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REGISTERED COMPANY NUMBER: 12139940 (England and Wales)
REGISTERED CHARITY NUMBER: 1196107














REPORT OF THE TRUSTEES AND

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

OPERATION KINDLE LTD

OPERATION KINDLE LTD

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025










Page

Report of the Trustees 1

Statement of Financial Activities 2

Balance Sheet 3

Notes to the Financial Statements 4 to 9

OPERATION KINDLE LTD (REGISTERED NUMBER: 12139940)

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 JANUARY 2025



The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 January 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
12139940 (England and Wales)

Registered Charity number
1196107

Registered office
Silverstream House
45 Fitzroy Street
London
W1T 6EB

Trustees
Reverend C P Canter
H Ahmadifar
M Rasaei
Ms L M Burke

Company Secretary

Approved by order of the board of trustees on 2 June 2025 and signed on its behalf by:





M Rasaei - Trustee

OPERATION KINDLE LTD

STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 JANUARY 2025

2025 2024
Unrestricted Total
funds funds
Notes £    £   
INCOME AND ENDOWMENTS FROM
Donations and legacies 2 113,619 68,056

EXPENDITURE ON
Charitable activities 3
Pastors Support 22,464 46,205
Mission Support
70,441 14,678
Governance cost
14,567 14,961
Total 107,472 75,844

NET INCOME/(EXPENDITURE) 6,147 (7,788 )


RECONCILIATION OF FUNDS
Total funds brought forward 72 7,860

TOTAL FUNDS CARRIED FORWARD 6,219 72

OPERATION KINDLE LTD (REGISTERED NUMBER: 12139940)

BALANCE SHEET
31 JANUARY 2025

2025 2024
Unrestricted Total
funds funds
Notes £    £   
FIXED ASSETS
Tangible assets 8 2,079 1,480

CURRENT ASSETS
Cash at bank 9,515 4,767

CREDITORS
Amounts falling due within one year 9 (5,375 ) (6,175 )

NET CURRENT ASSETS 4,140 (1,408 )

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,219

72

NET ASSETS 6,219 72
FUNDS 10
Unrestricted funds 6,219 72
TOTAL FUNDS 6,219 72

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.


The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.


The trustees acknowledge their responsibilities for
(a)ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.


The financial statements were approved by the Board of Trustees and authorised for issue on 2 June 2025 and were signed on its behalf by:





M Rasaei - Trustee

OPERATION KINDLE LTD

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.



Taxation
The charity is exempt from corporation tax on its charitable activities.

Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. DONATIONS AND LEGACIES
2025 2024
£    £   
Donations 103,724 58,256
Support Leaders funding 9,895 9,800
113,619 68,056


OPERATION KINDLE LTD

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025


3. CHARITABLE ACTIVITIES COSTS
Support
Direct costs (see
Costs note 4) Totals
£    £    £   
Pastors Support 22,464 - 22,464
Mission Support
70,344 97 70,441
Governance cost
- 14,567 14,567
92,808 14,664 107,472

4. SUPPORT COSTS
Governance
Management Finance costs Totals
£    £    £    £   
Mission Support

97 - - 97
Governance cost

22 314 14,231 14,567
119 314 14,231 14,664

5. TRUSTEES' REMUNERATION AND BENEFITS
2025 2024
£    £   
Trustees' salaries 9,000 10,507
Trustees' social security 194 -
9,194 10,507

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 January 2025 nor for the year ended 31 January 2024.



OPERATION KINDLE LTD

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025


6. STAFF COSTS
2025 2024
£    £   
Wages and salaries 9,000 10,507
Social security costs 194 -
9,194 10,507

The average monthly number of employees during the year was as follows:

2025 2024
Admin 1 1

No employees received emoluments in excess of £60,000.

7. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
£   
INCOME AND ENDOWMENTS FROM
Donations and legacies 68,056

EXPENDITURE ON
Charitable activities
Pastors Support 46,205
Mission Support
14,678
Governance cost
14,961
Total 75,844

NET INCOME/(EXPENDITURE) (7,788 )


RECONCILIATION OF FUNDS
Total funds brought forward 7,860

TOTAL FUNDS CARRIED FORWARD 72


OPERATION KINDLE LTD

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025


8. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2024 1,480
Additions 599
At 31 January 2025 2,079
NET BOOK VALUE
At 31 January 2025 2,079
At 31 January 2024 1,480

9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trustee 5,375 6,175

10. MOVEMENT IN FUNDS
Net
movement At
At 1.2.24 in funds 31.1.25
£    £    £   
Unrestricted funds
General Fund 72 6,147 6,219

TOTAL FUNDS 72 6,147 6,219

Net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General Fund 113,619 (107,472 ) 6,147

TOTAL FUNDS 113,619 (107,472 ) 6,147


OPERATION KINDLE LTD

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025


10. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Net
movement At
At 1.2.23 in funds 31.1.24
£    £    £   
Unrestricted funds
General Fund 7,860 (7,788 ) 72

TOTAL FUNDS 7,860 (7,788 ) 72

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General Fund 68,056 (75,844 ) (7,788 )

TOTAL FUNDS 68,056 (75,844 ) (7,788 )

A current year 12 months and prior year 12 months combined position is as follows:

Net
movement At
At 1.2.23 in funds 31.1.25
£    £    £   
Unrestricted funds
General Fund 7,860 (1,641 ) 6,219

TOTAL FUNDS 7,860 (1,641 ) 6,219

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General Fund 181,675 (183,316 ) (1,641 )

TOTAL FUNDS 181,675 (183,316 ) (1,641 )


OPERATION KINDLE LTD

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025


11. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 January 2025.