2021-2022 ANNUAL REPORT Report of the Senior Pastor Rev Matthew Newman Senior Pastor W8Fcome to this our Year ending 2021122 Report. -But the plans ol tho Lord stsnd finn forever, the purposes of his heart through all 98nerations.- (Psalm 33.11) lrfe with Jegjs cannot only be experien¢ed M a Sunday moming and at a mJ-week gatholing. Tho sooal limitatK)ns of the pandern reminded us of the truth that wthol84rfe discipleship must extend beyond the physical walls of the church buikjing. We wero 5tret¢hed to rety nK)re directy on the Lord and one anoth8r a8 we sought to practically and faithfijlly folkwi Josus in eac arHI every area of our INes.'. Our ability to facè Ihose challenges together. as the clwrth, will a Ptr•verful portrayal of the hope that wo hava and the difference Jesus mako$. l am confident that the church will be a light in de tim6$ and bring hop8 to hopeles$ places. l am confid8n( tcm), that NLICC vffjll positioned to continue to faithfully serve the communty. In 8 year that had the potential to be Y•Towht with frustration. disapportm8nt. aTrJ fear. In8toad, God's goodness and faithfulness were pal>abl&-largety because we sensed His prayethjl and financial [Vering through you am. Thank you for praying. Thank y] for gpiing." To God the gbry for the things He has dono and al thal He will do. As we k)k fofward to a new year of minBty and mwion through the challen995 we faL wllh tho econom and mental hoalih ¢rrses w8 have had lo reassess budget and srnI1ng we tske on8 step at a together, as larthful and fearfess folk)w8rs of Jesus Christ. INhen He for us, who shall we fe8rf1 When He is on our shje. can Stand again81 us? Ploaso holn Lts in praying for our church famlly. Pray for the dbvepJe sp8ctrum of ne•Js, lears and ¢halknges pre8ent in indNidual fanmlles, lor widows arKI WKlower8. $ngl88 and e8p8ciaHy our d)ltrJren. In the last year hav• galvanlsed prayw. church plac¥ of congregating has rW op8nod. our movernents no longof ro$tri¢t8d. and we look ahead to the faithfulness of God we pray for h88ling lor our Nation al larga. But of somo things l am certain.. tho church 18 81iv8. the gosp81 18 changing 1fv88. and Jesus is tho hopo of the rrld. Vlhat a privilege11 is to $8rvo our King. May He bl888 YOU rlchly. In a year Ihat had the pot8ntial to bo wrwJht with frustration. disappowllrnent, and fear. In8tead. God's gwjness and failhfulness were Pa*bIrgo bo¢aus& s8ns8d His prayerful and financial ¢overing through you 811. Thank you for prnyN)g. Thank Y< for gp4ing.- To God b8 the gk)ry for tho thing$ He has done and all that He will do. Finally, pray for the mini$ty year ahèad of us. Pray with us that, through every $ingl8 family In our ¢hur¢h, God will provmfje above aThl bed what we Pro we need to th) faithful. robust and croativo mffttslry. Being a Christian i5nl 81rfe to be lived akm. but wilhin effecti relatK)n5hips and famlly. The NLICC network is do$ign&l to nurture these relationships, cx)nnecting thur¢h laaders to equip. inspire and encourage oach othor to Sor¥e their churthes and corniunities. We want to provide an effective way of orvjaging with God and his kingdom every generati¢Jn, acknryMedging exi$ting culture and evofving appropriate. We want to eThpowgr and oqui) leaders to live (Art aThJ grow Goj's kingdom by t6achiNJ Spirit and Kingdom prin¢¥)les that can te aFPl I11 to Meet the ne•J5 of thoir communty and church family.
Many of us have the sense that we're IMNJ in a kairos rrnment. which we need to seize. Here. feel as th(wgh we're reLqunching NLICC Churth. arml have been re-examining everything we us to do, espg¢ialty on Sundays. in the light of Iwo kèy qu6stK>ns: is it effeth've? Is rt fruithjl? The promi50 is that the LORD will do anHzing thir arTh)rwJ y(. isn't that whal we all bng fo That the Lord will onco again shake the earth. WO wondèrs and save the k6t. We can look at the world in which we live and despair. But thè worfd at ils worst neods 8 ¢hur¢h at its best ... and the onty ¥Y to realise that Trs through Ihe wer of the Holy Spint. So I pray for you. as you enter Ihis new season. that the Lord will fill you with the boldness of his Spirit to pursue his presence and so soo lives and Comvwnits. transfomied. As church w8 want to sae generations of children grow up to live inspiring lives. r£ed in Je8us. H<Avever, it can bo a real ch8leng8 to engago young p8ople in the digital ¥. Wa are k88n to conTI the NLICC famity with tangiblo opwrtunFties to serve tho Kingdom throughout the year. We want to b8 as fair as p)ssible and gently present oppotlunityes from a variety of organisations- intemationai to k)cal. by and small- without ovenvhelmiro th8 NLICC famity. I hope you will b8 tx)nfklanl to shafo it with friends. pathars and newJhbouTS too. Thank you for spending time to read the Content. Wilh every ble85ing Rev Matthew Ne*Than,
Objectlves and actlvltles Tho rnin obpctvos of No Limits Internan81 Christian Centre are to advance ts Christian faith and to provide assistance for peryJons in o)ndition$ of need. hardshp or distress. an oufvkirwJ of these Objectp$, No Limits Intemational Christian Centre seeks to be a ¢ommunty in London that serves the capital and beyond. As a church we want to engage with people's questions. and create an environment where anyone can explore matt8r5 of faith. We want to help everyone discover how they can use thoir unique skills and passions to contribute to the strengt1niTa of 5ty. bulld rnMunty and seNe ¥410 aro in need. WO want to be a churth that is empowered by the Hoty Spirit to INO effective INes aThJ do vthat Jesus asks us to do. The chur¢h's strategy for accomplishing these things, and fuffilling its Charitable objectives. focuses on the activities undertaken ts varnus ministy areas. taking into acnI Ihe following guiding principles: . No Limits Intematrlnal Christian Cgntro funct8 on a 'eWed. and 'onlighten' modol. We gathor on a Sunday b bo emprr0d arKI oquippod to live out the Chrislian laith. Wo then 'enlighten' throughout cbty during Ihe week lo Ser our thal communities and the peopl& we live anng81. . No Limits Intemational Christian C8ntre oxists to provide tsjfflnnty. The b8St Pla to grow and leam 1$ with olhern. V•hith Is vthy are a corrfftjnity that streld ac Iha cty. 11. Gov•manc•. Tru•tee• and Staff No Llmlts Int8matlon81 Christian Centre Is a Charilabb8 Tntst Charty reglslratxHI Tr.. 1052722 The TTU8tee8 seThied during ts yo8r wefo: Rerand Matthew Emeka Okofu44ewman Pastor Aderonko Joy Okofu-Nwnan Revarnrml OLgbode AWbad• Reverend Sarn Awah-D8nquah Tho power of appointment or remurfal of trustees rests wfth the tru8bes. New truste88 aro 98lectsd from tho ¢hurth ¢ornmunty. They are ¥%ll knutrvn to the existing Board of Tru$lo8s and have domon8tr8ted a high level of dedlcation and commitm8nt towards the aims of the church. After th8lr apFolntrnent. new trustees receivo an induction p8(*. and spend ts'me with the existing tfustees to onsure they fully undersland thoir reSwnSib1tiO9 and the18gal and financial fr0mvw0 in vthi¢h th8 ¢hurch op8ratO8. They ar8 provided wilh additi'¢)nal training as required. The twsteo$, who met at least four times 8 year, relain responsibility for the over811 strategic dKi81C$ of the charitable ¢ompany, 88 woll as tho selling aThl of budgets. The Senlor Leadership Team ar¥J those staff and volunle8rs oVer1ng dillerent ar¢as of the Church, make d8y-l04ay decisN)ns on expendiiure and activities. No Limits Intemational Christian Centre is led by a Senior Leadership Team. which Fyovides the spwitual leadership of the church. This indudes responsibilty in Ihe thurch for rnainlainirKJ Ihe historic. orthodox understandirrfJ of the Christian larth and providing the pastoral caro of the thurth. The team take$ the18gd responsibility for the day-to-day managomnt of Ihe various actiwties of the thufth under the oversight of the trustees. The team comprises". Matthew NewmJn-As well as leadirwJ ts Senpy Leadwship T8am. Matthev/s mle is to overnee Sunday teaching and worship. u)MmUnili0S. welcome and Ministy to men. as well as developing the overall Vi8K)n and strattyy ofthe church.
Joy Newman -oversees the church's finance. OP8Tations. and human resources, and aL80 leads Ihe church's work in respect of familyas. rnarri099 and gbbal mission as well as tributIng in preathing and ¢omnwnication$. Jasephlne Wllton Waddell- is res$1b for oversoeing the thurch's CA)Mect Groups. Pastoral Support and So¢ial Action. IntffTral C¢)rtrols and Rlsk Management The trustees have overall resrM)n5ibdity for No L¥nits Intemational Christian Centre system of intemal controls. Su¢h a $y$lem can provije onty reasonable and r¥)t absolute assurance against errors or frauds. No Limils Intomatk)nal Christkqn Ctre operates a planning aThJ budgeting system wilh an annual budget approved by the trustees. Signffjcant charoes are subject to Spocific approval. A financ8 rertirj system o)ry)ares results with the budget on a monthty basi$ for incom and quarterty ft)r exp8nditiJre. Tho tru$tse$ are satisfied that ssryt8rn are in place to monitor, manage and mtyats No Limits Inlemallonal Christian Centre exposure to map)r risks. They o3nsider that maintaining No Limits Intemats'on81 Christian Centre r8serv8s at tho policy levels 8fKI raV)g intemal controls and risks wlll provide No Limits IntsmalK)nal Christs'an Centre wilh aduate risk assurance and sufficient r8source8 in tho av8nt Ofadve (1x1t1)n8. They al80 recognkse that the nature ol s(xne of No Linmts Intamalional Chrisllan Cantre ¥ requires aCCeptsn 8rwJ rnanagerrnt of 80m8 risks then und8rtakirvJ activill88 to th• objedives of the Charitab Trust. All areas of church lrfe have been subpd to a rlsk review using our risk management software systern, and the trusl•es havo roviaw•J the most snifiCant risks. Monitoring of these risks will take place regularly throwhoul the roxl year. Al major insurab risks are subject lo nonnal churthes, and ernployers. insurarKe. cltractual risks are r8viewed before b8ing entered Into, to as8e8s Ihat they ccMJtrJ not Str1¢an impad thurth'8 ability to fuml its objectives. Employees and Volunteers Tho work of No Limits Internat81 Christian Centre reles on the Ix)rniitment and hard w< ol Its staff. as well as many volunteern. Cornmunication links are maintainod through leam briefing8. email, newsletters, the website and other Channels. No Limils Inl•mational Christian Centro18 Committed lo wuality in re¢ruiling, training and Career dev8loprnnt. 111. Revlew ol the Yea¢s A¢tlvltles Sunday S•rvk•• Our Sunday servirx provide 8 Conloxi in which pooplo can grow spiritilly. We aim to present rounded thg prcoramme that c(wers the key areas of the churth vision. We often present practseal series lping pPIe simplify voU5 areas of thoir livos, including their diaries, financs, and relationships. Thi8 is in athJith)n io our regular DedKation and Baptism servicos, Family Enrichrnent. ThanksgNing Sundays and Carol S•Thices. Our primary pursuit is a deeper kn(ywledg8 of God and a ¢k>sor rolationship with Him. Through our rolationship with God, ro(tyni5o that rn one was cr8at8d to ba 6nifiCant and that everyone must be enowraged to diso)vw their purpose. maximise their innate potenti81 and seek ways in which to positivoty affèct the lives of thosè around them - particulaty th8 less fortunate. Our passion for the grovrth and development ofthe individual is reflected in the wsion of the Church and we a committed to making a FThitNe impad in Our local and intemath)nal Qxnnno8 We are now airing our servi¢es through tr zorn onlir* channels.
Worship The worship team has grown with a loam of volunt88rs provwjing worship and MUsl8n5 for Sunday Serv and mJweek events. Over the past year this has inckjded training and evening prayer rneetin. Tralnlng Taam training has also been a Prity. to aquip Iha vOnIee[S armj develop creativity. We hold regular Cap rrK)ney courses for both the sDuths and adults ovor tho year. They were wèll attendod, and several individuab are now r¢gulaty attènding our Sunday services. The empk)yability and entrepreneurial pasSn driven training for youlhs to upskill themsefves was a huge su855. Many have n(yw gono lo furthèr their education and have activety sought empk)ymnl with increase to Ihew confident% Vels. Womon of Wlsdom We had our WOW wY)men ThDrksh¢ys that have bean Instrumontsl to tho enhancing and enabling women lo realis8 their dreams. It has had a great impad on the thurth family who had the opwrtunity lo invite friends and lamily as w811 as reaching out lo the broader community. Women were encourag8d to dov8lop their entr•pronourial and care8rs skills and be mor8 0)nfident in their Innate skills and gffts. We also hold (tsurse$ for w¢)mon looking at amotional heanh. These courses were attended by a considerable Nrnber of peopl8 arMI18rgely faciliiat8d by ¥oluntOeT8 from tho tgam Men ol Inteirlty The men have been meetings regularfy inviling g$1 ministors to 8hafO at their br88kfasl moetings. They also encouragé youngor man to come for th8 maetings so thay can have 8 greater undorstaTrding of how to face challongos ri lrfe and also how thoy can bring up godty tarn188 Th• Infornmtlon Polnt The thurch website and other )¢181 m•Jia plafforn is where we continue to share Infom)ation. We also Share announcements on Sunday's and W&lnesday's and o)nlinue to activoty ongage pp1 weekly to help them access clrCh actmlS and find (wl 8bout th8 dfft8renl groups and teams across the church. G•t Conn•ct•d and Explorn 11 5$ an opportunity to Slop by aftor 8 8eNKo. w Pasior8 Matthew and )y, mingle wtth other NLICC people and gel basic info abcrtrt takng next 8lep8 al NLICC. Connect Groups They or8 project group8 op to everyong and grp8 und8rtak8 adivits88 in their communities 88 they luffil their miss)n. Prayer Team Tha Prayer Team has rernined steaty. We are prayiry thwh the medium of zoom fvo ttmos a weak wth over 20 people tsjning in io pray for the lamity and the nation as we go through this unpradented time. Soclal Actlon We are r6a¢hing oul to the young people on a regular basis through the mediurn ofzwm and having them e$tabli$h their fath and confmlence in God in these challenging ts'mes. Communl&thns arKI IAedla Our web&te, is ncw fully re$pN)n$ivo for different deViS. and better rellects our current priorities and activibes as a church. The website remains c[ main centre of c(¥nmunicatK)n. In addition, we
print the bFmonthSy Broadcast HelineS bulletin as as sending (xrt monthly emails and distributing through our media hub, BroadcasL Wo have ntinu io connect with p8opkn Ihrough our social medra channels. with contont boing disseminated through FacebC daily, and Twitter at least twi daity. Oper•llons OUT teams o)ntiwe to lunctK)n effectivety. We o)ntinuad to invost in our •t)lunte8rs through training and developm&nt opportunikn'es. risk management system is on4J)ing, and we undertake an annual re¥ of pol18$ arKI risks to ensure complianc. IV. Fln•ncl•l Revlew Incomlw Resr¢0$ Total incornirwj reSrCeS f Ihe yoar wern £55,207.00 r1Ved for the year to 31 March 2020 most ofthis inc(xne was r8cer¥ed from Iho chUh ¢>)rnrnunty as general gNing. Other incoTh indudes funds vthth wore received during the period from: ticket sales lo fund events. ro¢0ipls for contributions towards Iraining and outr6ach woekonds. preaching gifts and grfls for 80Ci81 a¢tion projocts. V. Future Oblertl%s Looking ahead, No Llmlts Intemational Christian Contre havo agrood th&t our pnorib8s for tho comirwj year alo To roxh moro young peopl8 aThJ work In partner5hlp wlth our cornmunlty to offer a Youth and Young adult Outreach Program to y¢wng people ages 10-24. Tr program strlves to Insplre youth and young adults by estabilshing a commltment to character, posftlve attitude, and a sense of purpose through 5 Prfmary Ideals: Educatlon, Personal Well-belng, Recreatlon, Creatlvlty, and Meanlngful Relatlonshlps. The goa15 of the Youth Cknreach Program are to encra8e people to develop frlendshlps, to bulld self.worth, and to deaP a sen of falr play, tearn 5plrlt, and cwatlon In a safe. supervlsed envfronment. To ¢ontinue to invest in our Children's Ministy. Famity Ministry, Youth Ministy and Connect Outreach Ministy. We are detwmin•J to reach cyjt to ou¥ kKal 0)mNnity and find the b8St ways we coukl be of Serv to thom. To broad¢n our scop8 of reath to the y¢)ung people and briry a m88sag8 of hop8 to Iham that wlll enable them fcus on their purpw, p&sn and talent. Sunday S•Nk•• We wll 8180 ¢Mlinue to provid8 biblic81. theokgirxl and practlcal trainirvj lo equip people in every area of lrfe. Worship Exh SurHJay. se8k to worship God in 8 way that rellects our values and Is acceble for everyone. Over the next year. will seek to lId our t•am of worship leaders and musicians and inuease in stie. We also seek to invest (Wy in team mernber8 and leam Pb)w to worship God offliv•ty nol lY with our inslTufMnts bui in every area of lrfe. Th• Infom)atlon Polnt The Wokory* tO8m 11 focu8 on helpiro everyvno wh) visits on a Sunday to cAn8 into chur¢h life. Wel¢offo lunthes will continue in Ihar curront format through Ihe autumn term and wo will focus on buikling bigger toams to serve the new servic8$ in ts New Y8ar.
Get Conn•cted and Explore We are ccffimitted to continuirwJ our work in the o)mmunity and will support Connect Groups as they seek lo make a rThitive drfference in thr respective areas. Thg additnal $aThices w1 also Contribute lo the slartirvj of new Connect Groups o¥tr the nexi year. On-g)ing pastoral care viill ¢ontinue thrOh Connect Grps. CJr rnain focus for Ihe >mj ypar is to help our Student Connoct Gn)up8 integrate into our serv. The Pastoral Support l•wn wil Contire to pn>vKle SUFWI for oa¢h of the 98NiC8s and run Th• Marrlago Bondlng Seminars will be prnsentod twM> a yaar. alongsKle onwrKJ SUFWt for married Cpkn. F•mlly Endchment Through variou8 teathirwp that we have explor•J in our Famity Enrichm8nt solvi has lod families to borvj dcer IcrfJether. It18d us to grow in un8XFCtod Y$. Healthy rebationships n8odod mor8 than offort. we also needed real skills... lo talk and how to listen. how to resolva rAnflict and how to k8ep the peace, trKJw to undotstand the other and how to understand oursafves. God buill wthin us a healthy passKJn for maintaining our marriage rekgts'onships and blessed us in $0 many ways over the ypars. Thr(yJgh ft all, wo have enu)urag8d rnernbers to purwe God's grand PUfPO8e for their marrlago. Tr b6guty of leaming to know and love your 4)OUSe is it leaches u8 aLyJJt pursulng GcJ. Commit to Th. walk with me, share everything with me. get to kn(rw me as muth as I want to know you. In the sam8 way your spouse asks these thiws of you. $0 do8s GrKI. Chrl¥tlan• Agalnst Pov•rty Christigns Against Poverty (CAPI oxk8ts tr1 oquip churchos to tad(le )vertY and God's bve to others, throwh free debl halp and IL81 (x)mmunity guP$. L¢xal churches across the UK are providing emotional and practical support to Ihose strwgling with poverty in their community. through their CAP services. Every workiThJ day, nine peopl• bo¢orro debt free and iwo respond to tho go$pal'. Our services are always doliverod through the Churth, gNing pooth an opportunity to oncountor the bvo ol God and find belorging in a suiwbve thurch communty. Communkatk)n• arKI IA•dla Wo wlll work to keep a balance beten ts)mmunlcallno chur¢hrywKle content and 8eNice speclllc news. The website wll remain the centr81 hub for inforMatn aLmt all services, with gom& of the other ¢ommunutions thannels beirvJ tweaked Ing to th8 needs of the different serVe$. We wlll also red6 the BrOlC8St Sect ol the websrte. in knne new d8sun. which will allow us to reryorder the infomalion and mak• Iho most important media nvJr8 clearty acces$iblo to the U8er. Oporallon• Our Investr))ont In our ¥Y)luntser per8onn81 WIN conlinue via training and staff devek)pment, opportunity for growth of $tsff. We will ensure that our staff are In tho best posit8 for them and aim to make best Use of the resources have available. The Senlof Lead•vshlpT••m belleves that the rIrt•S •nd capaclty slYAdd be yner•t•d to •n•bl• th• Churth to pursue ltsvlslon •nd Ob¢11¥•s. We have already noted the rising numbèr of places where church8s are working together to serve their communtbes through Street Pastors. F(KMJ Banks, Counselling and many other socially useful initiatives. Undoubtedly th63e programm are me8tiro real [ds, especially where statutory provision 1$ in&Jequaie even lacking albgethw. Bul they are nM)re than just that. They take the Gospel imperati¥ety serK)usty, folloWg Iho exampl8 of Jesus in addrossirvJ first the Yo11 needs. of
eath indivNJual or community but Mt stopping there. The wthess Ihey gNe is inc81culable and stories are emergirvJ of peoplo touchèd by these prcgrarnmes who begin to understand the GosFel message the first tirr. There is muth to be explored here and we hope thal the Missi81 dimension of pOrty-re1aled pr(Jrarnm8s will be mor8 actionable in 2021. Vl. Polkles and Procedures The folh)wiw FK&ca&s and [cedUreS Tem8inwJ n plac durirwJ Ihe year. 1. Safeguarding policy arwj wocedurns associated with thildren's and youth ad1viti. 2. Equipmont set up arwj sel i)wn health and safety w&ureS 8$slated Vryth all the church's events, Includlng Sunday serrfice8. tr8ining events and othor evonts. 3. First avj. firo and eva¢u8tion wocedures during Sunday SOP41¢88 and training events 4. Income protsclw)n and recixdiro. 5. Data backwup for Inforn)ation Tethnokoy 8yStams. ReseNes Pollfy The truslo08 have sel a of let8g r888pM sufv8nt for tho for8sooablg ne8d8 of the ChUh. Where there is specific cawtsl expendll)Jre, fore8efrn amounts are 801 aside into de$h3naled funds the genèral raserves are availabl8 to Meet the costs of norn1 running and expansK)n of the Church and lo ensure the Church can m8et the commitments thal have been anter8d into. Tho level of general reseNes is anticipated lo bo approximatoly throe months of Ih818vel of general exwndrture. As wo look forward to a rw year of mini8ty and mlsslon, wo have 8tsrtod off with Some ofthe greatost challongeg we have aver laced. COVID-19 and tho par8lW economic and mental health cr188$ have prompled us to reassess our budget ar swnding. Through it all. V•P will lake one sl•p at a time. log8ther. as faithful and foarloss followers of Jasus Christ. When He is us, who Shall we feart When He is on our sNJe. who can st8fKI against us7 Please pin u8 in praying for our church fambly. Pray for the diverse 8pectsum of noeds, foars and thallenges present in indNidual famlll8s, for WK10 and widowern. singles and ospe¢laly our thiklron.
Charity no 1052722
NO LIMITS INTERNATIONAL CHRISTIAN CENTRE
Annual Accounts Report and Accounts for the Year End 31st March 2022
.
| NO LIMITS INTERNATIONAL CHRISTIAN CENTRE |
NO LIMITS INTERNATIONAL CHRISTIAN CENTRE |
NO LIMITS INTERNATIONAL CHRISTIAN CENTRE |
1052722 | 1052722 | ||
|---|---|---|---|---|---|---|
| Annualaccountsforthe period | ||||||
| Period start date | 1st Apr 2021 | To | Period end date | 31st Mar 2022 | ||
| Section A | Statement of financial activities | |||||
| Recommended categories by activity Details of own analysis Note Incoming resources (Note 3) Incoming resources from generated funds Voluntary income S01 Activities for generating funds S02 Gift Aid S03 Building Fund S04 Other incoming resources S05 S06 Resources expended (Notes 4-8) Costs of Generating Funds Costs of generating voluntary income S07 Fundraising trading costs S08 Investment management costs S09 Charitable activities S10 Governance costs 300 Other resources expended S12 S13 S14 S15 S16 S17 S18 S19 S20 S21 Total funds carried forward Total funds brought forward Net movement in funds Net incoming/(outgoing) resources before transfers Gains and losses on investment assets Prior year adjustment Other recognised gains/(losses) Net incoming/(outgoing) resources before other recognised gains/(losses) Gross transfers between funds Total resources expended Total incoming resources |
Unrestricted funds Restricted income funds Endowment funds Total this year £ £ £ £ F01 F02 F03 F04 |
Total last year £ F05 |
||||
| - | - | - | - | |||
| 39,287 | - | - | 39,287 | 50,792 | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | |||
| - | - | - | - | - | ||
| 39,287 | - | - | 39,287 | 50,792 | ||
| - | - | - | - | - | ||
| 42,261 | - | - | 42,261 | 24,123 | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 4,512 | - | - | 4,512 | 3,933 | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 46,773 | - | - | 46,773 | 27,076 | ||
| 7,485 - |
- | - | 7,485 - |
23,717 | ||
| - | - | - | - | - | ||
| 7,485 - |
- | - | 7,485 - |
23,717 | ||
| - | - | - | - | |||
| - | - | - | - | - | ||
| 7,485 - |
- | - | 7,485 - |
23,717 | ||
| 57,201 | - | - | 57,201 | 33,484 | ||
| 49,715 | - | - | 49,715 | 57,201 |
Page 2
No Limits International Christian Centre - Annual Account 1st Apr 2021 - 31st Mar 2022
Section B Balance sheet
| Fixed assets Tangible assets (Note 9) Investments (Note 10) Total fixed assets Current assets Stock and work in progress Debtors (Note 11) (Short term) investments Cash at bank and in hand Total current assets Creditors: amounts falling due within one year (Note 12) Net current assets/(liabilities) Total assets less current liabilities Creditors: amounts falling due after one year (Note 13) Provisions for liabilities and charges Net assets Funds of the Charity Unrestricted funds Restricted income funds (Note 14) Endowment funds(Note 15) Total funds Signed by |
Note B01 B02 B03 B04 B05 B06 B07 B08 B09 B10 B11 B12 B13 B14 B15 B16 B17 B18 B19 B20 |
Unrestricted funds £ F01 |
Restricted income funds £ F02 |
Endowment funds £ F03 |
Total this year Total last year £ £ F04 F04 |
Total this year Total last year £ £ F04 F04 |
|---|---|---|---|---|---|---|
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 3,000 | - | - | 3,000 | 3,000 | ||
| - | - | - | - | |||
| 47,316 | - | - | 47,316 | 54,802 | ||
| 50,316 | - | - | 50,316 | 57,802 | ||
| 600 | - | - | 600 | 600 | ||
| 49,716 | - | - | 49,716 | 57,202 | ||
| 49,716 | - | - | 49,716 | 57,202 | ||
| - | - | - | - | |||
| - | - | - | - | - | ||
| 49,716 | - | - | 49,716 | 57,202 | ||
| 49,716 | 49,716 | 57,202 | ||||
| - | - | |||||
| - | - | - | ||||
| - | - | - | ||||
| 49,716 | - | - | 49,716 | 57,202 | ||
| Print Name | Date of approval |
|||||
| Reverend Matthew Emeka Okofu-Newman | 06-Oct-22 | |||||
Page 3
No Limits International Christian Centre - Annual Account 1st Apr 2021 - 31st Mar 2022 Section C Notes to the accounts
Note 1 Basis of preparation
This section should be completed by all charities .
1.1 Basis of accounting
These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:
- Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005);
• and with* Accounting Standards; or Financial Reporting Standards for Smaller Enterprises (FRSSE);
- and with the Charities Act 1993.
[** except for the following].
Give details in this box if a different standard has been followed.
-
-Tick as appropriate:
-
if all relevant disclosures shown in the pack have been given then please tick “Accounting Standards”;
-
if disclosures completed in these accounts have been restricted to those required by the FRSSE, then please tick “Financial
-
Reporting Standards for Smaller Enterprises (FRSSE)”.
** - If no departures from the chosen standards have been made then delete these words; otherwise give details of any changes in the boxes.
1.2 Change in basis of accounting
There has been no change to the accounting policies (valuation rules and methods of accounting) since last year (§ except for the following).
- § if no changes have been made to accounting policies then delete these words.
1.3 Changes to previous accounts
No changes have been made to accounts for previous years
Page 4
No Limits International Christian Centre - Annual Account 1st Apr 2021 - 31st Mar 2022 Section C Notes to the accounts (cont)
Note 2 Accounting policies
This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.
INCOMING RESOURCES
| Recognition of incoming | These are included in the Statement of Financial Activities (SoFA) when: |
|---|---|
| resources | the charity becomes entitled to the resources; |
| the trustees are virtually certain they will receive the resources; and | |
| the monetary value can be measured with sufficient reliability. | |
| Incoming resources with | Where incoming resources have related expenditure (as with fundraising or contract income) |
| related expenditure | the incoming resources and related expenditure are reported gross in the SoFA. |
| Grants and donations | Grants and donations are only included in the SoFA when the charity has unconditional |
| entitlement to the resources. | |
| Tax reclaims on donations | Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to |
| and gifts | which they relate. |
| Contractual income and | This is only included in the SoFA once the related goods or services have been delivered. |
| performance related grants | |
| Gifts in kind | Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised. |
| Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or | |
| distributed by the charity. | |
| Gifts in kind for use by the charity are included in the SoFA as incoming resources when | |
| receivable. | |
| Donated services and | These are only included in incoming resources (with an equivalent amount in resources |
| facilities | expended) where the benefit to the charity is reasonably quantifiable, measurable and |
| material_._The value placed on these resources is the estimated value to the charity of the | |
| service or facility received. | |
| Volunteer help | The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report. |
| Investment income | This is included in the accounts when receivable. |
| Investment gains and losses | This includes any gain or loss on the sale of investments and any gain or loss resulting from |
| revaluing investments to market value at the end of the year. | |
| EXPENDITURE AND LIABILITIES | |
| Liability recognition | Liabilities are recognised as soon as there is a legal or constructive obligation committing the |
| charity to pay out resources. | |
| Governance costs | Include costs of the preparation and examination of statutory accounts, the costs of trustee |
| meetings and cost of any legal advice to trustees on governance or constitutional matters. | |
| Grants with performance | Where the charity gives a grant with conditions for its payment being a specific level of |
| conditions | service or output to be provided, such grants are only recognised in the SoFA once the |
| recipient of the grant has provided the specified service or output. | |
| Grants payable without | These are only recognised in the accounts when a commitment has been made and there are |
| performance conditions | no conditions to be met relating to the grant which remain in the control of the charity. |
| Support Costs | Support costs include central functions and have been allocated to activity cost categories on |
| a basis consistent with the use of resources, eg allocating property costs by floor areas, or per | |
| capita, staff costs by the time spent and other costs by their usage. | |
| ASSETS | |
| Tangible fixed assets for use | These are capitalised if they can be used for more than one year, and cost at least £500. |
| by charity | They are valued at cost or a reasonable value on receipt. |
| Investments | Investments quoted on a recognised stock exchange are valued at market value at the year |
| end. Other investment assets are included at trustees' best estimate of market value. |
Stocks and work in progress These are valued at the lower of cost or market value.
Page 5
No Limits International Christian Centre - Annual Account 1st Apr 2021 - 31st Mar 2022
Section C Notes to the accounts (cont)
Note 3 Analysis of incoming resources
Incoming resources may be further analysed if this would help the reader of the accounts.
| Activities for generating funds Investment income Incoming resources from charitable activities Voluntary income |
Analysis | This year Last year £ £ |
This year Last year £ £ |
|---|---|---|---|
| VoluntaryIncome(includes MinistryResources) | 39,287 | 50,792 | |
| Gift aid Received | - | - | |
| Total | 39,287 | 50,792 | |
| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| Total | |||
| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| Total | - | - | |
| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| Total | - | - |
Page 6
No Limits International Christian Centre - Annual Account 1st Apr 2021 - 31st Mar 2022
Section C Notes to the accounts
Note 4 Analysis of resources expended
Resources expended may be further analysed if this would help the reader of the accounts.
| Investment management costs Costs of generating voluntary income Charitable activities Fundraising trading costs Governance costs |
Analysis | This year Last year £ £ |
This year Last year £ £ |
|---|---|---|---|
| Choir & Technical | 420 | 150 | |
| Music | 1,167 | - | |
| Honourarium | 5,250 | 5,700 | |
| Repairs & Maintenance | 1,650 | - | |
| Miscellaneous | 934 | 1,031 | |
| Hospitality | 1,074 | 2,861 | |
| Vehicle costs | 2,136 | 1,541 | |
| Travel & subsistence costs | 273 | 477 | |
| Technical equipment | 1,448 | 2,156 | |
| Rent & Rates | 7,544 | - | |
| Insurance | 1,234 | 1,086 | |
| Telephone/fax/email | 181 | 1,572 | |
| Office exp | 5,378 | 1,350 | |
| Media & PublicityCosts | 3,094 | 1 | |
| Conference | 122 | - | |
| Equipmentpurchases | - | 284 | |
| Bookshop | 613 | 179 | |
| Storage | 9,043 | 2,702 | |
| Independent examination | 600 | 600 | |
| Training | 99 | 1,453 | |
| Total | 42,261 | 23,143 | |
| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| Total | - | - | |
| - | - | ||
| - | - | ||
| - | - | ||
| Total | - | - | |
| Donation &gift | 1,397 | 515 | |
| Mission | 1,117 | 883 | |
| Outreach & Evangelism | 695 | 1,285 | |
| Welfare | 1,303 | 1,250 | |
| Total | 4,512 | 3,933 | |
| Governance Costs | |||
| - | - | ||
| - | - | ||
| Total | - | - |
Page 7
No Limits International Christian Centre - Annual Account 1st Apr 2021 - 31st Mar 2022 Section C Notes to the accounts (cont)
Note 5 Support Costs
Please complete this note if the charity has analysed its expenses using activity categories and has support costs.
| support costs. | ||||
|---|---|---|---|---|
| Support cost type | Fundraising activity £ |
Charitable Activity £ |
Governance Activity £ |
Total Cost £ |
| - | - | - | - | |
| - | - | - | - | |
| - | - | - | - | |
| - | - | - | - | |
| - | - | - | - | |
| - | - | - | - | |
| - | - | - | - | |
| Total | - | - | - | - |
Note 6 Details of certain items of expenditure
6.1 Trustee expenses
Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).
Number of trustees who were paid expenses Nature of the expenses
Total amount paid
| This year | Last year |
|---|---|
| £ | £ |
6.2 Fees for examination or audit of the accounts
Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the appropriate box(es).
| Other fees (for example: advice, consultancy, accountancy services) paid to the independent examiner or auditor Independent examiner’s or auditors' fees for reporting on the accounts |
This year £ |
Last year £ |
|---|---|---|
| 600 | 600 | |
Page 8
No Limits International Christian Centre - Annual Account 1st Apr 2021 - 31st Mar 2022 Section C Notes to the accounts (cont)
Note 11 Debtors and prepayments
Please complete this note if the charity has any debtors or prepayments.
| Analysis of debtors Trade debtors Amounts due from subsidiary and associated undertakings Other debtors - deposit to Landlord Prepayments and accrued income Total |
Amounts falling due within oneyear |
Amounts falling due within oneyear |
Amounts falling due after more than oneyear |
Amounts falling due after more than oneyear |
|---|---|---|---|---|
| This year £ |
Last year £ |
This year £ |
Last year £ |
|
| - | - | - | ||
| - | - | - | - | |
| 3,000 | 3,000 | - | - | |
| - | - | - | - | |
| 3,000 | 3,000 | - | - |
Note 12 Creditors and accruals
Please complete this note if the charity has any creditors or accruals.
12.1 Analysis of creditors
| Loans and overdrafts Trade creditors Amounts due to subsidiary and associated undertakings Other creditors Accruals and deferred income Total |
Amounts falling due within oneyear |
Amounts falling due within oneyear |
Amounts falling due after more than oneyear |
Amounts falling due after more than oneyear |
|---|---|---|---|---|
| This year £ |
Last year £ |
This year £ |
Last year £ |
|
| - | - | - | ||
| 600 | 600 | - | - | |
| - | . |
- | - | |
| - | - | - | ||
| - | - | - | ||
| 600 | 600 | - | - |
12.2 Security over assets
If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.
Page 9
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
| Report to the trustees/ members of On accounts for the year ended Set out on pages Respective responsibilities of trustees and examiner Basis of independent examiner’s statement Independent examiner's statement Signed: Name: Relevant professional qualification(s) or body |
Charity Name NO LIMITS INTERNATIONAL CHRISTIAN CENTRE |
||
| 31st Mar 2022 | Charity no (if any) |
1052722 | |
| (remember to include the page numbers of additional sheets) | |||
| The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to: examine the accounts under section 145 of the Charities Act, to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and to state whether particular matters have come to my attention. My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below. In connection with my examination, no matter has come to my attention (other than that disclosed below ) 1. which gives me reasonable cause to believe that in, any material respect, the requirements: to keep accounting records in accordance with section 130 of the Charities Act; and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Ogedengbe Date:6th Oct 2022 |
|||
| 6th Oct 2022 | |||
| Tunji Ogedengbe | |||
| FCCA |
IER
1
(If any): IER