2021-07-31-accounts

International Christian Mission UK Trustees' report and financial statements Year Ended 31 July 2021

International Christian Mission UK

Charity Number: 1174879

ANNUAL REPORT AND ACCOUNTS FOR THE

YEAR ENDED 31 July 2021

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International Christian Mission UK Trustees' report and financial statements Year Ended 31 July 2021

FINANCIAL STATEMENT

FOR THE YEAR ENDED 31 July 2021

INDEX TO ACCOUNTS

CONTENTS	PAGE NO.
TRUSTEES REPORT	3-4
INDEPENDENT EXAMINERS REPORT	5
STATEMENT OF FINANCIAL ACTIVITIES	6
BALANCE SHEET	7
NOTES TO THE ACCOUNTS	8-9

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International Christian Mission UK Trustees' report and financial statements Year Ended 31 July 2021

International Christian Mission

Trustees report and financial statements for year ended 31 July 2021

Trustees annual report

Year ended 31 July 2021

1. Legal and administration

International Christian Mission UK ('ICM UK') is a registered charity (No. 1174879) and a Charitable Incorporated Organisation ('CID') whose principal address is 34 New Village Way, Leeds LS27 7GD.

2. Governance and management

There are currently three trustees;

Marivaldo Lima;

David Nash Harrington;

Girlania Batista Rocha Santos Lima

The trustees meet regularly to make sure that the activities of and the decisions of the CIO are made in accordance with its constitution of 22 September 2017. The objectives of the CIO are defined at section 4 of that constitution as;

To advance the Christian religion principally (but not exclusively) in Leeds and West Yorkshire in particular for the benefit of the Portuguese speaking community through the holding of worship and prayer meetings evangelising and providing pastoral support to that community...

3. Achievements

The attached documents show that ICM UK has performed well in the period to which this report relates and has met with its objectives as set out in its constitution and summarised at (20 above. Funds have been raised through tithes, collections and other events.

4. Financial review

The financial performance of ICM UK for the period in question has been strong with a reasonable system of record keeping and financial controls and a good relationship with donors (being

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International Christian Mission UK Trustees' report and financial statements Year Ended 31 July 2021

principally those members who regularly attend its worship services). It is expected that those members will continue to support ICM UK in the future.

5. Future plans

ICM Intends to continue to operate in broadly the same manner over the forthcoming financial year.

Signed on behalf of the trustees

Raul Fernando Saboya Da Camara Lomelino

LONDON DO IT LTD 103 Lonsdale Avenue HA9 7EW

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International Christian Mission UK Trustees' report and financial statements Year Ended 31 July 2021

INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS

For The Year Ended 31 July 2021

We report on the unaudited accounts of the charity for the period ending 31 July 2021 set out on pages 6 to 9

Respective responsibilities of
Trusteesand examiner	Asthecharity'strustees you are responsibleforthe preparationoftheaccounts; you considerthat
	theaudit requirement of section 43(2) of thecharitiesAct1993(the Act)does notapply.Itismy
	responsibility tostate, onthe basis of theprocedure specifiedin the General Directionsgivenby
	the Charity Commissioners undersection 43(7)(b) oftheAct,Whether particular matters have come
	tomyattention.
Basis of independentexaminer's
Report.	Myexamination was carried outinaccordancewith the General Directionsgivenby the Charity
	Commissioners.Anexamination includes areviewof the accountingrecordskept by thecharity and
	acomparison of the accounts presented in those records. Italso includesconsideration ofany
	unusual itemsor disclosures in theaccounts, andseekingexplanations fromyouastrustees
	concerningany suchmatte rs. TI1eprocedures undertaken do not provide all theevidence thatwould
	be required ina statutory audit, and consequentlyIdonotexpress an audit opinion ontheview
	givenby theaccounts.
Independentexaminer's
Statement.	Inconnectionwithmyexamination,no matter hascome tomyattention (other thanthat disclosed
	overleaf):
	(I) which givesme reasonablecauseto believethat in any material respect the requirements
	- to keepaccountingrecordsin accordance with section41oftheAct: and
	- to prepareaccountswhich record withthe accountingrecordsandto complywiththe
	accountingrequirements of theAct
	have not met; or
	(2) to which,in myopinion, attentionshouldbe drawninordertoenable aproperunderstanding of
	theaccounts tobe reached

Raul Fernando Saboya Da Camara Lomelino LONDON DO IT LTD 103 Lonsdale Avenue HA9 7EW

22/03/2021

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International Christian Mission UK Trustees' report and financial statements Year Ended 31 July 2021

Statement of financial activities

for the year ended 31 July 2021

Notes Income&Expenditure Incoming Resources Tithes&Offerings 2 Gift Aid Activities in furtherance of the Charity's Objects: Grants receivable Interest Receivable Total Incoming Resources Resources Expended Direct Charitable Expenditure 3 Management and Administration of the charity 4 Total Resources Expended Net Incoming/ (Outgoing) Resources for the Year Incoming Restricted Funds Net Movement in Funds Balance Bought Forward 7 Balance Carried Forward at 31 July 2021 7	Unrestricted Funds £ 5438 5438 180 2463 2643 2795 2795 1047	Unrestricted Funds £ 5438 5438 180 2463 2643 2795 2795 1047	Unrestricted Funds £ 5438 5438 180 2463 2643 2795 2795 1047	Restricted Funds £ 0	Total Funds Year to 31-Jul-21 £ 5438 0 0 0 5438 180 2463 2643 2795 0 2795 1047 3842
			2643	0
			2795	0
			2795 1047	0

The Notes on Page 4 to 5 Form Part Of These Accounts

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International Christian Mission UK Trustees' report and financial statements Year Ended 31 July 2021

----- Start of picture text -----
Balance Sheet
Notes 31-Jul-21
As at 31 July 2021 £ £
Fixed Assets
Tangible Fixed Asset 5 678 678
Current Assets
Cash in Bank 5264
5264
Liabilities
Amount falling due within one year 6 500
Trustees’ account
1600
-2100
Total Asset Less Current Liabilities 3164
Liabilities
Amount falling due after more than one year Nil
Net Assets 3842
Funds
Unrestricted 0
Restricted 7 0
Total Funds 3842
0
----- End of picture text -----

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International Christian Mission UK Trustees' report and financial statements Year Ended 31 July 2021

Notes to the financial statements for

the year ending 31 July 2021

1 Accounting Policies

Basis of Preparation

The accounts have been prepared under the historical cost convention and in accordance with the Charities Act 1993.

with the Charities Act 1993.
2 Donations&Other Income Tithes&Offerings 3 Direct Charitable Expenditure Ministry Expenses		Unrestricted Fund £ 5438		Restricted Fund £ 0 0		Total Funds Year To 31-Jul-21 £ 5438
			5438			5438 180
			180
			180			180

4 Management and Administration of the Charity

Marketing Rent&rates Postage&Stationery Telephone Fares&Travelling Expenses Depreciation	510 62 873 680 338 0 2463 0 2463

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International Christian Mission UK Trustees' report and financial statements Year Ended 31 July 2021

Notes to the financial statements

for the year ending 31 July 2021

5	Schedule of Tangible Fixed Assets Note 5 As at 31/07/2018 Fixture and fittings Depreciation b/f Depreciation As At 31 July 2021		Equipment Total £ £ 0 1692 676 1692 676 338 338 678 678

Note 6 6 Liabilities: Amount falling due within one year

£ Trade Creditors & accruals 500 500

Note

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Unrestricted Funds

Balance as at 31/07/2020 Incoming Resources Outgoing Resources Balance as at 31 July 2021		£ 1047 5438 2643 3842

11 Previous Years Financial Summary

Financial Summary the for year ended 31 July 2021 includes funds for International Christian Mission UK and its consolidated income & expenditure of other associated charities.

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