IKINGDOIII CITIZENS INTER,NATIONAL MINISTRILS COMPANY ,0 1129977.5 CHARITY N'O 1193581 I'EAR EDED. 30 APRIL 2025
Conienls Lcgal and Admin.strativc Inforniation Rcport of thc Trustces Indcpcndcnt Ixamincr's Report Staicincni or rinancial Aciiwtics Balancc Shect Notcs forniing part of thc financial statcmcnts 9-12 The folloming page docs not form part of the Statutory Accounts Income and Expcndiiurc Account 13
IKinR(lom cit17.ens Inlernalional Illinistries Report of Trustces for the Year cndcd 30 Aprll 2025 Reference and Adminlstrotii'e Informatlon Charlt), Yamc: Kingdoni Citizens Jntcrnation.Il Ministncs Coniplln), Rcgistration Numbcr: 11299775 Charih. Rcgistration N'umber: 1193581 Principal èlddrcss 45 Kenyon Lanc Manchestcr Lancashirc M40 9JG Directorsrrrustccs Pastor Akinlolu Richard Ladokun Pastor Isaac Babatunde Akande Pastor N4rs Dorcas Oloivoyo (Chairn]an) Accountants: Sigrncz Accountants Ltd 192 Varley Street lanchester M40 7EJ Bankers Lloyds Bank 276 Moston Lane Moston Manchester M40 9WB Page I
IKinRdoni ci117.ens Internatlonal Ilinislrles Report of Trustecs for the l'ear endcd 30 Aprll 2025 The TruslLCS prcsciit tIILir report and Ihc financial sl(Itcincnt.s fur the yc'ar cndcd 30 April 2025 Tlie trustces IiaN'C adoptcd tlic provisions of the Statcmcnt of Rcconimcndcd Practicc (SORP) 'Accounting and RLPOrting by Ch¢l1-ItICs' cftcciivc l Jaiiuil ry 2015, Structurc, Goi'criiance and Managemcnt Gov'erning Docuincnt Thc Clianty was incorporaicd '1th Charily Commission on thc 17th Fcbruary 2022 and is govcrned by Mcmorandum and articles incorporated on the 9th April, ?018 as an)cnded by special resolution(s) datcd 16th January, 2022. Recruitmcnt and appointment of new trustees Gencrally trustces are appointed by Board of Trustees. Trustces are appointcd by Inwtation as at when required and dcpending on their expcrtisc and requircmcnts of thc chanty. Induction And training of new trustees The charity arranges appropnate training botli intcrnally and through otlier voluntary training providcrs. Thc trustces and all Involved in running the charity, including I'oluntccrs ore always cncouraged to acquire the ncccssary skills required for the achievement of the charity objectives. Additionally. new trustees are invited and encouragcd to attend sLries of short training scssions to familianse themselvcs with thc charity and thc context within which it operates. Organisational structure The trustees who served during the pcriod and up to thc date of the report are sct out above. Thc day to day responsibility for the ninning of the charity lies Ivith tlie Pastor. Thc Pastor is accountable to the Board of Trustces who arc ultimately responsible for all Strategic decisions of the chanty. The trustces meet regularly and are rcsponsible for the strategic direction and policy of the charity. All trustecs and the pastor givc their tsmc voluntarily and reccivc no benefits from the charity. No full timc cmployec is cngagcd in the administration of the charity. The charity is assisted by members who render voluntary services to the charity Risk Management The trustees have assessed the major risks to which the charity is exposed, in particular those related to opcrations and rjnances of the chanty, and arc satisfied that the systems are in place to mitigate exposure to thc major nsks Objectii'es and Principal ActivitiLs The charity's objectives and principal activity is to promote the advancement of thL christian faith, the rLlief of poverty poverty and promotion and fuifilmcnt of various charitable causes wjihin the local community and such other parts of the Uniled Kingdom and the world as the trustees think fit. Page 2
IKin2doni cili7.cns Internatinn811linis(ries Report of I'ru5tees for thc )'car cndcd 30 April 2025 Oiir )Ilsslon a) To bringy salvalion lo all pcople throiigh Jcsus Christ b) To hclp people grow in tlic knowlcdge of God and quest to bccomc morc like Him - raising disciples and truc kinbdoni citizcns c) To sho, the practlCi21 lovc of God tlirougili good works and acts of Inercy d) To bc a true Chnstian family by bcing our brother's kcepcr and standing with each othcr through difficult times of lifL c) To Iiclp people becomc the full man/woman they are meant to be in every aspcct of lifc, and to discover and fulfil thLir Iifc purposc and dcstiny D To hclp peoplc di,scoN'cr, dcvclop and dcploy thcir gifts, skills and abilities to fulfil thcir piirpose g) To support people to run thc christian race successfully and make hcavcn at last. Ensuring Our Ivork Delivers Our Aims Wc rcvicw our aims, objcctives and activitics each ycar. This review looks at Ivhat we achieved and Ihe outcomcs of our work in thc previous 12 monihs. Thc review looks at thc success of each key activity and the bcnefits thcy hai'c brought to those gTOUPS of pcoplc wc are set up to help. Thc rcvicw also hclps us cnsure our aim , objectives and activities remaincd focuscd on our statcd purposcs. Wc have rcfcrrcd to the guidiancc containcd in thc Charity Coinmission's general guidance on public benefit when reviewing our aim and objectives and in planning our future activities. In particular: thc ItCe5 considcr how planncd activities will contnbutc to the aims and objcctivcs thcy have sct. The Focus of Our Work Our main objeciives for the year continued to bc the advancemcnt of the Christian religion and the reliel'e of povcrty and sickness. The policy of the Kingdom Citizens Intcrnational Ministries is to pursue objectives in the followingy ways: l. Provision of Weekly Church Services on Tuesdays, Thursdays, Sunday and third Friday of every month to minister to the physical, spiritual and material needs of the congrcgants. 2. Proi'ision of Services to individlials, families and community at large. The seTh'ice includes a Ivide range of spiritual and social care. 3. Focusing on the Material needs of certain members undergoing difficult financial situations. 4. Working with other Christian agencies and Churches in Manchester to advance the preaching of the Gospcl. 5. Offering traininby consultation and inforn]ation scrvices to mcmbcrs 6. Sponsoring projects oversecs (Mission and Outreach Work) where we have opportunity to do this effectively and where the project can be managed locally, such sponsorship can include fuiiding, advice and training, assistance with raising finance and making cont<lCts. 7. Providing trdining to support lifelong learning and skill development of our volunteers and providing Infomiation within our particular field of expertise for the purpose of helping Ihem to discover, develop and deploy their potentials to serve God and humanity. 8. Providing welfare support to members in need within our capacity and ability. We also offer our services to anyone in need of spiritual help through free Christian counselling, prayers and deliverance solely on the basis of our ability to provide appropnate help and regardless of race, coloour, nalionalily, religion, gender, age, legal stalus and personal history. Page 3
IKinRdnni Clii7cns Internalii)nal 1linlslrle$ Rc'pnrl of Trustccs for Ihc I'car endcd .10 Aprll 2025 Dci clopmcni and Acliicvemcnls in the Period ThL cl)aril) S CVLnls 11 crc propLrly managiLd. cxccutcd aiid rctricwcd for Il.$ impact on nicmbcrs Our charity coniiniies til gmw in Sunday niorniiig aiicndcince, youth and LliildrLn's ministry. Wc Iiiinistcr lo thL physical, mcnlal Ilnd spiri171 IlLX'd% ot. our InLmbcrs aiid Iicw comLrs 111 our midst. Wc Iiavc Iiclpcd rclief poverty ancl hardsliip aiiiongi>t boili rcgiijlar and irrcgular congrcgant.41 IVIIO circ surrcriiig froni financial Iiardship diic to uncniplo)Thcnt and lack of tiiiancial rcsources. Flnancial RciTrciv Thc clianiy 'aS able to raisc u total Iiicoine of £114,350 dunng thc ycar undcr rcvicw us against £59,803 In the previoijs year. Tliis Is an IncrcasL of 91 % abovc tliL la.st year's figure. Tliis Incrc.Isc was achicvcd by ciggrcssive building fund raising aiid gill aid clainicd for Ihc ycar as 'clI as part of thc previous ycar's donations. Principal Funding Sources Thc priiicipal fiindinbv sourccs for the chanty arc currcntly by way of donations and gifts from congrcgants Ihrough Ihc offcnng baskct passcd dunng church serviccs and Ihrough standing ordcrs cic. Ini'cstment Polficv Thc Charity rclains a significant ainouni In Lash at the bunk. Thc chanty currently has a policy of kceping any surplus liquid funds in cash at banks wherc Immcdiatc acccss and sccunty of funds Is guaranteed. Resern'es Polic.v It is tlie policy of tlie charity to maintain unrcstricted funds Ivhich arc the frce reserves of tlic charity at a lei'el i&'hich equaics to at Icast 3 months of unrcstricled c.xpcnditurL. This provides sufficicnt funds to covcr managcment and administration and support costs and to respond to emcrgencies which may arisc from time to time. The trustccs have sLt Ihis as a thrgct, and are satisfiLd that tlie church is in a position lo nieet its financial obligiations. fund Its activities and continuL to grow. This gcncral reserve policy has been mci this year. Plans for Future Periods In Ihe near future. the chanty plans to expand Its operations and will continuc our dnve toivards providing more bencfits to our community. Thc Cliarity plans continuing thc actiN'itics outlincd above In forthcoming ycars subjcct to satlsfaLtory funding arrangcments. Page 4
IKfnRdom Clt17cns Internalional Illlnlslrles Ilcport of Trustees for the )'eAr eiidcd 30 Aprll 2025 I'rustees ' Ilespon5ibllilies C Iiarity Law rcquircs Ilic truslccs to prcpare fIn]Cial slatemciils for cach fiiiancial ycor which givc a truc un(I fair I'iciv of Ilic statc of affairs of Ihc chanl¢lble trust as al Ihc balcincc .shcet dalc aiid of its Incoming resniirces and applic¢ltic)ns of rcsourccs. includiiib? Inconic and expcnditurc, for thc fiiiancial ycar. In prcparing thosc financial siatcinciil5 tlic Trustcc.s sl)ould follow bcst prncticc aiid SclLCt suilablc accoiinting policics un(1 tlieii apply thcm consistcntly; MaKc judbycnicnts and cstiinatcs tliat arc rcasoiiablc and prudcnt Prcplire tlic flnancial statenicnts on going conccrn basis unless It Is inappropriate to prcsuiiic that thc charity will continue In opcration Tlic tnjstccs arc rcspon.siblc for kccping propcr accounting rccords which disclose with rOnab]C accuracy at any time the fin,Incial position of Ihe conipany and to cnablc them to cnsurc that thc financial statement comply wilh thc Companies Act 2006 and Charilics Act 201 l. Thcy are also rcsponsiblc for the safcgyuardingp thc as.scts of the charity and hcnce for iaking reasonablc slcps for thc prcvcntion and dclcction of fraud and othcr irregularitics. lembers of the Board of Trustees Mcmbers of Ihc Board of Trustces, and trustees for thc purpose of charity law, who served during thc ycar and up to the date of this report are sct out on pagc 3. In accordance wilh charity law, as trustces, wc ccrtify that: So far as we are awarc, thcre is no relevanl inforniation of which thc charitgs accountants arc unaware: and as Ihc truslCCS of the charity we havc taken all sicps that Ive ought to have takcn in ordcr to make oursclvcs aware of any relevant information and to cstablish that thc Choriws accountsnts are aware of that inforniation,. This report has becn preparcd By order of Iruslc astor Akinlolu RAchard L hairman 9th October, 2025 Page 5
Indci)cndenl b'ianilner's Rcporl lo the I"ru$tecs o( l&lnRdom clt17.ens Internall()nal Illlnlstrle$ for thc )'cgr ended .10 ilprll 2025 report on Ihc accoiint.s ot" tlic c111rity for tlie ycar ciidLd 30 April 2025, ll'liicli (irc set nut on P<lgiCS 7 to 13 Rcspcclii'e rcspon5ibiliiies of triistce.s and cxamlner Thc Tru%lcc% arc rcspoiisiblc for Ilic prcparation of Ihc accounts Thc trustccs coiisidcr that an audit Is not rLquircd for Ihis s'Lar (undcr .section 144 of thc Cliantics Act 2011 (Thc 201 l Act) and tliat an indcpcndcnt cxdininalion Is nccdcd, It is niy rcspoiisibilty to: cxllminc thc accounts (under seclion 145(1) of thc Charity Act 2011. follow tlie procLxlurLS laid down In the gicncral Dircctions givcn by thc Clianty Commission undcr f•CClion 145 (i)[b] of the Charity Act 2011; und to slaie Ivhether particular Inattcrs have Lomc to my aitcnlion Basls of Independent examiners statement My cxaminalion was carricd out in accordance with g?cncral Dircctions gTriN'cn by thc Charily Commission An cxaniination includes a rci'iew of Ihc accounting rccords kcpt by Ihc clianty and a comparison of thc accounl prcsLnted with tliosc records. It also includcs consideration of any unusual ilems or disclosurcs in thc accounts, and seLking explanations from the trustccs concerning such mattcrs. The proccdurcs undcrtakcn do not provide all Ilie cvidencc that would bc requircd in an audit, and conscqiJLntly no opinion is given as to whciher the accounts prcsent a 'true and fair" view and the report is limited to those matters SCI out in the statcnicnt bclow: Indcpendciil exAminer's statcment In conncction wilh Iny examiiiation, no mattcr has come lo my attcntion: ( l ) which gives us rcasonable cause to believe that In any niatenal respect thc requirements: to kLcp accounting rLxords In accordance Ivith scction 130 of the Charitjcs Aci 201 I ' and lo prLparL accounts which accord with the accounting records and comply with the accounting requircments of the 2011 Act and with Ihc mctliods and principles of the Statcnicnt of RccommLmdcd Practice: Accounting and Reporting by Chanties, Iiavc not been (2) to which, in my opinion, attcntion should bL drawn in ordLr to enablL a propcr undcrstandin of the accounls to bc rcached. Sigmcz Accountants Ltd 192 Varlcy StrLct Manchcster M40 7EJ Page 6
IKinRdnm cli17.ens Internalinnal Illnlslries ,Staicnicn( of FlnAnclal tlctliqtles (Includlng Inconie And Expendlture Account) for the year ended 30 Aprll 2025 2025 2025 2n24 Unrcstrlcled Funds Restricted Funds 'rotal Funds Total Funds Notes Incoming resources Incomlng resources from generated funds: I'oliiiilai), InL'oine.' Donalions and orrcriiigs Building Fund Gift Aid Tax Rcclaim Sundry Income Aclii'ilie.f for genei'aliiis'fupids.. Invostmcnt Income Iiicnniing I'e.f014rce.f from cliarilal)le aciiviiies.. Granls & Contracts 58,046 20,350 34,806 1,148 58,046 20,350 34,806 46,663 2,500 9.752 888 Total inconiing resources 114J50 114J50 59.803 Resources expended Cosr ofgeneratingfund.s Costs of gcncrating voluntary income Fundraising trading: cost of goods sold 53,163 53.163 30,199 Charity activities 20,398 20,398 17,827 Governance Costs 300 300 300 Total resources expended 73,861 73,861 48,326 'et Incominfw resources before other recogniscd gains 40,489 40,489 11.477 'et movement in funds 40,489 40,489 11,477 Reconciliation of Funds Total funds brought forward Total funds carried forward 46.514 87,003 46.514 87,003 35.037 46,514 The statement of financial activities includes all gains and losses in the year. All incoming resources and resources expLndcd derive from continuing activities. The notes on Pages 9 to 13 form part of these Accounts. Page 7
IKinRdoni Cit17ens International Illnlstrles Balance Shcet as at .10 Aprll 2025 Notes 2025 2024 Fixed assets Tangiblc &SSLI 4,213 1,463 Currents asscts Dcbiors ca.sh in Iiand 2,60? 110,499 6.300 49,695 Credilors: amounts falling due within one ycar 10 (2,953) et Current Assets 53.042 Credilors: amounts falling duc after onc year (30,311) (7,991) 'et Assets 12 87,003 46,514 Unrestricted funds Gencral funds 13 87,003 46.514 Total Cunds 87,003 4C).i14 Approved by the Boa stces on the 9th of October, 2025 and signed on its behalf by: r Akinlolu Ric Chairma Ladokun The noies on pages 9 lo 13 form part of thcse fiiiancial statements. Page 8
IKinRdoni Citizens Internallonal li linislries otcs fornilng part of the fliiaiiclal stAtenicnts for the Ycar ended .10 Aprll 202£ l. AccountinR Policies Thc principal accountiiig policics arc sumniariscd bclow. ThL accouiiling policies havc bccn applicd consi.(•tcntly Ihroiiohoiit IhL yC41f 12iid in Ilie prcccding ycar. (a) Basis of Accounting ThL finaiicial SthlLmcnts havc bccn prcparcd undcr thc histoncul cost convcntion. as modi ficd by Ihc inclusion of fixcd assets iniicsimcnls ai markel value, aiid in accordance witli Ihc Statcinent of Rccommcnded Prnctice: Accounting and Rcportingy by Chanties issued in l January 2015. (b) Fund ilccountln Unrcsirictcd funds are available for use al Ihc discrctlon of Ihc trustccs in furtherniorc of the gencral objcctives of thc chanty. Unrestnctcd funds include a rcvaluation rcservc rcprcscntingj thc rcstatcmcnt of inN'estmcnt assct.s ai market I'aluos. Dcsigiiatcd funds arc unrcstrictLd funds carniarkcd by thc Trusiecs for particular purposcs. Rcstricted funds arc subjcctcd to rcstnctions on their cxpcnditurc Imposcd by the donor or through thc tcrms of an appcal. (c ) Incoming Resources All incoming rcsources are includcd In the statement of financial activities whcn thc charity is entitlL'd to the income and the amount can be quantified Ivith reasonable accuracy. The following specific policics arc applied to particular categories of income: Voluntary income is received by way of grants, donations and gifts and Is included in full in thc Statcmcnt of Financial Activities when receivable. Grants, wherc entitlement is not conditional on the delivery of a specific perforniance by the chanty , are recognised whcn the chanty becomes unconditionally cntiiled to thc grant. Donaled services and facilities arc included at the value to the charity where this can bc quantificd. Thc value of services providcd by volunteers has not been includcd in these accounts. InvcstLd income is Included M'hcn receivable. Incoming resources from charitablc trading activity are accounted for whcn carned. Incoming resources from grants, where related to perfonnance and specific deliverables, are accounted for as the charity earns the right to consideration by its performance. (d) Resources expended Expenditure is recobmised on an accrual basis as a liability is incurred. Expcnditure includes any VAT which cannot be fully recovered. and is reported as part of the expenditure to which it relates: Costs of generating funds compnse the costs associated with attracting voluntary Income and the costs of trading for fundraising purposes. Charitablc Lxpcnditure compriscs those costs incurred by the charity in the delivery of its activitics and scrvices for its bcneficianes. It includcs both costs that can bc allocatcd directly to such activilics and those costs of an indirect nature necessary to support them. Governance costs include those costs associated with meeting the constitutional and statutory requircmenls of the charity and include the accountancy fees and costs linked to the strategic management of the chanty. All costs are allocated between thc expenditure catcgories of the SOFA (Statemcnt of Financial Activities) on a basis dLsigned 10 reflecl the usc of the resource. Cosls relating to a particular activity are allocatcd directly. oihcrs arc apportioncd on an appropriatc basis e.g. floor areas. per capita or estmated usagc as set oiit in Note 4. Page 9
IKinRdoni Cit17ens International Illinlstries otcs forniinR P4qrt of thc financlal statcnlcnts for the l'ear cnded 30 Aprll 2025 e. Fixed èlsset5 FIXLXI asscls (cxcluding Ini'cslmci)ts and Land and Building) are statcd ot cost Icss accumulatcd depreciation Thc cosis of miiior addilions or Ihosc co.sting bLI0, £200 arc not capilaliscd. Dcprcciation Is providcd at ratcs calculatcd to Ivntc of thc co.st of cach asset over its cxpectcd uscful Iifc, which In all cascs is estimatcd at 3 ycars. l. Donations Unrestrfcted Restrlcted 2025 Total 20?4 Total Donations ~Tithes and Offering Gift Aid Tax Rcclaim Building Fund Sundry Income 58,046 34.806 20,350 1,148 114.350 58,046 34,806 20.350 1,148 114.350 46,663 9,75? 2,500 888 59,803 Total Resources Expended 2. Costs of Generating Voluntary Income Basis ofAllocafion Churcli Iyor, Support Cost Goi'ernance Stair Costs Bank Charges Administration Professional Fees Support Costs Prcmises Direct Direct Dircci Direct Direct Direct 7,200 7200 7.690 1,305 13,663 14,899 16.096 1,305 13.663 14,899 16.096 1,116 470 9.375 11.548 53,163 53,163 30.199 3. Charitable Activities Ministry Direct 20,398 20,398 17,827 20J98 20J98 17.827 4. GoTr'ernance Cost Professional Fees Direct 300 300 300 300 300 300 Total Resources Expended 20J98 53,163 300 73,861 48,3?6 Page 10
liingdon) citii.cns Inlcrnalional Illlnislries otcs forniing part of the financlal .statemcn¢s for the l'ear ended 10 April 2025 5.1Sct Inconiing Rc50urcc5 for Ihc Year Tliis is statcd aftLr cliarg?Ing: 2n14 Accounliint's Rcinuncration 300 300 300 300 6. 'frustee Remuiiergtion & Relatcd Pay I"ransactions No Inciiibcr of tlic Board of Truslce cxcept thc Pastor rcceived any remuneration during thc ycar. The charity operates a PA YE systcm and Ihc monihly alloH'ancc to thc pastor is reported on rcal time Full Payment Submission (FPS) to FIMRC. 7. Taxation As a charity. Kingdom Citizens International Minisiries is cxcinpt from tax on income and gains falling within section 505 01 Ihe Taxes Act1988 or s256 of the Taxation of Chargcablc Gains Act 1992 to thc cxtcnt that thcsc are applicd lo Its cliantable objLxts. No t&x charges have nscn In the Chanty. 8. Tangible Fixed Assets lotor Vehicle Fixtures & luSiCal & Media Fittings Equlpment Fittings 2024 Total Cost At Isi May 2024 Additions dunng the year 4,000 400 8.388 4,876 12.788 4,876 At 30th April 2025 4,000 400 13,264 17.664 Depreciation At 1st May 2024 Charge for the year 2,400 800 400 6.9?5 2,9?6 7,830 3,7?6 At 30th April 2025 3,200 400 li.451 Net Book Value At 30th April ?0?5 800 3.413 4.213 Net Book Value At 30th April 20?4 1.600 1.463 3.063 9. Debtors: Amounts falling due within one year 2025 Other Creditors 2,602 6,300 2,602 6.300 10. Creditors: Amounts fAJllng due V*'ithln one year 2025 20?4 Other Creditors 2.953 I l. Long Term Credltors: Amounts falling due within one year ?0?4 Buuncc Back Loan Unsecured Interest free loan from Members 3,811 ?6,500 30,311 7,991 7.9() I Pagell
l%inRdom Cili7,ens Inlernalional Ilinislries otcs formlng part nf tlic financiiil stalcmciits for tlie Yenr eiidcd 10 Aprll 2025 12. ,Inali sis of fiet ,Isscts Bctm'ccn f4und5 Gencral Tr"unds DcsiRnaled Rcstnctcd F"und Total Tr"un(ls Tangiblc FIXLXI AsSCt5 Iiil'ostnients Currcnt A5SCts CurrL'nt Lic2bililiL Long I'crni Liabilitics 4,213 4.213 (30,311) (3n,311) et Assets at 30 April 2025 87,003 87.nO.I 13. Moi'emcnts In Funds At l Mai, 2024 Incoming Outgoing Rcsources Resources Ilnc Gains1 Tran.(ifcrs Ilt 10 April 2025 Restricted 14 unds: Total Restricted Funds Unrestricted Funds: General Funds 46,514 114.350 73,861 87.003 Tolal UnrestnciLd funds 46,514 114.350 73,861 87.003 Total Funds 46.514 114J50 73,861 87.003 Page 12
l(inRdnm Cli17ens Internallnn21 Illnlslrles Incnni¢ and F,Ipendliurc Accnuiit for the YcAr F"ndcd .10 Aprll 2025 21125 2024 InL()nic 114.350 5(),803 I,F.SS OI'ERIIEAD,S Starr Costs Salary 7,690 7,200 7,61)0 Prcmiscs co.sts Rent &. Rales 16,096 11,548 16,096 11,548 Bank Charges Bank Chargcs AdministrAtion Tclcphonc Pnnting, PostagL and Stationcry 250 ,055 441 675 IJ05 1,116 Nlin15tr)' Efv'angclism and Promotion Rctreats, Confcrcnccs &. Events Catering. RLfreshment & Hospitalit) Gift 10 Charjtics & Vi•ilting hqinistnc Donations & Love Gifts & Welfare MLxlia ExpLnscs Books Subscription 1,542 9,308 3,563 3,485 1,881 342 50 2?7 632 7,160 ?.8?3 4,803 1,669 413 140 187 17,827 Profe55ional Fees Audit & AccounlanLy Fces Lcgal & Professional Fecs Property Rescrvaiion Fee 300 489 13,174 300 470 13,963 770 Support Costs Hotcl, Trnvel & Motor Expenses Insurance DLpfLciation Repair & Renew'al Sundry F.xpenses 7.350 5?9 3.726 3,030 264 5,162 510 1,895 ,655 153 14,899 (73,861) (48J?6) Surplus/(Dcficil for Ilie year) Surplus brought lorward Surplus carried forward 40,489 11.477 87,003 This page does not forni part of the statutory accounts. Page 13