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||||LEGAL AND ADMINISTRATIVE|INFORMATION|
|---|---|---|---|---|
|Registered|Charity|Name|INTERNATIONAL|CHRISTIAN FELLOWSHIP (ICF)|
|Charity number|||1123467||
|Trustees:|||||
||||Rodolfo Rivera (Chairman)||
||||Elena Vera (Secretary)||
||||Eddie Briones||
||||Jennifer Joyce Lamug||
||||Regie Gadayan||
||||Alfred o Nucum||
|Registered|Offic||STFrancis Centre||
||||Glen Side, Woodgate|Valley|
||||Birmingham||
||||B32 3RU||
|Independent|Examiners||MNSK Limited||
||||206 Robin Hood Lane||
||||Hall Green||
||||Birmingham||
||||West Midlands||
||||B28 OLG||
|Bank|||Lloyds Bank||
||||125Colmore Row||
||||Birmingham||
||||B33SD||





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|Incoming resources|Notes|Unrestricted<br>Funds<br>2021<br>f|Restricted<br>Funds<br>2021<br>6|Total<br>Funds<br>2021<br>6|Total<br>Funds<br>2020<br>6|
|---|---|---|---|---|---|
|Incoming resources<br>from||||||
|generated<br>funds||||||
|Voluntary<br>receipts||25,222||25,222|17,158|
|Charitable<br>activities|||5,557|5,587|3,855|
|Other receipts||45,810||45,810|40,121|
|Total Incoming<br>resources||71,032|5,567|76,599|61,'I 34|
|Expenditure<br>on:||||||
|Charitable<br>activities<br>Governance<br>cost||53,984<br>1,200|7,909|81,873<br>1,200|55,119<br>1,200|
|Total resources expended||55,164|7,909|63,073|66,319|
|Net movement<br>In funds||15,868|(2,342)|13,526|(5,185)|
|Reconciliation<br>offunds||||||
|Total funds brought<br>forward||145,245|4,196|149,441|154,626|
|Total funds carried forward||161,113|1,854|162,967|149,441|





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|||Note|6|2021<br>E|6|2020<br>6|
|---|---|---|---|---|---|---|
|Fixed assets|||||||
|Tangible fixed assets|||||||
|Current assets|||||||
|Cash at bank and in|hand||70,152||56,511||
|Creditors: amounts<br>due within one year|felling|6|70,152<br>(1,991)||56,511<br>(1,860)||
|Net current assets||||68,181||54,651|
|Net assets|||||||
|||||'l62,967||'l49,441|
|Represented<br>by:|||||||
|Unrestitcted<br>funds<br>Restricted<br>funds||||161,113<br>1,854||145,245<br>4,198|
|Total funds|||||||
|||||162,967||'l49,441|





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|Benevolent<br>giving<br>Mission<br>giving<br>Building<br>insurance<br>Building security<br>Repairs and maintenance<br>Cleaning<br>Staff cost<br>Utilities<br>Telephone<br>and Internet<br>Church<br>small group<br>Ministry<br>event expenses<br>HOnOrarlum<br>(Gussl, Truslsss 8<br>Pastoral allowance<br>& gifts<br>Licenses<br>I.T, cost &office supplies<br>Accessories<br>& equipment's<br>Subscription<br>Training expense<br>Motor expenses<br>Depreciation<br>Professional<br>fee|Mlnlsuy Lssdsr)|Mlnlsuy Lssdsr)|Unrestricted<br>2,207<br>156<br>1,545<br>1,056<br>5,417<br>680<br>19,470<br>5,331<br>792<br>229<br>2,584<br>1,000<br>6,500<br>730<br>1,420<br>194<br>367<br>65<br>1,536<br>1,243|Restrictedf<br>4,957<br>2,952|2021<br>Totalf<br>7,164<br>3,108<br>1,545<br>1,056<br>5,417<br>680<br>19,470<br>5,331<br>792<br>229<br>2,584<br>1,000<br>6,500<br>730<br>1,420<br>194<br>367<br>65<br>1,536<br>1,243|2020<br>Total<br>4,674<br>4,424<br>1,453<br>1,056<br>2,578<br>1,054<br>18,762<br>7,478<br>870<br>575<br>4,235<br>1,000<br>6,132<br>649<br>1,517<br>145<br>690<br>1,542<br>4,584<br>1,658|
|---|---|---|---|---|---|---|
|Governance<br>costs||||||43|
|Independent<br>examination<br>Accountancy|||600<br>2,042||600<br>2,042|600<br>600|
|Total|||55,164|7,909|63,073|68,319|
|Analysts<br>ofExpenses 2020|-Comparatlves||||||
|Benevolent<br>giving<br>6pecial giving<br>Mission<br>giving<br>Building insurance<br>Building security<br>Repairs and maintenance<br>Cleaning<br>Staff cost<br>Utilities<br>Telephone<br>and internet<br>Church<br>small group<br>Ministry event expenses<br>HOnararium<br>(Gussl, Trustees 8 Mlnlsuy<br>Pastoral allowance<br>& gifts<br>Licenses<br>I.T.cost &office supplies<br>Accessories<br>& equipment's<br>Subscription<br>Training expense<br>Motor expenses<br>Depreciation<br>Professional<br>fee<br>Governance costs||Leader)|Unrestricted<br>1,691<br>4,424<br>1,453<br>1,056<br>2,578<br>1,054<br>18,762<br>7,478<br>870<br>575<br>4,235<br>1,000<br>6,132<br>649<br>1,517<br>145<br>690<br>1,542<br>4,584<br>1,658<br>43|Restrictedf<br>2,983|2020<br>Totalf<br>4,674<br>4,424<br>1,453<br>1,056<br>2,578<br>1,054<br>18,762<br>7,478<br>870<br>575<br>4,235<br>1,000<br>6,132<br>649<br>1,517<br>145<br>B90<br>1,542<br>4,584<br>1,658<br>43|2019<br>Totalf<br>4,600<br>325<br>3,715<br>1,364<br>980<br>2,427<br>1,328<br>18,753<br>9,217<br>910<br>5,563<br>2,915<br>6,102<br>512<br>1,783<br>865<br>457<br>550<br>1,836<br>2,050<br>360|
|Independent<br>examination<br>Accountancy|||600<br>600||600<br>600|600<br>600|
|Total|||63,336|2,983|66,319|67,812|





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|Employee<br>Information|||||||
|---|---|---|---|---|---|---|
||||||2021|2020|
|Staff costs|||||6||
|Wages and salaries<br>Pension cost|||||18,903<br>567|18,477<br>285|
||||||19,470|18,762|
||||||2021|2020|
|Average<br>number ofemployees<br>the year:||employed||during|No.|No.|
|Administration|||||||
||||||202'I|2020|
|The number ofemployees|whose||annual|emoluments|No.|No.|
|were 660,000 or more were|||||||
||||||nil|nil|
|No expenses were paid to|trustees||in the|year.|||



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|||Building|Equipment|Motor|Total|
|---|---|---|---|---|---|
|||||Vehicles||
|Cost 8/F||89,816|10,142|3,000|102,958|
|Addition||1,260|||1,260|
|Cost C/F||91,076|10,142|3,000|104,218|
|Depreciation|B/F||6,856|1,313|8,169|
|Charge for the year|||821||1,243|
|Depreciation|C/F||7,677|'l,735|9,412|
|NBV C/F||||||
|||91,076|2,465|1,265|94,806|
|NBV B/F||89,816|3,286|'I,688|94,790|





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|||2021|2020|
|---|---|---|---|
|||6|6|
|Accruals<br>(MNSKfee)<br>PAYE payable<br>Pension<br>payable||1,200<br>525<br>266|1,200<br>543<br>117|
|||1,991|1,860|



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|Reconciliation|of mo|vements<br>In f|unds||||
|---|---|---|---|---|---|---|
|||1 Apr<br>2020<br>6|Incoming<br>resources<br>6|Outgoing<br>resourcesf|Transfers|31 Mar<br>2021<br>6|
|Unrestricted|funds|145,245|71,032|(55,164)||161,113|
|Restricted funds|||||||
|Acta mission<br>Special giving<br>Youth activities<br>Project Malachi||4,196|300<br>4,467<br>190<br>610|(300)<br>(4,467)<br>(190)<br>(2,952)||1,854|
||||5,567|(7,909)||1,854|
|Total funds||149,441|76,599|(63,073)||162,967|
|Reconciliation|ofmovements<br>In funds 2020 -Comparatlves||||||
|||1 Apr<br>2019<br>6|Incoming<br>resources<br>f|Outgoing<br>resources<br>F|Transfers<br>6|31 Mar<br>2020<br>6|
|Unrestricted<br>funds||151,302|57,279|(63,338)||145,245|
|Restricted funds|||||||
|Acta mission<br>Special giving<br>Youth activities<br>Project Malachi||3,324|850<br>910<br>395<br>1,700|(850)<br>(910)<br>(395)<br>(828)||4,196|
|||3,324|3,855|(2,983)||4,196|
|Total funds||154,626|61,134|(66,319)||149,441|





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|Analysis<br>ofnet assets between<br>funds|Analysis<br>ofnet assets between<br>funds|||
|---|---|---|---|
|Unrestricted||Restricted|Total|
|Fund balances at31"March 2021 are|fundsf|funds|funds|
|represented<br>by:||||
|Tangible<br>fixed assets<br>Current assets<br>Current<br>liabilities|94,806<br>68,298<br>(1,991)|1,854|94,808<br>70,152<br>(1,991)|
|Total net assets|161,113|1,854|162,967|



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||Unrestricted|Restricted|Total|
|---|---|---|---|
||funds|funds|funds|
|Fund balances at31"March 2020 are||8||
|represented<br>by:||||
|Tangible fixed assets<br>Current assets<br>Current<br>liabilities|94,790<br>52,315<br>(1,860)|4,196|94,790<br>56,511<br>(1,880)|
|Total net assets|145,245|4,196|149,441|



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