|Legal and Adminstrativc<br>Information|Legal and Adminstrativc<br>Information||
|---|---|---|
|Report ofthe Trustees|||
|Independent<br>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<br>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|||||





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||||||2023|2023|2023|2022|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
||||||Funds|Funds|Funds|Funds|
|||||Notes|8||8||
|Incoming resources|||||||||
|Incoming resources from generated|||funds:||||||
|Voluntary<br>Incomet|||||||||
|Donations<br>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<br>Income|||||||||
|Incoming resourcesPom|charitable||activitknt||||||
|Grants &Contracts|||||||||
|Total lltcolttlng<br>r'csollrcul|||||47001||47001|42 601|
|Resources expended|||||||||
|Costofgenernttngfands|||||||||
|Costs ofgenerating<br>voluntary||income|||24,130||24,130|19,121|
|Fundraising<br>trading: costofgoods sold|||||||||
|Charity<br>acttvltles|||||16,724||16,724|13,840|
|Governance<br>Costs|||||||||
|Total resources expended|||||41154||41154|33261|
|Net Incoming resources before other<br>r~ gains|||||5847||5847|9 40|
|Net movement<br>ln fends|||||5,847||5,847|9,340|
|Reconclllatlon<br>ofFunds|||||||||
|Total funds brought<br>forward|||||29 190||29 190|19850|
|Total funds carried forward|||||35037||35037|29 190|









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|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<br>56|540|
|||47001||47001|42 601|



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|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|





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|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||||



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||||Motor|Fixtures tk|Musical RMedia||
|---|---|---|---|---|---|---|
||||Vehicle|Fltfings|kqutpmeat<br>0|2023f|
|Cost|||||||
|At 1stMay 2022|||4,000|400|7,438|11,838|
|Additions<br>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<br>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<br>266|||
|||||1,410|||575||
|Evangelism<br>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<br>&.Love Gifts &Welfare<br>Media~|||2/40<br>1,055|||2,999<br>459|||
|Subscription|||59|||187|||
|||||16,724|||13,840||
|Professional<br>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||||||||