(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 PmfC5￿Oll21 Srrnccs
Office 10. Spc Bui]thng
120. The Wjtktt
Shcffidd. S3 8JD

Tn￿ttt8 Am)uo1 Report {Contd)
Fot The Yeat Ended 31 MAtth 2tr24.
The Ch￿Iry15 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
Re￿eW OfAthities
We also reaiised tbe contin￿tIon 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 w￿louS tirlles which weot a longway to reduce iso]Ation ID gJienatb)n and incidence of mentst health problems
build the basement artss to e￿bLe the stott mott fwd to serve OUT t￿[sI1￿Cfici¥Tjts and also 5Wrt od
Fo(xJboth/Ch¥rities th8t aTe cons¢tained by spare to their Fo(xJlynk operatK

ntetn￿10n￿l ChrAStign Wotship Cen¢Te UCWC) . sP￿eld
Independtttt Exarninets Report on the Accounts
For The Year Ended 31 March 2024.
Inde
entE
We I¢P￿t on the Fijjatiiixl of the ch￿lty for th¢ yw eDdrAI 31 Mgtch 2023, tyhich set ou¢on pys S ro 7
The chariry'5 T￿slee5 af¢ f5Fvn5thk the Pftepjts￿ of tlxe accLRJnty The Cbarirfs TDJSW coL$￿erth￿t ￿ 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$t alld li2bllities
As At 31 March 2011.
24
Fixed Asset
T*tigAble Fixed A88et
73,704
84,862
Current Assets
Debtors
Cash at BgJJk & in Haod
7574
15.174
7,639
15.239
Creditors
Amount Falling due withiti Oue y￿r
&0
10.8
4,439
6J74
80.078
89,301
Tthol A68¢f8 le86 Cutttht LAablliu
6629
Total Net As8ets
19.178
23.(K)6
Unre5ttiCted Futds
16510
1668
19.178
21611
395
Restiirted Fulld$
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$5u¢d 16 Juty2014 and with tre Cl￿try Act 2011.
12 Income
In]2nd ReYen4]e Chari
Res0￿5 eXpe￿dea 2r¢ illduded in the state￿ets of FJJ)*ttd Acttvities on a e#sh ttidusive of any VAT which
caonot ￿ recovered eertgin costs haye beeo aprtined E*Éween C05t of Actsvitcs in Furtheraatt of Objectives &nd
M2osgellvLt (Suppm Costs) and admiwtrAtion (GovctDgOCe Costs) OIL ￿ b￿lS CO￿t£￿Ce with tbc ￿$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 Str￿ght ]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
s8.8￿7
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 releV￿t 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 & St*tionery
Iicence and subs￿1￿10
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 fi￿dts 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 F￿pertatd
At 31st March
44,711
I6￿10
£iQ5(KHX)
Mortgage B21aAcc b/6wd
Mortgage Pawient
66295
(10201)
Mortgage B￿ce c/fwd