Independent examinerfs report to the charity trustees of Community of the King Trust I report on the accounts of the Trust for the year ended 31 March 2017, which are set out on pages 2 to3. Respertive responsibilities of charity trustees and examlner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: Examine the accounts under section 65 of the Charities Act Follow the procedures laid down in the general Directions given by the Commission under section 651gllbl of the Charities Act State whether particular matters have come to my attention. Basis of independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts. and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accounting records were not kept in actordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examinerfs Statement I have completed my examination and have no concerns in respect of the matters111 to141 listed above and, in connection with following the Direttions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. J/ Profe550r R B Clarke Bsc, OPhil, CEn& FIMechE, SFHEA 248 Clandeboye Road, Bangor BT19 IQB
Community of The King Recei ts and Pa ents Account for the Perlod from 1st A rll 2016 to 31st March 2017 INCOME Trf(hes Inl3rTrd Revenue £4.487.00 £6,642.51 TOTAL INCOME £11,129.51 EXPENDITURE OLrt8DinKTrthes Sola5 Trust Blue House 8allysillan Youth For Christ £500.00 £5QO.00 MISSI(. HomtlAlJroad Support for Light Pairol Toronto12 pe150n51 Support for Church Army11 per50nl Gift for Overse8s Mi55i0n worker5 during vislt home12 pèr50n51 Crown Jesus Ministrie5- Fee for Evangelism Course11 rSon) £6,049.64 £500.00 EIS0.CM) £150.00 Support for training in Bethel13 personsl Supportfor Mission Trip to Tanzania12 persons) £3.(0.00 £500.00 Admlnlstratlon/lrNranceni£ences Bank Fee5 Belvoir parh- Donatitsn towards Hall Hire CCLI Licence Insurance £60.62 £350.(K> £158.00 £663.43 Te8chinglTra4nin Seminzr5 Honorariums for speaking at meetings £560.(KI Other BBQ Expenses £50. TOTAL EXPENDITURE £13.191.69 OPENING BALANCE £5.935A7 CLOSING BALA14CE £3.873 SURPUJSI DEFKM 062.18 Notes: All funds are unrestricted and available for general purpose5 in accordance with the objects of the trust. Trustee approval of draft accounts at meeting 30 Jan 2018 Paul Cupples- Chair of Trustees 30Jan 2018
Communi of The Kin NIC 102859 Section B Statement of assets and liabilities at the end of the period Period d8t• 31 M•r¢h 2017 Un¢èstriCted funts Restricted nds EndLywnient funds Totsi fvndB Lastyear Bl CaAh lurtds 3,•T4 174 6,936 Totyl cash funds 3,874 3.B74 9.936 OK Unréstrfcted funds Restrfctod Jnds Endowment funds to tE Totsl hjnds year t171tE 82 Otherrnonetory aASéIÈ T¢ T(dal CostI(PU¢Il hp laoop d2J rorthè chaftys Last BS LIAbMltb Total Sv3nea by¢ne trtssw8$ on bthalof al Ihetruste8¥ Sigre Print Name Dale of approval CeffLFS 9wemertor8ts ibihtie$ 31 2Q171 SWgrngnl of ba*e