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2022-12-31-accounts

SORP reference
Summary ofthe purposes of Para 1.17 The Objects of KINDLE are:
the charity
governing
as set out
document
in its i)Toadvance Christian
religion through the holding ofprayer
meetings,
camps,
conferences,
seminars,
retreats
and
providing
and distributing
literature
asthe leaders from time
to time may think fit.
ii) To help
young
people,
especially
but
not
exclusively
through
leisure
time
activities,
so as to
develop
their
capabilities that they may grow to full maturity
as individuals
and members
ofsociety
in the United
Kingdom.
Summary
ofthe main activities
in relation to those purposes
for the public benefit,
in
particular,
the activities,
projects or services identified
in the accounts.
Para 1.17and
1.19
~ Summer
Camp —23rd to 26th August 2022 at Cefn Lea
conference centre, Dolfor, Newtown,
Wales.
~ Life groups
via ZOOM - Last Monday
of every
month.
Kindle
Life groups
include
time of worship,
a talk on a
selected
topic
by a speaker
and
discussion
in
ZOOM
breakout
rooms. A mentor
is assigned to each breakout
room to facilitate the discussion.
~ We used online
platforms
such as Facebook, YouTube,
Instagram to post inspirational
quotes written
by youth.
Statement confirming whether Para 1.18 Yes, the trustees
had considered
the Charity
Commission's
the trustees
have had regard
to the guidance
issued
by the
Charity Commission
on public
benefit
guidance
on public benefit.
As Trustees,
we are focussed that
all the main
activities of
the charity
contribute
towards
fulfilling
the objectives
and
maximise
public benefit.
We are inclined
towards the development
of the youths
in
various
aspects; hence they are given
opportunities
to be
part oFthe program
design and execution ofthe events. This
exposure
of taking
up
challenging
roles
has enabled
the
youths to enhance their skills and bring the best out ofthem.
The trustees
made
sure
that
the
resource
people
who
ministered
to the youths
are relatable
and the best choice
for our young
people
by analysing
and
evaluating
their
ministerial
credibility
and effectiveness.

SORP reference
Policy on grant making Para 1.38 NA
Policy on
including
social investment
program
related
Para 1.38 NA
investment
Contribution made by Para 1.38 Voluntary
contribution
is one of the main incomes
for
volunteers Kindle
Other
Achievements and Performance
SORP reference
Summary
of
achievements
of the
main
the
charity,
Para 1.20 Kindle Summer
Camp had sessions based on a theme,
'Hit Refresh. ' We had guest speakers who are experts
in
identifying the difference the various areas such as spirituality,
psychology,
charity's work has made to the counselling,
career, and finance.
circumstances of its The list ofguest speakers:
beneficiaries and any wider ~
Pastor Thomas Samuel, Senior Minister of
Word
benefits to society as a whole of Hope Christian
Fellowship,
Luton,
UK
~
Dr Wessly Lukose, Senior Minister of
Transformation
Church,
Rowley Regis, UK
~
Pastor Henry Ita, Senior Minister of New Life
Church, Derby.
~
Pastor Blessen Mathew,
Executive Pastor of New
Life Church, Derby.
~
Pastor Jeswine James, Associate Pastor of
Mount
Church,
Bristol
~ We had special sessions on how people can grow
in
their
Christian
faith
and
Discipleship,
build
strong
Mental
Health,
responsibly
use
social
media,
and
maintain
healthy
Relationship.
~ During the process of organising
the Summer
Camp,
we have
given
opportunities
for youths to
develop
their
skills
in
singing,
drama,
music
and
video
production,
leading
and
organizing
sessions.
It
enabled
them
to
grow
in
their
leadership
and
communication
skills. It also provided
opportunity
to
increase
confidence
in their
ability
and
keep them
accountable
for the task entrusted
tothem.
~ The
leadership
skills
of many
youths
have
been
remarkably
improved,
and the charity's
activities have
provided
a stable growth
in the development
of the
Leadership
Skills of the young people.
e The
KINLDE
team
members
were
confident
in
organising
and
designing
various
events.
These
opportunities
improved
their
leadership
and
team
building
skills. This also encouraged
the Trustees to
promote
few of them
to
Key
Leadership
(as
Key
Leaders) ofthe organization.
~ The
KINDLE mentoring
opportunities
for the
youths
aided in the development
ofresponsible,
mature,
and

You ma
choose to include
further statements where relevant about:
Achievements
against
Para 1.41
objectives set
Performance
offundraising
activities against objectives set
Para 1.41
Investment
performance
against objectives
Para 1.41

Review ofthe charity's Review ofthe charity's Para 1.21 The Charity was able to meet the financial needs for the The Charity was able to meet the financial needs for the The Charity was able to meet the financial needs for the The Charity was able to meet the financial needs for the
financial
position at
the
eriod
the end of year while maintaining the balance
Statement
explaining
the Para 1.22 Hold reserves to ensure we can meet the immediate
policy for holding reserves
statin
wh
the
are heid
needs to plan the programs that are scheduled ahead.
Amount of reserves held Para 1.22
Reasons for holding zero Para 1.22 NA
reserves
Details offund rnatedially in Para 1.24 NA
deficit
Explanation
ofany
Para 1 23 NA
uncertainties
about the charity
continuin
as a
oin
concern

You ma
choose to include
further statements where relevant about:
The charity's
principal sources
Para 1.47
of funds {including any
fundraisin
Investment policy and Para 1.46
objectives including
any social
investment olic
ado ted
A description
ofthe principal
Para 1.46
risks facin the chari
Other

Trustee selection selection methods Para 1.25 Elected by members
or co-opted by Trustees
Elected by members
or co-opted by Trustees
including details ofany
constitutional
provisions e.g.
election to post or name ofany
person or body entitled to
a
oint
one or more trustees
Additional information (optional)
You ma choose to include further statements
where relevant about:
Policies
adopted
training
and procedures
for the induction
oftrustees
and Para 1.51 Trustees meet twice every year to review the activities
and review the policies in place. Trustees go through the
various policies and appraise themselves
ofthe updates.
GDPR
policy
was
put
in
place
and
compliance
is
monitored.
The charity's
organisational
structure
and any wider
network
with which the charity
Para 1.51 The responsibilities
ofthe Group are split among various
teams. At least one ofthe trustees
is serving as a Trust
link to each team.
works In 2022 we have added an extra level, called Key leaders,
in the leadership
of our organisational
structure.
Key
leaders are a5-member team ofyouths who have shown
their leadership
skills through
their active engagement
in the Kindle team. This is done with the interntion
of
creating
opportunity
for
youths
to
take
up
more
leadership
responsibilities.
The key leaders are serve as
the bridge
in between
the
Trustees
and the individual
team leaders.
Currently
Teams
are
in
place
for
Administration,
Connect,
Worship,
Prayer,
Finance,
Event
Execution,
Hope for Cities.
KINDLE also connects
with
other like-minded
Churches
and
roups to develop the
community.
Relationship
with
arties
any related Para 1.51
Other

Charity name name KINDLE COMMUNITY KINDLE COMMUNITY KINDLE COMMUNITY LIMITED
Other name the chari uses
Registered charity number 1176016
Charity's principal address 3 Montgomery Road
Newark -on-Trent, Nottinghamshire
East Midlands
NG24 4HA

Trustee name 0%ce(ifany) Dates acted ifnot
forwhole
ear
Name ofperson
a
oint trustee
(or body) entitled to
ifan
Pastor Blessen Mathew Chair ofCharity

KINDLE COMMUNITY KINDLE COMMUNITY KINDLE COMMUNITY KINDLE COMMUNITY KINDLE COMMUNITY LTD 1176016 1176016
Receipts and payments accounts CC~68
For the period
from 01/01/2022 31/12/2022
'
- -
~ ~ . ~ ~.
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest f. to the nearest 6 to the nearest 6 to the nearest 6 to the nearest 6
A1 Receipts
Camp Registration 13,754 13,754
Camp Team Members
Donation
8,925 8,925 753
Camp Voluntary Donations 989 989 500
Other Donations 3,591 3,591 2,431
Gift aid 963 963 1,588
Sub fotal (Gross income for
AR)
28,222 28,222 5,272
A2 Asset and investment sales,
(see table).
Sub tofal
Tofal receipfs 28,222 28,222 5,272
A3 Payments
Camp Related Expenses 627,095 27,095 5,369
Online Camp Hosting Venue 1,000
Kindle Touch 560
Bank Charges 261 61
Team Meeting 8 Admin Expense K189 189 72
Professional
Fees
R600 600
Asset
I urchases
Camp 2023 Hall Rent Adv payment R2,000 2,000 2,794
Sub total 629,945 29,945 9,939
A4 Asset and investment
urchases, see table
Sub tofal
Total payments 829,945 29,945 9,939
Net ofreceiptsl(payments) 1,723 1,723 4,667
A5 Transfers between funds
A6 Cash funds last year end 4,616 4,616 5,733
Cash funds this year end 2,893 2,893
~ s ~ ~ ~ ~, ~ ~ ~ ~ ~ ~
Unrestricted Restricted Endowment
funds funds funds
to nearest f. to nearest f to nearest f
B1Cash funds Bank Account- HSBC 1873 2,893
Cash in Hand
Total cash funds 2,893
(agree balances with receipts and payments
accottnt(s))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest
K
to nearest R to nearest R
82 Other monetary assets
Fund to which
asset belongs
Cost (optional) Current
value
(optional)
83 Investment assets
Fund to which
asset belongs
Cost (optional) Current value
(optional)
84Assets retained for the
charity's
own
use
Fund to which Amount due When due
liability relates (optional) (optional)
85 Liabilities
Signed by one or two trustees
behalf of all the trustees
on Signature Print Name Date of
approval
Dr Wessly Lukose
Mr Joji M Varghese