2021-06-30-accounts

Report of the Trustees

and

Unaudited Financial Statements for the Period ended 30[th] June 2021

For

Association of Indian Community Churches United Kingdom

Charity number: 1175708

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Association of Indian Community Churches United Kingdom

CONTENTS
Trustees Annual Report Independent Examiner's Report Receipts and Payment Account Statement of Assets and Liabilities	- 3 – 4 - 5 - 6 - 7

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Association of Indian Community Churches

Trustees’ Annual Report

For the period ended 30[th] June 2021

The trustees have pleasure in presenting their report together with the financial statements for the period ended 30[th] June 2021

Reference & Administrative Information

Charity Name : Association of Indian Community Churches Charity No : 1175708 Address : 17a Fulbourn Road,

Cambridge,

CB1 9JL

Telephone Number: 07782637331

Web: www.AICC-UK.org

Trustees (Church Council)

Johnson Cherivuparambil John – Chairman Sam John - Trustee Kunjumon George - Secretary Iju Mani Alias - Treasurer Bijuson Kunjukutty - Council Member

Other Trustees who served during the year

None

Structure, Governance & Management

Constitution

This Charity is a Christian organisation. It is governed by its constitution which was adopted on 13 November 2017. AICC was granted charitable status by the Charity Commission.

Appointment of Trustees

Trustees are elected at the Annual General Meeting.

Management

The trustees are responsible for the strategic direction and governance of the organisation whilst day-to-day running. We also have several volunteer leaders to assist on a rota basis.

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Association of Indian Community Churches

Objectives & Activities

Charitable purposes

1. The advancement of the Christian faith

2. The relief of those in need by reason of age, ill health, disability, financial hardship or other hardships

Activities

• 1 Day Conference.

1 Day virtual conference

The conference took place in October 2020. It included various targeted sessions that focused on providing spiritual, mental and emotional support for those who attended.

There were no other activities due to covid 19.

AICC Council:

The AICC council consists of five members who are elected by the general body and the period of the council is two years. The organisation accounts are handled by the treasurer and every week is counted and checked by two people. The accounts are checked and audited every six months by our auditor who has accounting experience. Audited accounts statement is enclosed for your reference.

Financial Review

Gross income for the year is £2,979.17. The resources expended are £300.00 Therefore the surplus for the year is £2,679.17.

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Independent Examiner's Report to the trustees of

Association of Indian Community Churches

(Charity number: 1175708 )

I report on the accounts for the year ended 30[th] June 2021 set out on pages 6 and 7

Respective responsibilities of trustees and examiner:

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year (under section 43(2) of the Charities Act 1993(the 1993 Act) and that an independent examination is needed.

It is my responsibility to:

• examine the accounts under section 43 of the 1993 Act

• to follow the procedures laid down in the General Directions given by the Charity Commission (under section 43(7)(b) of the 1993 Act); and

• to state whether particular matters have come to my attention.

Basis of the independent examiner’s report:

My examination was carried out in accordance with the General Directions given 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

consideration of any unusual items of disclosures in the accounts, and seeking explanations from the 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 'true and fair view' and the report is limited to those matters set out in the statements below.

Independent examiner’s statement:

In connection with my examination, no matter has come to my attention:

1) which gives me reasonable cause to believe that, in any material respect, the requirements

• to keep accounting records in accordance with section 41 of the 1993 Act; and

• to prepare accounts which accord with the accounting records and to comply with the accounting requirements 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.

Mr Noble Dani George Oasis Accountancy 678 Filton Avenue Bristol BS34 7JY

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	Association of Indian Community Churches	Association of Indian Community Churches	Association of Indian Community Churches	Association of Indian Community Churches	Association of Indian Community Churches	CC16a
	Receipts and payments accounts
		For the period from	Period start	To
			01/07/2020		30/06/2021
Section A Receipts and payments
		Unrestricted funds	Restricted funds	Endowmen t funds	Total funds	Last year
		to the nearest £	to the nearest £	to the nearest £	to the nearest £	to the nearest £
A1 Receipts
Conference colletion		-	-	-	-	20,300.00
Donation		1,700.00	-	-	1,700.00	5,100.90
Gift aid		1,279.19	-	-	1,279.19	2,121.87
Sub total(Gross income for AR)		2,979.19	-	-	2,979.19	27,522.77
A2 Asset and investment sales, (see table).
		-	-	-	-	-
Sub total		-	-	-	-	-
Total receipts		2,979.19	-	-	2,979.19	27,522.77
A3 Payments
Conference hall rent & food		-	-	-	-	23,796.00
Honorarium to preachers		300.00	-	-	300.00	2,600.00
Charity		-	-	-	-	600.00
Printing & Stationery		-	-	-	-	80.00
Legal and professional		-	-	-	-	-
Sundry		-	-	-	-	250.00
**Sub total **		300.00	-	-	300.00	27,326.00
A4 Asset and investment purchases, (see table)
**Sub total **		-	-	-	-	-
Total payments		300.00	-	-	300.00	27,326.00
Net of receipts/(payments		) 2,679.19	-	-	2,679.19	196.77
A5 Transfers between fund		s -	-	-	-	-
A6 Cash funds lastyear en~~d~~		1,562.52	-	-	1,562.52	1,365.75
Cash funds this year end		4,241.71	-	-	4,241.71	1,562.52

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Section B Statement of assets and liabilities	Section B Statement of assets and liabilities	Section B Statement of assets and liabilities	Section B Statement of assets and liabilities
Categories	Details		Unrestrict ed funds	Restricted funds	Endowmen t funds
			to nearest £	to nearest £	to nearest £
B1 Cash funds	Cash/ Cheques in hand			-	-
	Cash at bank		4,242	-	-
			-	.	-
	Total cash funds		4,242	-	-
	(agree balances w ith receipts and payments account(s))		OK	OK	OK
			Unrestrict ed funds	Restricted	Endowmen
	Details		to nearest £	to nearest £	to nearest £
B2 Other monetary assets			-		-
				-	-
			-	-	-
	Details		Fund to which asset belongs	Cost (optional)	Current value (optional)
B3 Investment assets				-	-
				-	-
	Details		Fund to which asset belongs	Cost (optional)	Current value (optional)
B4 Assets retained for the charity’s own use				-	-
				-	-
				-	-
	Details		Fund to which liability relates	Amount due (optional)	When due (optional)
B5 Liabilities				-
				-
Signed by one or two trustees on behalf of all the trustees	Signature		Print Name		Date of approval
			Pastor:Kunjumon George
					09/04/2022

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Section B Statement of assets and liabilities Cateaorie De;ai.:s nrestrict to ￿reSt£ to nearest £ to nearèst£ B1 Cash funds CashlCheq5Jes in hand Cash atbank 72,130 Totalixsh funds ry130 laJee trthes with cwl511 Unrestrict ed funds to rarest£ Restricted to nearest £ Endown*n to nearest£ Details B2 Other monetary assets Furrfltowhich asset Currentvalue (col￿1) Details B3 Investment assets RmdtowhKh asset Currentvalue (optionall Details {CVioMD B4 Assets retained for the charity's own use FundtowhKh birty When due {Wionall {optionar) Details B5 Liabilities SIgn￿j by (Th 01 two trustees behaK of all the t￿t Print Wame Date of roval Paslor.KunjumC￿ George 10