2023-04-30-accounts

Legal and Adminstrativc Information	Legal and Adminstrativc Information
Report ofthe Trustees
Independent Examined sReport
Statement ofFinancial Activities
Balance Sheet
Notes forming part ofthe finencial	statements	9-12
The fogowtag page does not form part ofthe Statutory Accounts
Income and Expenditure Account		13

Reference	and Adminhtratlze	and Adminhtratlze	information	information
Charity Name:				Kingdom Citizens		International	Ministries
Company	Registration	Number:		11299775
Charity Reghuratlon		Number:		1193561
Principal	Address			43 Kenyon Lane
				Manchester
				Lancashire
				M40 9JG
DlrectoraTrustees				Pastor Akinlolu	Richard Lsdokun			(Chairman)
				Pastor Isaac Babatunde Aksnde
				Mrs Sian Marie George
				Pastor Simeon Olowoyo
				Slgmez Accountants		Ltd
				192Vsrley Street
				Manchester
				M40 7BJ
Bankers				Lloyds Bank
				276Moston Lane
				Moston
				Manchester
				M40 9WB

					2023	2023	2023	2022
					Unrestricted	Restricted	Total	Total
					Funds	Funds	Funds	Funds
				Notes	8		8
Incoming resources
Incoming resources from generated			funds:
Voluntary Incomet
Donations and Offerings					31,861		31,861	32,683
Building Fund					8,500		8,500	9,378
Gift Aid Tax Reclaim					5,384		5,384
Sundry Income					1,256		1,256	540
stcttvtttes for genera tingfunds:
Investment Income
Incoming resourcesPom	charitable		activitknt
Grants &Contracts
Total lltcolttlng r'csollrcul					47001		47001	42 601
Resources expended
Costofgenernttngfands
Costs ofgenerating voluntary		income			24,130		24,130	19,121
Fundraising trading: costofgoods sold
Charity acttvltles					16,724		16,724	13,840
Governance Costs
Total resources expended					41154		41154	33261
Net Incoming resources before other r~ gains					5847		5847	9 40
Net movement ln fends					5,847		5,847	9,340
Reconclllatlon ofFunds
Total funds brought forward					29 190		29 190	19850
Total funds carried forward					35037		35037	29 190

calculated to write ofthe costofeach asset over its	calculated to write ofthe costofeach asset over its	expectod useful life, which in all ca	ses is	at 3 years.
1.Donations
		Unrestricted	Restricted	2023	2022
				Total	Total
				f,	8
Donations	-Tithes and Oifering	31,861		31,861	32,683
Oitt Aid Tax Reclaim		5,384		5,384
Building	Fund	8,500		8,500	9,378
Sundry Income		I 256		I 56	540
		47001		47001	42 601

Bash	ofAllocation	ofAllocation	Churcft	IFor,	Support Cost	Goternoncc	2023	2022
					8	8
StaffCosts		Direct			7,200		7200	6,100
Bank Charges		Direct			5		5
A ministration		Direct			1,410		1,410	575
Professional Fees		Direct						240
Support Costs		Direct			4,497		4,497	8,120
Premises		Direct			11,016		11,016	4,086
					24,128		24,128	19,121
3.Charitable	Activities
			16,724				16,724	13,840
			16724				16724	13840
4.Governance	Cost
Professional Fees		Direct				300	300	300
						300	300	300
Total Resources Expend		ed	16	724	24 128	300	41152	33 61

5.Net Incom	ing Resources	for the Year
This is stated	&fier chargmg:
				2023	2022
			fiom
Accountant's	Romuneratiou				300
					300
6.Trustee Remuneration		tk Related Pay Transactions

			Motor	Fixtures tk	Musical RMedia
			Vehicle	Fltfings	kqutpmeat 0	2023f
Cost
At 1stMay 2022			4,000	400	7,438	11,838
Additions during the year
At 30th April 2023				400	7438	u
Depreciation
At 1stMay 2022			800	400	3,426	4,626
Charge for the year			800		1,942	2,742
At 30th April 2023			I600	400
Net BookValue
At 30th April 2023			2,400		2,070
Net BookValue
At 30th April 2022			3200		4012
9.Creditors: Amounts	faillag dne within one year
					2023	2022
Other Creditors					3,920	2,419
10.Long Term Creditors: Amounts		faglng due within	one year
					2023	2022
						f.
Bounce Back Loan					12270	16,650

11.Analysis of	Ne	t Assets Between Fund	s
				General	Designated	Restricted	Total
				F'ands	Funds	Funds	Funds
				f	8		8
Tangible Fined Assets				4,470			4,470
lnveslmeots
Culritli't Assets				46,757			46,757
Current LisbiTities				(3,920)			(3,920)
Long Term Lisbilitios				(12,270)			(12,270)
Net Assets at 30April 2023				35037			35037
12.Movements	ln	Funds
			At 1May	Incomtug	Outgoing	Tnmsfers	At 30April
			2022	Resources	Resources		2023
				[IncGains)
				5	0
Restricted Funds:
Total Restricted Funds
linrestrlcted Funds:
General Funds			29,190	47,001	41,153		35,038
Total Unrestricted		Funds	29 190	47 001	41,153		35038
Total Funds			29 190	47001	41 53		35038

					2023			2022
							f	f
					47,001			42,601
LESSOVERHEADS
Staff Costs
Salary			7,200			6,100
				7400			6,100
Preudses Costs
Rent &Rates			11,016			4,086
				11,016			4,086
Bank Charges
Bank Charges
Admlnlstratloa
Telephone		)	350			309 266
				1,410			575
Evangelism sndPromotion			2,355			2,327
Retreats, Conferences		&Evouts	4,710			2~0
Catering, Refreshment		gc Hospitality	3,089			1,086
Gift to Charities &Visiting Ministrie			3416			4,542
Donations &.Love Gifts &Welfare Media~			2/40 1,055			2,999 459
Subscription			59			187
				16,724			13,840
Professional Fees
Audit &Accountancy		Fees				300
Legal &Professional Fees						240
				300
Support Coats
Hotel, Tmvel &Motor Expenses			1,085			2,935
Insurance			510			2421
Depreciation			2,742			2,875
Sundry Expenses			162			89
Sarplus/(Defldt	for the year)				5)847			9/40
Surplus brought	forward
Surplus carried	forward