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 m*J-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. disappor*tm8nt. 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 s￿rnI1ng 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. $ngl88 and e8p8ciaHy our d)ltrJren. In the last year hav• galvanlsed prayw. church plac¥ of congregating has r￿W op8nod. our movernents no longof ro$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 $8rvo our King. May He bl888 YOU rlchly. In a year Ihat had the pot8ntial to bo wrwJht with frustration. disappowllrnent, and fear. In8tead. God's gwjness and failhfulness were Pa*bI￿rgo￿ bo¢aus& s8ns8d His prayerful and financial ¢overing through you 811. Thank you for prnyN)g. Thank Y<￿ for gp4ing.- To God b8 the gk)ry for tho thing$ 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 $ingl8 family In our ¢hur¢h, God will provmfje above aThl be￿d what we Pro￿ we need to th) faithful. robust and croativo mffttslry. Being a Christian i5nl 81rfe to be lived akm. but wilhin effecti￿ relatK)n5hips and famlly. The NLICC network is do$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￿ I￿11￿ 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 w*er 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. Hsor rolationship with Him. Through our rolationship with God, ￿ ro(tyni5o that rn one was cr8at8d to ba ￿6￿nifiCant 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 Qxnn￿n￿o8 We are now airing our servi¢es through tr￿ zor*n onlir* channels. Worship The worship team has grown with a loam of volunt88rs provwjing worship ￿ and MUs￿l8n5 for Sunday Serv￿ and m*Jweek events. Over the past year this has inckjded training and evening prayer rneetin￿. Tralnlng Taam training has also been a P￿rity. to aquip Iha vO￿nIee[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 pasS￿n driven training for youlhs to upskill themsefves was a huge su￿855. 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￿$1 ministors to 8hafO at their br88kfasl moetings. They also encouragé youngor man to come for th8 maetings so thay can have 8 greater undorstaTrding of how to face challongos ri lrfe and also how thoy can bring up godty tarn￿188 Th• Infornmtlon Polnt The thurch website and other ￿)¢181 m•Jia plafforn is where we continue to share Infom)ation. We also Share announcements on Sunday's and W&lnesday's and o)nlinue to activoty ongage p￿p1 weekly to help them access cl￿rCh actml￿S and find (wl 8bout th8 dfft8renl groups and teams across the church. G•t Conn•ct•d and Explorn 11 5$ 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 gr￿p8 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 unpr￿adented 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 deVi￿S. 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 He￿lineS 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 pol￿18$ arKI risks to ensure complianc*. IV. Fln•ncl•l Revlew Incomlw Res￿r¢0$ Total incornirwj reS￿rCeS f￿ Ihe yoar wern £55,207.00 r￿1Ved for the year to 31 March 2020 most ofthis inc(xne was r8cer¥ed from Iho chU￿h ¢>)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 enc￿ra8e people to develop frlendshlps, to bulld self.worth, and to de￿aP 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)mN￿nity 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&s￿n 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 acce￿ble 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 off￿liv•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 cA￿n8￿ 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 th￿r respective areas. Thg addit￿nal $aThices w￿1 also Contribute lo the slartirvj of new Connect Groups o¥tr the nexi year. On-g)ing pastoral care viill ¢ontinue thrO￿h Connect Gr￿ps. C*Jr rnain focus for Ihe ￿>m￿￿j ypar is to help our Student Connoct Gn)up8 integrate into our serv￿. The Pastoral Support l•wn wil Contir￿e to pn>vKle SUFWI for oa¢h of the 98NiC8s and run Th• Marrlago Bondlng Seminars will be prnsentod twM> a yaar. alongsKle onwrKJ SUFWt for married C￿pkn. F•mlly Endchment Through variou8 teathirwp that we have explor•J in our Famity Enrichm8nt solvi￿ has lod families to borvj dc*er IcrfJether. It18d us to grow in un8XF*Ctod ￿Y$. Healthy rebationships n8odod mor8 than offort. we also needed real skills... lo talk and how to listen. how to resolva rA*nflict 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 Gc*J. 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. $0 do8s GrKI. Chrl¥tlan• Agalnst Pov•rty Christigns Against Poverty (CAPI oxk8ts tr1 oquip churchos to tad(le ￿)vertY and God's bve to others, throwh free debl halp and IL￿81 (x)mmunity g￿uP$. 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$pal'. Our services are always doliverod through the Churth, gNing pooth an opportunity to oncountor the bvo ol God and find belorging in a suiwbve thurch communty. Communkatk)n• arKI IA•dla Wo wlll work to keep a balance bet**en ts)mmunlcallno chur¢hrywKle content and 8eNice speclllc news. The website wll remain the centr81 hub for inforMat￿n aLm￿t all services, with gom& of the other ¢ommunutions thannels beirvJ tweaked ￿Ing to th8 needs of the different serV￿e$. We wlll also red￿6￿ the BrO￿lC8St 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 $tsff. We will ensure that our staff are In tho best posit￿8 for them and aim to make best Use of the resources ￿ have available. The Senlof Lead•vshlpT••m belleves that the rI*￿rt•S •nd capaclty slYAdd be yner•t•d to •n•bl• th• Churth to pursue ltsvlslon •nd Ob￿¢11¥•s. We have already noted the rising numbèr of places where church8s are working together to serve their communtbes through Street Pastors. F(KMJ Banks, Counselling and many other socially useful initiatives. Undoubtedly th63e programm￿ are me8tiro real [￿ds, especially where statutory provision 1$ in&Jequaie ￿ even lacking albgethw. Bul they are nM)re than just that. They take the Gospel imperati¥ety serK)usty, folloW￿g 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 Missi￿81 dimension of pO￿rty-re1aled pr(*Jrarnm8s will be mor8 actionable in 2021. Vl. Polkles and Procedures The folh)wiw FK&ca&s and [￿c￿edUreS 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$s￿lated V*ryth all the church's events, Includlng Sunday serrfice8. tr8ining events and othor evonts. 3. First avj. firo and eva¢u8tion wocedures during Sunday SOP41¢88 and training events 4. Income protsclw)n and recixdiro. 5. Data backwup for Inforn)ation Tethnokoy 8yStams. ReseNes Pollfy The truslo08 have sel a of let8￿￿g r888pM sufv8nt for tho for8sooablg ne8d8 of the ChU￿h. Where there is specific cawtsl expendll)Jre, fore8efrn amounts are 801 aside into de$h3naled funds ￿ the genèral raserves are availabl8 to Meet the costs of norn￿1 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