INTERNATIONAL CHrIAN WORSHIP CENTRE CW SHEFFIELD (REGisfERED CHARITY NUMBER- 1131015) FINANCIAL STATEMENrs FOR THE YEAR ENDED 31 MARCH 2025. CottteTht Ttu$tees AJmua] Ryrt Examhn¢é# R¢pon Si¥temtnt of FifLanud h¢tivities B•]te Shrtt NO to the Accounts
International Cbristianwornbip C£ntr UCWC). Sheffi¢&l Trnsiees ADDual Rert For The Yeat E%Mled 31 March X)2S. Intemauonal Chisstian WoTh]up Cetttre cwQ. Sheffie 8$ DoIis Elsi¢ Dok $. Imelda W2]iC Rev. 152AC WAllace Rev. Sttve,IrnLqh Irs. lffldd Wa]lace 32 Hartley Brcxjk Ro•d Sheffiehl S5 OJB 113J015 Natwesi Bonk 42 114h Sttee¢ Sheffld SI 2GF.. B2batwide L0akU Lyncage FTole5sionai SeLWifeS Offxe 10, S}'¥c Bill1d8 120. The Wicket Sheffield. S3 8JD
Internatiottal Clllistiats Worship Ctotre OCWC)- Tntstees Annual Report (Cotttd) FotThe Year Erlded 31 March X125. The Trustees have the pleasute ID 5ubmitw t1 accounts toi theyev ejlllul 31 llgrch 2025. The chatit> is committed wider a fEuSt deed d2td 19th.4pd 21K)9 al rysteta ¥s 2 cknity 00 7th AUgt 2(YJ9 utth 1131015 Ihe olij¢ctive of the dwiry a3 set out irt the Declarntioo of the Trusi 8tt The advaniement of the Cknstian f¥ith #nd rcachthg out 10 our COMMlty to secute the physK4 rngteDa] And Slal wellbethg ofthL thnble throu8h rni¢)us Rnkrvcniiot)s inch f( coffee motn¥. job dub. s£1 FII linL' th uur ihAntable Obj1[e# for the year. JE%lid ter involvcm¥Lt • dow Tie? with our commwjity in a siBnific#nr wxy. cyen in thc fietmath of the panduD We Al¥0 reAbied the cunisnvation and expansi of our FI1bk aivitie¥ in both debvery of fo to th¢ needv on E.'tstKlb#nks DAYS md w the samc vein dehvtiing food pucth to thE 8¢d. gAd Vu]lleTrb t1 ble to attend lor suppon at our Pl$t8. This $UPPDrt covertd both the teferred the ncedy who did noi bling any tefeml letiery or C18 Additiort¥Uy. we putsued commuThiry meab to f¢td the txopk w the community the FodFJAnk• which ght to l?rin8 peopic ioFthervRhith IKbth teduced f(d e[ty and fadir¥ted socthl co110n and ]ed intitsic¢ sou of mcAi41 hcalth ch8lknRes. Our ihiritabie acttvitic$ lgo iuthed up with th¢ JoiK¢nfrts #ttd other oYgthisation8 tg conduct for prop¢cNve C.#Yc GiveTE Course whith ended up with the Cue C•s to cortduci miervwa rtd recrnitsng pwple into rhe care d¢livery indu$try 4rythiD the Pctiod rnwje the knbiie• for cckbTAtsOD$ such as birrhda th¥istcnin8 2nd martiRe$. Ay 2 C.hanlY. we ho$tcd cornmunity Cvol SerFice WMI at the fe•tive 8e4¥oh Iryl on sttwbr other o¢¢•On$ for th¢ comfnurtity. ai various times whith wcni a longJRay kn rp] iw)IAtioti to ADxeliora 3heniititi and tthuden£¢ of mcntal health piobitms. (kn (adiry. conlinwd witljm the penod coniinue to knsr regular cbuffh 5ernce5 ID the commurrity for borh 8ouoL mentsl ern0) aod spthnd uplifttnent oCpeopi& Adth"iionally. we C(AUcted mAmage cettmowei ¥nd chtist¢ning iti out facth'ry. We 2re looking forwArd to do moff lIn8 Ind telEv¥ot ¢hant#blc gctiviiie5 iti the COllLin8 vear ill out comfijrrity. We #re souran8 for fund5 to ttful"sh the ihktd gnd la¥ hll to AccoThJmtyl2ic ffloTr peopk in the Egcsiiti.. Thi5 a130 permit simuitAneous 4ctivity in out fa(th'ty all ytar round. Ntote Jxople in the rommwiity ryll be served afLd by tbi bentfiiin8 from our w5en¢e as A ¢bantxbie owsatioo in the FurtheÈmot4 1dthtion 6Jnd8MII enablt us build the basement areas to enAble the chaw StOL¢ rn0 fwl to IM)th out u5¢f5/hc&all ¥nd tA> SUPPOrt othet boodbank$/Ch%ritics tht arc constr¥llKd by SFAtt expand theit F( 0[110&
Internxtiotsal chtists Wotship CetKte LThYC). Sbtffield Tru8tee$ Al1¥al lieport ForTh¢ Year Ended 31 Matcb YJ2 STATEMETrrf OF TRusfEES RESPONSIBIUTES The Chlues,{¢1 requires the Ttustees to PttvA statements Cot eacb 6ngll¢ial yw,thidL yve a true and FAit View of the 5ts1t oE3ff3irs of the charity and of wlu5 or deficit of the cbaxiry (or the pexi(xl. ID pttpafjng dxos¢ inancial Statement the Tn]51ees are wuited to.. . Se)ect swtable aCCCbuntitig t"£it$ aod gppiy the conwstcoty. . Make iud8mthts and esiifflaies th#¢ ate tesoA#ble And Pr. . StTe whethet APP)i£able accolOng s3nda¥ds $tstetrtents ocrecornllwda have I followed, 6ubj.ect any departures disclostil Attd ¢xpbwd Jn the ftsJan(ial staicmen The Trustees ar¢ reswsibl¢Foi for kcepmg pro accOuntUre¢01d4 Wh diseh)se with ItMble AccutAcy. #t time. the financial position of the ch¥nt> Ad th¥ble th¢llL en$urc ihai the $tst¢ments cornply with YeasonAbk 5rep$ for the ptcventivn and d¢teciion of fta4MI md Oth¢ruregd1jCY. The membera of the bo1 of tN51ee$ dvuDg the yerTme: bss. l)on# F.IsLe Dokpoh NIt$. Imeida Walknce R¢Y. 1sac WAilace Rev. Steve Atm•b 'Ilu$ r¢pott pprov¢d by the IMrd of tw5e aryj oh its lh[br." 'The'fN$rces hive detht¢d that they have ¥ppyed the tDJSW tepon alxsv /? 201
International Chti6tiaD Worship Ctntte (JCWQ- Sheffi¢ld Independent Examitte Rcp)rt on the Accounts For The Year Ended 31 March 20. erlt Ve r¢tI on the FLnatLiy4LSIAiuneAts of the dxan.ry for the ywfnded 31 Mrth 3)25. whKh #re set out on pap 5 to 7 below. The ch#tirfs Tntee5 axe rcswbie for the prePt)ll of the accotr. The CbAYity's Tn15tees conSer that an audit is not requi¢rd Eor this yr under gttiioo 144(Zl of the (knttcs Acr Jbll lth Xlll Act) thd thgt an mdcpatht e¥arninarioA is fteedec le have exlmined the income and txwdiDe xcoutLts of Intem¥titin c1$111 Wot51Mp ¢eAtT4 SheEfdd rd#tin8 to the )Ar ending 3131 iKfarch 2025. This examinotion nol exta io a comprchenmvc lldit of such Accoutsts or $tAmenL The prncedute? undertaken do not pwvide all the ewdence that woujd Ix rtquiryl th an auth'i And COThJqUULdy no is 8JVth AS to whether Ihe 2ccount5 prea¢ 2'tn fait view and th¢ Js lin)iied to ihtsse manets sei out in ih¢ 5Niement bE]ow We can wnfirni th41 the accounts nd stxt¢mEni agte¢ vnth the Accounring (¢tords of ¢h¢ chutdk )e>-&- Siwed.. BbAtunde Nlosakn For & On ilehAif of.. T.yncage ProfeBSi¢)naJ serv Clffjce 10, S>ac BuddLng 120,1hc Wicker Sheffie)d, S3 6JD
Intemational Chtistian Wor6hip {lCTrVQ- Sbeffield Statement of Financi Activities Fot The Year Ended 31 March 2025. Total To7 2n 2025 2J)24 Inconiing Resources Itkcofnsrtg Re5011rces from S&rated (unds TAthes and Offettn 24.012 2A.0 19J 5,736 I9)> IL862 GT3nts lrtland YeYenu¢ Chyiry repaymt$ Less Unpaid Cheque Total Incoming Rtsourct• 5,736 29.749 19J90 49,139 .472 21.663 54J Chatitsbk A¢uYitieB io 35J17 Totol te8OUtce% expcDditvrt 35J17 21.663 56,980 54 (7,842) (3.828) Net Movemeni in fuod• (5569) (2273) 19,178 Toil fund$ broughi forw•rd 16.510 1668 Totsl fund• canitd fotwrd 10.942 395 IlJ37 19,178 There were ILO tecowxd y5 01 k)s8eJ fot the petmyj other thth those id in thc Stytan¢nt of Fin¢125 Activiieg Approved by the Bo•td of iiped oth i¢• bebAlfbr. i ? -11-a02 liey. 152ac Wdl DAte Th¢ no* p¥p 6 to 9 form part ofthe Iccounts
Sntemational Cbristian W0h1p Centte (ICWC)- Sheffield St•ten)ent of A8se6t attd iAabilitie6 As At 31 March 2025. Totsl Total 20 2024 Fixed Asset Tangibl¢ Fixed Asset 61,986 73.704 Cuttent Assets Debtors Cath At Bank & iti Hand 10,4(N) 1735 13.135 7.6(Xl 7574 l5.174 &0 Creditor8 Amount FAllin8 due within One ytsT 4J35 6.374 06J21 80,078 TO1 k•¥ Cwrtni li*blliii Crediiorn: Amount• P•8 du¢ yc 54.984 IlJ37 19.178 To¢al N¢t kn•ets FUND FOR THE CHARITY 10.942 395 16.510 1668 UnreyttLcied funds ResiriLied I,'und8 Tot¥1 Fuod#
International Christian WoY8hip Centr¢ {ICWC)- Sheffiekl Note8 io The Accouni For The Yeor Ended 31 March 201$. 1.1 Accounting convention The financIal 5t#t¢ment5 have beth pq>attd uttder the HistotirAI Cost conveauon and ittclu¢k the rtsults of the chAllry'5 oixratiot15 wbich ATt descnW in theTtustees' gnd all o(vRhith ate COWLiinwag. The ACCOlItLts have been preprtd ITh Accordw vrith siieiiieiit o(reconlln•thd PNcticed...Ic£ountiog and Rtportsng by thAntie8 PteFartr¥ theirgccounts in accoYd2nce with the Finand ReW Stsndxrd apphcgbjc the UK and Republic of Irelwd IFRS IOY) )d issued 16 Jthy2014 gnd with the clwiry.lci 2011. The Chatiry h•s taken advge of the exetnpTb)o in R¢p)tw statsd No. l from the requireraaii 10 pNyAuc¢ cash-flow $ttcment on the wunds tbat it quakn.6 A$ * smgll thatity. 1.2 Income IncomL. froffl T'ithes and OffeIiDgs li induded io the whty) the8e ue rtteivbi In]4nd Rev¢nue Ch%ttry R¢pa)wt is a pft sid tepymtnt loi th¢ year on dotr)0 DonAtion$ compIise incom¢ frofD thgnkspvirt8 offeiiogth Chuiih manb¢li conttibuuoti toWaS the buddtii8 pmiecc this is An pl. 1.3 EXpendIre #tsd IAbiliii ResoLLr¢¥$ ¢xpeDdL.d are included io the Srntemets of Ftsxlnd Aoviiiu ott / cth inclwive of Any I'AT whKh cannot be recovered certain co8M hve bets) [0j E¢LW Clxf o(AcuYitts irt FurtheT¥n¢¢ o(ObFCtiVCS And N.Iartagement Isuppott Costs) and xdmtswtrAtion (GOYeDce Costs) 00 the I) cornisience the ol Iho3e 'The chAtity has Cre&.TS vAJicb rt rnefftd •1 xtdemthf It k4$ gny tra& th.5cots. 1.4 As$ets The charitv did putrh25e * MariS1 fLxed asseE of pw the yw. Tthgibk fiwj Assets for ut¢ by the cbatity are CAPttsli5ed if they can be for more than ottc year. gnd ¢t £5
IntrAtion41 Christion Wot8hip Cetstte (ICWC)- Sheffield Note5 to the Account (CorkL) Fot The Yeat Ended 31 March 2025. Depteciatioti DeptecittoA b2s bveo ca]culated to write down the c05t orva]On kss esriouted Tahle of ¥ll tw)gble 6xed bsets InTer tbelr expecred usehd Jives Qts 2 Stra1 bnc basi The app]icable rAtes 4rc.' Bwlding fvIusLCg1 & Techtjical Eq Flltnitte & Ft 21f/• Totsl FiJ&ed As8etB- Equipment Fittin8J BDth41n8 Cost or ITalu#tio As #t l April 2024. Additions 4.859 4.731 140.C(KJ 149,590 Di¥posal Ai at 31 25. 4,731 140,IXM) 149590 4P59 Dtpreciatio .Is ai I ,Ipril 2024. <'h2rge for thi) penod Di3posa] A• •131 MArcb 2014. 3,696 68.0(M) 75.886 11,718 972 7.604 4yI2 4.642 Nct PA>ok Va]ue AB ( 31 Mreb W. A• at 31 M*rch 2024. J7 1209 89 61.6(KJ 71.4(K> 1.9P/) 1.035
Internatioftal Chrx8tian Wor8bip &tstre UCWQ- Sheffield Note$ to the Account (Cont.) For The Yeat Ended 31 March 2025. 1.6 Vallle Added Tax Vaiue.Idded Tax is not tecoverAbk by the Ch2Tity, and itidwied in tht knt costs Jn the StsteJJketit of L7 Fund Ac¢owiting Funds held bj chariry .. i Unre8itided gthetal FutyJ8. comptisbjg h]nds whKb cts ueed io accotdantt with the chatttsbk objects at the discretyon of the migtees il Resttsct¢d Funds. Ci)mpry8e5 funds £ve14 a5 Brjni and used spctsfically ad StY for putp L8 Pcnsi¢>n Coats Thern Are curtet)tty no stsff employul by the chxaty xn view ofthaL no won is requittd Totsl Tot41 Futtds Fw )24 750 350 IItsurrium wid Gifts I lotel & Accomod41iOrt 'rrAve])ing & Nloior exprnse 'Ir8initt8 & Developmcnt Repira & ma1t1)InCe l)rinting. Sta8e & SvAtton¢ry ticenct 2nd %ubsczipuon P¢tslesiiol & IL8 Ices (BI]d8 proiect) %uttdry expcnse$ 1.449 372 798 798 ILX) 94 21.663 7.889 213 545 545 3J88 1746 129 3.388 2.746 129 1.992 3.420 Se(uriry and Publiiiry fortga8e Interett lu]tim¢(ba F.%Fn5e8 DtPT¢ciatiOtI In5uIAnc¢ 4.rfJ3 4.603 4.806 11.718 4307 11.718 4.641 11,718 4,641 450 Accountrthtv F,ee Telephone & IAtem¢t li5On Cwlttibution 782 779 782 11350 Cleaning Ch8Ltabk Dontion Ho$witry 9d Wdf#re 335 2559 54.300 35 J17 21.663 ¥The ptofe#sionAI fees (Id]ngFCt} telAte to LawytT.Architrct and Imnk ftu Pgjd itt rejation ro the purtha6e of the n¢w chvrth budding. 56,980 25 2024 et tnovcmeut in fid5 is $ttted after chargth Ptof¢ssAonal fee3 545
International ChtAsti8tt Wot8b%p &ntse UCWC) - Sheffiekl No$ to the Account (Cont.) For The Year Ended 31 March 201$. Debtors 10.4(N) 7,600 s CASH AT BANKAND HAND 2025 2024 Cash 41 hrtd /nd Jn hand 2,735 )25 Cteth'Tof8 8.8(Kl 8,800 JJ25 Crediiots 54,9114 60,(XMJ Tothl Tot1 )25 20 24 Ai l$t April 16AIO 19.178 Ttsi41 Incomw8 RE[Ce$ Tr)tal Resourccs Expththd At 31•t MArch 29,749 35Jl 10.942 19J 21.3 395 49.139 -56,9 IlJJ7 J.472 54..3 19,178 Rcv. l$aa¢ Wallac¢ is the Chm)th of the charity, hc r¢uav¢d travelbng Attd rtLqted w in the yeAr am0118 to £10,500..00 longABe BAIRn¢e b/f Mort8a8e P#ym*ii loicrcst Charges Ivrt8a8e Balance c/fwd {10518) 4.603