2023-03-31-accounts

Registered	Registered	Charity	Name	INTERNATIONAL	CHRISTIAN	CHRISTIAN	FELLOWSHIP (ICF)
Charity	number			1123467
Trustees:
				Rodolfo Rivera (Chairman)
				Elena Vera (Secretary)
				Eddie Briones
				Jennifer Joyce Lamug
				Regie Gadayan
Management				Eddie Briones
Registered		Office		St Francis Centre
				Glen Side, Woodgate		Valley
				Birmingham
				B32 3RU
Independent		Examiners		Nadia Khan of MNSK		Limited
				206 Robin Hood Lane
				Hall Green
				Birmingham
				West Midlands
				828 OLG
Bank				Lloyds Bank
				125Colmore Row
				Birmingham
				B33SD

			Unrestricted	Restricted	Total	Total
			Funds	Funds	Funds	Funds
			2023	2023	2023	2022
		Notes	6	8	6	F
Incoming resources
Incoming resources	from
generated funds
Voluntanr receipts			28,479		28,479	16,514
Charitable activities				1,641	1,641	5,375
Other receipts			39,296		39,29B	36,800
Total Incoming resources			67,776	1,841	69,417	58,689
Expenditure on;
Charitable activities			85,376	100	55,475	66,914
Governance cost			1,560		1,560	1,949
Total resources expended		3	66,936	100	67,036	68,863
Net movement in funds			839	1,541	2,381	(10,174)
Reconciliation offunds
Total funds brought forward			148,989	3,804	152,793	162,967
Total funds carried	forward		149,828	6,345	156,173	152,793

				STATEMENT OF FINANCIAL	STATEMENT OF FINANCIAL	STATEMENT OF FINANCIAL	POSITION
				AS AT	31n March	2023
						2023			2022
				Nots	2		6	f	6
Fixed assets
Tangible fixed assets				5			97,004		94,256
Current assets
Cash at bank	end	in	hend		60,895			63,179
Creditors: amounts			falling		60,895			63,179
due within one year				8	(2,726)			(4,641)
Net rurrsnt	assets						58,169		58,538
Nst assets							155,173		162,793
Represented	by:
Unrestricted	funds						149,828		148,989
Restricted funds							5,346		3,804
Total funds							155,173		152,793

Analysis of Expe	nses	2023
						2023	2022
				Unrestricted	Restrictedf	Total	Totalf
Benevolent giving				450		450	2,700
Mission giving				4,671	100	4,771	7,330
Building insurance				1,812		1,812	1,609
Building security				1,178		1,178	1,447
Repairs and maintenance				4,289		4,289	2,657
Cleaning				880		880	479
Staff cost				30,774		30,774	33,910
Utilities				6,178		6, 178	7,250
Telephone and internet				i,oe4		1,084	1,062
Ministry event expenses				4,046		4,046	2,177
HOnOrarium (Guest, Trustees		& Ministry	Leader)	750		750	1,000
Pastoral allowance	& gifts			4,000		4,000
Licenses				885		885	1,399
I.T.cost &office supplies				804		804	826
Accessories &equipment'				114		114	583
Subscription				289		289	256
Motor expenses				1,323		1,323	1,297
Depreciation				1,849		1,849	932
~vman tfgg&I& Independent examination				800			600
Accountancy				960			1,349
Total				66,836	100	87,036	68,863
Analysis of Expenses 2022 - Comparatlves
						2022	2021
				Unrestrictedf	Restrictedf	Total	Total
Benevolent giving				2,700		2,700	7,164
Mission giving				4,205	3,125	7,330	3,108
Building insurance				1,609		1,609	1,545
Building security				1,447		1,447	1,056
Repairs and maintenance				2,357	300	2,857	5,417
Cleaning				479		479	680
Staff cost				33,910		33,910	19,470
Utilities				7,250		7,250	5,331
Telephone and Internet				1,062		1,062	792
Church small group							229
Ministry event expenses				2,177		2,177	2,584
HOnOrarium (Guest, Trustees		6, Mlntstry	Lssdsr)	1,000		1,000	1,000
Pastoral allowance	&gifts						e,eoo
Licenses				1,399		1,399	730
I.T.cost &oflice supplies				826		826	1,420
Accessories & equipment'				583		583	194
Subscription				256		256	367
Training expense							65
Motor expenses				1,297		1,297	1,536
Depreciation				932		932	1,243
~G
Independent examination				600		600	600
Accountancy				1,349		1,349	2,042
Total				66,438	3,426	68,863	63,073

4.	Employee	Information	Information
								2023	2022
								6	6
	Staff costs
	Wages and	salaries						29,877	32,922
	Pension cost							697	988
								30,774	33,910
								2023	2022
								No.	No.
	Average number ofemployees				employed		during
	the year:
	Administration
								2022	2021
								No.	No.
	The number		ofemployees	whose		annual	emoluments
	were 660,000 or more were
	No expenses		were paid to	trustees		in the	year.

		Building	Equipment	Motor	Total
				Vehicles
Cost B/F		91,457	10,142	3,000	104,599
Addition			4,599		4,599
Cost C/F		91,457	14,741	3,000	109,198
Depreciation	B/F		8,294	2,050	10,344
Charge for the year			1,612	238	1,850
Depreciation	C/F		9,906	2,288	12,194
NBV C/F
		91,457	4,835	712	97,004
NBV B/F		91,457	1,848	950	94,255

8.	Creditors: Amounts	Creditors: Amounts	Creditors: Amounts	falling due within	falling due within	falling due within	one year
									2023	2022
									E	E
	Accruals								1,200	2,400
	PAYE payable								1,160	1,656
	Pension payable								366	585
									2,726	4,841
7.	Reconciliation		ofmovements		In funds
				1 Apr		Incoming		Outgoing		31 Mar
					2022	resources		resources	Transfers	2023
					E		E.	E	E	E
	Unrestricted	funds		148,989			67,775	(66,936)		149,828
	Restricted funds
	Acta mission
	Special giving						100	(100)
	Youth activities
	Project Malachi			3,804			1,541			5,345
					3,804		1,641	(100)		5,345
	Totalfunds			152,793			89,418	(87,038)		155,173
7a.	Reconciliation		ofmovements		in funds		2021 - Comparatlves
					1 Apr	Incoming		Outgoing		31 Mar
					2021	resources		resources	Transfers	2022
					E			E		E
	Unrestricted		funds	161,113			53,314	(65,438)		148,989
	Restricted funds
	Acta mission						120	(120)
	Special giving						3,005	(3,005)
	Youth activities
	Project Malachi				1,854		2,250	(300)		3,804
					1,854		5,375	(3,425)		3,804
	Total funds			182,967			58,889	(58,883)		152,793

Analysis of net assets between	funds
	Unrestricted	Restricted	Total
	funds 8	funds	fundsf
Fund balances at 31"March 2023 are
represented by:
Tangible fixed assets	97,004		97,004
Current assets	55,550	5,345	60,895
Current liabilities	(2,726)		(2,726)
Total net assets	149,828	5,345	155,173

8a.	Analysis	ofnet assets between	funds	2021 —Comparatives	2021 —Comparatives
			Unrestricted		Restricted	Total
				funds	funds	funds
				9		8
	Fund balances at 31"March 2022 are
	represented by:
	Tangible	fixed assets		94,255		94,255
	Current	assets		59,375	3,804	63,179
	Current	liabilities		(4,641)		(4,641)
	Total net assets			148,989	3,804	152,793