REGISTERED COMPANY NifMTEIL. N1071861 INorth¢rn Ireland)
REGISTERED CHAIUTY NUMBER: XT16941
rt of the Trustees and
Unaudited Financial Stst¢m¢nts for the Year Ended 31 March 2023
for
Christian Centre Limitrd
Kilto
pg. I

Kilton
a Chrtstian Centre L" ited
Contents of th¢ Financial Statements
for the Year Ended 31 Moxch 2023
Report of th¢ Trus
Statement of Financial Activities
Balance Sheet
Notes to the Finan¢i81 Statements
6t08
Detsiled Statement of Fina￿181 Activities
9tolO
pg. 2

ilton
Centre L. ited
rt of the Trustees
for the Year EDded 31 March 2023
The th￿tee$ and directors ofthe ch￿lty forthe purposes ofthe Companies Act2006, presenttheirreport with the financial
ststemeThts of the charity for the Year Ended 31 March 2023. The trustr¢s have adopted th¢ provisions of th¢ Statemetrt
of Recommended Practice (SORP)'Accounting and Reporting by C￿￿￿ticS, issued in March 2005.
REFERENCE AND ADMINISTlL4￿VE DETAYLS
Registered Company number
N1071861 (Northern Ireland)
Registered Charity number
XT16941
Registered offi¢¢
52 Main Street
Conlig
Nemtownards
BT23 7PT
Trustees
C M Davis
G Allen
Director$
C M Davis
G Allen
Governing document
The charity is controlled by its governing documen¢ a deed of trusL and constitutes a limited o)mpany, limited by
guarante¢. as def]n¢d by the Companies Act 21JO6.
Risk management
The trustees have aduty to identify and reviewthe risks to which the chosity is uposed andto ensure appropriafr controls
e in place to provide reasonable &ssurnn¢e against fraud and error.
This report h&$ been prepared in accordance with the special provisions of Part IS of the Companies Act 2006 relating to
small companies.
ON BEHALF OF THE BOARD:
Gillian Allen- Truste¢
31￿ OctoEw 2023
pg- 3

Kilton
achri
an Centre Li
Ststement of Financial Activities
for the Year Ended 31 2023
31J23
i￿r￿trICted
fuDd¥
31.322
Total
nds
]NCOMING RFSOURCIS
ltteoming re50urtes from g¢neratedfunds
Voluntary incon
(Aher incollring resou￿¢5
35.486
354*98
17,632
320220
Totsi incomiDg rel0￿ree$
390J84
337.852
RTrSOURCES tXPTrT4DED
Costs of generating fund5
Costs Of generating Yoluntary incotyt
117,761
105J24
Chxritaile 4¢tiTrities
Minstry
h¢r resources ¢wended
Support costs
Finance cost5
282561
42J22
25h07
lJ98
3968
355ffj58
17,615
11587
1.407
3330
119.578
(Xher costs
Totsi costs of charitsFAe actisi￿e$
Total resources t￿tt&d
473N19
NEfL¥COMINGRESOURCTrS
183,034)
111950
REfoNCItJATION OFFIJNDS
Totsl tr￿ght fonwd
253052
170,818
J40,9W2
253,852
CONTINUING OPERATIONS
All incoming resources and r¢sources Lxpended aris¢ from ￿ntinuillg activities.
pg. 4

Kilton
a ChTiStian Centr Limited
Balance She
At 31 March 2023
31J23
UDr¢strictsd
Dds
313.22
Total
funds
Notes
FIXbJ ASSErs
T8￿gible assets
16?18
1,912
Debtors and prepaynrnts
Stoek
Cash at bard( and irA hand
2586
21104
154564
159,154
1,596
89,657
163.066
254J19
cR￿￿oRs
A￿Unts fallllig due ￿th]ll OD¢ year
(4ffi54)
(1378)
CURR￿ ASSETS
154500
251,940
170818
253.852
NKf ASSE13
170,818
Unrestri¢t¢d fjjnds
170J18
253.852
TOTALFUNDS
170,818
253,852
For the y¢ar ending 31 March 2023, the charttsble company Wds entitled to exeM￿lOn from audit under section 477 of the
Companies A¢t 2006 relating to srnajl companies.
The members have not required the ¢omp8ny to obtsin an audit of its accoullts forthe year in question in 8ccordan¢¢ with
s¢ction 476.
The trustees ￿knOwledge their reswnsilyilities for complying with th¢ r¢quirements of the Comp￿leS Act 2006 with
r¢spect to ac¢ounting records and the prewation of accounts.
These accounts have been p￿parn1 in ac(xirdance with the provisions applicable to companies subj¢¢t to the small
companies, regime.
The f]nancio1 statements were approved by the Board of Tn￿S on 31" O¢tober 2023 and were signed on its behalf by:
Gilli
-Trustee
The notes forni part of thes¢ financial stst¢ments
pg- 5

Kilton
hristian Cen
Limitsd
N tes to the Finoncial Statem
for the Year Ended 31 March 2023
ACCOUNTING POLICIES
Aecounting convention
The financial statements have been prepared under the historical cost ¢OnVentio￿ th¢ Companies Act 2006 and
the requirements of the Stat¢ment of Recommended Practi¢e, Accounting and Reporting by Charities.
Financial Reporting Standard Number I
Exemption has been taken from preparing a c&sh floiv statement on the grounds that the ¢l)aritable company
qualifies as a small ch8Jitable ￿Mpally.
Incoming resources
All incoming resowces are included on the Ststement of Financial Activities when the charity is legally entitled
to the incom¢ and the amount can be quantified with reasonable aCcU￿y.
Resources expended
Expendittjre is accounted for on an acuuals basis and h&s been classified undcr headings that aggregate ail cost
related to th¢ ¢&tegory. Wh¢ff costs cannot be directly attributed to particular headings they have been allocated
to activities on a b&8is consistent with th¢ use of resour¢¢s.
Tangible fixed assets
Depreciation is provided atthe following annual rates in order to write off each asset ov¢r its estimateduseful life.
Fixtutes & Fittings J3 /0 reducing balance.
Taxation
The charity is exempt from corporatioTh t&K on its charitable activities.
Fund atcounting
Unrestri¢ted funds Can be used in ￿cOrdanCe with the charitable objectives at the discretion of the trustees.
Restricted funds catk only be ￿ed for particular r¢$tricted PUTtxTrses within the objects of the charity. Restrictions
arise ivhen specified by the donor or when funds are raised for particular restricted PUTtxJs¢s.
Further explanation of the nature and purpose of each fimd is included in the nots to the financial statements.
Hire pur¢h#se and le#$ing commitments
RetLta]s paid under operating leases are charged to the statement of financial activities on & straight line basis over
the Y¢or of the lease.
COSTS OF GENERATING VOLUNTARY INCOME
31.323
31.3.22
Stoff costs
117,761
105.324
117,761
105,J24
NET INCOMtNGI(OUTGOING) KESOURCES
Net resowces are stated after ¢b￿ging/(credIt1llg)'.
31.323
31.3.22
Depreciation- owned &￿ts
Other operating leases
tA)ss on sde of f]xed &ssets
1983
40,140
942
15.031
1.642
42.123
17.615
pg- 6

Kiltonga Chrssttan Centre Limited
Note
to the Financial Statements- Continued
for the Year Ended 31 March 2023
TRUSTEES, REMUNERATION AI¥D BENEFrrs
There were no truste¢s' remuneration or other benefits for the ye￿ Ended 31 March 2023 nor for the year ended
J l March 2022.
Trustees, Expenses
There were no trustees, expenses waid for the Year Ended JI March 2023, nor for the year end￿ 31 M￿Ch
2022.
STAFF COSTS
31J23
31.3.23
Wag¢s and salaries
117,761
105,324
TANGIBLE FIXED ASSETS
Plant and
machiDery etc
COST
At l Apnl 2022
Additions
l&J45
16,389
Disposais
At 31 M?￿h 2023
32534
D￿TR￿L4T￿ON
At l April 2022
Depleciation on di%posais
Charge foryear
At 31 March 2023
14233
1.983
16216
NEfBOOKVALi]E
At 31 Mar¢h 2023
16J18
At 31 March 2022
1912
CREDITOILS: AmoU￿£s FALLING DUE wrntlN ONE YEA
31J23
31.3.22
Trade cr¢ditors
T&xation and social security
Net wages
Accruals
765
682
3189
1.696
4,654
pg- 7

Kiltort
a Chri
ance
Limited
Notes t the Financial Ststements-
for the Year Ended 31 March 2023
ntinued
MOVEMENf IN FUNDS
Net
movement ID
At 1.422 funds
At 31J23
UDre$tricted funds
General fimd
253052
(83,034)
170018
TOTAL FUNDS
253,852
83,034
170018
Net movement in fimds, in¢luded in the above are as follows..
Incoming
resources
Resources
expended
Movemtllt
In funds
Unrestrieted funds
Generai fund
390J74
(473A19)
(83,034)
TOTAL FUNDS
390J74
(473A19)
83.034
pg. 8

Kilton
a ChrisLian Centre Limi
Detailed Ststement of Financial A
for the Year Ended 31 March 2023
ivities
31J23
31.3.22
IT4COmll¥GRLSOiFRC￿s
Volunt#ry Inciiiiie
)nations
33906
1580
16.733
899
Gift Aid
35,486
17.632
Other incoming resour¢es
(kants receivable
Coronavirus Job Rttention Schen
Warehouse saks
2.000
241
18.l(K)
165522
184,766
118249
3,760
452111
SocEal relief
tA)eal con￿nty aid
OveFseas aid
Other ￿¢0
Bank interest r¢¢eived
Intemet Sales
10.895
3&130
155
767
354098
320220
Totsl iDcomiDg resoure¢s
3911J84
337.852
C(ots rfgeD¢rgtiDg K4uotsryinco
Wa8es
117.761
105.324
CbwitsNe actiiities
Rate5 and Water
Ministry FJpens¢s PUrc1￿¢S
Sto¢kMoveTtmt
C&sh tX)natK)ns to thnts
326
185182
87h53
8,700
143,752
{64,657)
282561
Other resour¢u ¢xFn&d
Otheroperating t£ase5
FDrtures and Fittings tkpwi&tion
MotorVehKles DepreciatK>n
CAin orlos$ on sale of fLyed assets
40.140
1983
15.031
942
1.642
42J22
17.615
This page does not form part of the statutory financial statements
pg.9

Kilto
a Chri
imited
Detailed Statement of Financi
Activiti
for the Ytar Ended 31 March 2023
31J23
31.3.22
SuiyrtC05ts
M%Dggement
Insuranee
8228
1,764
913
585
ght and Heat
Telephone
Printing Postsge and Station¢ry
I£gal Fees
Sundries
891
358
780
2186
9.464
665
MotorFxpenses
Travel
ColT￿uter Softiv0r¢ Costs
Bad debts written off
350
320
25,407
11587
Bank tharges
lJ98
1.407
Other
Acctsuntsncy
Repairs & ReneuBIs
Manag¢tt￿t Consu]taney
lJ80
2.145
443
1.380
3968
3330
Total resourte5 txFndEd
473A19
224.9
Net I￿o￿e
183.034)
112.950
This page does not forni part of the statulory financial statements
pg- 10