R rt of the Trustees epo
and
Unaudited Financial Statements for the
Period ended 30[th] June 2024
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 | - | 3 – 4 |
| Receipts and Payment Account | - | 5 |
| Statement of Assets and Liabilities | - | 6 |
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Association of Indian Community Churches
Trustees’ Annual Report
For the period ended 30[th] June 2024
The trustees have pleasure in presenting their report together with the financial statements for the period ended 30[th] June 2024
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
-
The advancement of the Christian faith
-
The relief of those in need by reason of age, ill health, disability, financial hardship, or other hardships
Activities
Managed to conduct the national conference during the year.
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 £14978.51. The resources expended are £13789.80 Therefore the surplus for the year is £1188.71
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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 | ||||
| 7/1/2023 | 6/30/2024 | |||||
| Section A Receipts and payments | ||||||
| Unrestrict ed 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 | 11,013.93 | - | - | 11,013.93 | 687.55 | |
| Other income | 3,964.58 | - | - | 3,964.58 | - | |
| Sub total(Gross income for AR) |
14,978.51 | - | - | 14,978.51 | 687.55 | |
| A2 Asset and investment sales, (see table). |
||||||
| - | - | - | - | |||
| - | - | - | - | - | ||
| Sub total | - | - | - | - | - | |
| **Total receipts ** | 14,978.51 | - | - | 14,978.51 | 687.55 | |
| A3 Payments | ||||||
| Conference & refreshments | 12,500.00 | - | - | 12,500.00 | 1,125.00 | |
| Honorarium to preachers | 500.00 | - | - | 500.00 | 500.00 | |
| Legal and professional | 289.80 | - | - | 289.80 | 60.80 | |
| Accountancy & book keeping | 500.00 | - | - | 500.00 | ||
| **Sub total ** | 13,789.80 | - | - | 13,789.80 | 1,685.80 | |
| A4 Asset and investment purchases, (see table) |
||||||
| - | - | - | - | |||
| - | - | - | - | |||
| **Sub total ** | - | - | - | - | - | |
| **Total payments ** | 13,789.80 | - | - | 13,789.80 | 1,685.80 | |
| Net of receipts/(payments) | 1,188.71 | - | - | 1,188.71 | (998.25) | |
| A5 Transfers between funds | - | - | - | - | - | |
| A6 Cash funds lastyear end | 3,304.40 | - | - | 3,304.40 | 4,302.65 | |
| Cash funds this year end | 4,493.11 | - | - | 4,493.11 | 3,304.40 | |
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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 | Section B Statement of assets and liabilities | |
|---|---|---|---|---|---|
| Categories | Details | Unrestricted funds |
Restricted funds |
Endowment funds |
|
| to nearest £ | to nearest £ | to nearest £ | |||
| B1 Cash funds | Cash/ Cheques in hand | 97 | - |
- |
|
| Cash at bank | 4,397 | - |
- |
||
| - | . | - | |||
| ~~(agree balances with receipts~~ Total cash funds |
4,493 |
- |
- |
||
andpayments account(s)) |
OK |
OK | OK | ||
| Unrestricted funds |
Restricted 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 | 5/3/2025 | ||||
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