# **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<br>Receipts and Payment Account<br>Statement of Assets and Liabilities|-<br>3 – 4<br>-<br>5<br>-<br>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**<br>**period**<br>**from**|Period<br>start date|**To**|||
||||01/07/2022||30/06/2023||
||||||||
|**Section A Receipts and payments**|||||||
|||**Unrestric**<br>**ted funds**|**Restricte**<br>**d funds**|**Endowmen**<br>**t funds**|**Total**<br>**funds**|**Last year**|
|||**to the**<br>**nearest      £**|<br>**to the**<br>**nearest £**|**to the nearest**<br>**£**|**to the**<br>**nearest £**|**to the nearest £**|
|**A1 Receipts**|||||||
|||**-**|**-**|**-**|**-**|**-**|
|Donation||**687.55**|**-**|**-**|**687.55**|**350.00**|
|Gift aid|||**-**|**-**|**-**|**180.94**|
|**_Sub total_**_(Gross income for_<br>_AR)_||**687.55**|**-**|**-**|**687.55**|**530.94**|
||||||||
|**A2 Asset and investment**<br>**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**<br>**purchases, (see table)**|||||||
|||**-**|**-**|**-**|**-**||
|||**-**|**-**|**-**|**-**||
|**_Sub total_ **||**-**|**-**|**-**|**-**|**-**|
||||||||
|**_Total payments_**||**1,685.80**|**-**|**-**|**1,685.80**|**470.00**|
||||||||
|**_Net of receipts/(payments)_**||**-998.25**|<br>**-**|**-**|**-998.25**|<br>**60.94**|
|**A5 Transfers between funds**||**-**|**-**|**-**|**-**|**-**|
|**A6 Cash funds lastyear end**||**4,302.65**|<br>**-**|**-**|**4,302.65**|**4,241.71**|
|**_Cash funds this year end_**||**3,304.40**|<br>**-**|**-**|**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**<br>**d funds**|**Restricte**<br>**d funds**|**Endowment**<br>**funds**|
||||**to nearest £**|**to nearest**<br>**£**|**to nearest £**|
|**B1 Cash funds**|Cash/ Cheques in hand|||**-**|**-**|
||Cash at bank||**3,304**|**-**|**-**|
||||**-**|**.**|**-**|
||( g<br>**_Total cash funds_**||**3,304**<br>|**-**|**-**|
||receipts and payments||OK<br>|OK|OK|
||||**Unrestricte**<br>**d funds**|**Restricte**<br>**d funds**|**Endowment**<br>**funds**|
||**Details**||**to nearest £**|**to nearest**<br>**£**|**to nearest £**|
|**B2 Other monetary assets**|||**-**||**-**|
|||||**-**|**-**|
||||**-**|**-**|**-**|
|||||||
||**Details**||**Fund to which**<br>**asset belongs**|**Cost**<br>**(optional)**|**Current value**<br>**(optional)**|
|**B3 Investment assets**||||**-**|**-**|
|||||**-**|**-**|
|||||||
||**Details**||**Fund to which**<br>**asset belongs**|**Cost**<br>**(optional)**|**Current value**<br>**(optional)**|
|**B4 Assets retained for the**<br>**charity’s own use**||||**-**|**-**|
|||||**-**|**-**|
|||||**-**|**-**|
|||||||
||**Details**||**Fund to which**<br>**liability relates**|**Amount**<br>**due**<br>**(optional)**|**When due**<br>**(optional)**|
|**B5 Liabilities**||||**-**||
|||||**-**||
|||||||
|Signed by one or two trustees on<br>behalf of all the trustees|Signature||Print Name||Date of<br>approval|
||||Pastor:Kunjumon George|||
|||||||



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