CALVARY INTERNATIONAL CHRISTIAN
CENTRE
Report and Financial Statements
Year ended 31st December 2023
Impart Financiats
Regu5
15 Fk)or, Brunel House
2 Fitzalan Road
Cardrff
CF24 OEB

CALVARY INTERNATI(X4Ai CHRISTIAN CENTRE
Report of the trustees for the year ended 31" December 2023
The trustees present their annual report and financial ststements of the charity for the year ended 31"
December 2023.
The financial statements have been prepared in accordance with the accounting policies Set out in note I
to the accounts and comply wtth the chariws trust deed, the Chartties Act 2011 and the AccountinB and
Reporting by Charities.. Statement of Recommended Prartice.
Objectlves and actlvlties for the publlc benefft
The purposes of trust continue to be:
The advancement of the Christian gospel by preachin8 the gospel of God about Hi5 only son. Jesus Chrlst,.
The relief of poverty, sickne55 and distress-
Any other charitable purpose according to the laws of England and Wales as the trL￿ee$ may from time
to time think fit.
The trustee5 confirm that they have referred to the Charity Commisston's guidance on public benefit and,
in particular, the specifK guidance on charities for the advancement of religion.
The trustees achieve this by separate strategies aimed at those who do not have a relationship with Jesus
Christ and those who have already accepted Jesus Christ as their Saviour and Lord.
Non-believers are targeted by various outreèch artbvities based either in the local community or further
afield.
For believers, the trustees endeavor to create an environment where a person's faith can be increased
arKI matured by access to-
Regular b•blical teaching
Praise. worship and prayer meetings
Provis￿￿ of pastoral works
Visiting and praying for the sick and infirmed
Page I

CALVARY INTERNATI(X4AL CHRisnAN CEl￿RE
Report of the trttstees forthe year ended 31 December 2023
EXECUTIVE SUMMARY
2023 was a better year as compared to the previous years after Covid.
The church wa5 able to organize the yearly Camp in July 2023 at the Monastery of the Brotherhood in
Leeds.
In 2023. the thurch intensified prayer and tssting. We started "Commanding Your Month" which was
week long prayer and fasting undertaken at the end of every month from January to December.
There wa5 3 series of conferences with various speaker5 from all over the world. In addition. the church
organized a number of life-transforming events such a5 Coupled for Life, Love Talk, Amplified (Worship
Servicel and International Sunday.
Blessed of the Father four homele55 Outreach), was extremely busy and stepped up to the plate to help
the community and the cty. Their food bank was expanded to help more families and currently caters for
about 40 families every week.
We were blessed with quite a number of babies in 2023.
We ended the year with a Watchnight Serwice on 31" December to celebrate God's goodness and our
gratitude of how far He has brought Us as a church family, for keeping everyone safe and keeping the
church running well.
Financlal revlew
The work of the trust is entlrely dependent on the voluntsry offerings of people attending the various
meetings that have taken place.
The income for the year was £255,63912022 = £208,617). This includes amounts received underthe Gift
Aid system.
Page 2

CALVARY INTERNATIONAL CHRISTIAN CENfRE
Report of the trustees for the year ended 31 December 2023
Rlsk Management
Financial
This includes a serious decrease in the amount of income received and thereby causing the trust to
be unable to meet its financial commitments. This has been mitigated by the trust receivine regular
up to date financial infomiètion to enable the trustees to plan accordingby.
b. Reputstional
The trustees have recognized the circumstances that could result in damaging the reputation of
the charty and are continuing to introduce measuresto minimize these particular risks.
ReseNes pollcy
The trustees have decided to spend as much money a5 PO55ible on furthering the core objects of the
charty whilst maintaining Sufficient cash funds to ensure the sustainability of the charity.
With this in mind. the trustees aim to malntain current assets at a level which equates to 3 months of
unrestrirted charitable expenditure.
The trustee5 consider that thi5 level will provide sufficient funds to enable financial commitments to be
met and also give them enough time to review and revise on80ing commitments should a long-term
decrease in income be recognized.
The level of current assets as at 31" December 2023 was £159.195.
3 months average unrestricted tharitable expenditure (excluding depreciation) is £46.￿0.
The current level of reserve5 15 therefore adequate as per the above policy.
Plans for 2024
2024 prornises to be another blessed year with new thallenges to overcome. We are trusting God to go
ahead and grow all our branches and start a few new ones. We are also hoping to partner with lik
minded organisation5 to help with the needs of the less advantaged in our communrties.
Thank you for being part of CICC in 2023. We hope to see you and to fellowship with you through 2024
and the years ahead.
God Bless
Page 3

CALVARY INTERNATIOP4Ai CHRISTIAN cEl￿RE
Report of the trustees for the year ended 31 December 2023
Structure• governance and management
Thetrust is a registered charity, number 1147746. and is constituted under a Trust Deed dated 1st January
2012.
The trust does not raise funds from the public and seek5 to continue its charitsble works through the
careful stewardship of the donations from members.
Regular meetings of the trustees take place with additional communication betsveen ￿￿etIngS. Regular
topics of discussion include the way forward. the level of reseNes, the financial position and risk
management policies.
The day to day leading of the charity 15 delegated to Pastor C Wilson-Andoh.
New trustees are chosen from the membership after showing continuous integrity and faithfulnessto the
charity. Before accepting the position, the potential trustee is given copies of the Trust Deed. previous
financial statements and meets with the existing trustees for an overview of plans of the charity for the
future. Any training requests are quantified and arranged as necessary.
Key management personnel remuner*ion
The trustees consider the board of trustees with Pastor C Wilson-Andoh in particular as comprising the
key management personnel of the charity and in charge of directing and controlling the charity on a daily
basis.
All tnjstees 8ive their time freely and no trustee remuneration was paid in the year. Related party
transactions are shown in note 11.
Trustees are required to disclose all relevant interests and are required to withdraw from decisions where
a conflict of interest arises.
Page 4

CALVARY INTERNATIChllAI CHRISTIAN CENfRE
Report of the trustees forthe parended 31" Decemb•r 2023
Rèference aDd admlnistrative informatlon
Trustees
Mrs Glorio Wi150n-Andoh
George Nicholas Hagan
Pastor Samuel AdJei-Applah
Alfred A8yei Nyarko
Rev Christopher Wllson-Andoh
Prlncipal office
53 Cardl8an Lane
Burlev
Leeds
LS4 2LE
lTrdependent Examiner
George A Kitcher FCA
Regus
IP Floor. Brunel House
Cardiff CF24 OEB
Prfncipal Bankers
Yorkshire Bank
Headingly
Leeds
L56 2AA
Page 5

CALVARY INTERI4ATIONAL CHRisllAN CENfRE
Report of the trustees forthe year ended 31 December 2023
Trustees, responsibilities in relatlon to the fFnancial ststements
The charity trustees are responsible for preparing a trusteeg annual report and flnancial statements in
accordance with applicable law and United Kirgdom Accounting Standawds IUnf(ed Kingdom Generally
Accepted Accounting Practice).
The law applicable to charities in England and Wales requires the charty trustees to prepare financial
statements in each year which give a true and fair view of the state of affairs of the charity and of the
incoming resources and application of resources of the charity for that period. In preparing the financial
statements, the trustees are required to:
Selett suitable attounting policies and then apply them consistently,.
ObseNe the methods and principles in the applicable Charities SORP;
Make judgments and estimates that are reasonable and prudent..
State whether applicable accounting standards have been followed, subjert to any
material departures disclosed and explained in the financial 5tatements-
Prepare the financial statements on the going cor)cern basis unle55 It IS
inappropriate to presume that the charity will continue in business.
The trustees are responsible for keeping proper accounting records that disclose wwth Teasonable accurar
at anytime the financial position of the charity and to enable them to ensure thatthe financial Statements
comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations and the
provisions of the Trust Deed. They are also responsible for safeguarding the a55ets of the charity and
tsking reasonable step5 for the prevention and detection of fraud and other irregularities.
The trustees are responsible for the maintenance and inte8rity of the charity and financial information
included on the char￿$ webstte. Legislation in the United Kingdom goveming the preparation and
dissemination of financial inforn)ation may dlffer from legislatron in other jurisdirtions.
Approved by the trustees on August W24 and slgned on thelr behalf bv
Mrs Gloria Wllson-Andoh- Trustee
Page 6

Independent Examlnerfs report to the Trustees of
CALVARY INTERNATIONAL CHRISTIAN CEpifRE
l ￿POrt on the a¢(ounts for the trust for the year ended 31" December 2023 which are set out on page5
9tol5.
Respectlve responslbllltles of trustees and examlner
The charivs trustees are responsible for the preparation of the accounts. The charity trustees consider
that an audit is not requI￿d under section 144 of the Charitye5 Act 2011 (the Charities Act) and that an
independent examination 15 needed.
It is my responsibilty to..
Examine the accounts under section 145 of the Charities Act;
Follow the procedures laid down in the General Directions given by the Charitv
Commission under section 14515)Ibl of the Charities Act, and
To state whether particular matters have come to my attention.
Basis of independènt examinÈrfs report
My examination was carried out in accordance with the General direction given by the Charity
Commissioners. An examination include5 a review of the accounting record5 kept by the charity and a
compari50n of the accounts presented with those records. It also includes consideration of any unusual
items or disclosures in the account5, and seeking explanations from you as trustees on any such matters.
The procedures undertaken do not provide all the evi(lence that would be required by an audit, and
consequently no opinion is given as to whetherthe accounts present a "true and fair. view and the report
Is limited to those matters set out in the statement below.
Page 7

lrnlependent eNamlnerfs statement
In connection with my examinatlon, no matter has come to my attentlon:
{1) Which gives me reasonable cause to believe that in any material re5pert the requirernents
# to keep accounting records in accordance wlth settion 130 of the Charities act, and
# to prepa￿ accounts which accord with the awuntin8 records and to comply wlth the
accounting requlrements of the Charities Act
Have not been meL' or
{21 To which, In my opinion. attention should be drawn in orderto enable a Pfoper
understanding of the accounts to be reached.
Georye Kltcher FCA
Chartered Accountsnt
Regus
15" Floor, BTunel House
2 Fitzalan Roa(1
Cardiff
CF240EB
2￿ August 2024
Page 8

CALVARY IKfERNATIONAL CHRISTIAN CENTrE
Statement of Nnancial Artlvltles
Year ending 31st December 2023
Restd
Funds
2023
UnlRestd
Funds
2023
Totsl
Funds
2023
Totsl
Funds
2022
Income
Donations
Investment Income
Grants Received
244,624 244.624 208,604
515
515
13
10.500
10,5
TOTAL INCOME
lo.5￿ 245.139 255,639 208,617
Expenditure
Expenditu￿ on charitable
activities
Governan￿ Costs
-lo,5￿ -192.042 -202,542 -134.464
-1.045
-L045
-845
TOTAL EXPENDITURE
-10,51JO -193.087 -203.587 -135,309
Net incomingllexpenditurel
52.052
52,052
73,308
Reconciliation of funds
Total funds brought forward
268,515 268.515 195,207
Total funds Carrled forward
320,567 320.567 268,515
Pa8e 9

CALVARY INTERNATIONAL CHRISTIAN CENTrE
Balan¢e Sheet as at 31st Decemb￿ 2023
Totsl
Funds
Prlor
Year
Tangible assets
165.207
170.378
Total fixed assets
165.207
170.378
Current assets:
Debtors
Cash at bank and in hand
67.135
92,060
44,674
55,408
Total cul￿nt assets
159,195
100.082
Llabllitles:
Creditors falling due within
one year
io
-3.835
-1.945
Net Current assets
155.360
98,137
NEf ASSETS
320,567
268,515
The funds of the charity".
un￿tricted income lunds
320,567
268,515
Totsl charity funds
320.567
268,515
The notes at pages 14 to 18 fomi part of these accounts
Approved by the trustees on 12th August 2024 and 51gned on thelr behalf by:
Mrs Gkiria Wilson-Andoh-Trustee
Page 10

CALVARY INTERNATIONAI CHRISTIAN CENTrE
Notes to the accounts
l. Accountin8 Poliae5
lal Basis of preparation and assessment of going concern
The accounts Ifinancial statements) have been prepared In accordance with
Accounting and Reporting by Charities: Statement of Recommended Practice
pplicable to charitie5, the Charities Act 2011 and applicable regulations.
The accounts have been prepared under the historic cost convention wlth Items
recogni5ed at cost or transaction value unle55 Otherwlse stated In the relevant
notes to these accounts.
Ibl Funds structure
The unrestrirted fvnds are available to be Spent on the furthering of the objecis of
the charity as seen fit and proper by the trustee5.
Two grants were recewed during the year as Restricted Funds as follows=
Leeds Christiab7 Communlty
£5,5
Leeds Older People Forum
£5,000
These grants were to contribute towards the household support of those in need
and had been fully spent at the ￿ar end.
Icl Income recognition
All income is recognised once the charity has entitlement to the income. there is
sufficient certainty or receipt and so it is probable that the income will be received,
and the amount of Income ￿ceIVable can be measured reliably.
Donation5 from members and other donations are recognised when received.
Income in respect of HMRC Gift Aid claims is recognised when the claim has been
submitted to HMRC.
Interest on fund5 held on deposit is included upon notffication of the Interest
payable by the Bank.
Idl Expenditure recognition
Liabilitie5 are recogni5ed a5 expendilure as soon as there is a legal or constructlve
obligation commriting the charity to that expenditure. it is probable that settlement
will be required and the amount of the obligation can be rnea5ured quickly.
All expenditure Is recognlsed on an accruals ba515.
Page 11

CALVARY INTERNATIONAL CHRISTIAN CEP￿RE
Notes to the accounts
lel Irrecoverable VAT
Irrecoverable VAT is charged agaln5t the expendi￿re head for which it was incurre(J.
In Governance costs
Governante costs comprise all wsts rnvolving the public accountability of the charity
and its compliance with regulation and good prartice. These costs include the
ndependent examinatlon and any costs incurred relating to trustee board meetings.
Ihl Charrtable activities
The expenditure on charrtable attivities includes the governance costs and is shown
in notes 5 & 6.
lil Tangible fixed assets and depreciation
All assets costing more than £5(K) are capitallsed and valued at historic cost.
Depreciation is charged from the year of acquisition at rate of 25% pa on a
rèducing value basis for equipment and vehicles. For property and
property improvements, the rate is 2% on a straight line basis.
') Pensions
The Charrty does not have any employees.
ITrnstees' expenses and remunetatlon
The trustees a118ive freely of their time and expertise without any form of
remuneration or other benefit in cash or klnd. They are entitled to claim anv
expenses. The amount of expenses paid during the year was £nil12022 = £nrll
3. Incorne
2023
2022
Restd UnlRestd
Total
Total
Donations
Gift Aid
Grant Income
197,489 197,489 163,930
47,135
47,135
44,674
10,51XI
10.51X)
10,5LX)
244,624 255,124 208,604
Page 12

CALVARY INTERNATIONAL CHRISTIAN CENTRE
Notss to the accounts
4. IfNestsnent Income
2023
2022
Interest on cash deposits
515
13
5.Expenditure on tharltable acthiltles
2023
Restd UnlRe5td
2022
Totsl
Donatlons and Vlshing Speakers
Water Rates
Light and Heal
Cleaning and HY8￿ne
Administratlon
Loan Interest
Finance Charges
Insurance
Telephone, Internet. media
Depreciation
Ministry Expenses
Repairs
Website Costs
Refreshments ènd Activitles
Professional Fees
Outreach Expenses
Training and Re50urce5
Venue Costs
Travel and Motor Expenses
Retreat Expenses
Publiclty
Volunteer expenses
Worship Group
Men's Ministry
Loss on vehicle scrapped
2,500
30,735
1.366
17,391
66
3.493
33,235
1,366
17,391
66
20,622
803
15,411
4,493
3.298
1,908
42
2.249
2,249
684
8,810
15,(
19.311
1.577
41,232
2,490
2,091
8,810
15.OlX)
19,311
1,577
37,232
2,490
9,289
1,356
16,752
115
24,556
1,212
771
10,341
10,776
23,171
10,341
10,776
26,171
6,588
24.543
4,270
2.450
450
4,270
2,450
450
1,997
787
920
630
192.042 202.542 134,464
10,500
6. Governance costs
2023
2022
Independent Examination
Costs of meetlngs
1.045
1,045
7. Staff
The charty does not employ any staff.
Page 13

CALVARY INTERNATIONAL CHRisfiAN CEpifRE
& TangIb￿ Ilxed assets
EqulpmeDi Property Vehlde
TOTAL
Cost
At lttjanuary 2023
Additions
Disposals
At 3tst December 2023
47,910
3.639
186.402 9,IXK)
243,312
3,639
51,549
186.402 9.￿0
246,951
Depreclailon
At tstjanuary 2023
Charge for the year
Eliminated on disposals
At 315t Decernber 2023
37.950
3.395
32.734
3,728
2,250
1,687
72.934
8,810
41.345
36.462
3,937
81,744
Net book value
At 3st December 2023
At 31st December 2022
10.204
149.940
153,668
5,063
6.750
165,207
170.378
9. Analysls of ujrrent assets
2023
2022
Gift Aid repayment
Temporary Loan granted
Cash at bank
47.135
20.1N)O
92.060
44,674
55.408
159.195
IIXl.082
All debtors relateto unrestricted fvnds
10. Analysts of current Ilabllhle5
2023
2022
Creditors under l year
3.835
All creditors relate to unreslrlcted funds.
Page 14

CALVARY INTERNATIONAL CHRISTIAM CEP4TrE
11. Rol•tsd party transartlons
Durlng the year, the followlng tnjstees received amounts from the charlty:
C Wllson-Andoh
Mrs G Wilson-Andoh
S AdJekAppiah
£1,5(N) 12022- £1.￿)
£1,5fy) 12022- £01
£5(KI 12022= £0}
These amounts were lTr¢luded In the donatlons feure.
Revd C Wllson Andoh also received £IS,(Kk)12022 - £nil} for ministry carried out for
the charlty durlngthe year.
Thts amount was included as Mlntstry Expenses.
Page 15