2023-06-30-accounts

R rt of the Trustees epo

and

Unaudited Financial Statements for the Period ended 30[th] June 2023

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 Receipts and Payment Account Statement of Assets and Liabilities	- 3 – 4 - 5 - 6

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Association of Indian Community Churches

Trustees’ Annual Report

For the period ended 30[th] June 2023

The trustees have pleasure in presenting their report together with the financial statements for the period ended 30[th] June 2023

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 organization. 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

The one-day virtual conference was held on 22[nd ] October 2022

The general session was from 10.00 am to 4.00 pm. The guest speaker was Pr. Peter Cavanna from Mattersey Hall Bible college.

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 organization’s 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. The audited accounts statement is enclosed for your reference.

Financial Review

Gross income for the year is £687.55. The resources expended are £1685.80 Therefore the surplus for the year is £-998.25. (deficit)

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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 date	To
			01/07/2022		30/06/2023
Section A Receipts and payments
		Unrestric ted funds	Restricte d 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
		-	-	-	-	-
Donation		687.55	-	-	687.55	350.00
Gift aid			-	-	-	180.94
Sub total(Gross income for AR)		687.55	-	-	687.55	530.94
A2 Asset and investment sales, (see table).
		-	-	-	-
		-	-	-	-	-
Sub total		-	-	-	-	-
Total receipts		687.55	-	-	687.55	530.94
A3 Payments
Honorarium to preachers		500.00	-	-	500.00	400.00
Legal and professional		60.80	-	-	60.80	30.00
Refreshment		1,125.00			1,125.00
Sundry		-	-	-	-	40.00
**Sub total **		1,685.80	-	-	1,685.80	470.00
A4 Asset and investment purchases, (see table)
		-	-	-	-
		-	-	-	-
**Sub total **		-	-	-	-	-
Total payments		1,685.80	-	-	1,685.80	470.00
Net of receipts/(payments)		-998.25	-	-	-998.25	60.94
A5 Transfers between funds		-	-	-	-	-
A6 Cash funds lastyear end		4,302.65	-	-	4,302.65	4,241.71
Cash funds this year end		3,304.40	-	-	3,304.40	4,302.65

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Section B Statement	of assets and liabilities	of assets and liabilities	of assets and liabilities	of assets and liabilities
Categories	Details		Unrestricte d funds	Restricte d funds	Endowment funds
			to nearest £	to nearest £	to nearest £
B1 Cash funds	Cash/ Cheques in hand			-	-
	Cash at bank		3,304	-	-
			-	.	-
	( g Total cash funds		3,304	-	-
	receipts and payments		OK	OK	OK
			Unrestricte d funds	Restricte d funds	Endowment funds
	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

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