INTERNATIONAL CH￿￿rIAN 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 Re￿rt
For The Yeat E%Mled 31 March X)2S.
Intemauonal Chisstian WoTh]up Cetttre ￿cwQ. Sheffie
8$ DoIis Elsi¢ Dok￿￿
$. Imelda W2]i￿C
Rev. 152AC WAllace
Rev. Sttve,IrnLqh
Irs. lffldd* Wa]lace
32 Hartley Brcxjk Ro•d
Sheffiehl
S5 OJB
113J015
Natwesi Bonk
42 114h Sttee¢
Sheff*ld
SI 2GF..
B2batwide ￿L0￿akU
Lyncage FTole5sionai SeLWifeS
Offxe 10, S}'¥c Bill1d￿8
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 AUg￿t 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 COMM￿lty to secute the physK4 rngteDa] And S￿l￿al
wellbethg ofthL thnble throu8h rni¢)us Rnkrvcniiot)s inch* f(￿ coffee motn¥. job dub. s£￿1
FII linL' ￿th uur ihAntable Obj￿1[￿e# for the year. ￿ JE%li*d ￿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 FI￿1b￿￿k *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￿ t￿1 *ble to attend
lor suppon at our Pl￿$t8. This $UPPDrt covertd both the teferred the ncedy who did noi bling any tefeml
letiery or C￿18
Additiort¥Uy. we putsued commuThiry meab to f¢td the txopk w the community the FodFJAnk• which
ght to l?rin8 peopic ioFthervRhith IKbth teduced f(d ￿e[ty and fadir¥ted socthl co1￿10n and ￿]￿ed intitsic¢
sou
of mcAi41 hcalth ch8lknRes.
Our ihiritabie acttvitic$ *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 mierv*wa *rtd recrnitsng pwple into rhe
care d¢livery indu$try 4rythiD the Pctiod rnwje the knbiie• for cckbTAtsOD$ such as birrhda
th¥istcnin8 2nd marti*Re$.
Ay 2 C.hanlY. we ho$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 long*JRay kn rp]￿ iw)IAtioti to ADxeliora* 3hen*iititi 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(A￿Ucted mAmage cettmowei ¥nd
chtist¢ning iti out facth'ry.
We 2re looking forwArd to do moff ￿lI￿n8 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￿¥ h*ll 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 tb*i 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/h￿c&￿all￿ ¥nd ￿tA> SUPPOrt othet
boodbank$/Ch%ritics th*t arc constr¥llKd by SFAtt ￿ expand theit F(￿ 0[￿110￿&

Internxtiotsal chtists￿ Wotship CetKte ￿LThYC). Sbtffield
Tru8tee$ Al￿1¥al lieport
ForTh¢ Year Ended 31 Matcb YJ2
STATEMETrrf OF TRusfEES RESPONSIBIUTES
The Ch￿lues,{¢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 te*soA#ble And P￿r.
. St*Te whethet APP)i£able accol￿Ong s*3nda¥ds $tstetrtents ocrecornllwda have I￿ followed, 6ubj.ect
any departures disclostil Attd ¢xpbwd Jn the ftsJan(ial staicmen
The Trustees ar¢ reswsibl¢Foi for kcepmg pro￿ accOuntU￿re¢01d4 Wh￿ diseh)se with It￿M*ble AccutAcy. #t time.
the financial position of the ch¥nt> *Ad th¥ble th¢llL ￿ en$urc ihai the $tst¢ments cornply with YeasonAbk 5rep$ for
the ptcventivn and d¢teciion of fta4MI md Oth¢ruregd￿1jCY.
The membera of the bo￿1 of tN51ee$ dvuDg the ye*rTme:
bss. l)on# F.IsLe Dokpoh
NIt$. Imeida Walknce
R¢Y. 1s*ac WAilace
Rev. Steve Atm•b
'Ilu$ r¢pott *pprov¢d by the IM￿rd of tw5￿e* aryj oh its l*h￿[br."
'The'fN$rces hive detht¢d that they have ¥pp￿yed 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 M*rth 3)25. whKh #re set out on pap 5 to 7
below.
The ch#tirfs Tn￿tee5 axe rcswbie for the preP￿t￿)ll of the acco￿tr. The CbAYity's Tn15tees conS￿er that an audit is not
requi¢rd Eor this y￿r 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 txwdiD￿e xcoutLts of Intem¥titin￿ c￿1$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 $tA*menL 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.. B*bAtunde 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
To￿7
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 repaym￿t$
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
Toi*l fund$ broughi forw•rd
16.510
1668
Totsl fund• canitd fotw*rd
10.942
395
IlJ37
19,178
There were ILO tecowxd y5 01 k)s8eJ fot the petmyj other thth those i￿d￿ 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 W0￿h1p 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 si*ieiiieiit 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 adv￿￿ge of the exetnpTb)o in R¢p)tw statsd￿ No. l from the requireraaii
10 pNyAuc¢ cash-flow $t*tcment on the wunds tbat it quakn.6￿ A$ * smgll thatity.
1.2 Income
IncomL. froffl T'ithes and OffeIiDgs li induded io the whty) the8e ue rtteiv*bi
In]4nd Rev¢nue Ch%ttry R¢pa)wt is a pft sid tep*ymtnt loi th¢ year on do￿tr)0
DonAtion$ compIise incom¢ frofD thgnkspvirt8 offeiiogth
Chuiih manb¢li conttibuuoti toWa￿S the buddtii8 pmiecc this is An pl*.
1.3 EXpendI￿re #tsd IA*biliii
ResoLLr¢¥$ ¢xpeDdL.d are included io the Srntemets of Ftsxlnd Aoviiiu ott / c*th inclwive of Any I'AT whKh
cannot be recovered certain co8M h*ve bets) *[￿0￿j E¢LW Clxf o(AcuYitts irt FurtheT¥n¢¢ o(ObFCtiVCS And
N.Iartagement Isuppott Costs) and xdmtswtrAtion (GOYeD￿ce Costs) 00 the I)*￿ cornisience the ol Iho3e
'The chAtity has Cre&.￿TS vAJicb *rt rne￿fftd •1 xtdemthf I￿￿t k4$ gny tra& th.5co￿ts.
1.4 As$ets
The charitv did putrh25e * Ma￿riS1 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

IntrA￿tion41 Christion Wot8hip Cetstte (ICWC)- Sheffield
Note5 to the Account (CorkL)
Fot The Yeat Ended 31 March 2025.
Depteciatioti
Depteci*ttoA 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 Stra￿￿1 bnc basi
The app]icable rAtes 4rc.'
Bwlding
fvIusLCg1 & Techtjical Eq
Flltnitt￿e & F*t
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 M*reb 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 c*ts 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 a￿d St￿￿Y 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
IItsur*rium wid Gifts
I lotel & Accomod41iOrt
'rrAve])ing & Nloior exprnse
'Ir8initt8 & Developmcnt
Rep*ira & ma￿1t1)InCe
l)rinting. ￿Sta8e & SvAtton¢ry
ticenct 2nd %ubsczipuon
P¢tslesiio￿l & IL8￿ Ices (BI￿]d￿8 proiect)
%uttdry expcnse$
1.449
372
798
798
ILX)
94
21.663
7.889
21￿3
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
li5￿On Cwlttibution
782
779
782
11350
Cleaning
Ch8Ltabk Don*tion
Ho$wi￿try 9￿d Wdf#re
335
2559
54.300
35 J17
21.663
¥The ptofe#sionAI fees (￿￿Id]ng￿FCt} 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 fi￿d5 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$.
Debtors
10.4(N)
7,600
s CASH AT BANKAND HAND
2025
2024
Cash 41 h*rtd /nd Jn hand
2,735
)25
Cteth'Tof8
8.8(Kl
8,800
JJ25
Crediiots
54,9114
60,(XMJ
Tothl
Tot*1
)25
20
24
Ai l$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 Ch*m)th of the charity, hc r¢uav¢d travelbng Attd rtLqted w in the yeAr am0￿1￿18 to
£10,500..00
longABe BAIRn¢e b/f￿
Mort8a8e P#ym*ii
loicrcst Charges
Ivrt8a8e Balance c/fwd
{10518)
4.603