## **Trustees’ Annual Report for the year** ## **from 1 October 2022 to 30[th] September 2023** ## **Kirby Laing Centre for Public Theology in Cambridge** ## **Charity registration number: 1191741** ## **Objectives and Activities** |**Objectives and Activities**|| |---|---| ||| |Summary of the purposes of the
charity as set out in its governing
document|To advance the Evangelical Christian Religion, in
particular (but without limitation) through fostering
and nurturing Christian scholarship in public theology
and ethics that is open to and engaging with society
as a whole, and through the development of an
intellectual community of Christian scholars, and
through publishing research.| |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.|•
Monthly or bi-monthly virtual events.
•
Face to face events at Society of Biblical Literature
with Annual Meal attended by some 80 people.
•
Free publications at popular and accessible
levels:_The Big Picture_(TBP) and_Ethics in_
_Conversation._ _TBP_is published three times per
year, free online and for sale in hard copy.
•
Frequent speaking engagements by the
Director.| |Statement confirming whether the
trustees have had regard to the
guidance issued by the Charity
Commission on public benefit|The trustees have had regard to the guidance issued
by the Charity Commission on public benefit| |**Additional information:**|| ||| |Policy on grant making|The charity administers a number of grants to
students under different schemes. The charity has
adopted procedures for each of the different
schemes.| |Contribution made by volunteers|The activities of the charity have been enhanced by
the contribution of volunteers who have assisted with
the coordination of research activities and the
development of fundraising.| |Other|Research continues to develop, most notably
through some 15 research hubs, our Scripture
Collective series of books with Zondervan Academic,
and the Director's books and writings.| Page 1 ## **Achievements and Performance** |Summary of the main
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.|•
The charity has grown significantly in its third
year of independent operation.
•
The number of Associate Fellows has grown to
over 150.
•
Those attending events, reading material, watching
videos or listening to podcasts have been informed
and inspired on matters relating to religion and how
to live well and sustainably.
•
Our events, publications, and research hubs
serve our core constituency of Christians scholars
seeking to orient their work towards how then
shall we live?
•
_The Big Picture_magazine, popular books
showcasing the director’s ideas, and podcasts
are introducing an international public to the
charity’s vision.| |---|---| ## **Additional information:** |Performance of fundraising
activities against objectives set|In addition to its multi-year funding from our
principal donor, KLC has exceeded its
fundraising objectives, bringing in an additional
12% through donations, including a significant
grant towards ourarts project.| |---|---| ## **Financial Review** |Review of the charity’s financial
position at the end of the year|During the year total income received was £165,301
of which £81,097 was restricted income.
Total expenditure was £167,036 of which £80,499
was from restricted funds.| |---|---| |Statement explaining the policy for
holding reserves stating why they
are held|The charity holds at least two months of financial
reserves at all times. It is believed that this is
sufficient.| |Amount of reserves held|£78,135| |Reasons for holding zero reserves|N/A| |Details of fund materially in deficit|N/A| |Explanation of any uncertainties
about the charity continuing as a
going concern|There are no current uncertainties about the charity
continuing as a going concern in the next financial
year.| ## **Additional information:** |**Additional information:**|| |---|---| |The charity’s principal sources of
funds (including any fundraising)|The charity’s principal source of funds is currently
the Kirby Laing Foundation.| |A description of the principal risks
facing the charity|The charity’s principal risks are:
1. failing to secure further funding from the
Kirby Laing Foundation or from alternative
sources.
2. the current Director being unable to continue
in post and not being able to recruit a
successor of similar stature and reputation.| Page 2 ## **Structure, Governance and Management** |Type of governing document|Constitution| |---|---| |How is the charity constituted?|CIO| |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|New trustees are appointed by the existing trustees.
The existing trustees have active regard to diversity
when considering the appointment of new trustees.| ## **Additional information:** |**Additional information:**|| |---|---| |Policies and procedures adopted for
the induction and training of
trustees|New trustees are encouraged to undertake charity
trustee training provided by Stewardship Services| |The charity’s organisational
structure and any wider network
with which the charity works|The formal structure of the CIO is that there is a board
of trustees overseeing the work of the Director and the
contractors who assist him in his work and in the wider
activities of the CIO.| |Relationship with any related
parties|The CIO has developed strategic partnerships with
BibleMesh, the Association of Christian Economists,
Union Theological College, Belfast and with the
Surge Network, Arizona, USA. In addition, the CIO is
an Associate Member of the Cambridge Theological
Federation.| ## **Reference and Administrative details** |Charity name|Kirby Laing Centre for Public Theology in Cambridge| |---|---| |Other name the charity uses|KLC| |Registered charity number|1191741| |Charity’s principal address|Unit 1 The New Mill House
Chesterton Mill
French's Road
CAMBRIDGE
CB4 3NP| Page 3 ## **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(if any)**| |---|---|---|---|---| ||William Paul
Olhausen||Resigned 8thMarch 2024|| ||David Halliday
McIlroy|Chair||| ||Craig Gerald
Bartholomew|Director||| ||Andrew Philip
Cambell||Appointed 1stDecember
2022|| ||David Martin
James Ball|Treasurer||| ||John Andrew Kirk|||| ## **Funds held as custodian trustees on behalf of others** |Description of the assets
held in this capacity|N/A| |---|---| |Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects|N/A| |Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own
assets|N/A| ## **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)** David Halliday McIlroy Craig Gerald Bartholomew Chair Director **Date** 23[rd] July 2024 Page 4 |**KIRBY LAING CENTRE FOR**
**PUBLIC THEOLOGY IN**
**CAMBRIDGE**|**KIRBY LAING CENTRE FOR**
**PUBLIC THEOLOGY IN**
**CAMBRIDGE**|**KIRBY LAING CENTRE FOR**
**PUBLIC THEOLOGY IN**
**CAMBRIDGE**|**Charity**
**No.**|**1191741**|| |---|---|---|---|---|---| |**Annual accounts for the year**|||||| ||**01-Oct-22**|to|**30-Sep-23**||| ## **Section A Statement of financial activities** |**Incoming resources**
**Income and endowments from:**
Donations and legacies
Charitable activities
Other trading activities
Investments
**Resources expended (Note 6)**
**Expenditure on:**
Employment costs
Charitable activities
Support and operations
Compliance
Net gains/(losses) on investments
**Extraordinary items**
Other gains/(losses)
**_Reconciliation of funds:_**
**_Total_**
**_Net movement in funds_**
Total funds brought forward
**_Total funds carried forward_**
**_Total_**
**Net income/(expenditure) before investment**
**gains/(losses)**
**Net income/(expenditure)**
**Transfers between funds**
**Other recognised** **gains/(losses):**
Gains and losses on revaluation of fixed assets for the charity’s
own use|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**funds**
**£**
**£**
**£**
**£**
**£**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**funds**
**£**
**£**
**£**
**£**
**£**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**funds**
**£**
**£**
**£**
**£**
**£**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**funds**
**£**
**£**
**£**
**£**
**£**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**funds**
**£**
**£**
**£**
**£**
**£**| |---|---|---|---|---|---| ||78,826|78,670|-|**157,496**|140,635| ||2,327|2,427|-|**4,754**|5,410| ||2,950||-|**2,950**|289| ||101|||**101**|88| ||||-|**-**|-| ||**84,204**|**81,097**|-|**165,301**|**146,422**| ||||||| |||75,558|-|**75,558**|69,411| ||62,581|4,941|-|**67,522**|55,411
| ||14,669||-|**14,669**|17,702| ||9,287||-|**9,287**|9,206
| ||**86,537**|**80,499**|-|**167,036**|**151,730**| ||||||| ||**(2,333)**
|**598**|0|**(1,735)**|**(5,308)**| ||0|0|0|**0**|0| ||**(2,333)**|**598**|0|**(1,735)**|**(5,308)**| ||0|0|0|**0**|0| ||(1,480)|1,480|0|**0**|0| ||||||| ||0|0|0|**0**|0| ||0|0|0|**0**|0| ||**(3,813)**|**2,078**|**0**|**(1,735)**|**(5,308)**| ||||||| ||5,215|74,655|-|**79,870**|85,178| ||**1,402**|**76,733**|**-**|**78,135**|**79,870**| Page 5 |**Section B**
**Balance sheet as at 30 September 2023**|**Section B**
**Balance sheet as at 30 September 2023**|**Section B**
**Balance sheet as at 30 September 2023**|**Section B**
**Balance sheet as at 30 September 2023**|**Section B**
**Balance sheet as at 30 September 2023**|**Section B**
**Balance sheet as at 30 September 2023**| |---|---|---|---|---|---| |**Fixed assets**
Intangible assets
Tangible assets
Heritage assets
Investments
**_Total fixed assets_**
**Current assets**
Stocks
Debtors
Investments
Cash at bank and in hand
**_Total current assets_ **
**Creditors: amounts falling due within**
**one year**
**_Net current assets/(liabilities)_ **
**_Total assets less current liabilities_ **
**Creditors: amounts falling due after**
**one year**
**Provisions for liabilities**
**_Total net assets or liabilities_**
**Funds of the Charity**
Endowment funds
Restricted income funds(Note 3)
Unrestricted funds
Revaluation reserve
**_Total funds_ **
Signed by one or two trustees on behalf of all
the trustees|**Unrestricted**
**funds**
**£**|**Restricted**
**income**
**funds**
**£**|**Endowment**
**funds**
**£**|**Total this**
**year**
**Total last**
**year**
**£**
**£**|| ||-|-|-|**-**|-
| ||-|-|-|**-**|-
| ||-|-|-|**-**|-
| ||-|-|-|**-**|-| ||-|-|-|**-**|-
| ||||||| ||-|-|-|**-**|-| ||1,565||-|**1,565**|11,667| ||||-|**-**|-| ||4,303|76,733|-|**81,036**|82,370
| ||**5,868**|**76,733**|**-**|**82,601**|94,037| ||||||| ||
4,466||-|**4,466**|14,167| ||||||| ||**1,402**|**76,733**|**-**|**78,135**|79,870| ||||||| ||**1,402**|**76,733**|**-**|**78,135**|79,870| ||||||| ||-|-|-|**-**|-| ||-|-|-|**-**|-| ||||||| ||**1,402**|**76,733**|**-**|**78,135**|**79,870**
| ||||||| ||-|||**-**|-| |||76,733||**76,733**|74,655| ||1,402||-|**1,402**|5,215| |||||**-**|| ||**1,402**|**76,733**|**-**|**78,135**|**79,870**| ||||||| ||||Print Name||Date of
approval| ||||Dr David McIlroy||23/07/2024| ||||Dr Craig Bartholomew||23/07/2024| Page 6 **Section C** **Notes to the accounts** Note 1 **Basis of preparation** ## _**This section should be completed by all charities** ._ ## **1.1 Basis of accounting** These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The accounts have been prepared in accordance with: - the Statement of Recommended Practice: Accounting and Reporting by Charities preparing - • and with*  their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 - • and with*  the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) - and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102. ## **1.2 Going concern** _**If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:**_ |Where accounts are not prepared on a going
concern basis, please disclose this fact
together with the basis on which the trustees
prepared the accounts and the reason why
the charity is not regarded as a going
concern.
Disclosure of any uncertainties that make the
going concern assumption doubtful;
An explanation as to those factors that
support the conclusion that the charity is a
going concern;|_Not applicable_| |---|---| ||_Not applicable_| ||_Not applicable_| ## **1.3 Change of accounting policy** The accounts present a true and fair view and the accounting policies adopted are those outlined in note 1. Yes*  * -Tick as appropriate No* ## _**Please disclose:**_ |**_Please disclose:_**|| |---|---| |**_(i) the nature of the change in accounting policy;_**|Not applicable| |**_(ii) the reasons why applying the new accounting policy_**
**_provides more reliable and more relevant information;_**
**_and_**|Not applicable| |**_(iii) the amount of the adjustment for each line affected_**
**_in the current year, each prior year presented and the_**
**_aggregate amount of the adjustment relating to years_**
**_before those presented, 3.44 FRS 102 SORP._**|Not applicable| ## **1.4 Changes to accounting estimates** No changes to accounting estimates have occurred in the reporting year (3.46 FRS 102 SORP). |Yes*
No*||* -Tick as appropriate|* -Tick as appropriate| |---|---|---|---| ||||| |**_Please disclose:_**|||| |**_(i) the nature of any changes;_**|||Not applicable| |**_(ii) the effect of the change on income and expense or_**
**_assets and liabilities for the current year; and_**|||Not applicable| |**_(iii) where practicable, the effect of the change in one or_**
**_more future years._**|||Not applicable| ## **1.5 Material prior year errors** No material prior year error have been identified in the reporting year (3.47 FRS 102 SORP). Yes*  * -Tick as appropriate No* ## _**Please disclose:**_ |**_Please disclose:_**|| |---|---| |**_(i) the nature of theprioryear error;_**|Not applicable| |**_(ii) for each prior year presented in the accounts, the_**
**_amount of the correction for each account line item_**
**_affected; and_**|Not applicable| |**_(iii) the amount of the correction at the beginning of the_**
**_earliest prior year presented in the accounts._**|Not applicable| Page 7 |**Section C**
**Notes to the accounts**|Yes
No
N/a
**(cont)**|Yes
No
N/a
**(cont)**|Yes
No
N/a
**(cont)**| |---|---|---|---| |**Recognition of income**
Donated goods are measured at fair value (the amount for which the asset could be
exchanged) unless impractical to do so.
In the case of performance related grants, income must only be recognised to the extent
that the charity has provided the specified goods or services as entitlement to the grant
only occurs when the performance related conditions are met (5.16 FRS 102 SORP).
**Legacies**
Legacies are included in the SOFA when receipt is probable, that is, when there has been
grant of probate, the executors have established that there are sufficient assets in the
estate and any conditions attached to the legacy are either within the control of the charity
or have been met.
**Government grants**
The charity has received government grants in the reporting period
**Tax reclaims on**
**donations and gifts**
Gift Aid receivable is included in income when there is a valid declaration from the donor.
Any Gift Aid amount recovered on a donation is considered to be part of that gift and is
treated as an addition to the same fund as the initial donation unless the donor or the
terms of the appeal have specified otherwise.
This includes any realised or unrealised gains or losses on the sale of investments and
any gain or loss resulting from revaluing investments to market value at the end of the
year.
**Income from interest,**
**royalties and dividends**
This is included in the accounts when receipt is probable and the amount receivable can
be measured reliably.
**Income from membership**
**subscriptions**
Membership subscriptions received in the nature of a gift are recognised in Donations
and Legacies.
Membership subscriptions which gives a member the right to buy services or other
benefits are recognised as income earned from the provision of goods and services as
income from charitable activities.
**Investment gains and**
**losses**
The cost of any stock of goods donated for distribution to beneficiaries is deemed to be
the fair value of those gifts at the time of their receipt and they are recognised on receipt.
In the reporting period in which the stocks are distributed, they are recognised as an
expense at the carrying amount of the stocks at distribution.
The value of any voluntary help received is not included in the accounts but is described
in the trustees’ annual report.
**Settlement of insurance**
**claims**
Insurance claims are only included in the SoFA when the general income recognition
criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other
income in the SoFA.
**Support costs**
The charity has incurred expenditure on support costs.
**Volunteer help**
Donated services and facilities that are consumed immediately are recognised as income
with an equivalent amount recognised as an expense under the appropriate heading in
the SOFA.
**Donated services and**
**facilities**
Donated services and facilities are included in the SOFA when received at the value of
the gift to the charity provided the value of the gift can be measured reliably.
**Note 2**
**Accounting policies**
**2.1 INCOME**
These are included in the Statement of Financial Activities (SoFA) when:
•
the charity becomes entitled to the resources;
·
it is more likely than not that the trustees will receive the resources; and
•
the monetary value can be measured with sufficient reliability.
**Donated goods**
**Contractual income and**
**performance related**
**grants**
**Offsetting**
There has been no offsetting of assets and liabilities, or income and expenses, unless required or
permitted by the FRS 102 SORP or FRS 102.
**Grants and donations**
Grants and donations are only included in the SoFA when the general income recognition
criteria are met (5.10 to 5.12 FRS102 SORP).
This is only included in the SoFA once the charity has provided the related goods or
services or met the performance related conditions.
Donated goods for resale are measured at fair value on initial recognition, which is the
expected proceeds from sale less the expected costs of sale, and recognised in 'Income
from other trading activities' with the corresponding stock recognised in the balance
sheet. On its sale the value of stock is charged against 'Income from other trading
activities' and the proceeds from sale are also recognised as 'Income from other trading
activities'.
Goods donated for on-going use by the charity are recognised as tangible fixed assets
and included in the SoFA as incoming resources when receivable.
Gifts in kind for use by the charity are included in the SoFA as income from donations
when receivable.|||| ||||| ||Yes
No
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No
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No
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No
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No
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No
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No
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No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| Page 8 ## **2.2 EXPENDITURE AND LIABILITIES** |**2.3 ASSETS**
**Intangible fixed assets**
**Heritage assets**
**Current asset**
**investments**
The charity has has investments which it holds for resale or pending their sale and cash and cash
equivalents with a maturity date less than one year. These include cash on deposit and cash
equivalents with a maturity date of less than one year held for investment purposes rather than to
meet short term cash commitments as they fall due.
They are valued at fair value except where they qualify as basic financial instruments.
**Debtors**
Debtors (including trade debtors and loans receivable) are measured on initial recognition at
settlement amount after any trade discounts or amount advanced by the charity. Subsequently,
they are measured at the cash or other consideration expected to be received.
Goods or services provided as part of a charitable activity are measured at net realisable value
based on the service potential provided by items of stock.
Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.
They are valued at cost.
**Investments**
Fixed asset investments in quoted shares, traded bonds and similar investments are
valued at initially at cost and subsequently at fair value (their market value) at the year
end. The same treatment is applied to unlisted investments unless fair value cannot be
measured reliably in which case it is measured at cost less impairment.
Investments held for resale or pending their sale and cash and cash equivalents with a
maturity date of less than 1 year are treated as current asset investments
**Grants with performance**
**conditions**
Where the charity gives a grant with conditions for its payment being a specific level of
service or output to be provided, such grants are only recognised in the SoFA once the
recipient of the grant has provided the specified service or output.
**Grants payable without**
**performance conditions**
Where there are no conditions attaching to the grant that enables the donor charity to
realistically avoid the commitment, a liability for the full funding obligation must be
recognised.
**Stocks and work in**
**progress**
Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net
realisable value.
They are valued at cost.
The charity has intangible fixed assets, that is, non-monetary assets that do not have
physical substance but are identifiable and are controlled by the charity through custody
or legal rights. The amortisation rates and methods used are disclosed in note 9.5
They are valued at cost.
The charity has heritage assets, that is, non-monetary assets with historic, artistic,
scientific, technological, geophysical or environmental qualities that are held and
maintained principally for their contribution to knowledge and culture. The depreciation
rates and methods used as disclosed in note 9.6.1.4.
The charity accounts for basic financial instruments on initial recognition as per paragraph
11.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19,
FRS102 SORP.
**Tangible fixed assets for**
**use by charity**
The depreciation rates and methods used are disclosed in note 9.2.
**Governance and support**
**costs**
Support costs have been allocated between governance costs and other support.
Governance costs comprise all costs involving public accountability of the charity and its
compliance with regulation and good practice.
**Liability recognition**
Liabilities are recognised where it is more likely than not that there is a legal or
constructive obligation committing the charity to pay out resources and the amount of the
obligation can be measured with reasonable certainty.
These are capitalised if they can be used for more than one year, and cost at least
**Creditors**
The charity has creditors which are measured at settlement amounts less any trade
discounts
**Provisions for liabilities**
A liability is measured on recognition at its historical cost and then subsequently
measured at the best estimate of the amount required to settle the obligation at the
reporting date
**Basic financial**
**instruments**
Support costs include central functions and have been allocated to activity cost
categories on a basis consistent with the use of resources, eg allocating property costs
by floor areas, or per capita, staff costs by the time spent and other costs by their usage.
**Redundancy cost**
The charity made no redundancy payments during the reporting period.
**Deferred income**
No material item of deferred income has been included in the accounts.|Yes
No
N/a|Yes
No
N/a|Yes
No
N/a| |---|---|---|---| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| ||Yes
No
N/a||| ||||| Page 9 **Section C Notes to the accounts (cont)** |**Section C**
**Notes to the accounts**
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**Notes to the accounts**
**(cont)**|**Section C**
**Notes to the accounts**
**(cont)**|**Section C**
**Notes to the accounts**
**(cont)**|**Section C**
**Notes to the accounts**
**(cont)**|**Section C**
**Notes to the accounts**
**(cont)**|**Section C**
**Notes to the accounts**
**(cont)**|**Section C**
**Notes to the accounts**
**(cont)**|**Section C**
**Notes to the accounts**
**(cont)**| |---|---|---|---|---|---|---|---|---| |**Note 3**
**Charity funds**||||||||| |**Details of material funds held and movements during the year to 30 September 2023**||||||||| |**Fund names**|**Type PE, EE**
**R or U ***|
**Purpose and Restrictions**|**Fund**
**balances**
**brought**
**forward**
**£**|**Income**
**£**|**Expenditure**
**£**|**Transfers**
**£**|**Gains and**
**losses**
**£**|**Fund**
**balances**
**carried**
**forward**
**£**| |General Funds|U|General Charitable Activities - Unrestricted|5,215|
84,204|
(86,537)|(1,480)|0|**1,402**| |BM&E Research Fund|R|To support a research post in business,
marketingand entrepreneurship|3,109||(400)||0|**2,709**| |CM&J Research Fund|R|To support a research post in
communications,media andjournalism|2,340|
7,175|
(10,995)|1,480|
0|**-**
**0**| |Directors Research Fund|R|To support academic research at the
discretion of the Director of KLICE|6,865||(2,886)||0|**3,979**| |KLF - Director Fund|R|For the support of the position of Director of
KLICE|45,246|
50,000|
(66,218)||0|**29,028**| |Arts Project|R|Exploring the arts from a Christian
perspective, not least through the English
face of artway.eu|0|
21,494||||**21,494**| |Public Leadership Programme -
General|R|For student bursaries and support through
the KLICE Grantee Scheme|178||||0|
**178**| |Public Leadership Programme -
Anderson/Law|
R|For student bursaries and support through
the KLICE Grantee Scheme|1,110||||0|**1,110**| |Public Leadership Programme -
Business Award|R|For student bursaries and support through
the KLICE Grantee Scheme|69||||0|
**69**| |Sinai Project|R|To fund a forthcoming conference and work
on the indexes for a forthcoming book on the
Sinai event|14,244||||0|**14,244**| |Scripture Collective|R|Funds for three annual seminars including an
annual meal and related work on aspects of
biblical studies|
1,495|
2,428||0|
0|**3,923**| |**Total Funds**|||**79,870**|
**165,301**|
**(167,036)**|**0**|
**0**|**78,135**| _* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds_ Page 10 **Independent examiner's report on the accounts** |**Section A**
**Independent Examiner’s Report**|**Section A**
**Independent Examiner’s Report**| |---|---| |**Report to the trustees/**
**members of**
**On accounts for the**
**period ended**
**Set out on pages**
**Responsibilities and**
**basis of report**|**Kirby Laing Centre for Public Theology in Cambridge**
**(CIO)**
30thSeptember 2023
**Charity**
**no.**
1191741
5 to 10
I report to the trustees on my examination of the accounts of the above
charity for theyearended 30thSeptember 2023.
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 Trust’s accounts carried out under section 145 of the 2011 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** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts 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. **Date:** 23[rd ] July 2024 **Signed: Name:** ROBERT ALLIN **Relevant professional** Institute of Chartered Accountants in England and Wales **qualification(s) or body (if any): Address:** Milton Hall, Ely Road, Milton, Cambridge, CB24 6WZ Page 11