KINGDOM IMPACT
Charity Registration No. 1174500
TRUSTEES' REPORT AND ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2025
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Kingdom Impact Trustees Report and Financial Statements For the period ending 31st. August 2025
| CONTENTS | Page |
|---|---|
| Trustees' report | 3 – 7 |
| Independent Examiner’s report | 8 |
| Statement of financial activities | 9 |
| Balance sheet | 10 |
| Notes to the accounts | 11 - 17 |
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Kingdom Impact Trustees Report and Financial Statements For the period ending 31st. August 2025
Trustees’ annual report for the period From: 1st. September 2024 To: August 31st. 2025
Reference and administrative details
| Name | Name | Kingdom Impact | Kingdom Impact | Kingdom Impact |
|---|---|---|---|---|
| Also known as | Kingdom Impact Grants | |||
| Registered charity number | 1174500 | |||
| Charity’s principal address | 128 Putnoe Lane Bedford, MK41 8LS |
|||
| Trustee name | Office | Dates acted if not for the whole year |
Appointed by: | |
| John Gannon | General Administrator | Trustees | ||
| Dayo Fagbenro | Retired | From Jan-2024 to Aug 2025 |
Trustees | |
| Janet Ingle | Malawi Administrator | Trustees | ||
| Peter Rattu | S.A and Kenya Administrator | Trustees | ||
| Denis Spicer | Retired | from 2015 to 2025 |
Founders | |
| Mervyn Thomas | Chair and Finance | Founders |
Independent Examiner and Finance Advisor:
Mr Dayo Fagbenro was appointed in September 2025.
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Kingdom Impact Trustees Report and Financial Statements For the period ending 31st. August 2025
Objectives and Activities
The charitable purpose of Kingdom Impact is “The advancement of the Christian faith and the relief of need for the public benefit, by making grants of money to not for profit organisations and individuals in Tanzania, Malawi, South Africa or such other countries as the truste es ma y decide.”
Grants are made in the context of long-lasting relationships between the beneficiaries and the donors. These have been formed through Churches in Bedford and NewFrontiers, an international network of churches.
Our practice is to seek relationships that would benefit from grants of money that relieve hardship and enable the creation of sustainable economic development. Grants are provided in the context of advancing the Christian faith without prejudice as to race, creed, or other factors.
The trustees follow the Charity Commission’s guidance on public benefit.
Achievements and performance
Kingdom Impact has now completed its eighth year of operation.
The graph indicates an upward trend in income and expenditure, with fund balances being relatively flat.
The concept of ‘Donor-Accounts’ became a reality in the year.
‘Donor-Accounts’ happen when donors begin to manage the restrictions and timing of their donations
Most of our income came from the continuing personal donations of our supporters to projects or mission support through restricted funds. Many of our donors are involved with our overseas partners. This activity extends to the overall management of funds from beneficiaries and visits.
Beneficiaries are also encouraged to issue their own newsletters and to be responsible for funding with the aim of becoming self-sustaining.
Our fundraising project “Kingdom Impact Accounts” continues to provide sales income on a regular basis from 13 Churches or Charities who are signed up with our licences for accounting software or for accounting services.
Income from this stream covers all our own administrative expenditures, with surplus for grants.
Review of Grants
The following discussion of grants should be read in connection with Note 7 - Funds of the Charity at Page 11
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Kingdom Impact Trustees Report and Financial Statements For the period ending 31st. August 2025
As a grant making charity, our aim is to honour the wishes of our donors, many of whom are closely involved in communicating with beneficiaries and in administration of grants.
This year, especially, we have taken on additional projects which are ‘donor led’ and have extended our involvement beyond Africa.
Our strategy continues to make our projects self-sustaining and eventually being independent on grants from the UK.
South Africa (Expenditure £60,765)
We support Kingdom Impact South Africa (KISA) - the NGO run by Andy and Rose Freeks at Oviston, Central Cape.
KISA continues to be our largest ministry. This is focused on Resurgence which seeks to help young adults escape a life of poverty, drugs and gang affiliation. This is achieved through a residential Christian discipleship course. The course runs for 3 months at a time and involves bible study, physical activity training with outreach into the local community.
The Children’s Early Years Centre continues to operate.
Increasingly this year, focus has been on the need for KISA to become long term sustainable. This is now becoming a reality despite setbacks in the form of a serious medical situation affecting Rose and closing down the Johannesburg operation with the relocation of the Shoallyn family to Oviston.
Andy has helpfully summarised the expenditure from the receipt of grants coming directly from Kingdom Impact as follows:
| Normal Living Expenses for the three families: Property Purchase of the Oviston Base: ** Medical costs for Rose: Ministry Costs at Oviston and its region: Relocation of Johannesburg base to Oviston Empowerment Costs: Totals: |
£18,253 £22,500 £8,457 £5,826 £3,529 £2,200 £60,765 |
|---|---|
** see also the disclosure of a conflict in interest regarding the property at Oviston in Note 4.3 on page 15.
Malawi
Janet’s House (Expenditure £6,459)
Janet’s House is a small orphanage in Lilongwe, currently housing nine children between the ages of 7 and 18. It is run by Lesita Banda and her daughter Tamo Chirwa, staffed with a resident housemother and a watchman.
£5,159 was for ongoing costs such as salaries, food, clothing and medical expenses. £130 was given to fund a Christmas party for the children. The remaining £1,170 covered £470 for exterior painting; £400 to replace the submersible pump for the borehole; £300 to install a chimney in the kitchen. These renovations have made a significant difference to life at Janet’s House. The chimney ensures that
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Kingdom Impact Trustees Report and Financial Statements For the period ending 31st. August 2025
cooking can be carried out indoors in the rainy season without the room filling with smoke, and the borehole is fully operational again, providing clean water for drinking, bathing and cleaning.
In May 2025, Janet’s House submitted a bid for a project to move towards being self-supporting and less reliant on overseas aid. £6,000 has been allocated from this year’s budget towards their bid for £8,120 to establish a vegetable farming business. This will be commenced very soon
Clean Water Projects (Expenditure £8,000)
In the last year, we have completed two clean water projects with our partner Alec Mulalo, the pastor of holy Dwelling Place Church, Lilongwe, providing boreholes in villages in Mchinji (a district in the central region of Malawi, approximately 120 km north-west of Lilongwe) and Thyolo in the south of Malawi. In addition to eliminating water-borne diseases, easy access to clean water transforms the lives of women and girls who have formerly had to walk several miles daily to find water and enables irrigation of crops even during drought conditions.
In August 2025, one of our trustees (Janet Ingle) was able to visit and officially commission the borehole in Mchinji.
Food Aid and Crisis Care (Expenditure £4,764)
The drought during 2023-2024 resulted in many crops failing during 2024’s harvesting season, causing severe shortages of food in Malawi. Maize, the staple diet in Malawi, was particularly badly affected. While imported maize was available, its inflated price put it beyond the reach of many. While we do not have the resources to feed the whole country, we responded by sending money for our partners, Helix Chigonam’malunje and Alec Mulalo to enable them to distribute emergency food aid, particularly to their church members.
Mbuwa Church is a village church in the Malingude region of Malawi, planted and overseen by our partner Helix Chigonam’malunji. The church roof was damaged by heavy rain and winds in a cyclone in 2024 and Helix appealed to us for help with replacing it. We responded with a gift of £1220 which enabled them to buy roofing materials and pay transport and construction costs.
Tanzania (Expenditure £20,308)
This is the second year of “Kingdom Impact Tanzania (KIT)” a locally registered NGO Non Profit organisation set up in 2023 as our partner in Tanzania. Edward Mhone manages the entire portfolio of projects which continues to be the empowerment of Individuals and Churches through the provision of resources for income producing activities and unfortunately for ongoing provision of funds to meet medical emergencies and other crisis situations.
The books of KIT are closely monitored in the UK, which is done ‘online’ using KI Accounts.
For the first time we have invested substantial amounts in ‘working capital’ which stay on the books of
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Kingdom Impact Trustees Report and Financial Statements For the period ending 31st. August 2025
KIT to fund projects that are intended to produce income, either for KIT or other beneficiaries. Other projects are funded and locally controlled and monitored by Edward (see next page)
Capital and Revenue Projects:
Rungwe Fish Farm - Under construction, with the intention of supplying income to KIT.
Cocoa Trading Business. - Now making a profit for provision of transport needs
Washing Products - Now a steady income producer
MRITC Shop - Regular provider of Income for family needs
Grains Supply Shop (Boko) - Producing income for new Church development.
Irrigated Market Garden (Boko) - Under construction
Avocado Seedling Business - An offshoot of a previous project to establish an Avocado Plantation, now to sell propagated seedlings to other farms
-
A home and Business for David - who is an handicapped teenager about to leave boarding school and return to NCH at Ndaga
-
NCH Ndaga - ongoing supply of agricultural subsidy to provide food for our orphanage.
Crisis Care - provision for Operations and other medical treatment.
Other - several other agriculture support businesses fo Church community development
Kenya (Expenditure £3,621)
We have continued to channel funds through a relationship with Pastor Tonny Onyanga who pastors Churches in Nairobi. Our projects again are self-sustaining employment producing, but we are also involved in Orphan support and establishing a suitable owned meeting place for the main Church.
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Kingdom Impact Trustees Report and Financial Statements For the period ending 31st. August 2025
Cameroon Ark
Cameroon Ark is a locally established NGO in Central Cameroon, West Africa.
Work has now been completed to provide a research visitor centre in a small village within the Congo Basin Forest in Cameroon.
This community development plus ecology safeguarding project has been provided and managed by a group of Scientists headed by Dr Andrew Spicer who have made visits during the year to check out that everything is as intended for International guests. We had our first American guests in January and February and a team of German scientists stayed this summer. As well as creating jobs, supporting education and raising awareness around forest conservation, one of the missions of the Cameroon Ark project is discovery. Through work that has been carried out with a German group of scientists it's conservatively estimated that 300 new species of moth will be described from the surrounding forest over the next 2 years. The first reports have included completely undiscovered biology and have changed some of the current thinking on the ecosystems represented within the local forest. Kew Gardens have also recently reported a completely new tree species in the local Congo Basin Forest. Finally, Cameroon Ark has been providing insect livestock to a film crew linked with the BBC Natural History unit and the Discovery Channel and National Geographic Wildlife Documentaries. We lost a dear brother, Gabriel, age 37, and part of the Cameroon Ark founding team this May to sepsis following a wound he suffered to his neck. Monies received through Cameroon Ark supported his end of life medical care as well as his funeral. A grove of trees has been planted in the local forest in Gaby's memory.
UK Charities and Hardship Needs,
We have a very active donor who is funding the UK training of an employee of the Missionary Aviation Fellowship (MAF) with the intention of being relocated to Kenya when the training is completed.
Also we have supported a local Bedford Food Kitchen and a building redevelopment at Bethesda Cardiff. A significant hardship case has been helped by a local ‘friends coming together group’
Citadel Church, Canada
This Church is being supported through friends and family of a Bedford colleague who is now a pastor in this Church.
Financial review
The financial statements have been prepared in accordance with the accounting policies set out in notes to the accounts and comply with the charity’s governing document, the Charities Act 2011, and the relevant version of the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
| Income Expenditure Net Assets/Funds |
Year 2025 £171,475 £149,565 £29,070 |
Year 2024 |
|---|---|---|
| £99,170 £116,934 £7,160 |
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Kingdom Impact Trustees Report and Financial Statements For the period ending 31st. August 2025
We received several one-off high value donations which may not be repeated. We are planning the grants relating to these which will be completed in 2026. Further details are covered in Note 4.2 in the accounts
There are no uncertainties relating to Kingdom Impact being a going concern as our base line donation income remains constant
Reserves Policy
The Trustees have considered their exposure to financial risk and believe that all liabilities are covered on an ongoing basis through our monthly licence fee income which more than covers administration fees. The reserves policy is to hold not more than 6 months of expenditure relating to administrative overhead as unrestricted reserves. The actual unrestricted reserves in the current year are £2,057 (2024 £547). Our ongoing strategy is not to increase “free reserves”
The Restricted Reserves at year end are restricted to committed expenditures in the next 12 months and amounts to £ 27,030 (2024 £6,613)
Structure, governance, and management
The charity is a “Charitable Incorporated Organisation” with trustees and a constitution.
We have 5 trustees. (2022: 5). Trustees are selected from those who have the requisite governance skills and interpersonal skills to effect change, development, and progress.
Trustees meetings have been conducted 0nline, in person and by formal meetings. Governance has been greatly assisted by all records being online and accessible online by trustees.
The Charity is totally dependent on volunteer support and donations which is gratefully acknowledged.
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees/directors:
Me rvyn Thomas
Dated: October 1, 2025
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Kingdom Impact Trustees Report and Financial Statements For the period ending 31st. August 2025
INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF Kingdom Impact
I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 August 2025 which are set out on pages 11 – 18.
Responsibilities and basis of report
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the charity’s accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with my examination which gives me cause to believe that in, any material respect:
-
1) the accounting records were not kept in respect of the charity as required by section 130 of the Act;
-
2) accounts do not accord with those records, or
-
3) the accounts do not comply with the applicable requirements concerning the form and content of account as set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view’ which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Dayo Fagbenro
October 1, 2025
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Kingdom Impact Trustees Report and Financial Statements For the period ending 31st. August 2025
STATEMENT OF FINANCIAL ACTIVITIES
| Year ending 31st. August 2025 | Unrestricted | Restricted | Total funds Total funds |
Total funds Total funds |
|
|---|---|---|---|---|---|
| income | |||||
| Note | income funds | funds | 2025 | 2024 | |
| Income from: | £ | £ | £ | £ | |
| Voluntary Income | 260 | 166,860 | 167,120 | 93,974 | |
| Charitable Activities | 3,509 | 846 | 4,355 | 5,196 | |
| Total income | 3 | 3,769 | 167,706 | 171,475 | 99,170 |
| Expenditure on: | |||||
| Generating funds | 340 | - | 340 | 275 | |
| Charitable activities | 35 | 149,190 | 149,225 | 116,659 | |
| Total Expenditure | 4 | 375 | 149,190 | 149,565 | 116,934 |
| Net income/(expenditure) | 3,394 | 18,516 | 21,910 | (17,764) | |
| Transfers between funds | 7 | (1,902) | 1,902 | - | - |
| Net movement in funds | 1,492 | 20,418 | 21,910 | (17,764) | |
| Reconciliation of funds: | |||||
| Total funds brought forward | 548 | 6,612 | 7,160 | 24,924 | |
| Total funds carried forward | 2,040 | 27,030 | 29,070 | 7,160 | |
| BALANCE SHEET | |||||
| Year ending 31st. August 2025 | Unrestricted | Restricted | Total funds Total funds |
||
| income | income | ||||
| Note | funds | funds | 2025 | 2024 | |
| £ | £ | £ | £ | ||
| Current assets | |||||
| Debtors | 5 | 263 | - | 263 | 1,824 |
| Cash at bank and in hand | 1,777 | 27,030 | 28,807 | 23,100 | |
| Total current assets | 2,040 | 27,030 | 29,070 | 24,924 | |
| Creditors: amounts falling due | |||||
| within 1 year | 6 | - | - | - | - |
| Net assets | 2,040 | 27,030 | 29,070 | 24,924 | |
| Funds of the Charity | |||||
| Unrestricted funds | 7 | 2,040 | 2,040 | 1,921 | |
| Restricted income funds | 7 | 27,030 | 27,030 | 23,003 | |
| Total funds | 2,040 | 27,030 | 29,070 | 24,924 |
Signed on behalf of the trustees: M Thomas
September 21,. 2024
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Kingdom Impact Trustees Report and Financial Statements For the period ending 31st. August 2025
Notes to the Financial Statements
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
1.1 General information and basis of preparation
Kingdom Impact is a Charitable Incorporated Organisation (CIO) in England.
The accounts (financial statements) have been prepared in accordance with the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland issued in October 2019 (FRS 102), the Charities Act 2011 and UK Generally Accepted Accounting Practice.
The charity constitutes a public benefit entity as defined by FRS 102.
The accounts are prepared on a going concern basis under the historical cost convention. The accounts are presented in sterling which is the functional currency of the charity and are round to the nearest whole £.
1.2 Changes to accounting estimates
No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).
2. ACCOUNTING POLICIES
The principal accounting policies are summarised below. The accounting policies have been applied consistently throughout the period.
2.1 Funds accounting
Unrestricted funds are available for use at the discretion of the Trustees in furtherance of the general objectives of the charity. Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of an appeal. Transfers are made from unrestricted to restricted funds as necessary to prevent restricted funds from going into deficit. Transfers are also made between restricted funds according to requests from donors after the donations are made.
2.2 Incoming resources
All incoming resources are included in the Statement of Financial Activities (SoFA) when the charity becomes entitled to the income, if it is more likely than not that it will receive the resources and the amount can be quantified with reasonable accuracy. Voluntary income is received by way of donations and gifts and is included in full in the SoFA when receivable. Grants are included in the SoFA when the general income recognition criteria above are met. The value of services provided by volunteers has not been included in these accounts. Investment income is included when received.
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Kingdom Impact Trustees Report and Financial Statements For the period ending 31st. August 2025
2.3 Resources expended
Expenditure is recognized on an accrual basis as a liability is incurred. Expenditure includes any VAT that cannot be fully recovered, which is reported as part of the expenditure to which it relates.
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them. The Trustees have carefully considered allocating support costs to restricted projects but with exceptions have decided not to.
Our income from the provision of accounting services is sufficient to pay for Support Costs and so our policy is only to allocate where the donors to restricted accounts are aware of the need to pay for such support and wish “their money” to be used in this way.
Normally we inform donors that 100% of their donations plus applicable Gift Aid (25%) reaches the projects they support.
Governance costs include those costs associated with meeting the constitutional and statutory
requirements of the charity and include the audit fees and costs linked to the charity’s legal constitution.
2.4 Debtors
Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amounts advanced by the charity. Subsequently, they are measured at cash or other consideration expected to be received.
2.5 Creditors
Creditors and accruals are recognized when liability for payment is recognized but not paid.
2.6 Capital Assets
These are only capitalised for item expenditures in excess of £1,000.
3.1 ANALYSIS OF INCOME for the current year
| 3.1 ANALYSIS OF INCOME for the current year | 3.1 ANALYSIS OF INCOME for the current year | |
|---|---|---|
| Unrestricted Restricted Total 2025 funds funds funds Voluntary Income £ £ £ Donations 74 135,958 136,032 Gift Aid 186 30,902 31,088 |
Total 2024 funds £ 73,257 17,916 |
|
| Donations | ||
| Gift Aid | ||
| Incoming Grants | - - - |
2,800 |
| Total Voluntary Income | 260 166,860 167,120 |
93,973 |
| Charitable Activities | ||
| Sales | 3,384 846 4,230 |
4,901 67 228 5,196 |
| Events | - - - |
|
| Interest | 125 - 125 |
|
| Total Charitable Activities Total Income |
3,509 846 4,355 3,769 167,706 171,475 |
|
| 99,169 |
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Kingdom Impact Trustees Report and Financial Statements For the period ending 31st. August 2025
| Kingdom Impact Trustees Report and Financial Statements For the period ending 31st. August 2025 |
Kingdom Impact Trustees Report and Financial Statements For the period ending 31st. August 2025 |
|
|---|---|---|
| 4.1 ANALYSIS OF EXPENDITURE for the current year | ||
| Unrestricted Restricted Total 2025 funds funds funds Expenditure on generating funds £ £ £ Publicity - - - Web Site 145 - 145 Event Costs - - - Office Costs 195 - 195 Total Expenditure on generating funds 340 - 340 Expenditure on charitable activities Postage - - - Equipment - - - Bank Charges 135 2 137 Grants to institutions - 115,544 115,544 Grants and Donations to individuals - 33,644 33,644 Overseas Visits - - - Governance - Independent Examination) (100) - (100) Total expenditure on charitable activities 35 149,190 149,225 |
Total 2024 funds £ - 106 |
|
| Publicity Web Site Event Costs Office Costs |
||
| - - - |
59 | |
| 195 - 195 340 - 340 - - - - - - 135 2 137 - 115,544 115,544 - 33,644 33,644 - - - (100) - (100) 35 149,190 149,225 |
110 | |
| Total Expenditure on generating funds |
275 | |
| Expenditure on charitable activities | 191 -205 120 95,014 18,240 3,199 100 116,659 |
|
| Postage Equipment Bank Charges Grants to institutions Grants and Donations to individuals Overseas Visits Governance - Independent Examination) |
||
| Total expenditure on charitable activities |
||
| 116,934 | ||
| Grand Total Expenditures | 375 149,190 149,565 |
4.2 Disclosure of significant grants 2025 (Greater than £1,000)
| Significant Grants Type of Beneficiary Type of Project Grants £ |
Significant Grants Type of Beneficiary Type of Project Grants £ |
|---|---|
| Malawi Janets House Orphanage Institution Hardship |
6,459 |
| Malawi Empowerment Church Institution Community Development |
11,055 |
| Malawi Crisis Pastors Agricuture support programmes |
1,709 |
| Sub Total Malawi | 19,223 |
| S Stoffels Pastor Christian Mission |
1,556 |
| Kingdom Impact South Africa NGO Institution Christian Mission |
36,709 |
| Property Purchase NGO Institution Christian Mission |
22,500 |
| Sub Total South Africa | 60,765 |
| - | |
| Kingdom Impact Tanzania NGO Institution Community Development and Mission |
20,308 |
| Kenya Nairobi Churches Pastor Church and Hardship support |
3,621 |
| Thrive Play Therapy CIC CIC Community Interest Development |
10,000 |
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Kingdom Impact Trustees Report and Financial Statements For the period ending 31st. August 2025
| Kingdom Impact Trustees Report and Financial Statements For the period ending 31st. August 2025 |
|
|---|---|
| Cameroon Ark NGO Institution Research and community centre |
5,114 |
| MAF International Charity Mission Support in Africa |
12,000 |
| Hardship Individual Specific Hardship of Individual |
5,612 |
| Bethesda Cardiff Church Building programme |
10,010 |
| Citadel, Ontario, Canada Church Salary Support for start up |
1,698 |
| Total Significant Grants Other Grants and Donations Total Grants and Donations Of Which: Grants to Institutions Grants and donations to Individuals Total Grants and Donations |
|
| 148,351 | |
| 838 | |
| 149,189 | |
| 115,545 33,644 |
|
| 149,189 |
4.3 Disclosures
Trustees were not remunerated or expenses given in connection with their trusteeship. Donations of £42,209 were received from Trustees and related parties.
Mr and Mrs M Thomas own Oviston Lodge which is occupied by and is the ministry hub for Kingdom Impact Tanzania (KISA). The property was put on the market for sale in January 2025 at the price paid in 2015. Mr Andy Freeks, who runs KISA, made an offer of R2,300,000 to purchase the property. He has made a deposit of R309,698 and plans to pay the remaining amount over the next 2 years. Mr Thomas withdraws from any discussion or involvement concerning KISA at meetings of the trustees. Also, the accounts transactions involving South Africa are handled by other trustees.
| 5 DEBTORS | 2025 2024 |
|---|---|
| £ £ |
|
| Gift Aid receivable | 263 880 |
| Total Debtors | 263 880 |
| 6 CREDITORS AND ACCRUALS | 2025 2024 £ £ |
| Creditors | - 2,500 |
| Accrual for Independent Examiner | - 100 |
| Total | - 2,600 |
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Kingdom Impact Trustees Report and Financial Statements For the period ending 31st. August 2025
7. CHARITY FUNDS
7.1 Details of All Funds with movements during the CURRENT reporting period 2025
| Opening | Closing | ||||
|---|---|---|---|---|---|
| Fund | Income | Expenditure | Transfers | ||
| Balance | Balance | ||||
| General Unallocated | 547 | 3,769 | (374) | (1,902) | 2,040 |
| Total Unrestricted | 547 | 3,769 | (374) | (1,902) | 2,040 |
| Malawi Janets House | 978 | 5,721 | (6,459) | 6,000 | 6,240 |
| Malawi Empowerment | 46 | 1,988 | (11,055) | 10,000 | 979 |
| Malawi Crisis | - | 1,250 | (1,709) | 938 | 479 |
| Sub Total Malawi | 1,024 | 8,959 | (19,223) | 16,938 | 7,698 |
| S Stoffels | - | 2,013 | (1,556) | (457) | - |
| Kingdom Impact South | |||||
| Africa | 106 | 30,677 | (34,509) | 4,064 | 338 |
| KISA Empowerment | 3,080 | 2,719 | (2,200) | (3,599) | - |
| S.A. Project 2025 | - | 125 | - | - | 125 |
| Oviston Lodge Purchase | 8 | 12,500 | (22,500) | 9,992 | - |
| Sub Total South Africa | 3,194 | 48,034 | (60,765) | 10,000 | 463 |
| Crisis Care KIT | - | 375 | (520) | 145 | - |
| FindNewLife for David | - | 2,743 | (2,666) | (77) | - |
| KIT Working Capital Fund | 30 | - | - | (30) | - |
| Kingdom Impact | |||||
| Tanzania | 59 | 11,000 | (17,122) | 11,116 | 5,053 |
| Sub Total Tanzania | 89 | 14,118 | (20,308) | 11,154 | 5,053 |
| Kenya Nairobi Churches | 40 | 1,844 | (3,621) | 2,800 | 1,063 |
| Thrive Play Therapy CIC | - | (10,000) | 10000 | - | |
| Donor Fund-001 | 56,500 | - | (49,600) | 6,900 | |
| Africa Inland Mission | 840 | (840) | - | - | |
| Cameroon Ark | 1,216 | 8,381 | (5,114) | 4,483 | |
| MAF-International | 1,050 | 12,250 | (12,000) | 1,300 | |
| UK Hardship | - | 5,012 | (5,612) | 600 | - |
| Bethesda, Cardiff | - | 10,000 | (10,010) | 10 | - |
| Citadel Church, Canada | - | 1,768 | (1,698) | 70 | |
| Total Restricted | 6,613 | 167,706 | (149,191) | 1,902 | 27,030 |
| TOTAL - All Funds | 7,160 | 171,475 | (149,565) | - | 29,070 |
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Kingdom Impact Trustees Report and Financial Statements For the period ending 31st. August 2025
7.2 Detailed Descriptions of funds
| Fund | Detailed Description of Fund |
|---|---|
| General Unallocated | Unrestricted fund of the charity |
| Malawi Janets House | Restricted fund for the support and development of Janet's House, Malawi |
| Malawi Empowerment | Restricted fund for community empowerment projects |
| Malawi Crisis | Restricted fund for a response to crisis situations such as sickness, flood events, etc. |
| S Stoffels | Restricted fund for Pastor Shoallyn Stoffels - now combined with the following |
| Kingdom Impact South | Restricted fund for the ministry of Andy & Rose Freeks - KISA |
| Africa | |
| KISA Empowerment | Restricted fund for business empowerment of KISA |
| S.A. Project 2025 | Restricted fund for future visits to S.A |
| Oviston Lodge Purchase | Restricted fund for the purchase of property occupied by KISA ministry |
| Crisis Care KIT | Restricted fund for a response to crisis situations such as sickness, flood events, etc. |
| FindNewLife for David | Restricted fund for accommodation and business of David (Ndaga Orphan) |
| Kingdom Impact | Restricted fund for NGO operating in major cities in Tanzania |
| Tanzania | |
| Kenya Nairobi Churches | Restricted fund for the support and provision to Churches |
| Thrive Play Therapy CIC | Restricted fund for the Establishment of a Church related company. |
| Donor Fund-001 | Holding account on behalf of a donor for designation to other funds. |
| Africa Inland Mission | Restricted fund for the support of a family in Kenya |
| Cameroon Ark | Restricted fund for the establishment of a Research Centre/Community Empowerment. |
| MAF-International | Restricted fund for the support of a MAF trainee |
| UK Hardship | Restricted fund for the UK Hardship situations |
| Bethesda, Cardiff | Restricted fund for Bethesda Church, Cardiff building programme |
| Citadel Church, Canada | Restricted fund for the support of a Pastor in this newly established church. |
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Kingdom Impact Trustees Report and Financial Statements For the period ending 31st. August 2025
7.3 Details of All Funds with movements during the Previous reporting period 2024
| Opening | Closing | ||||
|---|---|---|---|---|---|
| Fund | Balance | Income | Expenditure | Transfers | Balance |
| General Unallocated | 1,921 | 5,242 | (195) | (6,421) | 547 |
| Total Unrestricted | 1,921 | 5,242 | (195) | (6,421) | 547 |
| Malawi Janets House | 3,046 | 4,982 | (7,050) | 978 | |
| Malawi Empowerment | 513 | 17,306 | (29,585) | 11,812 | 46 |
| Malawi Crisis | - | - | (500) | 500 | - |
| Sub Total Malawi | 3,559 | 22,288 | (37,135) | 12,312 | 1,024 |
| S Stoffels | 468 | 5,344 | (5,643) | (169) | (0) |
| Kingdom Impact South Africa | 472 | 17,249 | (18,665) | 1,050 | 106 |
| KISA Empowerment | 5,000 | 1,250 | (2,170) | (1,000) | 3,080 |
| KICO Building | - | 1,688 | (1,638) | (50) | - |
| S.A. Project 2023 | 2,450 | - | (2,450) | - | |
| Oviston Lodge Purchase | - | 8,438 | (13,430) | 5,000 | 8 |
| Sub Total South Africa | 8,390 | 33,968 | (43,996) | 4,831 | 3,193 |
| Education Bursary Gwakisa | - | 813 | (820) | 8 | - |
| FindNewLife for David | - | 2,400 | (2,400) | - | |
| KIT Working Capital Fund | - | - | (4,070) | 4,100 | 30 |
| Kingdom Impact Tanzania | 312 | 8,325 | (10,078) | 1,500 | 59 |
| Sub Total Tanzania | 312 | 11,538 | (17,368) | 5,608 | 89 |
| Kenya Nairobi Churches | 896 | 2,169 | (3,095) | 70 | 40 |
| Africa Inland Mission | - | 70 | (70) | - | |
| Cameroon Ark | 96 | 3,895 | (2,775) | 1,216 | |
| 1,050 | |||||
| MAF-International | 9,750 | 20,000 | (12,000) | (16,700) | |
| UK Hardship | - | - | (300) | 300 | - |
| Total Restricted | 23,003 | 93,928 | (116,739) | 6,421 | 6,613 |
| TOTAL - All Funds | 24,924 | 99,169 | (116,934) | - | 7,160 |
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