IKINGDOIII CITIZENS INTER,NATIONAL MINISTRILS
COMPANY ￿,0 1129977.5
CHARITY N'O 1193581
I'EAR E￿DED. 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 I￿￿tCe5 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 spiri￿171 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 r￿￿Onab]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
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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.
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