2023-06-30-accounts

fully detailed	si	Ihe accounts. can b	eas	fogone.-
				202$
				5
Ncn liicoiiw				I7,4007	5.573
unrvrtncwo Rs genwsl purposwi		cnuc Furus svsilsue ofIhs charity	lor Ihe		45.354
Total Funds				35,954

0tahunent	ofF(nano	(af Acdu	ltlea fOr tho year	ended 30June 2	023
			Currant yssr	Currant ymr	Cmmm year	Pmu yssr
			Ur rmlrkhd	hsslrlclsd	tsml lucis	Tsist brmr~
			funds	brrlds
			2023	tatt
				4
Income 5Endourmenls		from:
			35753		35.753	28.680
Espsnmturo	on:
Cvsr table scsvrlm»			43,153		43,153	23.307
To%Iospsndlhuo			~3,153			23.307
nsl Income	for Swl )nlof		(7.400)		(7,400)	5.573
not movrrlmud lrl fufun			(7,4le)		(7,400)	5,573
Reconcdneon ofturnn'-
Total funda	brought fsmrard		46,354			&0,681
Trust herds	csfflod lofwefd

ended 30J	u	ne 2023
				Pnof ron	Pnlu ron		I«lo rml
			U«IM«Immi		n	«Inn	Tool nlnds
				fvnds		salas
				terr		2el2	2622
				6			I
Income Ooml
Dnnotvns				2B.BBB
Totnl ulconlo				2B.969
EvpmldNIno	on:
Rsiun9 Ivndl				23.397			2S,367
Tol~I o«pmldNO»				23,307			2S.PIT
Not I«coul« flà Ino Tool				5,673			5.673
Nel movan»nl		In funds		B.els			5,673
Tolsl funds elouald folwsnl				40.661
To»I lends coul»I for»md				~ttSBI
All amlvldes		deffvs from	condnulnp	operations

International	International	International	Christian	Association (ICA) - Resources sppiied	Association (ICA) - Resources sppiied	Association (ICA) - Resources sppiied	Association (ICA) - Resources sppiied	Association (ICA) - Resources sppiied	in the year ended 30June	in the year ended 30June
2023towards gaed assets lor					Charity		use:-
									2023	lel2
									6	C
Forms pensreled			n ths year	as detailed	in	Ihs SOFA			I 7400t	5.673
Resources		smtud on Omre		equoment						7609)
Net resources			svalkhle	lo fund chart		lasts	acuvltks
Movements			in revenue	and capdal funds for the				year ended 30June 2023
Rsuwnls	acctfnlllunad fullda
					umsslrlotNI			asNnclnl	TOIN	IIN NN
						linen		Siiidl	Iuiids	Tidal lunds
						1811		1011	1011	ro11
						I		I	C	I
Accumufshd		funos brousnt roruerd				46,354			46.354	Is,asi
Retucnaeo		sans and losses before				(7,4DDl			I74CDI	5,673
uansfers
									35054	45,3SI
ChNllle tevsrlus funds				~3555I
auffunary		of	funds		u	rsrrolsd		nsnrulrd		tan Irw
						~nd		hml ~		Tshl funds
				Dsslensum			funds
						lets C		1013 I	lessI	1071 I
Retenue accumulated funds										45.354
Total funth

Companiec Act	20	00
						2013
						5
lncoino Irixo ooor8sori|					35.753
GIINS IININM Iil Iho	rosr INSNS		oxcspeonsl sulu			35,753
croos Incomo in Iho	roor Includine			oxcspeonol	homo	30753
dspondrnms
cnsnlsole Srperdcws		Nrrsidng	doorecrsson sno		smortoesoo	42.520	22 522
Dooroonbon snc nmorlivoton						I33	255
Gownnsflcs cosa						400	400
Total expenditure	in	the year				~s,lss	23307
Reudned sufphrs hu		'tlNI 0nanclsl year
SSscuvelos donv8 IIOIII Cohtthiwlg				Op8fStnrno

			faxes				2022
							6
Fixed asaata
Office equipment							457
Currem assets
Cele sl bank snd in	hend
Total cement assets						~6.005
Credsora: amounts	laglng duo wghln
oha ywl			10	(400)		f I 009)
Noi ciiir4hl scalds					38.630		45.607
The total iwl seams	ot	ttw ebsnty			3$,asc		~6,354
Unrestncted punds
Urrroslficleo revenue	funds		11	38.954		46.354
Total charily tiillds							4L354
The 'soRp Rer indicalod abovo is Ihe			ctassdcsbon ofsannce sheaf		items as sal	out m the formal soRp
dona«eon As required		by paragraph	4 60ol the SQRp. Ihc brought		forward and carrmd forward		funds
above have been agreed		lo Ihe SOFA	.

9	fylrhm equl	pmenl In	fdude	d In Ihe scecmnle
							'IOCII	af	TOCal	ol
					Ateeet	N mhfaaM	uuasSM	awr	vuum4lf	4lifl
							Mrl		ml2
							4		C
	Cori
	Al I July 2022				1,138		I	130
	Adduons
					~1130
	Wmmtslhm
	4!I Jiry 2022				001			001		300
	Chnge lor Ihe year				133			133		205
	Al 30tune 3923				~14			014		001
10	Cmdlhusl	mnounls	falgng due whhin ons year				2923			2fm
								2		2
								400	1,000
11	lltcolrlo mid Eupsndhulo			occtmm omummy
	Al \ July 2922						~8.354		40,$ll
	aurptuc \her	lsc lor Itw	year				tf.400)		5.023
	Al 30June	2023					35054		45354

							Other
						ha»ndaao	Osh» a	ueruusnl
								In hnds
						sais	IOII	Isla
					a	t	e	e
	remrtaud	snd	signaled	hauhh
U	laatnchm	Rover»o	Frrnds		3h, rh3	ta3,153)

Tbr	~arrslyub IsWeaseled	byce rvandruW oancS	Wend nN y	ecevny.
10	Oonaeorm
			Crvmm mn U~		ncv mu ~onwm
			nmn
				loll
				1
	ssnl asrnrmu vdmrws Rmw 5~	Irvs mv 51000	rISn IS,050	ITSSC	10,41 IT.NJ
			sl,rm

ssnl asrnrmu Rmw 5~ ~	vdmrws Irvs mv 51000 on cnarnaem eceveees- Omni lunmnb	rISn IS,050 sl,rm elacdveaa	ITSSC
	Scorns
Grano mene loerewl secern
Tsnl pmmslars lens
~rsaaomm a!	Irnes Ia nnnumvun
Cenenl Jeer
Cmuvm Cmcsr		'I2S	120
Wmuvn		12S	120
RCCS SUPP		12S	120
UVICSP UK		nl	Sa

0upparl c	oNs	for snarnmrb acdvlees
					mm
				Tms anm	Tuu	NN
Curlesr year
lscbmmn'	seam
Hcnsrarmm			501	NI
TreW			5dl	~N
Meaen			100	1SS
Reseal and lsnml Iris			51 121	ll,lm		15,14
Wancve			I/CO	1,000
4aldasueva		cne numb
Tcseecvlo, Wneonrr	lair end	Nrd mlmrlec Wvnmp				Tle ~4
ndmrmns	sns	mmse5ns				Seal

Rl)NINN ermla
OosrsmmM 4 Amonumon	m lout tor the nor)os	)33
Tata) oMpan caela - Cumnl Yom