# **R rt of the Trustees epo** # **and** # **Unaudited Financial Statements for the Period ended 30[th] June 2025** **For** # **Association of Indian Community Churches United Kingdom** **Charity number: 1175708** 1 ## **Association of Indian Community Churches United Kingdom** ## **CONTENTS** |Trustees Annual Report|-|3 – 4| |---|---|---| |Receipts and Payment Account|-|5| |Statement of Assets and Liabilities|-|6| 2 ## **Association of Indian Community Churches** ## **Trustees’ Annual Report** ## For the period ended 30[th] June 2025 The trustees have pleasure in presenting their report together with the financial statements for the period ended 30[th] June 2025 ## **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. 3 ## **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** 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 £26,442.27. The resources expended are £27,202.00. Therefore, the deficit for the year is £759.73 4 ||**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**||| ||||1-Jul-24||30-Jun-25|| |||||||| |**Section A Receipts andpayments**||||||| |||**Unrestrict**
**ed funds**|**Restricte**
**d funds**|**Endowment**
**funds**|
**Total**
**funds**|**Last year**| |||**to the**
**nearest £**|**to the**
**nearest £**|**to the nearest**
**£**|**to the**
**nearest £**|**to the nearest £**| |**A1 Receipts**||||||| |||||||| |Donation||**22,252.27**|**-**|**-**|**22,252.27**|**11,013.93**| |Offerings||**900.00**|**-**|**-**|**900.00**|| |Other income||**3,290.00**|**-**|**-**|**3,290.00**|**3,964.58**| |||||||| |**_Sub total_**_(Gross income for_
_AR)_||**26,442.27**|**-**|**-**|**26,442.27**|**14,978.51**| |||||||| |**A2 Asset and investment**
**sales, (see table).**||||||| |||**-**|**-**|**-**|**-**|| |||**-**|**-**|**-**|**-**|**-**| |**_Sub total_**||**-**|**-**|**-**|**-**|**-**| |||||||| |**_Total receipts_ **||**26,442.27**|**-**|**-**|**26,442.27**|**14,978.51**| |||||||| |**A3 Payments**||||||| |||||||| |Conference & refreshments||**24,240.00**|**-**|**-**|**24,240.00**|**12,500.00**| |Honorarium to preachers||**2,000.00**|**-**|**-**|**2,000.00**|**500.00**| |Legal and professional||**62.00**|**-**|**-**|**62.00**|**289.80**| |Travel & Subsistence||**800.00**|**-**|**-**|**800.00**|| |Advertising||**100.00**|||**100.00**|| |Accountancy & book keeping|||**-**|**-**|**-**|**500.00**| |**_Sub total_ **||**27,202.00**|**-**|**-**|**27,202.00**|**13,789.80**| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| |||**-**|**-**|**-**|**-**|| |**_Sub total_ **||**-**|**-**|**-**|**-**|**-**| |||||||| |**_Totalpayments_ **||**27,202.00**|**-**|**-**|**27,202.00**|**13,789.80**| |||||||| |**_Net of receipts/(payments)_**||**(759.73)**|**-**|**-**|**(759.73)**|**1,188.71**| |**A5 Transfers between funds**||**-**|**-**|**-**|**-**|**-**| |**A6 Cash funds lastyear end**||**4,493.11**|
**-**|**-**|**4,493.11**|**3,304.40**| |**_Cash funds thisyear end_**||**3,733.38**|
**-**|**-**|**3,733.38**|**4,493.11**| |||||||| |||||||| 5 **----- Start of picture text -----**
Section B Statement of assets and liabilities
Unrestricte Endowment
d funds Restricte funds
Categories Details d funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Cash/ Cheques in hand 97 - -
Cash at bank 3,637 - -
- . -
(ag ee ba a Total cash funds ces t ece pts 3,733 - -
and payments account(s)) OK OK OK
Unrestricte Endowment
d funds Restricte funds
d funds
to nearest £ to nearest £ to nearest £
Details
B2 Other monetary assets - -
- -
- - -
Fund to which Cost Current value
Details asset belongs (optional) (optional)
B3 Investment assets - -
- -
Fund to which Cost Current value
Details asset belongs (optional) (optional)
B4 Assets retained for the - -
charity’s own use - -
- -
Fund to which Amount due When due
liability relates (optional) (optional)
Details
B5 Liabilities -
-
Signed by one or two trustees on Date of
Signature Print Name
behalf of all the trustees approval
Pastor:Kunjumon George 18-Mar-25
**----- End of picture text -----**
6 ## **Independent Examiner's Report to the trustees of** ## **Association of Indian Community Churches** ## **(Charity number: 1175708)** I report on the receipt and payment accounts for the year ended 30[th] June 2025 ## **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 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 above. ## **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 to enable a proper understanding of the accounts to be reached. ## NobleGeorge ## 09/04/26 Oasis Accountancy 3 The Common Bristol BS34 6AL 7