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2023-03-31-accounts

Section A

Trustees' Annual Re ort for the eriod p p

Period start date Period end date 01 April 2022 30 March 2023

From

To

Reference and administration details

Charity name INTERNATIONAL CHRISTIAN FELLOWSHIP

Other names charity is known by.

NOT APPLICABLE

Registered charity number (if any)

1139389

Charity's principal address

MANOR WAY, BOREHAMWOOD

Postcode WD6 1QY

Names of the charity trustees who manage the charity.

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9
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2
3
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9
0		 Trustee name Office (if any) Dates acted if not for
whole year		 Name of person (or body)
entitled to appoint trustee.
(if any)
Bode Awogbade Pastor Church Leadership
Herbert
Sowemimo		 Leader
Henry Jackson –
Koufie		 Leader
Obi Duru Leader
Rebecca
Jackson-Koufie		 Leader
JenniferDuru Leader

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.

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

Description of the charity’s trusts

Type of governing document CONSTITUTION

How the charity is COMMUNITY INCORPORATED ORGANISATION (CIO) constituted (e.g. trust, association, company)

Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

NONE

CHAIRMAN AND OTHER TRUSTEES

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. The church started a mission to the homeless shelter in our community ~~Borehamwood where residents are engaged in encouraging conversation~~ s, ~~teas, coffees, and biscuits are supplied and given to them. As Pastoral care th~~ e residents with their consent are prayed for and counseled on the issues that challenge them. This is done weekly, and the residents look forward to these 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

You may choose to include further statements, where relevant, about:

Section D

Achievements and performance

March 2012

TAR

4

Summary of the main achievements of the charity during the year

The church has started Pastoral Mission work for prayers and sharing the gospel of salvation with the Shenwood Court homeless shelter under the auspices of the YMCA UK. This has provided very positive outcomes to residents and helped their emotional and mental health.

March 2012

TAR Section E

5 Financial review

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Financially supporting those in need in the church and funding missionary work in other missionaries.

Section F

Other optional information

The church has continued with a hybrid solution of holding services in person in Church and connecting remotely to other members who are not able to be in Church by Zoom. The sermons every Sunday are recorded and posted on our website for public viewership and evangelism.

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 (e.g. CHAIRMAN Secretary, Chair, etc.) 11/1/24 Date

March 2012

TAR

6

INTERNATIONAL CHRISTIAN FELLOWSHIP STATEMENT of FINANCIAL ACTIVITIES

Statement of Assets and Liabilities (by code) As at: 31 March 2023

Class and nominal code General (Unrestricted) Designated Restricted Endowment Total Last year

Statement of Assets and Liabilities (by code) As at: 31 March 2023 Statement of Assets and Liabilities (by code) As at: 31 March 2023 Statement of Assets and Liabilities (by code) As at: 31 March 2023 Statement of Assets and Liabilities (by code) As at: 31 March 2023 Statement of Assets and Liabilities (by code) As at: 31 March 2023 Statement of Assets and Liabilities (by code) As at: 31 March 2023 Statement of Assets and Liabilities (by code) As at: 31 March 2023 Statement of Assets and Liabilities (by code) As at: 31 March 2023 Statement of Assets and Liabilities (by code) As at: 31 March 2023
Class and nominal code General (Unrestricted) Designated Restricted Endowment Total Last year
Current Asset - Cash at Bank and In Hand
A01: HSBC - Current Account (8,008.05) 24,614.87 (75.00) - 16,531.82 15,457.55
A02: HSBC Deposit Account 2,488.51 50,419.59 77,762.57 - 130,670.67 115,012.42
Total (5,519.54) 75,034.46 77,687.57 - 147,202.49 130,469.97
Current Asset - Debtors
A21: I.R. Tax Reclaimable 12,608.55 -75.00 - 12,683.55 12,183.57
A43: Debtors - Sundry 446.58 - - - 446.58 420.55
Total 13,055.13 -75.00 - 13,130.13 12,604.12
Liability - Creditors: Amounts Falling Due in One Year
L31: Sundry Creditors 180.00 - -180.00 -
L31C: Gas 661.19 - -661.19 501.83
L31D: Electric 153.79 - -153.79 209.75
L41: Hire Deposits - 1,000.00 -1,000.00 1,000.00
L42: Hire prepaid - - - - - 300.00
L66: Good Causes - - - - - 500.00
Total 994.98 1,000.00 -1,994.98 2,511.58
Net total assets 6,540.61 74,034.46 77,762.57 - 158,337.64 140,562.51
Represented by
General (Unrestricted) 6,540.61 - - -6,540.61
Designated - Aid to others - 3,000.00 - -3,000.00 -
Designated - Benev - 2,000.00 - -2,000.00 3,300.00
Designated - Building - 45,034.46 - -45,034.46 34,029.46
Designated - Ministry - 24,000.00 - -24,000.00 20,000.00
Designated - Sundry - - - - - 3,000.00
Restricted - Building - - 52,762.57 -52,762.57 52,762.57
Restricted - Ministry - - 25,000.00 -25,000.00 25,000.00
Restricted - Sundry - - - - - 80.00
Total 6,540.61 74,034.46 77,762.57 -158,337.64 140,562.51

Emmanuela Olusegun

Independent Examiner’s Report to the Trustees of ICF (Borehamwood) CIO

I report on the Accounts for the year ending 31[st] March 2023 in the accompanying document.

Respective responsibility of Examiner and Trustees.

Charity’s Trustees consider an audit is not required (for this year) under section 43(2) of Charities Ad 1993 (The Act) and that an independent 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 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 consideration of any unusual 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 the 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:

David Muturi MAAT

INTERNATIONAL CHRISTIAN FELLOWSHIP

Analysis of income and expenditure Selected period: 01 April 2022 to 31 March 2023

Total
General
Designated
Restricted
This year
Last year
Incoming resources
Incoming resources from generated funds
R01 - Offerings - Gift Aid
R01A - Offerings - GASDS
R01B - Offerings - Not GA or GASDS
R02A - Offerings - Named
R02B - Offerings - Anonymous
R09 - Tax Reclaim - General - G.A.
R09B - Tax Reclaim GASDS
R21A - Special Offerings - GA
R21B - Special Offerings - Non-G.A.
R22 - Tax Reclaim - Special - G.A.
R42A - Nursery - Bella
R43 - Hall Hire - Organisations
R46 - Karate Centre
Incoming resources from generated funds Totals
Incoming resources from charitable activities
R41A - House of Prayer Ch
R41B - Romanian Church
Incoming resources from charitable activities Totals
Other incoming resources
R52 - Interest - Deposit Account
R53 - Interest - HMRC
Other incoming resources Totals
Incoming resources Grand totals		 47,618.17
-
-
47,618.17
44,952.61
2,816.04
-
-
2,816.04
-
2,800.00
-
-
2,800.00
-
-
-
-
-
535.91
-
-
-
-
2,481.66
11,904.54
-
-
11,904.54
11,238.15
704.01
-
-
704.01
620.42
-
-
300.00
300.00
1,300.00
-
-
200.00
200.00
-
-
-
75.00
75.00
325.00
-
7,200.00
-
7,200.00
7,200.00
-
-
-
-
645.00
-
1,225.00
-
1,225.00
490.00
65,842.76
8,425.00
575.00
74,842.76
69,788.75
-
1,800.00
-
1,800.00
1,800.00
-
2,300.00
-
2,300.00
2,745.00
-
4,100.00
-
4,100.00
4,545.00
658.25
-
-
658.25
17.36
3.81
-
-
3.81
1.05
662.06
-
-
662.06
18.41
66,504.82
12,525.00
575.00
79,604.82
74,352.16
Resources used
Charitable activities
E01A - Pastors Remuneration
E09 - Visiting Preachers
E11C - Kids' Work - Inspire
E12A - Urban Saints - National
E12B - Urban Saints - Local
E21 - Services - Music Group
E21A - P.A. Equip Etc.
E31A - Utilities - Rent
E31B - Utilities - Insurance
E31C - Utilities - Gas
E31D - Utilities - Electric
E31E - Utilities - Water		 20,956.00
-
-
20,956.00
20,590.00
350.00
-
-
350.00
1,150.00
-
-
-
-
150.00
312.00
-
-
312.00
312.00
60.00
-
-
60.00
60.00
4,917.83
2,321.00
37.50
7,276.33
1,171.71
-
-
150.00
150.00
-
12,916.63
-
-
12,916.63
11,916.67
1,162.28
-
-
1,162.28
1,176.53
4,472.67
-
-
4,472.67
3,055.59
1,684.77
-
-
1,684.77
1,474.29
485.25
-
-
485.25
313.80

(4 November 2023 5:10 pm) Page 1 of 2

Total
General
Designated
Restricted
This year
Last year
E34A - Cleaning - Labour
E34C - Cleaning - Outside Services
E36B - Bldg M'tce - Heating
E36C - Bldg M'tce - Other
E38A - Planning & Building Control XP
E38C - Building Costs - Other pre-
E43A - Outreach Advertising
E44 - Outreach Materials
E48 - EA & EBCC Subs
E49A - Office Expenses - Telephone
E49D - Office Expenses - Other
E49E - Bank Charges
E51B - Pathway
E51E - Homelless etc
E65A - Barnabas Fund
E65B - Creation Ministries Int'l
E65C - Answers in Genesis
E65D - Jews 4 Jesus
E65E - Christian Concern
E66A - Christian Aid
E66B - World Vision
Charitable activities Totals
Resources used Grand totals		 2,340.00
-
-
2,340.00
2,040.00
-
-
-
-
55.00
-
-
-
-
91.57
74.34
-
-
74.34
715.75
-
420.00
-
420.00
-
-
1,100.00
-
1,100.00
42.00
282.33
-
-
282.33
945.78
-
-
-
-
169.53
160.00
-
-
160.00
125.00
417.60
-
-
417.60
462.53
1,124.76
-
-
1,124.76
41.11
75.98
-
-
75.98
-
600.00
-
-
600.00
600.00
-
918.75
-
918.75
-
1,200.00
-
-
1,200.00
1,200.00
600.00
-
-
600.00
600.00
600.00
-
-
600.00
600.00
1,200.00
-
-
1,200.00
1,200.00
-
-
-
-
500.00
-
450.00
-
450.00
-
2.50
50.00
387.50
440.00
-
55,994.94
5,259.75
575.00
61,829.69
50,758.86
55,994.94
5,259.75
575.00
61,829.69
50,758.86

(4 November 2023 5:10 pm) Page 2 of 2