2022-07-31-accounts - International Christian Mission UK

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International Christian Mission UK Trustees' report and financial statements Year Ended 31 July 2022

International Christian Mission UK

Charity Number: 1174879

ANNUAL REPORT AND ACCOUNTS FOR THE

YEAR ENDED 31 July 2022

International Christian Mission UK Trustees' report and financial statements Year Ended 31 July 2022

FINANCIAL STATEMENT

FOR THE YEAR ENDED 31 July 2022

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

International Christian Mission UK Trustees' report and financial statements Year Ended 31 July 2022

International Christian Mission

Trustees report and financial statements for year ended 31 July 2022

Trustees annual report

Year ended 31 July 2022

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 Flat 34, Butterfly Court, Bathurst Square, London, N15 4FA.

2. Governance and management

There are currently three trustees;

Marivaldo Lima;

David Nash Harrington;

Fernando Emmanuel Sambu Fragoso

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

International Christian Mission UK Trustees' report and financial statements Year Ended 31 July 2022

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

International Christian Mission UK Trustees' report and financial statements Year Ended 31 July 2022

INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS

For The Year Ended 31 July 2022

We report on the unaudited accounts of the charity for the period ending 31 July 2022 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

23/2/2024

International Christian Mission UK Trustees' report and financial statements Year Ended 31 July 2022

Statement of financial activities

for the year ended 31 July 2022

Unrestricted Restricted Funds Funds £ £ 5,593 -	Unrestricted Restricted Funds Funds £ £ 5,593 -	Total Funds Year to 31-Jul-22 £ 5,593
5,593 - 6,601	- - -	5,593 - 6,601
6,601 (1,008) -	- -	6,601 (1,008) -
(1,008) 3,842	-	(1,008) 3,842
		2,834

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

International Christian Mission UK Trustees' report and financial statements Year Ended 31 July 2022

BALANCE SHEET As at 31 July 2022 NOTES £ £ FIXED ASSETS Tangible Fixed Assets 5 340 340 CURRENT ASSETS Cash In Bank 4,594 4,594 LIABILITIES Amount falling due within one year 6 500 Trustees Account 1,600 Current Liabilities 2,100 Total Assets Less Current Liabilities 2,834 Amount Falling more than one year Nil Net Assets 2,834 FUNDS Unrestricted 2,834 Restricted - Total Funds 2,834

International Christian Mission UK Trustees' report and financial statements Year Ended 31 July 2022

Notes to the financial statements for

the year ending 31 July 2022

1 Accounting Policies

Basis of Preparation

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

2 Donations&Other Income Tithes&Offerings 3 Direct Charitable Expenditure Ministry Expenses 4 Management and Administration of the Charity Professional Fees Rent&rates Telephone Fares&Travelling Expenses Other Expenses Depreciation		Total Funds Unrestricted Restricted Year To Fund Fund 31-Jul-22 £ £ £ 5,593 5,593 5,593 0 5,593 0 0 0 0 0 331 1,440 975 2,392 1,125 338 0 6,601 0 6,601	Total Funds Unrestricted Restricted Year To Fund Fund 31-Jul-22 £ £ £ 5,593 5,593 5,593 0 5,593 0 0 0 0 0 331 1,440 975 2,392 1,125 338 0 6,601 0 6,601	Total Funds Unrestricted Restricted Year To Fund Fund 31-Jul-22 £ £ £ 5,593 5,593 5,593 0 5,593 0 0 0 0 0 331 1,440 975 2,392 1,125 338 0 6,601 0 6,601
			5,593
			0
			0
			331 1,440 975 2,392 1,125 338
			6,601	0 6,601

International Christian Mission UK Trustees' report and financial statements Year Ended 31 July 2022

Notes to the financial statements

for the year ending 31 July 2022

5 Schedule of Tangible Fixed Assets

Note 5 As at 31 July 2021 Fixture and fittings Depreciation b/f Depreciation As At 31 July 2022	Equipment 1,692 1,014 338 340	Total £ 1,692 1,014 338 340

Note 6

6 Liabilities: Amount falling due within one year

Trade Creditors & accruals Note Unrestricted Funds Balance as at 31 July 2021 Incoming Resources Outgoing Resources Balance as at 31 July 2022		£ 500 500 £ 3,842 5,593	£ 500 500 £ 3,842 5,593	£ 500 500 £ 3,842 5,593

				6,601
				2,834

11 Previous Years Financial Summary

Financial Summary the for year ended 31 July 2022 includes funds for International Christian Mission UK and its consolidated income & expenditure of other associated charities.