2024-12-31-accounts

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Trustees’ Annual Report for the period

From 01-JAN-2024 Period start date To 31-DEC-2024 Period end date

Charity name: KINDLE COMMUNITY LIMITED

Charity registration number: 1176016

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	The Objects of KINDLE are: i) To advance Christian religion through the holding of prayer meetings, camps, conferences, seminars, retreats and providing and distributing literature as the leaders from time to time may think fit. ii) To help young people, especially but not exclusively through leisure time activities, to develop their capabilities that they may grow to full maturity as individuals and members of society in the United Kingdom.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	 Life group one day event- 23rdMarch 2024 at Transformation Church, Rowley Regis. 3 sessions were held via ZOOM.  Summer Camp – 20thto 23rdAugust 2024 at Cefn Lea conference centre,Dolfor, Newtown, Wales.  Kindle Team and Trustees met regularly over Zoom and Face to face meetings throughout the year for planning, review and execution of theprograms.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	Yes, the trustees had considered the Charity Commission’s 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 of the program design and execution of the events. This exposure of taking up challenging roles has enabled the youths to enhance their skills and bring the best out of them. 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.

Additional information (optional)

You may choose to include further statements where relevant about:

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	SORP reference
Contribution made by volunteers	Para 1.38	Voluntary contribution is one of the main incomes for Kindle

Achievements and Performance

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SORP reference
Summary of the main Para 1.20 Kindle Summer Camp had sessions based on a theme, ‘Live
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Achievements and Performance	Achievements and Performance	Achievements and Performance
SORP reference
Summary of the main	Para 1.20	Kindle Summer Camphad sessions based on a theme, ‘Live
achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole		Free in Christ.’ We had guest speakers who are experts in various areas such as spirituality, psychology, counselling, career, and finance. The list of guest speakers:  Pastor John Thomas, India  Dr Paul Mathews, India  Dr Christy Paul, India  Dr Wessly Lukose, Senior Minister of Transformation Church, Rowley Regis, UK  Pastor Blessen Mathew, Executive Pastor of New Life Church, Derby.  Approx. 170 delegates attended this camp from various parts of UK and Ireland. (age group of 11–24-year-olds)  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, choreography, 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 to them.  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.  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) of the organization.  The KINDLE mentoring opportunities for the youths aided in the development of responsible, mature, and proactive individuals. This has enabled them to cope well in various tasks in their Universities and Colleges.  Through various activities of KINDLE, young people from various parts of the UK have benefitted to grow in their spiritual as well as personal life. KindleLife groups(for youngsters are meeting every month on Zoom which include the time of worship, game,and a talk

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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. The topics are based on the current issues faced by the youths.

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	The Charity was able to meet the financial needs for the year while maintaining the balance
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	Hold reserves to ensure we can meet the immediate needs to plan the programs that are scheduled ahead.
Reasons for holding zero reserves	Para 1.22	NA
Details of fund materially in deficit	Para 1.24	NA
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	NA

Structure, Governance and Management

Type of governing document (trust deed, royal charter)	Para 1.25	Memorandum of association
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	Private Limited Company
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Elected by members or co-opted by Trustees

Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and training of trustees	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 of the updates. GDPR policy was put in place and compliance is monitored.
The charity’s organisational structure and any wider network with which the charity works	Para 1.51	The responsibilities of the Group are split among various teams. At least one of the Trustees is serving as a Trust link to each team. Key leaders are a 5-member team of youths who have shown their leadership skills through their active engagement in the Kindle team. The key leaders are serving as the bridge in between the Trustees and the individual Team leaders.

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Currently Teams are in place for Administration, Connect, Worship, Prayer, Media, Finance, Event Execution, Hope for Cities. KINDLE also connects with other like-minded Churches and groups to develop the community.

Reference and Administrative details

Charityname	KINDLE COMMUNITY LIMITED
Registered charitynumber	1176016
Charity’s principal address	3 Montgomery Road Newark -on-Trent, Nottinghamshire East Midlands, NG24 4HA

Names of the charity trustees who manage the charity

1 2 3 4 5 6	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	Pastor Blessen Mathew	Chair of Charity
	Dr Wessly Lukose
	Mr Tittu Sreekumar
	Mrs Elsamma Cherian
	Mr Joji Mathew Varghese
	Mr Sajan Mathew
	Corporate trustees – NA Name of trustees holding title to property belonging to the charity - NA

Names and addresses of advisers (Optional information)

Type of adviser	Name	Address
For advice on compliance, reporting for Charity Commission and Companies House	Sebastian and Daughters Ltd	17 Neals Corner, 2 Bath Road, Hounslow, TW3 3HJ, UK

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Ps Blessen Mathew

Mrs. Elsamma Cherian

Position (eg Secretary, Chair, etc)[Chair ]

Trustee

4/27/2025

4/24/2025

Docusign Envelope ID: FD4048B2-EDA4-4D59-804C-E341196C8940

Charity Name No (if any) KINDLE COMMUNITY LTD 1176016 Receipts and payments accounts CC16a For the period Period start date Period end date from 01/01/2024 31/12/2024

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Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Camp Registration 20,106 - - 20,106 13,149
Camp Team Members Donation 7,054 - - 7,054 13,815
Camp Voluntary Donations 7,473 - - 7,473 1,762
Camp fund raising event - - - 283
Kindle+ Registration - - - 1,950
Other Donations 2,912 - - 2,912 2,856
Gift aid 4,199 - - 4,199 2,722
Sub total (Gross income for
- - 41,743 36,535
AR) [ 41,743 ]
A2 Asset and investment sales,
(see table).
- - - - -
Sub total - - - - -
Total receipts 41,743 - - 41,743 36,535
A3 Payments
Camp Related Expenses £41,064 - - 41,064 31,777
Kindle+ Expenses - - - 1,737
Kindle Life group £200 - - 200 385
Bank Charges £60 - - 60 60
Team Meeting & Admin Expense £246 - - 246 417
Professional Fees £613 - - 613 600
Asset Purchases - - - 270
Sub total £42,183 - - 42,183 35,247
A4 Asset and investment
purchases, (see table)
- - - -
Sub total [ - ] - - - -
Total payments £42,183 - - 42,183 35,247
Net of receipts/(payments) - 439 - - - 439 1,289
A5 Transfers between funds - - - - -
A6 Cash funds last year end 4,182 - 4,182 2,893
Cash funds this year end 3,742 - - 3,742
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CC16A KINDLE COMMUNITY LTD YE 31-12-2024

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Docusign Envelope ID: FD4048B2-EDA4-4D59-804C-E341196C8940

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities	(agree balances with receipts and payments account(s)) Details Bank Account- HSBC 1873 Cash in Hand Total cash funds Details Details Details Details Media related Kitchen related Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ 3,742 - - - 3,742 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - Fund to which asset belongs Cost (optional) - - - Fund to which asset belongs Cost (optional) 150 120 - - Fund to which liability relates Amount due (optional) - - - Print Name Sajan C Mathew Joji M Varghese	Endowment funds to nearest £ -
			-
			OK
			Endowment funds to nearest £ - - - - Current value (optional) - - - Current value (optional) - - - - When due (optional) Date of approval 4/24/2025 4/24/2025

CC16A KINDLE COMMUNITY LTD YE 31-12-2024

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CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the Irusteesl members of KINDLE COMMUNITY LTD On accounts for the year ended 31 DECEMBER 2024 Charity no Ilf any) 1176016 Set out on pages (remember lo include the page num￿r$ of additional sheelsl I report to the trustees on my examination of the a¢¢ounts of the above charity {"the Trust") for the year ended 3111212024. Responslbilltles and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Chariti8s Act 2011 (llhe Act.). I report in respect of my èxamination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination. I have followed the applicable Directions given by the Charity Commission under section 145{5llb) of the Act. I have completed my examination. l ¢onfim that no material matters have come to my attenlion (other than that disclosed below ') in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do nol apply. Slgned: Date: 3010412025 Name: Sebastian Machukattu Devasia Relevant professional qualification(s) or body lif any): Association of Chartered Certified Accountants Address: 7 Neals Corner 2 Bath Road Hounslow, Middlesex TW3 3HJ TEL: [phone] IER

Section B Disclosure Only complete ifthe examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Glve here brief details of any Items that the examiner wishes to disclose. IER