2022-03-31-accounts - International Christian Fellowship (Icf)

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Legal and administrative	information
		47
Trustees' report
Independent examiners'	report
Statement of financial	activities
Balance sheet
Notes tothe financial statements		11-16

			LEGAL AND ADMINISTRATIVE	INFORMATION
Registered	Charity	Name	INTERNATIONAL	CHRISTIAN FELLOWSHIP (ICF)
Charity number			1123467
Trustees:
			Rodolfo Rivers (Chairman)
			Elena Vera (Secretary)
			Eddie Briones
			Jennifer Joyce Lamug
			Regia Gadayan
			Alfredo Nucum
Registered	Office		St Francis Centre
			Glen Side, Woodgate	Valley
			Birmingham
			B323RU
Independent	Examiners		Nadia Khan ofMNSK	Limited
			206 Robin Hood Lane
			Hall Green
			Birmingham
			West Midlands
			B26 OLG
Bank			Lloyds Bank
			125Colmore Row
			Birmingham
			B33SD

		Unrestricted	Restricted	Total	Total
		Funds	Funds	Funds	Funds
Incoming resources	Notes	2022 6	2022 6	2022 6	2021 8
Incoming resources from
generated funds
Voluntary receipts		16,514		16,514	25,222
Charitable activities			5,375	5,375	5,567
Diner receipts		36,800			45,810
Total Incoming resources		63,314	6,376	68,689	78,699
Expenditure on:
Charllable activities Governance cost		63,489 1,949	3,425	66,914 1,949	61,873 1,200
Total resources expended		66,438	3,426	68,863	63,073
Net movement In funds		(12,124)	1,960	(10,174)	13,626
Reconciliation offunds
Total funds brought forward		'I61,1'I3	1,864	162,967	149,441
Total funds carried forward		148,989	3,804	162,793	162,967

		BALANCE SHEET	BALANCE SHEET
		AS AT	31»March 2022
					2021
		Note	8		8
Fbred assets
Tangible fixed assets
Current assets Cash at bank snd in	hand		63,179	70,152
			63,179	/0,152
Creditors: amounts due within one year	falling	8	(4,641)	(1,991)
Net current assets					88,181
Net assets			182,793
Represented by:
Unrestricted ftrnds Restricted funds		7- 7	148,989 3,804		161,113 1,854
Total funds			182,793		182,987

Analysis ofExpenses 2022	Analysis ofExpenses 2022
Benevolent giving Mission giving Building insurance Building security Repairs and maintenance Cleaning Stsff cost Utilities Telephone and Internet Church small group Ministry event expenses Hcncrarium (Guest, Trustees 6 Mlntsuy Pastoral allowance 8 giffs Licenses I.T.cost &office supplies Accessories &equipmsnt's Subscription Training expense Motor expenses Depreciation Professional fee		Lssdsr)	Unrestrictedf 2,700 4,205 1,609 1,447 2,357 479 33,910 7,250 1,062 2,177 1,000 1,399 826 583 256 1,297 932	Restricted 8 3,125 300	2022 Total 2,700 7,330 1,609 1,447 2,857 479 33,910 7,250 1,062 2,177 1,000 1,399 826 583 256 1,297 932	2021 Total 7,164 3,108 1,545 1,056 5,417 680 19,470 5,331 792 229 2,584 1,000 6,500 730 1,420 194 367 65 1,536 1,243
~ove an 9co&la
Independent examination Accountancy			600 1,349		600 1,349	600 2,042
Total				3,426	68,863	63,073
Analysis ofExpenses 2021 -Comparatlves
					2021	2020
Benevolent giving Special giving			Unrestricted 6 2,207	Restricted 4,957	Total 8 7,164	Total 4,674
Mission giving Building insurance Butlding secunty Repairs and maintenance Cleaning Staff cost Utilities Telephone and Internet Church small group Minisby event expenses HOnararium (Guest, Trustees & Mlnisuy Pastoral allowance &gifls Licenses I.T.cost &offics supplies Accessories &equipment's Subscription Training expense Motor expenses Depreciation Professional fee	Lssdsr)		156 1,545 1,056 5,417 680 19,470 5,331 792 229 2,584 1,000 8,500 730 1,420 194 387 65 1,536 1,243	2,952	3,108 1,545 1,056 5,417 680 19,470 5,331 792 229 2,584 1,000 6,500 730 1,420 194 367 85 1,536 1,243	4,424 1,453 1,056 2,578 1,054 18,762 7,478 870 575 4,235 1,000 6,132 849 1,517 145 690 1,542 4,584 1,658
~ve net~ac sts						43
Independent examination Accountancy			600 2,042		600 2,042	600 600
Total				7,909	63,073	88,319

Employee information	Employee information				2022	2021
					6	E
Staff costs Wages and salaries					32,922 988	18,903 567
Pension cost
					33,910	19,470
					2021	2020
					No.	No.
Average number of employees		employed		during
the year:
Administration
					2022	2021
					No.	No.
The number	ofemployees whose		annual	emoluments
were F60,000or more were
No expenses	were paid to trustees		in the	year.

Tangible fixed assets	Tangible fixed assets
		Building	Equipment	Motor Vehicles	Total
Cost B/F		91,077	10,142	3,000	104,219
Addition		380			380
Cost C/F		91,457	10,142	3,000	104,699
Depreciation	B/F		7,678	1,734	9,412
Charge for the year			616	316	932
Depreciation	C/F		8,294	2,050	10,344
NBV C/F		91,457	1,848	950	94,265
NBV B/F		91,077	2,464	1,266	94,806

Creditors: Amounts falling due within on	e year
	2022 E	2021f
Accruals PAYE payable Pension payable	2,400 1,656 585	1,200 525 266
	4,641	1,991

Reconciliation	ofmo	vements In fu	nds
		1 Apr 2021 6	Incoming resources f	Outgoing resources	Transfers	31 Mar 2022 E
Unrestricted	funds	161,113	53,314	(65,438)		148,989
Restricted funds
Acta mission Special giving Youth activities			120 3,005	(120) (3,005)
Project Malachi		1,854	2,250	(300)		3,804
		1,854	5,375	(3,425)		3,804
Total funds		162,967	68,689	(68,863)		152,793

		1 Apr 2020 6	Incoming resources f	Outgoing resources 6	31 Mar 2021 E
Unrestricted	funds	145,245	71,032	(55,164)	161,113
Restricted funds
Acta mission Special giving Youth activities Project Malachi		4,196	300 4,467 190 610	(300) (4,467) (190) (2,952)	1,854
		4,196	5,567	(7,909)	1,854
Totalfunds		149,441	76,599	(63,073)	162,967

Analysis of net assets between	funds
	Unrestricted funds	Restricted funds	Total funds
	E		E
Fund balances at31"March 2022 are
represented by:
Tangible fixed assets Current assets Current liabilities	94,255 59,375 (4,641)	3,804	94,255 83,179 (4,841)
Total net assets	148,989	3,804	162,793

	Unrestricted	Restricted	Total
	funds	funds	funds
	E	E	E
Fund balances at31"INarch 2021 are
represented by:
Tangible fixed assets Current assets Current liabilities	94,806 68,298 (1,991)	1,854	94,806 70,152 (1,991)
Total net assets	1B1,113	1,854	162,967