## ## ## |Trustees Annual Report|||| |---|---|---|---| |Examiner's
Report|||| |Statement of Financial Activities|||| |Balance Sheet|||| |Notes to the Accounts|8|-|11| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |International
Christian Worship Centre|International
Christian Worship Centre|(ICWC) - Sheffield|(ICWC) - Sheffield|||| |---|---|---|---|---|---|---| |Statement ofFinancial Activities||||||| |ForThe Year Ended 31March|2021.||Unrestricted|Restricted|Total|Total| ||||2021|2021|2021|2020| |||Notes||||| |Incoming Resources||||||| |Incoming Resources from generated|funds|||||| |Tithes and Offerings||1.2|||25,746|21,479| |Grants||||23,314|23,314|51,360| |Inland revenue
Charity repayments|||5,280||5,280|4,967| |Less Unpaid Cheque|||{0)||(0)|(00)| |Total Incoming Resources|||31,026|23,314|54,340|77,806| |Resources Ex ended||||||| |Charitable
Activities||2.0|30,039|31,505|61,544|70,386| |Total resources expenditure|||30,039|31,505|61,544|70,386| |Net Movement
in funds||3.0|987|(8,191)|(7,204)|7,420| |Total funds brought
forward|||12,822|13,052|25,874|18,454| |Total funds carried forward|||13,809|4,861|18,670|25,874| |International
Christian Worship Centre (ICWC) - Shef6eld|International
Christian Worship Centre (ICWC) - Shef6eld|International
Christian Worship Centre (ICWC) - Shef6eld||| |---|---|---|---|---| |Statement ofAssest and Liabilities||||| |As At 31March 2021.|||Total|Total| ||||2021|2020| |Fixed Asset||||| |Tangible Fixed Asset|||104,096|112,883| |Current Assets||||| |Debtors||4.0||| |Cash at Bank @in Hand||5.0|8,314|11,965| ||||8,314|11,965| |Creditors||||| |Amount
Falling due|within One year|6.0|(16,300)|(16,300)| ||||(7,986)|(4,335)| ||||96,110|108,548| |Total Assets less Current Liabilities||||| |Creditors: Amounts|Falling due after more than|one year|(77,441)|(82,674)| |Total Net Assets|||18,670|25,874| |FUND FORTHE|CHARITY|||| |Unrestricted
Funds||7.0|13,809|12,822| |Restricted Funds|||4,861|13,052| |Total Funds|||18,670|25,874| ## ## ## ## ## ## ## ## ## |Building
Musical RTechnical Equipment
Furniture
R.Fittings
Furniture||7/o
20'/'o
20%||| |---|---|---|---|---| |||Furniture||| |Fixed Assets-|Equipment|RFittings|Building|Total| |Cost or Valuation
As at 1April 2020.
Additions|1,027
2,024|2,002|140,000|143,029
2,024| |Disposal
As at 31March 2021.|3,051|2,002|140,000|145,053| |Depreciation
As at 1 April 2020.
Charge for this period|288|458
400|29,400
9,800|30,146
10,811| |Disposal
As at 31March 2021.|||39,200|40,957| |Net BookValue
As at 31March 2021,
As at 31March 2020.|2,153|1,144
1,544|100,800
110,600|104,096
112,883| ## ## ## |||Unrestricted|Restricted|Total|Total| |---|---|---|---|---|---| |||Funds|Funds|2021|2020| |2|CHARITY ACTIVITIES||||| ||Hourarium
and Gifts|||51|750| ||Hotel R,Accomodation||||1,171
94| ||Travelling KMotor expense||||| ||Conference
expenses
Repairs Br Maintenance||28,396|28,396|29,921
335| ||Printing,
postage R Stationery||||| ||Licence and Subscription|134||134|| ||"Professional
BcLegal fees (Building project}||||| ||Sundry expenses
Utility
Security
Mortgage Interest
Painting
BcDecoration
Depreciation
Insurance|3„959
3,872
73
3,401
10,811
35||3,959
3,872
3,401
10,811
35|2,182
146
3,628
3,508
10,406
3,392| ||Accountancy
Fee
Telephone R Internet
Mission Contribution|350
597
6,400||350
6,400|250
385
6,500| ||||||400| ||Cleaning
Charitable
Donation|100|3,109|3,209|5,080| ||Hospitality
and %'elfare|256
30,039|31,505|256
61,544|1,913
70,386| ## |4|DEBTORS|DEBTORS|||||||| |---|---|---|---|---|---|---|---|---|---| ||Amount
fallin
due within one||ear|||||2021|2020| ||Debtors||||||||| |5|CASH AT BANK AND HAND||||||||2020| ||Cash at hand and|in hand||||||8,314|11,965| |6|CREDITORS||||||||| ||Amount
fallin|due within one||ear||||2021|2020| ||Creditors|||||||16,300|16,300| ||Amount f
'|due after more than one|||ear|||2021|2020| ||Creditors|||||||77,441|82,674| |||||||Unrestricted|Restricted|Total|Total| |||||||2021|2021|2021|2020| ||As 1stApril|||||12,822|13,052|25,874|18,454| ||Total Incoming
Total Resources
At 31stMarch|Resources
Expended||||31,026
(30,039)
13,809|23)314
(31,505)
4,861|54,340
(61,544)
18,670|77,806
(70,386)
25s874| ## |9|Mort
a eInterest Char es|| |---|---|---| ||Mortgage Balance b/fwd|82,674| ||Mortgage Payment|(8,635)| ||Interest Charges|3,401| ||Mortgage Balance c/ fwd|77,441|