(REGISTERED CHARrrY NUMBER. 1131015) FINANCIAL STATEMENrs FOR THE YEAR ENDED 31 hlARCH 2024. TnLStees Annual ReF4)rt 24 Stawnent of FirJan4ial Actrvitics Balance Sheer Note5 to the Accounts 11
Intetnational Cbristian Wot&hip Centte UCWQ. Sbeffield Trustees Annual Report ForThe YegxEnded 31 Match Y)24. Chg Miss Doris Elsie Dokw>h Mts. Imelda Wthee Rcv. l%a*c Wallace Rev. Steve Amith Mrs. Imddo WgJ]Ace Addre88 32 Hartley Brook Road Sheffidd S5 OJB 1131015 Natwe%t Bank 42 High Street Sheffield SI 2GE de entE Babatutxdt Mosaku l.yncage PmfC5Oll21 Srrnccs Office 10. Spc Bui]thng 120. The Wjtktt Shcffidd. S3 8JD
Tnttt8 Am)uo1 Report {Contd) Fot The Yeat Ended 31 MAtth 2tr24. The ChIry15 commitred undet a tru$t de dated 19th APDI 21W regSter % A dtsllty on 7th Awt 2(K19 uttdtt number 1131015 The objective of the clmiry ¥$ set out iti the Declazation of tbeTrL ReeW OfAthities We also reaiised tbe contintIon 2nd expansi of our FoodEAttk 2ctÈvities in IM>th (kbvuy of f(x)d to the uetdy o Fo(xSbaoks Da and iti the sgrne vein ddivetitig fod to tbe agrf sick a{ wthierable, who )t able attend lettu5 or chits Additx>n2lly, we putsued commw)ity mea15 tt> feed the pwle in d commvniry 2]on8gde the F(xMlb8nks vhsch of mental health challen8e5. As a Charity, we hosted commuoity carol service and me21 at the fesiivc season on simi]ar other occasions f()r th¢ comrnuaitr at wlouS tirlles which weot a longway to reduce iso]Ation ID gJienatb)n and incidence of mentst health problems build the basement artss to ebLe the stott mott fwd to serve OUT t[sI1Cfici¥Tjts and also 5Wrt od Fo(xJboth/Ch¥rities th8t aTe cons¢tained by spare to their Fo(xJlynk operatK
ntetn10nl ChrAStign Wotship Cen¢Te UCWC) . sPeld Independtttt Exarninets Report on the Accounts For The Year Ended 31 March 2024. Inde entE We I¢Pt on the Fijjatiiixl of the chlty for th¢ yw eDdrAI 31 Mgtch 2023, tyhich set ou¢on pys S ro 7 The chariry'5 Tslee5 af¢ f5Fvn5thk the Pftepjts of tlxe accLRJnty The Cbarirfs TDJSW coL$ertht audit 15 not xequired for thi5 year under section 144P) of chaEifiCS A(t 1] (th ]1 Art) and thar an 1lldepethttxvm1 is Treeded Wc havc CKamined the incnmc and ¢.]re oflJrtematiooA] ChD5tiaa Wo* (tntt< Shefrdd re]anngtt) the year enkna8 315t Mxrch 2024. Syed.. Bihatunde Mosakn For & ()A Behajf OF Lyncage Profe5saonal Services Office 10, Syat Building 120. Tht Wjcket SheEfidd. S3 8JD
fithe8 sThl Offe IL 473 34610 11362 50N73 4&816 44711 ll9 44.711 9589 (Alth) 611 395 IA510 J78
International ChristiarA Wotship Centre UCWC) - Sheffield St2temeDt of As8e$t alld li2bllities As At 31 March 2011. 24 Fixed Asset T*tigAble Fixed A88et 73,704 84,862 Current Assets Debtors Cash at BgJJk & in Haod 7574 15.174 7,639 15.239 Creditors Amount Falling due withiti Oue yr &0 10.8 4,439 6J74 80.078 89,301 Tthol A68¢f8 le86 Cutttht LAablliu 6629 Total Net As8ets 19.178 23.(K)6 Unre5ttiCted Futds 16510 1668 19.178 21611 395 Restiirted Fulld$ Total Fund8 23,006
toiemational Cbyistian Worship Centre UCWQ . Sheffield Notes tts The Accoutst For The Year Ended 31 Marth 2W. Ll kncounting conveDfAon th0riry'5 OPmtsOtJS Tthith ate dwibed tn Ttus(ees' teporratyj all of which are cwtyia. The accounts have been Prep in accordaocc with 3tateIiieKit of rteomn)ended Pr3cr5ced.. Accountillg and Reporng Kepub]ic of ltd9 (FRS IOZ) and i$5u¢d 16 Juty2014 and with tre Cltry Act 2011. 12 Income In]2nd ReYen4]e Chari Res05 eXpedea 2r¢ illduded in the stateets of FJJ)ttd Acttvities on a e#sh ttidusive of any VAT which caonot recovered eertgin costs haye beeo aprtined EÉween C05t of Actsvitcs in Furtheraatt of Objectives &nd M2osgellvLt (Suppm Costs) and admiwtrAtion (GovctDgOCe Costs) OIL blS COt£Ce with tbc $C of thosc IA A98ets
International Chrisiian Wornhip Centr OCWC). Sheffield Notes to the Account (Cont.) For The Year Ended 31 March 2024. aS5¢ts over their cxpectal lives a Strght ]ine kni The applicable tates ate P/• Musical & Tecbnic21Equiprnent Fwnittjre & Fit 2Cft/o 2C*/• Eiutnitute Flxed As4ets- Fitttogs Cosr orV2iuatÈon As at l Aptil SJ23. Add'onS 4W9 4.731 140,(KM) 149,030 DisFw] As at 31 March 2024. 4.859 4,731 140.IKX) 1495 As at l Aptil 2023. 1618 F2 1750 s8.87 64.168 11.718 Disposal 4 at 31 MArch 21)24. 3.5 3,696 68,6(K 75.886 Net Book Vahxe A8 at 31 March 2024. 1269 1.681 1.035 1.981 71,41K) 812(M) 73.704 84.862 A8 at 31 M¥Tth 2023.
International Christian Worship Centre UCWC)- Sljeffield Notes to the Account (Cont.) For The Year Ended 31 March 2fj24. lffj Value Added Tax Value Added Tgx is t Eecovtrabk by the Chattty. attd &% such i8 ts)dUr itt the releVt costs In th¢ Ststcmuw of J.7 Fund knounttDg Fwds held by dutiry are discretion of thc ttustccs I Pen&i(m Cost6 Totyi Total Funds Funds 2023 350 650 Hotd & Attojnodation 1.449 372 1.449 372 TrAveiiu]g & Motor ex Training & Deveiopllmt 643 7.889 7,889 9278 1265 Ptinw P$ty & Sttionery Iicence and subs110 ofessioJJal & Iwl fees (BuJl&ng project) Sundry expenses Utibty Secutity attd Pub]ici Morrgog¢ Interest Multimedia Expex)ses 1.992 3.420 &695 3,131 3.420 3J48 11.718 4307 11.718 4J07 li[3 Insurance Tclcphonc & Internet Mission Contributh)ti 779 530 12J50 1¥50 52(KJ 165 Charitable Donation 335 335 Hosptaliry and Wdfrdre 859 1.7(Kl 1559 44,711 9y9 54JM) The ptt)frssiong1 Eees (builthi¥ wojert) relate Iaw. Archttea ¥lld b¥llk fees in rejation ¢0 th¢ purd)ase of the new church bui]dmg. 942 46,119 20 Net movement iti fidts ts stated char. Professional Ftts 2.940
International Chtistiati Worship cen UCWC) . Sheffield Notes to the Account (ConL) For The Yeat Ended 31 Match X124. 2023 7.6( 20 Cash at hand attd in h*ThJ 7,574 7,639 Amouttt due Creditot5 8.800 10,8(K) 20 Credit$ ),900 66.295 Total Totsl As 1st Apttl 24611 395 23J09 610 11,862 50,473 54? 19.178 45,816 46,11 T(¥tsl Resources Fpertatd At 31st March 44,711 I610 £iQ5(KHX) Mortgage B21aAcc b/6wd Mortgage Pawient 66295 (10201) Mortgage Bce c/fwd