ICF (Borehamwood) Charity No. 1139389
INTERNATIONAL CHRISTIAN FELLOWSHIP
Manor Way, Borehamwood WD6 1QY
Correspondence to:
H S SOWEMIMO
Chairman Board of Trustees
11 Aberford road, Borehamwood, WD6 1PG
Church Tel: 020 8207 0778
Email: icf@icfellowship.org Borehamwood WD6 1BT
Web: www.icfellowship.org
Home: 020 8236 0296
Trustees Annual Report for the year ended 31st March 2024
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During the year the trustees endeavoured to fulfil the objects of the charity to the best of their ability.
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By using Zoom and YouTube the teaching continues to reach a wider audiences than in previous years.
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Sunday attendance increased marginally during the year,
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Sunday School ceased but teenagers had their own Sunday Church and also mid-week inspire meetings.
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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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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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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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We are thankful our finances did not decrease but continued largely in line with last year.
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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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Only one Trustee received any remuneration, and that was the Minister for providing Pastoral services and advice.
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The Charity continues to provide chaplaincy services to the Shenwood Court (YMCA Homeless shelter) in Borehamwood.
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The charity had no employees but has some two dozen volunteers.
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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:
HSSowemimo
H S Sowemimo
Chairman, Board of Trustees
INTERNATIONAL CHRISTIAN FELLOWSHIP
Analysis of income and expenditure Selected period: 01 April 2023 to 31 March 2024
| Total General Designated Restricted Endowment This year Last year |
|
|---|---|
| Receipts 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 R101 - ICF (London)- G.A. R102B - ICF (London) Anon. Gifts R109 - ICF (L'don) Tax Reclaim-Gen'l R11 - Building - Gift Aid R121B - Spec. Offer'g Non G.A.-L'don R12B - Building - Anonymous R19 - Tax Reclaim - Building - G.A. R19B - Tax Reclaim Bldg GASDS R21A - Special Offerings - GA R21B - Special Offerings - Non-G.A. R22 - Tax Reclaim - Special - G.A. R22B - Tax Reclaim-Spec.-GASDS R42 - Hall Hire - Child Minders R42A - Nursery - Bella R43 - Hall Hire - Organisations R44 - Hall Hire - Parties R45 - Czech-Slovak Family Club R46 - Karate Centre Incoming resources from generated funds Totals Incoming resources from charitable activities R31A - Stay & Play - Fridays R31B - Stay & Play - Mondays R32A - Mana Club Juniors R32B - Mana Club Seniors R39 - Outside Activities R41A - House of Prayer Ch R41B - Romanian Church Incoming resources from charitable activities Totals Other incoming resources R51 - Interest - Current Account R52 - Interest - Deposit Account R53 - Interest - HMRC Other incoming resources Totals |
61,506.94 - 1,165.00 - 62,671.94 47,618.17 2,610.73 - 165.00 - 2,775.73 2,816.04 5,510.00 - - - 5,510.00 2,800.00 - - - - - - - - - - - - 15,376.75 - 291.25 - 15,668.00 11,904.54 652.69 - 41.25 - 693.94 704.01 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 300.00 - - - - - 200.00 - - - - - 75.00 - - - - - - - - - - - - - 6,600.00 - - 6,600.00 7,200.00 - 545.00 - - 545.00 - - - - - - - - - - - - - - 1,550.00 - - 1,550.00 1,225.00 |
| 85,657.11 8,695.00 1,662.50 - 96,014.61 74,842.76 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,800.00 - - 1,800.00 1,800.00 - 2,540.00 - - 2,540.00 2,300.00 |
|
| - 4,340.00 - - 4,340.00 4,100.00 - - - - - - 2,812.58 - - - 2,812.58 658.25 259.80 - - - 259.80 3.81 |
|
| 3,072.38 - - - 3,072.38 662.06 |
(25 January 2025 12:19 pm) Page 1 of 3
Total General Designated Restricted Endowment This year Last year - Receipts Grand totals 88,729.49 13,035.00 1,662.50 103,426.99 79,604.82
Payments
Costs of generating funds
| E91 - Unused E90 - Bad Debt Provision Costs of generating funds Totals Charitable activities E01A - Pastors Remuneration E01B - Asst Pastors Remuneration E01C - Employer's NI E01E - Admin/Janitor Salary E02B - Ass Pastor's Rent E03 - Associate Pastor's Xp E05A - Development (Trg etc) E05B - Development (Trg etc.) E09 - Visiting Preachers E103 - Associate Pastor's XP London E103C - Associate Pastor's NI London E11A - Kids' Work - SS Materials E11B - Kids' Work - Mana Club E11C - Kids' Work - Inspire E11D - Stay and Play Expences E12A - Urban Saints - National E12B - Urban Saints - Local E131A - Rent - ICF (London) E19A - Refreshments E19B - Hand Towels E21 - Services - Music Group E21A - P.A. Equip Etc. E31A - Utilities - Rent E31B - Utilities - Insurance E31C - Utilities - Gas E31D - Utilities - Electric E31E - Utilities - Water E34A - Cleaning - Labour E34B - Cleaning - Materials E34C - Cleaning - Outside Services E36B - Bldg M'tce - Heating E36C - Bldg M'tce - Other E38A - Planning & Building Control XP E38C - Building Costs - Other pre- E41A - Training - Congregation E43A - Outreach Advertising E43B - Outreach - Guests Expenses E44 - Outreach Materials E45 - Outside Activities E48 - EA & EBCC Subs |
- - - - - - - - - - - - |
|---|---|
| - - - - - - 22,308.00 - - - 22,308.00 20,956.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 800.00 - - - 800.00 350.00 - - - - - - - - - - - - - - - - - - - - - - - - 192.13 - - - 192.13 - - - - - - - 312.00 - - - 312.00 312.00 60.00 - - - 60.00 60.00 - - - - - - 346.00 - - - 346.00 - - - - - - - 3,225.30 - - - 3,225.30 7,276.33 757.94 - - - 757.94 150.00 13,099.96 - - - 13,099.96 12,916.63 1,016.49 - - - 1,016.49 1,162.28 4,714.82 - - - 4,714.82 4,472.67 1,788.87 - - - 1,788.87 1,684.77 798.40 - - - 798.40 485.25 1,855.00 - - - 1,855.00 2,340.00 - - - - - - - - - - - - - - - - - - 543.18 - - - 543.18 74.34 - - - - - 420.00 - - 3,250.00 - 3,250.00 1,100.00 - - - - - - 249.00 - - - 249.00 282.33 - - - - - - - - - - - - - - - - - - 125.00 - - - 125.00 160.00 |
(25 January 2025 12:19 pm) Page 2 of 3
| Total General Designated Restricted Endowment This year Last year |
|
|---|---|
| E49A - Office Expenses - Telephone E49B - Office Expenses - Stationery E49C - Office Expenses - Equipment E49D - Office Expenses - Other E49E - Bank Charges E51A - Financial Assistance E51B - Pathway E51C - CCPAS E51D - C.A.P. & Foodbank E51E - Homelless etc E58 - Manor Community LTD E59 - Miscellaneous Community Help E61A - Aid Workers - IGC E61B - Aid Worker - A.C. Van Ijperen E61C - Aid Workers - IGC - Tim S. E61D - Other Aid Organisations E61E - Aid Workers - A,James E62 - INDIA E65A - Barnabas Fund E65B - Creation Ministries Int'l E65C - Answers in Genesis E65D - Jews 4 Jesus E65E - Christian Concern E66 - Operation Christmas Child E66A - Christian Aid E66B - World Vision E69 - Aid Workers - Sundry E69A - Aid Workers - A,Bell-Gam Charitable activities Totals Governance costs Governance costs Totals Other resources used E81A - Depreciation - Roof E95 - Prior Year Adjustments Other resources used Totals Payments Grand totals |
417.60 - - - 417.60 417.60 - - - - - - - - - - - - 180.00 - - - 180.00 1,124.76 71.81 - - - 71.81 75.98 400.00 175.00 925.00 - 1,500.00 - 600.00 - - - 600.00 600.00 - - - - - - - - - - - - - 126.18 37.50 - 163.68 918.75 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 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 - - - - - - - - - - - - - - - - - 450.00 - - - - - 440.00 - - - - - - - - - - - - |
| 57,461.50 301.18 4,212.50 - 61,975.18 61,829.69 |
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| - - - - - - - - - - - - - - - - - - |
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| - - - - - - |
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| 57,461.50 301.18 4,212.50 - 61,975.18 61,829.69 |
(25 January 2025 12:19 pm) Page 3 of 3
Independont Examlnerfs Roportto thè Trustse8 of ICF (Bornhamwood) CIO I report on the Accounts for the year ending 3111 March 2024 in the accompanying document. Re8PeCtlva re8pon8lblllty of Examlner and Trustses. The Charity's Trustees consider an audit is not required (for this year) under section 43(2) of the Charities Act 1993 (rhe 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 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 attentlon. Ba818 of Independent oxamlnern report My examination was carried out in accordance with General Directions glven 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 constderation of any unusual items 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 the accounts present a rue and fairf view and the report is limited to those matters set out in the statement below. Independent examlnerfs 8tatsment In the course of my examination, no matter has come to my attention: 1 which gNes me reasonable cause to believe that in, any material respect, the fequirements: to keep accounting records in accordance with section 41 of the Acl; and to prepare accounts which accord with the accounting records and comply with the accounting requifements of the 1993 Act; have not been met, or 2 to which, in my opinion, attention Should be drawn in order to enable a proper understanding of the accounts to be reached. 'J('. I ..bl. i? 4:,-1' ILii ?).".).- Scanned wlth CamScanner-; cs