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





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||||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||





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|Incoming resources|Notes|2022<br>6|2022<br>6|2022<br>6|2021<br>8|
|Incoming resources<br>from||||||
|generated<br>funds||||||
|Voluntary<br>receipts||16,514||16,514|25,222|
|Charitable<br>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<br>on:||||||
|Charllable<br>activities<br>Governance<br>cost||63,489<br>1,949|3,425|66,914<br>1,949|61,873<br>1,200|
|Total resources expended||66,438|3,426|68,863|63,073|
|Net movement<br>In funds||(12,124)|1,960|(10,174)|13,626|
|Reconciliation<br>offunds||||||
|Total funds brought<br>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<br>Cash at bank snd in|hand||63,179|70,152||
||||63,179|/0,152||
|Creditors: amounts<br>due within one year|falling|8|(4,641)|(1,991)||
|Net current assets|||||88,181|
|Net assets|||182,793|||
|Represented<br>by:||||||
|Unrestricted<br>ftrnds<br>Restricted funds||7-<br>7|148,989<br>3,804||161,113<br>1,854|
|Total funds|||182,793||182,987|






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





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|4.|Employee<br>information|Employee<br>information||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||||6|E|
||Staff costs<br>Wages and salaries|||||32,922<br>988|18,903<br>567|
||Pension cost|||||||
|||||||33,910|19,470|
|||||||2021|2020|
|||||||No.|No.|
||Average<br>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.|||



|6.|Tangible fixed assets|Tangible fixed assets|||||
|---|---|---|---|---|---|---|
||||Building|Equipment|Motor<br>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|





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



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|Reconciliation|ofmo|vements<br>In fu|nds||||
|---|---|---|---|---|---|---|
|||1 Apr<br>2021<br>6|Incoming<br>resources<br>f|Outgoing<br>resources|Transfers|31 Mar<br>2022<br>E|
|Unrestricted|funds|161,113|53,314|(65,438)||148,989|
|Restricted funds|||||||
|Acta mission<br>Special giving<br>Youth activities|||120<br>3,005|(120)<br>(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|



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|||1 Apr<br>2020<br>6|Incoming<br>resources<br>f|Outgoing<br>resources<br>6|Transfers<br>6|31 Mar<br>2021<br>E|
|---|---|---|---|---|---|---|
|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|
|||4,196|5,567|(7,909)||1,854|
|Totalfunds||149,441|76,599|(63,073)||162,967|





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



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