## **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**
1. During the year the trustees endeavoured to fulfil the objects of the charity to the best of their ability.
2. By using Zoom and YouTube the teaching continues to reach a wider audiences than in previous years.
3. Sunday attendance increased marginally during the year,
4. Sunday School ceased but teenagers had their own Sunday Church and also mid-week inspire meetings.
5. Monthly Breakfast meetings continued on Zoom as prayer and discussion. Both the Men’s and the Ladies meetings were reasonably well attended.
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.
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.
8. We are thankful our finances did not decrease but continued largely in line with last year.
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.
10. Only one Trustee received any remuneration, and that was the Minister for providing Pastoral services and advice.
11. The Charity continues to provide chaplaincy services to the Shenwood Court (YMCA Homeless shelter) in Borehamwood.
12. The charity had no employees but has some two dozen volunteers.
13. The charity operates within the UK and Offering or making grants is not part of its purposes.
14. 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**|
||**-**
**-**
**-**
**-**
**-**
**-**
-
-
-
-
-
-
-
-
-
-
-
-|
||**-**
**-**
**-**
**-**
**-**
**-**|
||**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
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