KINGS PORTAL LTD IA c{ThP￿ ¥mltsd by 9uarnnts•. not ha¥lnq a 8har• uixtsll Annual Report and Unauditgd Financial Ststsments for the financlal year •nded 28 February 2026 Company Numbfrr. 13934460 Charfty Numt*r. 1198594 KINGS PORTAL LTD A Com￿Y limlted by g￿Rn￿o. not hwthg *•hw¢ ￿1% CONTENTS Trustees, Olhar InformatKJn Trustees. Annual Fleport Statement of Truslees, Responslbiltt Independent Examine¢s ReF Statement of Financlal Activities Balance Sheet 10 Statement of Cash F 11 Notes to the Finanaal Statements 12-16 KINGS PORTAL LTD IA ctynpany Ilmlt¢d by guaraniee, not c¥tsll TRUSTEES. AND OTHER INFORMATION Sharon Rukndo Muza Chalrparnon Nwaffgk4 Chinwe Dwafvj Charlty Nurnber In Engl•nd and Wal 1198594 Gompany R•gl•lrntion Nthnbgr R•glstsr•d Offlc• 74 Main Ro Pwson Drove England PE134LA Prln¢lpal Athlr• The C¥essent Ltd P•tsrt)orough PE38DX Unlted Kiryjom Ind•pgndent Ex•mlner Ch•qwi & Jo Ltd PAn¢lpal B•nk•r• LLoyds Bank 27-31 W•stg*e CambrKJge8hlre Peterfootough PEI 1YH United KINGS PORTAL LTD IA ¢ompany Ilmltsd tyy #uarantse, not h*¥lNJ • c•s*a TRUSTEES. ANNUAL REPORT for the finanaal year eThJod 28 F￿)n￿ry 2025 The Iruslees wesent their Trustees. Annual Rewl. ¢omtrAnirvJ the Diractrys. Rew arKI Trustg05' Report, ond th¥ aurfiled finanrial statements for firnnc¥al yw tr￿￿ 28 February 2025. The finar￿1￿ ststements are pYeparBd in a￿)Id81￿£ with the CLvnpAnfi&s Act 2[￿. FRS 102 'The Financial ReF¥)rting StandÈrd aoicable in UK and Repubts¢ of Irefarf atN1 A¢Q￿nting aTrJ Reporting by Charitie$.' Statement crf Rgcornmended Practu applicable to charii*s pxeparing their fin8n(xal statements n accor￿ce wtth the FharKTal Reporting Stsndard appI￿aL4¢ in the UK and Republc of Irelgnd IFRS 1021. The Trustees, Report C¥￿￿￿8 tho Informattth reqwed to be provid&J in th* Twstees. Annual Report under th8 St8lemenl of Recommended PraCt￿e ISORPI gi￿del￿es. Th• trustees of th8 charity arè also tharity trustees for the purposa of tharty law and undei Ihe chwiV8 fXX)Stilutson are krv•m as members ol th¢ l)oard oftrusto•s. In th18 report Ihe trustees Of KINGS PORTAL LTD present • summary of bts purp￿, gov&manc•, activities, 8chkwament8 and fin8nc•$ forlhe fjnanaal year 28 February 2025. The charlty 18 a re9i*•r•d and henc• the rer￿ aTrl ro￿ an) pre8thd *) • forn wthr(* compl6&8 wrth the roquiremonts of the C￿npani•S A(# 2C(6 atvj, aNhough not 0￿19•d to ￿M[￿Y with tha Ststernenl of Rs￿l￿trnded pract￿ ap￿Ie4bkn UK and of Irela￿1 FRS 102. the orgwwsalion ha6 implam&nted its rKommeThJ8lK¥)s where relev8nl h) these finarKIo1 statem￿. structure. G¢)v•manc• •nd M•n•g•m•nt L•g•l Struc￿￿ The Org8nisgOw 18 a charilat4e o)mpany limhed by gu8r•nt•e, irwrpor81gd 23 February 2022 and reglstered 88 8 ¢harity on 12 April 2022. The Charlty goveming do￿n￿l 18 a MerThyandum and Arudes of Asso¢ialNJn that wa8 In¢orpor8ted on 23 FebnJ8ry 2022, •5 omended by S￿"31 re8dut￿n cfi 10Wd022. and reg1818red 8t Companie• House on 251W2022. R•crullmont•nd Appolntm•nt af Tr￿1••* The Charity is governwj by a board ol trustees %th) al80 th￿ble as the Dire¢tor8 ol the company. All Trustees axcapt one, saddled wrfh the administralive dLrties, gfve lh￿r Itnx frttty. Non• of the trusiees h86 any Èenefiaal interest in th• enrnpany. Vnder the requirements ol the Momotandum •rKI ArfiLge8 of Associ￿￿)n, th• Tw¥tee8 are ekryctod tc+ 8eNe under rdlbng rotirement prr4ramme. Tru•t￿• Inductlon *nd Tr¥lnlng Mo81 Tr[￿lee$ lamik'w with the of Ihe thurch aThl Charlty. IrLot￿ ao se*l•J ba$￿ on their contrfbulfon8. They are provKled wilh copios of the Charity Commis&on's guwJwKe lo Twsl8os and a￿ introduced lo the activlti8s of ihe Charrty by the exisbng board. These indude ot4igalH)ns of Trustee5, m8n dooJm8nl which Sets oul th• operational fram•work for the Charity. i￿J￿lIng the MerrK)randum and Artd¢8 of A88Ctsatrcn, pl8ns 8r*J objeciNé$. Furfhernio￿, 811 trustee8 are el￿O￿raged to *tend trairmng wiinars prry4thd by extem￿ OTg8nlsalhMs. Oryanl••t1ono18tr￿turn and D•¢l•lon.IAaklng A hlerarchul le￿rtir0 strLKtur• has been Adopteil. provKJro a Iknjm￿Ied and auditable trail of actountability. These procedures 818 relevant acros8 atl cperations and provth for $wssi¥e leveLs of 8ullvJrty lo be gNen 81 higher levels of montyement. Charity wa$ adrThnislered by tha Boord (rf Trustees 88 listed n Ihe ￿fe￿r￿S and ad￿nIstrat￿• inforrnalion Section. Trustees meet brdnnualty to fO￿￿late kKAicaes and opernlro gi*de￿.nes. are as3ist8d by the Pastors. who Supèrvise relIg￿S *tMtie8, and various wnmittees s￿h as Ihe Outreath Committeo 8nd the Financ* Commfftee. Thgs8 committees pby a cwclal Tobe kn •ffedive cwdinalron wvj administration, wilh fooJ$lng on w(yfic aspect¥ ol the Charitls yraiions. KINGS PORTAL LTD IA ¢ompany Ilmlted by guoYort••. rKei*¥thg •¥hBrn capllall TRUSTEES. ANNUAL REPORT for bhe financaal year ended 28 Febnjary 2W25 Aims and Obl•etive# Tho Charity is fimity astsblththj Io WOVKle ￿ 8natrlng WOT8hiyng God. 8TrJ to th8nco the Chfi81ian farfh for lh8 berefft of the W￿[¢ in acccrfdaTh* vrith the stslement of faith. This is achKw•d ty èvangelising the commuw, f•llowsNppirrfJ ￿ one another and tea¢hlrvJ Ihe salnts thè word crf Gc*J from the Bible. The truBlees confrrn that they have had due regard to guidal￿e issuèd by th8 Chanty ComnM8Bion on pts￿1¢ t4nefil before deading whKh aclivi*es tha Ch8rrty sh￿j￿1 undertaka. A¢hl•v•m•nts and P•rfomwn The lt for lxmm￿ty In￿¥11Ve$, and oth•r tsocially relaled programm•$. Th18 yew has woducod good rnsuls kn Teac*lw aThJ membw8 of the o)nwnurty. Tho Chartty ha$ total of6 ￿p￿es. •r• kn Peltroofough, Lu1￿. Co¥entry. L•￿ter. Lvbjon and Northamplon. Fundrnl•lnq Act1vlth￿ Inc4xn• G•n•rntl¢)n Th• Ch•rity'¥ Ints)m8 ￿ depend￿1 M lith•$ arNJ offerfng8 from pry8mmtss, •nd events organl8ed lo promot& ¢hè Charity8 actlvili FINANCIAL REVIEW GOING CONCERN Th¢ Tru81ee8 have a reasonab￿ expect81Ion Ih81 the Charity has enwgh r•sourc•$ lo ¢onlinue in operalkjn for the foreseeabfe future. For Ihis reason. tth adopt the going concern ba￿$ in preparallon oflhe f6n8nu31 ststements. RESERVES POUCY The Trustee8 have 8trategkAIty ckn8•n to matnlaln fr•e r•wves in wYe5trided at a Iw•l that ￿ #ppvoxim8tety three months of unresln.ded charitable expenditurn. This deosion refiects their cxr&fiJl ccffls*Jeration of the Charity's flnanoal needs, e￿Ul1n9 suffi¢i¢nt fundB for adrnlnBtratfve and ministèrial costs. The Charity's fin#neA hearth remans rot￿$1, wlh an overaff irwre for the ye* at £257,652 {2024.' £155.5531, and the total Expenses at £261,61B (2024.. £ 142,033). At the •nd of the finan(ial yeai. Charity has assets of£129.373 12024- £130.0911 and lig￿lIt￿ of £3.248 (2024- £0.00). Tha n8t a5￿t$ of th* Charity have decreased by £3.9eé, a defil that can be attritxrted to the Charity$ refooJsiThJ arKI expans*)n. Finaneipl Review The resum8 for the ffnanci81 year we 8el ￿1 ty) 9 aThl &Jditicfflaf notes prvvided Bhowing incom8 and 0X￿ndit￿le in greater detail. KINGS PORTAL LTD IA eomwny IlmSted try 9￿￿￿￿￿. nal IHvlng a*harn TRUSTEES. ANNUAL REPORT for Ihe finar￿￿ year ended 28 Fat￿*Y 2025 Tnwte•8 The twstee$ setved 1hr￿j￿0ut the finw81 year. exwt as nDt•d, ￿Te as foltr*s.' mako Chin7h* DonBld Agathar Ogh•n*kewke 0￿r￿ Sharon RUten(￿ Muza In acojrdance wth the ConstitutKJn. the Inthe5 relire by rotation arKI, beirtrJ elwJlble. offer Ihems•fves fLY re.elecOon. Compliance wlth S•ctor-Wide L•gl•latlon and St•ndard• The charity ¢ngages pro-activoly wth ￿gi￿atIOn. standards and ctyjtrs ore develop•d for the se¢tor. KINGS PORTAL LTD subscribes lo and is with the The Comp8nies ALt 2C The Ch8riti¢s SORP IFRS 102) Trnn•actloM Involvlng Tr￿1• As part of our commhment to transparency. we dlsdose that during the year. the Chadty paid a total of £ 31.197 12024.. £10.5021 Sn S￿8ry and pen&on to Ihe Adminislrator. wts) is a member of the trusle8s. The Charity also paid an ￿U91 ront of £14,886 kjr a wop•ty fentod from a 8onkK p￿r 8nd u8•d as th8 mi$$ion house for Ihè Charty. KINGS PORTAL LTD STATEMENT OF TRUSTEES, RESPONSIBILITIES Flnvdal Roptylvw Stand•d •pF**bl& in the UK •MI of lrnl•nf Wion 1A (Small Enith8>. UThlor and•ly￿d on h b•h￿by. KINGS PORTAL LTD IA c there is further infomatw needed flx a prwr wthrstsnthThJ ofth¢ lo be read￿￿. We ha¥e r￿ ￿nceM8 and have ccrfne across rn othw ffl8ttew3 n c(￿r￿c￿ wtth th• •xamin8tion lo which att•nUon should be drawn in this --￿ in_orderto enable a p¥0￿1 uThJerslandirvJ of Ihe finanri81 Bt8temenl8 to b8 reo¢hed. CHEQUERS & JO LTD 02 September 2025 KINGS PORTAL LTD IA company Ilmlted ty I￿rorta•. rb)tlo¥lwwJ a 8hAr• ¢apMall STATEMENT OF FINANCIAL ACTIVITIES Iln¢c•rporatlTrJ an In¢tyn• and EX￿￿j11￿reAco?unt) lor the financi81 year e￿l￿d 28 February 2025 Unr•strlct Funds 2025 Totsl Unreslricted Fund• Fun(ts 2025 2024 Total Funds 2024 In¢om• Donatiom and lega(yes 257,652 257,852 155,553 155,553 Ewndlturn c￿ltab￿ actfvftte8 261.818 261.618 142,033 142.033 N•t Incomthl{•xpendltur•l (3,9661 13.9661 13,520 13,520 Tron8ferB belwgon furK15 N•t movem•nl In fundB for th• fin*rtlal y••r RKonclllatlon of fund•: Tolal funds beglnnlng of the year Totsl fund• at th• •nd ofth• y••f 13.966) 11968) 13,520 13,520 12 130,091 130.091 118,571 116.571 126,125 126,1215 130.091 130,091 The Ststomenl of Fln*Kial Adivth$ wthJde8 all gains ar*J rwniryed in the finarK¥￿ year. All incomg dnd expgndrture relate lo ¢￿tinUing ac*vrt*$. The Trjtss on page5 12 to 16fmp3rt ofthe Ilnanoal st*wnen KINGS PORTAL LTD BALANCE SHEET 88 ai 28 Fekny 2025 42099 Cath at bfink and 87,192 (3248) 87,702 87.192 130.091 1¥,126 130,091 12 130.L)91 Part 1$ oftt* Comp8nle8 kl 2￿. •rxJ Repubk ol ITglan¢f. gpthg SaL*￿ 1A ofth•t Sl*Mlvd. 02 by 25 •rnl •lqrnd on Its Ch•iw io KINGS PORTAL LTD STATEMENT OF CASH FLOWS for the finanoal year trnded 28 Febnory 202S 2025 2024 Net movement in fund Adiustrnents for. Depreoatlon {3.9661 13.520 11791 14,142 Movemenls in wothlThJ ￿pital.. Movement in effjthtors 8&25 27,662 3,248 Cash generated from OFwations C4•h flow• from Inv•6Ung 4ctlvftlo• Payments lo acquire targible assats 12,073 27.662 18,2681 N•t In¢r•a$e In and ca•h •quiv•lents Ca$h and •qulv•l•nts at th• boglnning of th• ymr Ca•h and c••h •qu5val•nts at th• •nd ol th• year 3,808 87,192 27,862 59,530 91.000 87,192 11 KINGS PORTAL LTD IA compatw Ilmlt•d tyrf warnnt•8. not hovlng a sh•r• ¢aplWI NOTES TO THE FINANCIAL STATEMENTS for the finarK4al year eThJed 28 February 2025 GENEIIAL INFORMATION KINGS PORTAL LTD Is a (xmpary limited 1)tsy￿d i) the Unltsd ￿ngthY￿. The regl8tered offi¢& ol lh& d)arity 74 M￿n Rood. P8rson Drovo, w￿b#￿. England. PE13 4LA. Unrt8d Kingd￿ which Is also th• principal pke• of busir• ofth• tharrty. Th? 51alem￿ts ha¥• been Pr•s￿led in Pound {£> which18 al801￿ IvnfAiMal cufrency olthe th8ffty. SUMMARY OF SIGNIFICANT ACCOUNTING POUCIES The follo￿r￿j acCoL￿tIr￿j policies have beM appl*d cJx•stenty in deah'ng wih which am L))nsidered materfal In re18t￿ to the ch9rit￿¥ fingrnyol $tatements. Basis of prnparation The )Snanual statefnents have iEen prep¥ed on golng c4)￿eM basls under the ￿$tork￿l cost conventbn. modified to indude certain rtems at lair value. The finanaal ststen)ents have been prepared in accordance with the Ststwnont ol RtrThnfflended Pr8ctr* (SORP)"Accounting and Repoiting ty Ch*iiiè6 preparing 1h*r accounts in ac£ordarK• wilh Ihe Fin8￿181 Reporiing Stsndard applicab￿ in the UK and R•pubhc of Ireland FRS 10T, 8PPtykYJ secak￿ 1A of that StaThJard. AB pemiNted by Ihe CompanKrys Acl 2C(6. the tharity h88 var￿￿ the 3tand8rd ftyM8ts in th81 a& for the Slaiemenl of FInal￿al Act￿[￿e6 and the Bala￿ Sheet. Departures from the slandard fomials 8ro lo com vAth lh• wuir•m•rrts of Ch•rilie$ SORP #nd are ￿ crynpkan¢e wth $e¢lion 4.7. 10.6 and 15.2 of th¥t SORP. statemont of compllanc• The finan¢l81 $tstgmgnts ol th• Chthi tr th• y•or •nd•d 28 F•bru8ry 2025 have twn prwar•d on the goiro concern basis aThJ in accordance wtth Stat•m8nt of R8ccnvnended Praclice ISORP) "Accr4Jnting and Reports'rvJ by Chaiibes p￿parn9 their accounts in K￿rdanc￿ with th8 Financial Reporfing Standard applicable in the UK and Republ￿ of Ireland FRS I￿r, apptying IA of that Standard. Fund ac¢ounilng The lo#owng arn the cat•gorl•8 (rfluThJ8 mthrtAW'. R•*trlcted lund• Reslrfcted funds repre8ent Ineome reeelved ¢4n bè uwj for wrp0sè8, 88 8pedNed by tho dcrtrn. Suc* pwpKises are wilhin tho overaR rAJie(*Nei of Iho ¢&banty. Unr••trl¢t•d fvnd• Unreslri¢t•d fvr>Js consist of General and Deson&ted f￿d8. . Gefier￿ fund$ r¢prts¢nl abywnls ar• *xptrid*¢ al th* dixreoon of t￿ b38rd. In furth8rnnc• of I c*JectNe$ of the thorty. Designated funds comprise unr•strKtted thjnds thal th• bjard has. al its disuètion, set a￿de lor p*1icular purposes. These de￿gnatiOnS have on 0￿￿￿nIStrative pury>w onty, and do ￿t legglly restrbct the board's dlsu8tbn to aFpty the fvThJ. Incom• In¢orne is Teo)gni8ed by indushyi in Ihe Statewrt of FinawK4al Ac*ivitB6 C￿lY whtrn ihe ci18rrty is IEgally enliued lo the income, perfornance condith)rra atiathed to the item{610l income have been met, th8 amounts invc4vtsd 12n bo measurnd fAfftienl relithlty and ft its wcthblts that irKom8 wll bo ￿Ved by the ¢harily. Ineom• from eharitsblè aetlvltlo8 Income from tharitat4e 8ctrvities inc¥ffle eymed from th• suwy of seNtis under eontradual aThangoments aThJ frcrfn perfomiAnco refated gr8nts whth havfj ￿￿(lItIOnS that speafy the prov191￿ of particular Servi￿ lo ￿ provided by the charity. Incom& from gov8mm8nl and other co-fijnders is recognised when the charty is legalty entltkd lo ts income be¢aLtse 6t is fij￿Il1￿j the cond6tior￿ c4Jntsined In the related funding agreements. Where a grant r6 recofved in athlarth, reCOgn￿on ks deferred and Included in GTrnts f￿M gover1￿nts aThJ 0thera)Wfr￿Jers tywcalty IrK4￿le one ofthe follrymng types d ccnditsorK8.' . P•rfrymanco ba￿d cond1th?￿. Who￿bY th? dwty is entitw lo fijnding onty to th• •xt•nt that the ¢ore otiethves of the 9r8rt a9wnert a￿ 8¢P¥e¥ed. th¢re the Cha￿ty Is trneling the o)re objethes of a 12 continued KINGS PORTAL LTD IA ¢ompany limited by gu4rante•, not havkng a shar• Ca￿￿5} NOTES TO THE FINANCIAL STATEMENTS for the financial year ended 28 February 2025 grant a￿e￿￿rt. rt rKognlsgs thg relotgd ax￿nr￿tU1*, to the extent it k8 rniN￿)U￿&t19 by the ¢knor, in(xJme. .Time bas•d conthtons.. w￿l•bY th• tha￿Y Is ffitill¢d lo ful￿1￿j the th•1 il utilised in a partular period. In these ¢oses the ¢hanty Ywnises the Inc¢rre lo Ihe extent it is u1￿8¢￿ vthln the period spe￿r￿d in Ihe agr•¥m￿l. In the ab8ence of Suth Condtt￿S. assumirwJ th81 r￿lpt probab￿ and the amount can be rellabty m8Bsured. grwl ino)me IS Tecognised once the djarity is Th)tified of 8ntiUemont. Grnnts rwAtved t