International Christian Mission UK Trustees' report and financial statements Year Ended 31 July 2025 

International Christian Mission UK 

Charity Number: 1174879 

ANNUAL REPORT AND ACCOUNTS FOR THE 

YEAR ENDED 31 July 2025 

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International Christian Mission UK Trustees' report and financial statements Year Ended 31 July 2025 

## **FINANCIAL STATEMENT** 

**FOR THE YEAR ENDED 31 July 2025** 

## 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 2025 

International Christian Mission 

## Trustees report and financial statements for year ended 31 July 2025 

## Trustees annual report 

## Year ended 31 July 2025 

## 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 four trustees; 

Marivaldo Lima; 

Girlania Lima; 

Osvaldo Silva Guilherme Martins; 

Joaquina Nandimba Martins 

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 2025 

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 2025 

## INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS 

For The Year Ended 31 July 2025 

We report on the unaudited accounts of the charity for the period ending 31 July 2025 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|||



7/11/2025 

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International Christian Mission UK Trustees' report and financial statements Year Ended 31 July 2025 

|**_Statement of financial activities_**|||||
|---|---|---|---|---|
|**_for the year ended 31 July 2025_**|||||
|||||Total Funds|
||**_Notes_**|Unrestricted|Restricted|Year to|
|||Funds|Funds|31/jul/25|
|||£|£|£|
|**_Income & Expenditure_**|||||
|**_Incoming Resources_**|||||
|**_Tithes & Offerings_**|**_2_**|36,965|-|36,965|
|**_Gift Aid_**|||||
|**_Activities in furtherance of the Charity's_**|||||
|**_Objects:_**|||||
|**_Grants receivable_**|||||
|**_Interest Receivable_**|||||
|**_Total Incoming Resources_**||36,965|-|36,965|
|**_Resources Expended_**|||||
|**_Direct Charitable Expenditure_**|**_3_**|-|-|-|
|**_Management and Administration of the_**<br>**_charity_**|**_4_**|31,174|-|31,174|
|**_Total Resources Expended_**||31,174||31,174|
|**_Net Incoming/ (Outgoing) Resources for the_**<br>**_Year_**||5,791|-|5,791|
|**_Incoming Restricted Funds_**||-|-|-|
|**_Net Movement in Funds_**||5,791|-|5,791|
|**_Balance Bought Forward_**|**_7_**|1,765||1,765|
|**_Balance Carried Forward at 31 July 2025_**|**_7_**|||7,556|



_**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 2025 

## **BALANCE SHEET** 

As at 31 July 2025 NOTES £ £ **FIXED ASSETS** Tangible Fixed Assets 5 - - **CURRENT ASSETS** Cash In Bank 9,656 9,656 **LIABILITIES** Amount falling due within one year 6[                     500  ] Trustees Account 1,600 Current Liabilities 2,100 **Total Assets Less Current Liabilities** 7,556 Amount Falling more than one year Nil Net Assets 7,556 **FUNDS** Unrestricted 7,556 Restricted - **Total Funds** 7,556 

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International Christian Mission UK Trustees' report and financial statements Year Ended 31 July 2025 

## _**Notes to the financial statements for**_ 

## _**the year ending 31 July 2025**_ 

## **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**<br>**Donations**&**Other Income**<br>Tithes&Offerings<br>3<br>**Direct Charitable Expenditure**<br>Ministry Expenses<br>4<br>**Management and Administration**<br>**of the Charity**<br>Professional Fees<br>Rent&rates<br>Telephone<br>Fares&Travelling Expenses<br>Other Expenses<br>Depreciation||**Total Funds**<br>**Unrestricted**<br>**Restricted**<br>**Year To**<br>**Fund**<br>**Fund**<br>**31-Jul-25**<br>£<br>£<br>£<br>36,96536,965<br>36,9650                                 36,965<br>0<br>0<br>0<br>0<br>0|**Total Funds**<br>**Unrestricted**<br>**Restricted**<br>**Year To**<br>**Fund**<br>**Fund**<br>**31-Jul-25**<br>£<br>£<br>£<br>36,96536,965<br>36,9650                                 36,965<br>0<br>0<br>0<br>0<br>0|**Total Funds**<br>**Unrestricted**<br>**Restricted**<br>**Year To**<br>**Fund**<br>**Fund**<br>**31-Jul-25**<br>£<br>£<br>£<br>36,96536,965<br>36,9650                                 36,965<br>0<br>0<br>0<br>0<br>0|
|---|---|---|---|---|
||||36,965||
||<br> <br>||<br>0||
||||0||
|||<br> <br> <br> <br>|14,275<br>5,640<br>2,015<br>9,223<br>21<br>0|14,275<br>5,640<br>2,015<br>9,223<br>21<br>0|
||||31,174|0<br>31,174|



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International Christian Mission UK Trustees' report and financial statements Year Ended 31 July 2025 

## _**Notes to the financial statements**_ 

## _**for the year ending 31 July 2025**_ 

|**5**|**Schedule of Tangible Fixed Assets**<br>**Note 5**<br>As at 31 July 2024<br>Fixture and fittings<br>Depreciation b/f<br>Depreciation<br>As At 31 July 2025|Equipment<br>1,692<br>1,692<br>0<br>0|Total<br>£<br>1,692<br>1,692<br> 0<br>0|
|---|---|---|---|



## **Note 6 6 Liabilities: Amount falling due within one year** 

7 

|Trade Creditors & accruals<br>**Note**<br>**Unrestricted Funds**<br>Balance as at 31 July 2024<br>Incoming Resources<br>Outgoing Resources<br>Balance as at 31 July 2025||£<br>500<br>500|£<br>500<br>500|£<br>1,765<br>36,965|
|---|---|---|---|---|
||||||
|||||31,174|
|||||7,556|



## **11 Previous Years Financial Summary** 

Financial Summary the for year ended 31 July 2025 includes funds for International Christian Mission UK and its consolidated income & expenditure of other associated charities. 

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