## **Trustees' Annual Report for the period**
Period start date Period end date 01 April 2021 30 March 2022
**From**
**To**
## Section A Reference and administration details
**Charity name**
INTERNATIONAL CHRISTIAN FELLOWSHIP
**Other names charity is known by Registered charity number (if any)** 1139389
NOT APPLICABLE
**Charity's principal address** MANOR WAY, BOREHAMWOOD
**Postcode WD6 1QY**
## **Names of the charity trustees who manage the charity**
**Name of person (or body) Dates acted if not for Trustee name Office (if any) entitled to appoint trustee whole year (if any)** 1 Bode Awogbade Pastor Church Leadership Herbert Leader 2 Sowemimo Henry Jackson – Leader 3 Koufie 4 Obi Duru Leader Rebecca Leader 5 Jackson-Koufie 6 Jennifer Duru Leader 7 8 9 10 11 12 13 14 15 16 17 18 19 20
**Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Dates acted if not for whole year**
**Name**
March **2012**
**TAR**
1
NOT APPLICABLE
## **Names and addresses of advisers (Optional information)**
**Type of adviser Name Address NOT APPLICABLE**
## **Name of chief executive or names of senior staff members (Optional information)**
NOT APPLICABLE
**Section B Structure, governance and management**
## **Description of the charity’s trusts**
Type of governing document CONSTITUTION
- (eg. trust deed, constitution)
How the charity is COMMUNITY INCORPORATED ORGANISATION (CIO) constituted (eg. trust, association, company)
- Trustee selection methods
- (eg. appointed by, elected by)[ APPOINTED]
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction NONE and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
CHAIRMAN AND OTHER TRUSTEES
NONE
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
- NOT APPLICABLE
**Section C Objectives and activities**
March **2012**
**TAR**
2
To advance the Christian faith, in beliefs and lifestyle, in accordance with the sixty-six books of the Holy Bible and the Church’s Statement **Summary of the objects** of Beliefs in such ways and in such parts of the United Kingdom or the **of the charity set out in** world as the Trustees from time to time may think fit. **its governing document**
With covid restrictions as propagated by the government, supporting the Foodbank to help families in dire need of basic necessities was the only initiative that the church could safely do. **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)**
## **Additional details of objectives and activities (Optional information)**
March **2012**
**TAR**
3
Not applicable
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking.
- policy programme related investment;
- contribution made by volunteers.
Section D Achievements and performance
March **2012**
**TAR**
4
Section D Achievements and performance
**Summary of the main achievements of the charity during the year**
The adoption of the Zoom Church Services and other Church programs online progressed spiritual growth in the Church and the publishing of our sermons on the internet became a tool of evangelism which enabled us reach others outside our normal sphere of influence,
Continued to support the Food Bank initiative by The Hertsmere Borough in spite of covid restrictions.
## **Section E Financial review**
March **2012**
**TAR**
5
## **Brief statement of the charity’s policy on reserves**
Not applicable
**Details of any funds materially in deficit**
Not applicable
## **Further financial review details (Optional information)**
You **may choose** to include additional information, where relevant about:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
Main source of funds is from the monthly offering made by members online to the Church throughout the year.
Buying of new chairs for the Church and maintaining the building to make sure it is comfortable for all attendees though out the year.
- investment policy and Not applicable
- objectives including any ethical investment policy adopted.
## **Section F Other optional information**
The limitations imposed as a result of the covid plague and the mandatory protection policies by the government stopped any person to person interactive activities to which we complied.
## **Section G Declaration**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
> **Signature(s)** HSowemimo **Full name(s)** HERBERT SOWEMIMO **Position (eg Secretary, Chair, etc)** CHAIRMAN **Date** 10/7/22
March **2012**
**TAR**
6
## **INTERNATIONAL CHRISTIAN FELLOWSHIP** STATEMENT of FINANCIAL ACTIVITIES
## **For the PERIOD ended 31 March 2022**
|**For the PERIOD ended**
**31 March 2022**|**For the PERIOD ended**
**31 March 2022**|
|---|---|
|GeneralesignateRestricted
Total
Funds
Funds
Funds
Funds
Voluntary Income:
£
£
£
£
Oferings
59,829
1,625
61,454
Activities for generating income
18
8,335
8,353
Receipts from Charitable activities
4,545
4,545
**Total Incoming Resources**
**59,847 12,880**
**1,625**
**74,352**
Resources Used
Pastors, Preachers & Training
21,740
21,740
Children's activities
522
522
Utilities (Rent, Ins., Gas, Elec, Water)
17,937
17,937
Services & Maintenance
3,571
545
4,116
Community Outreach
2,344
2,344
N.G.O. Activity
4,100
4,100
**Total Resources Expended**
**50,214**
**0**
**545**
**50,759**
**Net Movement in Funds**
**9,633 12,880**
**1,080**
**23,593**
Total Funds Brought Forward
1,057 39,149
76,763 116,969
Fund Transfers
-8,300
8,300
0
**Total Funds at 31st March**
**2,390 60,329**
**77,843**
**###**
BALANCE SHEET
**31 March 2022**
Cash in Hand and at Bank
-8,677 61,629
77,518 130,470
Debtors
12,279
325
12,604
Less Creditors
-1,212
-1,300
-2,512
**Net Assets**
**2,390 60,329**
**77,843**
**###**
**31 March 2022**
Represented by:
General Funds
2,390
2,390
Benevolent and Homeless
3,300
3,300
Sundry Equipment
3,000
80
3,080
Building Reserves
34,029
52,763
86,792
Ministry
20,000
25,000
45,000
**TOTAL FUNDS**
**2,390 60,329**
**77,843**
**###**||
|Approved by the Trustee on: 10th July 2022 Examined by:
Treasurer: P. G. Bateman
D. Kigera M.A.A.T.||
Total Funds £ 55,064 6,040 2,330 **63,434** 19,710 372 16,732 4,556 1,896 3,600 **46,866**
**16,568** 100,401 0 **###** 107,075 11,489 -1,595 **###** 1,057 0 2,000 73,912 40,000 **###**
## **Independent Examiner’s Report to the Trusbes of ICF (Borehamwood) CIO**
I report on the Accounts for year ending 31[st] March 2022 in the accompanying document.
## **Respective responsibility of Examiner and Trustees.**
Charity’s Trustees consider an audt is not required (for this year) under section 43(2) of Charities Ad 1993 (The Act) and that an irdependent examination is needed.
It is my responsibility to:
examine the accounts (under section 43 of the Act),
to follow the procedures 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 examiner’s report**
My examination was carried out in accordance with General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes cosideratio of any unusual or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether tle accounts present a ‘true and fair' view and the report is limited to matters set out in the statement below.
## **Independent examiner’s** statement
In course of my examination, no matter has come to my attention:
- 1 which gives me reasonable cause to believe that in, any material respect, the requirements:
- to keep accounting records in accordance 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 Act; have not been met, or
- 2 to which in my opinion, attention should be drawn in order to enable proper understanding of the accounts to be reached.
David Muturi MAAT