ICF (Borehamwood) Charity No. 1139389 INTERNATIONAL CHRISTIAN FELLOWSHIP Manor Way, Borehamwood WD6 1QY Pastor: P. G. Bateman Correspondence to: Church Tel: 020 8207 0778 17 Grosvenor Road Email: icf@icfellowship.org Borehamwood WD6 1BT Web: www.icfellowship.org Home � 020 8207 1837
Trustees Annual Report for the year ended 31[st] March 2021
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1 During the year, despite the covid restrictions, the trustees endeavoured to fulfil the objects of the charity to the best of their ability.
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2 By using Zoom and YouTube the teaching reached a wider audience than in previous years.
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3 Sunday attendance was much in line with that prior to the Lockdown, and as happens in any year, it tended to fluctuate.
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4 Sunday School ceased but teenagers had their own Sunday Church and also mid-week Inspire meetings.
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5 Monthly Breakfast meetings continued on Zoom as prayer and discussion. Both the Men’s and the Ladies meetings were reasonably well attended.
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6 Many members used the telephone to carry out Pastoral care, which was welcomed by both those receiving the support and a blessing to those providing it.
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7 Weekly and Monthly meetings were held at which our nations leaders were upheld in prayer, especially for wisdom, and those suffering might have their needs met.
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8 We are thankful our finances did not decrease but continued largely in line with last year.
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9 We do not collect money from the general public, nor obtain funding from centra government or local authority. We do not use fund raisers or obtain money from outside the UK.
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10 Only one Trustee received any remuneration, and that was the Minister for providing Pastoral services and advice.
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11 Planning permission obtained expires on 5[th] August 2022 has been put on hold, initially due to covid. It will be re-examined when the new Pastor starts on May 1[st] .
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12 The charity had no employees but has some two dozen volunteers.
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13 The charity operates within the UK and Offering or making grants is not part of its purposes.
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14 The charity has written policies in the areas required by the Charities Commission.:
Signed, on behalf of the Trustees:
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P. G. Bateman
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INTERNATIONAL CHRisnAN FELLOWSHIP STATEMENT of FINANCIAL ACTIVITIES 31st March 2021 General Oesignated Restricted Totsl Funds Funds Funds Funds For the PERIOD ended 2020 Total Funds Voluntary Incom•'. Offerings A¢tlvltl•s forB•nerntlbW Incom• Receipts from Charitable actN4ti•s Total Incomln8 Resources Resources Used PI5tors. Pr¢achers & Trninln8 Children's artfvrties Utiliti•s IR•nt, Ins.. G•s, El•¢. W•t•rl S•rvlc•s & M•lnt•n*nc• Communlty Outr••ch N.G.O. Aetlvlty Totsl Resources Expended 49.814 5,250 55,064 6,040 2,330 5.250 63.434 54,270 5,309 6,645 66,224 2.330 8.330 49 19,710 372 16,732 2,319 1,896 19,710 372 16,732 4.556 1,896 20,730 360 15,289 2,723 2,496 2,237 44,629 2,237 0 46,866 45,598 Net Movem•nt In Funds Total Funds Brou8ht Forward Funds Transfer5 Total Funds at 31st Marth 5225 832 4,250 6.093 28,056 4,250 38399 5,250 16,568 71.513 1(KJ,401 20,626 79.774 76.763 116,969 100.400 BAIANCE SHEEr Cash In Hand and at Bank Debtors Less Creditors Net Assets Represented by: Buildlng Reserves Mlnlsty Sundry Equipment General Funds TOTAL FUNDS as at 31st March 2021 40,349 75,713 107,075 1,050 11,489 -1,595 76,763 116.%9 2020 88,693 11,947 -240 I,4 ,987 10,439 -395 L057 -12(Ki 39,149 21,149 52,763 73,912 16,IXK) 24,(KX) 40,(K)o 66,568 32,(MJO 1,000 832 IW,400 1,057 L057 1,057 76.763 116,969 39.149 Approved by the Trustees on: 18- 4- 2021 Examined by: •V1g Treasurer P. G. Bateman (Pastor) D. M.T.
Independent Examlnerfs Report to the Trtee9 of ICF (Borehamwood) CIO I report on the Accounts for the year erKling 31* March 2021 in the accompanying documenL Respective responsibility of Examiner and Trustees. The Charitys Trustees consider an audit is not required (forthis year) under section 43(2) of the Charities Act 1993 lThe Act) arKI that an irKlependent examination is needed. It is my responsibirty to: examine the accounts (under section 43 of the Act). to follow the procedures laid down in the General Directions given by the Charity Commission (under section 43 (7) (b) of the Act), and to state whether particular matters have come to my attention. Basis of independent examlner8 rnport My examination was carried out in aC(X)rdan with General Directions gNen by the Charity Commission. An examination indudes a review of the accounting recy)rds kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees ConmIng any such matters. The procedures undertaken do not provide all the eviden that would be required in an audit. and consequently no opinion is gNen as to whether the accounts present a Yrue and fairf view and the report is limited to those matters set out in the statement below. Independent examlnerfs statement In the course of my examination. matter has come to my attention: 1 which gNes me reasonable cause to believe that in, any material respec( the requirements: to keep accounting records in accordan with section 41 of the Act, and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Ac(. have not been meL or 2 to whlch, in my opinion. attention Suld be drawn in order to enable a proper understanding of the accounts to be reached. Davld Muturi MAAT Scanned with Camscanner