Charity registration number 1181824
HARROW INTERNATIONAL CHRISTIAN CENTRE CIO
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMEI¥JTS
FOR THE YEAR ENDED 31 DECEMBER 2023

HARROW INTERNATIONAL CHRISTIAN CENTRE CIO
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
A. Okoye
C. PaTmar
Charity number
1181824
Prin¢ipg1 &ddr¢ss
205 Station Road
Harrow
Middlesex
HAI 2TP
Independent exarniner
HB Accountaiit5
28 Plumpton House
Plumpton Road
Hoddesdon
Hertfor(Ishire
ENII OLB
Banker6
National Westminster Bank PLC
315 Station Road
HarTOW
Middlesex
HAI 2AD
Solicitor5
Bate5 We115 BTaithwaite
l O Queen Sireet Place
London
EC4R I BE

HARROW INTERNATIONAL CHRISTIAN CENTRE CIO
CONTENTS
Page
Triistees, report
Independent examinerfs report
Statejnent of fjnancial activities
Balance sheet
Notes to the financial statements
7-14

HARROW INTERNATIONAL CHRISTIAN CENTRE CIO
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023
The trustees present their annual report and financial statements for the year ended 31 Dec£mber 2023.
The financial statements have been prepared in accordance with the accounting policies set out in note I lo the financial
statements and comply with the Charity's governing document, the Charities Act 201 l and 'Accounting and Reporting by
Charities.. Statement of Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic ot Ireland IFRS 1021 (effective l January 20191
Objettives #etivities
The charity's objectives remain the running of a church and equipping of all members in line with biblical injunction, to
allow for the propagation of the Gospel of Jesus Christ and the love of Christ to their immediate and distant neighbours. It
is establishment of a community of disciples of Jesus Christ, actively engaged and committed to building the church
which is the Body of Christ and sending out disciples to perfonn activities in line with the objective of the church aimed
at benefitting the wider community.
The Irllsiees have remained faithflll to observance of all relevant guidelines issued by the Charity Commission in the course of
fulfilling the objective of the ch2riry.
The cliuTch 15 op¢n to everyone wishing to attend but adoption ii)to church tnemb¢r5hip remain5 PTedicated on T¢gulaT
atteD(lance over seveTal Tnonth5 ai)d CODiTllitTnent to tlie churLII's th¢ological teii¢t5 and pliilosophical beliefs. The
Inanag¢ment of the church is via ali Executive C.oun¢il which in¢lu(ItS ITUStees all of WI)0￿ liawe oveTsight of the
adniii1i5trative and finai)¢ial activities of the church adnliiiistered via a committee.
The Senior minister has oversight of missions and spiritual matters assisted by an Associate Minister both of who along
with the trustees artd other leaders meet and agree operational diretytion for the ¢hurch Ihrough ihe Executive C.oiin¢il
IECI that meets regularlw and as the need arises. A subgroup of departmenial leaders report to the EC on specific aspe¢
of ¢hiirch activities and The EC m¢ets M'iih all siibgroup leaders and their team members for abollt an hour every two
weeks. The meeting is primarily to maintain focus on the vision and objectives of the church and also reviews activities
and resource requirements in each department, ensures compliance with regulatory gllidelines as well as offer grollp
supervision to the leaders It is also a forum for Prayers for guidance into the Will of God and clarity of vision for the
chllrch,The trustees have remained faitht'ul to observance of all relevant guidelines issued by the Charity Commission in
the course of fulfilling the objective of the charity.
A key aspect of the objective of the church is to see people receive salvation, encourage SPiTltual gro￿th and develop
ministries of ivhiih there has been more expansioi) in tl)e last one year. Some of the new ministries adopted include
Discipleship Ministry Which focuses on building up relatively newer Converts 10 the faith as ￿¢1] as putting togeiher
spiritual enhancing workqhop.q and training for the M'ider church su¢h as"Parenting Sessions, HICC. Commllnit), kiichen
is an expansion of the 'Love in Action, ram food dislriblliion 10 inclllde people from the Harro￿, Commiiniry attending the
church in person on Saturday afternoons for cooked meals in addition to colleciing foodstuff where needed.
In the last year, visiting speakers have continiied to attend both the rnain Sunday services as well as siibgroup services
such as The Women Ministry. Lifehollse and Yoiith chiirches, looking t current issiies relevant to the ditTerent aspects and
age groups of the chLirch. There are more of such visitations planned for the rest of the Year.. These visits are also
opportunities to collaborate ￿1th other chiirches and invite people who might not ordinarily attend chiirch and the> have
proved effective ways of reachit)g people. Deptndillg on the theme of the visit, teams of people are available to pray for
the sick lif a healing event), to evan8elise and to organise members and visitors to ensure the best outcome..
The church continues to offer a mix of In-person and Virtual attendance acros5 three main Sunday services- 9 atn, I l am
and 1..30pTn118-30 group) Inade possible by tl)e church's investment iii techiiical infrastructure and professional expertise.
More recentl}, we have introduced a 6-7..30pm Suiiday eveiiing service every third Sunday of the Inontli, airned at Praj'ing
for the Sick within aiid fTOrn outside of the churcli. The attendance ha5 been encouraging and nieinbers have be¢ii
enthusiastic about tlie addition. l-he Theekly Art5 and Craft, Mid-day c.offee and PTay¢r Ineeting5 as well a5 the rnid-week
eveiiing PrayeT Service coiitinue to run Tegularly facilitated by volunteers. In the last year, HIC.C. lias been runiiing a
veekly Diabete5 a￿.areli¢s5 ses510n In th¢ C.off¢e baT, jQll)tly witli the NHS aiid local Harrow COTnrnunity and opeii to
people froni th¢ corninunity rnany of i¥ho are not n¢ce5sarily of the ChTlStian faith. A Computer literacy clinic ha5 also
been appended to this sess101) targeting OAPs.

HARROW INTERNATIONAL CHRISTIAN CENTRE CIO
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
The church continues to set aside a minimum of lo￿10 of general income received for gifts to support home and overseas
tnissions and charitable work by way of provision of care gifts to alleviate hardship to niore disadvantaged church
tnenibers and people witliin the immediate community of the church continues to be central. All needs continue to be
considered on an individual basis.
Athievements and performAnte
On the back of the unexpected early retirement of the Senior Minister Teported last year, and the assuTnption of the role of
Senior Minister by tlie er5twliile Associate Minister. HICC. lias coiitinued to record Steady gro1￿1] in spiritual and other
aTeas of activity. There have been many new niiiii5tries raised in the last year and coinpetent hitherto inactive In¢inber5
appeaT to have fouiid appropriate Ininistry opportunities. Tlii5 lias included the wideiiing of the iiurnber of SPiTltuallJ'
faithful and matured Inember5 included in the preaching Rota as a way organic-capacity building to forestall disruption to
hurch activities sliould tliere be unexpected exit of eitlieT the Senior of Associate Pastors. Thi5 15 to ¢nsure the
maintenance of the fimi foundation built by the fouiiders of HICC in tlie last fouT de¢ade5.
There are ¢utTei)tly two aLtive tTUStees following the Tesignation of a trustee on account of Telocation of his faimily. The
EC has made overtures towards members identified as Capable oftaking on the role but no appointment has been made as
yet.
HICC has been outreach fLtused in this season, reflected in the Church's 2024 Vision stateinent and evidenced by the
increased number of outreach-directed activities by all departments. The church has been having on average Iwo-lnonthly
church-wide Evangelistic Outreach events in Harrow Town Centre with the approval of Harrow Council. This has
afforded opportunifv tor interaction with the Harrow Community whilst sharing the good news of tl)e gospel. An
outcome of this outreach endeavour has been notable increase in the number of attendees to all church events but
especially the Sunday services.
The intemal re5tructtiring of a segment of the church building approved by the EC and Trustees to accommodate the
grow¢h in number of Lifehouse lour 205 to 30s group) was completed in the last one year and has proved a tremendous
aid to the effective running of that ministry. The ministry's groM¢h in the breath of spiritual activities earlier recorded has
been further enhajiced in the year under review. The group attended a retreat event in the year which served to cement
their relatlollship with one at]other as well as strengthen the increasinglv joiniiig new metnber5.
New partners have continued lo be welcomed into fellowship follo￿.ing aiiend21)ce of ne￿, menibers induction on a
number of occasions in the last year with membership still retlecting the diverse nationaliry ot. the church. This diverse
mix that characttrises our church community. has continued to be rcflccted in the numbcrs of African, Asian, Caribbcan
and European partners proportionate with the current demography of the local community in the greater Harrow region.
All Annual training events including Health and Safery IH&SI as well as Safeguardillg Children and Viilllerable Adults
have been maintait)ed, being professionally delivered by our chosen accredited provider for safeguarding, Thirtyone.'eight.
We have continued to maintain our involvejnent ￿1th charities Ilocal and nationall that minister to those on the street,
specifically Firm Foundation as well as international missions via HICC direct and indirect sponsorship of missionaries to
as far afield as East Asia, Africa and the LISA. The church once again participated in outreach in sumjner 7023 at the
Excel Celltre in London. HICC members ivere actively involved in preparation for the event and service on the day.
Finaneigl review
The tnjstees are of the opinion that the financial position at the end of the reporting period is p051tive. Totsl income Tose
slightly to £417.914 frotn £416,842 tlie PTeviou5 year. General giving, including Gift Aid tax, increased slightly to
£382,390 from £i81.733. Totsl expenses increased by £24,336 to £296.013. The net incorne figure for the year fell to
£121,892 froin £145.156. Fixed a55ets incTeased ftorn £1,815,962 to £1,921,061. Net current a55ets increased from
£624,i24 to £641.117. Total funds are nom. £? 562.178 as COTnpared with £2.440,286 the PTeviou5 year.
The ¢hurcli continues to opeTat¢ tlie financial policy that unTeStTiCted funds wliiLli have not beei) designated for a specific use
are maintaiiled at a minimun) level equivalent to tliree month's incoime, with the actual cash 01) haild providing six Imontli's
incon)e. The iTusiees Lonsider tl)ai reseTves J¢ tl)e minimum level Ivill ensuTe that. in tlie event of a signifi¢ai)t drop ii) fundiilg,
Iliey will be able ¢0 ¢oniinue the church's Current aciivities while Consideraiion is givert to ways in which addillOI)al funds may
be raised. This level of ￿SerVeS l)&8 been maintained Ihroughoui the period.

HARROW INTERNATIONAL CHRISTIAN CENTRE CIO
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
The trustees have assessed the major risks to which the Charity is exposed and are satisfied that Systems are in place to mitigate
exposure to the niajor risks.
Structure? govtrngnee &nd manggement
The Charity is a Charitable liicorporated Organisation
The trustees who served during the year and up lo the date of signature of the financial statements were=
A. Okoye
C. Partnar
Tnjstees are appoiiited and removed by the Executive Council which includes active trustees.
Folloiving the resignation of the erstwhile Senior Minister. Pastor Paul James in 2022 as reflected in the 12St report, Dr
Albert Okoye continues to serve as current Senior Minister, supported by Pastor Paul Jarrett ￿'hO hiiherto ivas the Pastor of
the Junior Church for several years. They are both long established members of the HICC Executive Council IECI and
well-grounded in corwrate knowledge and spiritual direction of the church. The church has continued to function steadily
and hcalthily under their joint spirithal leadership. The EC remains a team of four persons, jointly making decisions on all
matters relevant 10 the church.
The trustees, report was approved by the Board of Trustees.
A. Okoye
Trustee
Date..
22.08.2024

HARROW INTERNATIONAL CHRISTIAN CENTRE CIO
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF HARROW INTERNATIONAL CHRISTIAN CENTRE CIO
I report to the trustees on my examination of the financial statements of Harrow International Christian Centre CIO (the
Charity) for the year ended 31 Decetnber 2023.
Responsibilities and basis of report
As tlie trustees of tjie Charity you are responsible for the preparation of the financial statements in accordance with the
requiretnents of the Charitie5 Act 2011 (the 2011 Act).
I report in respect of my examination of the Charity's financial statements carried out under section 145 of the 2011 Act. In
carrving out my examination I have followed all the applicable Directions given by the Charity Commission under section
14515iibl of the 2011 Act.
Ind¢p¢ndetht examiner's $t#t¢m¢tht
Sincc tl)c Charity's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the
201 l Act. I confirm that l am qualified to undertake the examination because l am a mernber of ICAEW, which is one of the
listed bodies.
Your attention is drawn to the faci that the chariry has prepared financial statements in a¢¢ordan¢e ￿1th A¢¢ouniing and
Reporting by Charities preparing their accounts in accordance iviih the Financial Reporting Standard appli¢able in the UK and
Republic of Ireland IFRS 1021 in preterence io the Accounting and Reporting by Charities.. Stalen)ent of Recommended
Practice issued on l April 2005 which is referred to in the exianl reglllations but l)as now been wiil)drawn.
understand that this has been done in order for tinancial statements to provide a true and fair view, in accordance with
Generally Accepted Accounting Practice eftective for reporting periods beginning on OT after l January 2015.
I have ¢oiMpleted my examination. l Confirm tha¢ no matters have ¢ome to my attention in connection with the examination
giving tne cau5¢ to b¢li¢v¢ that in any rnat¢iial respect..
accounting records M'ere not kept in respect of the Charity as required by section 130 of the 2011 Act,. or
the financial statements do not accord with those records.. or
the fiiiancial ststcment5 do not coinply with the applicable r¢quireTnents concerning the fomi and content of accounts set
out iii tli¢ Charitie5 IAcLouiit5 aiid R¢poTt51 Regulatioiis 2008 otli¢T than any requiretneiit that the a¢couiit5 give a tTue and
fail view whi¢li is not 3 matter Loiisi(lered as part of aR in(l¢p¢iideiit ¢xamination.
I have no concerlls and have come across no other matters in coiinection with the examiiiation to which attention should be
drai¥n in this Teport in order to enable a proper understandiiig of the financial statements to be Teached.
HB A¢couthtant$
Chartered Account?nt5
28 Plump¢on House
Plumpton Road
Hoddesdon
HeTtfordshiTe
ENII OLB
Dated..
22.08.2024

HARROW INTERNATIONAL CHRISTIAN CENTRE CIO
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2023
Unrestricted
funds
2023
Restricted
funds
2023
Total Unrestricted
funds
2022
Restricted
fund5
2022
Total
2023
2022
Notes
Income endowments from..
Donations and legacies
c.haritable activities
Investments
Other income
5,195
387,585
24,694
5,635
381,73)
•1.899
11,583
393,316
•1.899
24,694
5,635
436
436
Total ineomt
412.719
5.195
417.914
405,259
11,583
416,842
Expenditure OD:
Charitable activities
291.222
4.800
296.022
260,103
11,583
271,686
Total expenditure
291,222
4,800
296,022
260,103
11,583
271,686
Net in¢onJe
121.497
395
121.892
145,156
145,156
Tran5f¢r5 between funds
5,044
15,0441
Net movement in funds
126,541
14,6491
121,892
145,156
145,156
Re¢on¢iliation offund$:
Fund balances at l January 2023
2.435,242
5,044
2.440,286
2,290,086
5,044
2,295,130
balan¢e$ #t 31 D¢eemb¢r
2023
2,561,783
395
2,562,178
2,435,242
5,044
2,440,286
The statement of financial activities includes all gains and losses re¢ognised in the year. All income and expenditure derive
from ¢oniinlling a¢liviiies.

HARROW INTERNATIONAL CHRISTIAN CENTRE CIO
BALANCE SHEET
ASAT31 DECEMBER 2023
2023
2022
Notes
Fixed assets
Tangible assets
13
1.921,061
1,815,962
Cllrrent assets
Debtors
Cash at bank and in hand
14
54.455
592,177
130,785
497.838
646,632
628,623
Creditors: amounts falling due within one
year
15
{5.5151
14,2991
r4et current asset$
641,117
624,324
Total a55ets less current liabilities
2,562,178
2.440,286
Net Assets excluding pension liability
2.562,178
2,440,286
The fund5 of the c.harity
Re%tricted income funds
Unrestricted funds
17
395
2,561,783
5,044
2,435,242
2,562.178
2.440,286
The financial statements were approved by the trustees on
A. Okoye
Trustee

HARROW INTERNATIONAL CHRISTIAN CENTRE CIO
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Accounting policies
Charit}. it)formation
The Charity is a Charitable Incorporated Organisation.
1.1 Ac¢ounting eonvention
The financial statements have been prepared in accordance i¥ith the governing document. the Charities Act 2011 and
"Accouiiting and Reporting by Charities.. Statement of Recommeiided Practice applicable to chaTlties preparing tjieir
accounts in accordallC¢ Wlth the Fiiiancial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021
(effective l January 20191" The Charity 15 a Public Benefit Entity as defiiied b}. FRS 102.
The Charity has takeii advaiitage of the provisions in the SORP for charitie5 applying FRS 102 Update Bulletin I not to
prepaTe a Stateinent of Cash Flow5.
The financial statements have departed from the Charities (Accounts and Reports) Regiilations 2008 only to the extent
required to provide a true and fair view. This departure has involved following the Statement of Recommended Practice
for charities applying FRS 102 rather than the version of the Ststement of Recommended Practice which is referred to in
tjie Regulations but which has since been withdra1￿.
The financial statements are prepared in sterling, which is the functional currency of the Charity. Monetary amounts in
these financial statements are rounded to the nearest £.
The finai)¢ial statements have been prepaTed undeT the histOTical Cost convention. The principal accounting policies
adopted aTe set out below.
1.2 Going concern
At th¢ tim¢ of approving th¢ financial statements. the tru5t¢es have a r¢a50nable ¢xpectation that th¢ ChaTity has
adequate r¢50urc¢5 to continue in operational exi5t¢nce for th¢ for¢se¢able future. Thus the tTUStee5 Continu¢ to adopt the
¥oing concern basis of accountin¥ in PT¢paring the financial statement5.
Tgngihle fjxtd gs$ets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation
and any impairment losses.
Depreciation is recognised so as to write off the c05t or valuation of asset5 less their residual values over their useful
lives on the following bases..
Freehold land and building5
Fixtures and fittings
Not depreciated
330/0 redu¢ing balance
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the
carrying value of the asset, and is recognised in the statement of financial activities.
1.4 lrnphirment of fixed Assets
At each reportiiig cnd date. the C.haTity reviews tlie canying amounts of its tangible assets to deteTinine iyhether theTe 15
any indication that th05¢ a5set5 have suffered an itnpainM¢nt Ios5. If an). such indication exi5t5, the recoverable amount of
the asset 15 estimated in order to d¢terniiiie the ¢xtent of the impaiimient Ios5 lif any).

HARROW INTERNATIONAL CHRISTIAN CENTRE CIO
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Aeeounting polities leontirtuedl
1.5 Financial instrurnent5
The c.h(￿lty has ¢l¢Lled to apply the PTOViSiOllS of Section I I 'Bagi¢ Financial Instruments, and Section 12 '0theT
Financial Instiun)¢nts Issues. of FRS 102 to all of its financial instiuments.
Financial instruments are re¢ognised in the Charity's balan¢e sheet when the Charity becomes party to the ¢ontractual
provisions of the instrument.
Financial assets and liabilities are offset, with the net amollnts presented in the financial statements, when there is a
legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise
the asset and settle the liability simultaneoiisl}'.
1.6 Emplts)ee benefits
The cost of any unllsed holiday entitlement is recognised in the period in which the employee's services are received.
Termination benefits are recognised immediately as an expense when the Charity is demonstrably committed to
terninate the employment of an employee or to provide termination benefjts.
1.7 Retiremetht b¢n¢fits
Payments to defined contribution retirement benefjt schemes are charged as an expense as they fall due.
Critie#l #ecourttithg ¢$tim4tes #thd judg¢m¢thts
In the application of the Cliarity s accoui)ting policie5, the trustee5 are required to make judgetneiits. estimates and
as5umpt10115 about the carrying aniouiit of assets and liabilities tliat are not readily appareiit froni other sources. The
estimat¢5 and a550ciated assumptions aTe based on lii5torical ¢xpeTience and otlieT factors that aT¢ coiisidered to be
relevant. Actual Tesults Tnay differ frotn these estitnate5.
Tlie estimates aiid underl)'in¥ as5uniptioiis are Tevi¢i¥ed on an ongoing ba515. Revision5 to accountin¥ estiinates are
recognised in the peTiod in which th¢ estirnate is revised wh¢re tlie revision affects only tliat period, or in th¢ ￿rIOd of
the revisioii and future peTiods where the revisioi) affects both Current and future peTiods.
Income from donations and legacies
Unrestricted
rullds
2023
Restricted
funds
2023
Total Unrestritted
funds
2022
Restritted
funds
2022
Tot&1
2023
2022
DonatiOll5 and gifts
Gift Aid tax
332,354
5,195
337,549
50.036
324,217
57,516
10,044
1,539
334,261
59,055
382,)￿)
5,195
387,585
381,733
11,583
393,316

HARROW INTERNATIONAL CHRISTIAN CENTRE CIO
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Income from charitable activitie5
Unrestricted
funds
2023
Unrestricted
fuNd$
2022
Event5 and activities
24,694
•1.899
Income from investments
Unrestricted Unrestricted
funds
funds
2023
2022
Interest receivable
5,635
Other ineome
Unrestricted Unrestritted
fullds
funds
2023
2022
Sundry income
436

HARROW INTERNATIONAL CHRISTIAN CENTRE CIO
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Expenditure on eharitable activities
2023
2022
Staff costs
Depreciation and impairn)ent
Repairs and maintenance
Lighi, heat and cleaning
Insurance
PTlllting, postage and stationery
Telephone
Music system
Children and yoiing people
Trav¢1
Hospitality and events
Computer expenses
Bank charge5 and iiiterest
Legal and piofessional fees
Publicity
Evallgelism
OtheT expenses
31,316
14,154
76,890
20,507
4,946
900
3,093
7,809
19.079
115,875
16,117
15,842
1.3,176
4,416
1,456
-3,566
7,388
1,055
3,028
30,136
1,356
1,778
2,524
676
37,906
396
1,669
4,623
1,741
12,051
1,329
2,601
238,409
220,990
Grant ￿ndIng of activities (see note 81
54,733
48,056
Share of support #thd gowernin¢e ¢ost$ (see note 91
Governance
2,880
2,640
296,022
271,686
Anal>sis by fund
UnTestricted funds
Restrieted funds
291,222
4,800
260.103
11,583
296.022
271.686
10-

HARROW INTERNATIONAL CHRISTIAN CENTRE CIO
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Grants pfisable
2023
2022
Grants to institutions..
World Vision
St Luke's Hospice
Evangelical Alliance
Christians Against Poverty
C.hri5tian Concern
Samaritans Purse
Elim Missions.. Ukraine appeal
Much Loved. Am¢T5hatn
Open Doors
Mantle of Praise
1.094
1,094
210
420
630
i 0,000
7,500
1,275
50
14,250
50
1,275
5,350
24,574
18,624
Grant5 to individuals
30,159
29.432
54,733
48,056
Support tosts allocated to aetivities
2023
2022
Governance costs
2,880
2,640
2023
2022
Governance costs cornpri5e:
Accountancy fees
2,880
2,640
io
Trnstees
There M'ere no transactions with the trustees in the year.
Ernployee5
The average monthly number of employees during the year was..
2023
Number
2022
Number
Minister
Retired minister
-4dministration
Total

HARROW INTERNATIONAL CHRISTIAN CENTRE CIO
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Employees (¢othtinued)
Ernployrnent Costs
2023
2022
Wages and salaTies
OtheT pension costs
30.201
107.324
8,551
31.316
115,875
There were no etnployees ivhose annual remuneration was rllore than £60,000.
12
TaxAtion
The GhaTlty is exeTnpt from taxation 01) its activities because all it5 incon)e is applied ftsT charitable pury)0ses.
13
Tangible fixed assets
Fre¢huld Illnd
buildin%y
Fixtures
TotHI
C05t
At l January 2023
Additions
1.783,248
109,075
227,471
10,178
2.010,719
119,253
At 31 DecembeT 2023
1.892,323
237,649
2,1?9,972
Depreciation and impairment
At l January 2023
DepTeciatioii charged in the year
194,757
14,154
194,757
14.154
At 31 December 2023
208,911
208,911
Carrying arnount
Al 31 December 2023
1,892,J23
28,738
1,921,061
At 31 DecembeT 2022
1.78.1,248
32,714
1,815.962
14
Debtors
2023
2022
Amounts fglling due within one year..
Trade debtors
Other debtors
Prepayments and accrued income
48.994
2,625
2,836
126,115
2,750
1,900
54,455
130,785
12-

HARROW INTERNATIONAL CHRISTIAN CENTRE CIO
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
15
Creditor5: amount5 fAlling due within one year
2023
2022
(hher creditOT5
Accruals and deferred income
140
5,375
108
4,191
5,515
4,299
16
Retirement benefit Schemes
2023
2022
Defined contribution schemes
ChaTge to PTofit or loss in respect of defined contribution schemes
8,551
The ChaTlty operates a defii)ed ¢ontTibution pension scheme for all qualifyiilg employees. The assets of the scheme a
lield separately from tl)ose of the C.hari¢y in an independently administeTed fund.
17
Restricted fund5
The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust subject to
specific conditions by donor5 as to how they may be used.
At l Janu*ry
2023
Incoming
re$our¢e$
Re$our¢es
exp¢nd¢d
TrgnsfersAt 31 D¢¢¢mber
2023
Revival fund
Evangelism
Gifts
Buildin¥ fund
5,044
15,0441
2,300
2,500
395
12,31>01
12.5001
5,044
5.195
14.8001
15,0441
395
Previous yeAr:
At I JAnuary
2022
Incoming
resource5
Resources
expended
Tran5fersAt 31 December
2022
Revival fund
UkTaii)e appeal
Ministry gifts
5,044
5,044
10,483
1,100
110.4831
5,044
11,583
5,044
13-

HARROW INTERNATIONAL CHRISTIAN CENTRE CIO
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
18
Ullre5trieted funds
The iinrestricted fllnds of the charity comprise the unexpended balances of donations and grants which are not subject to
specific eondiiions by donors and grantors as to ho￿. they may be used. These include designated tiinds which have been
set aside out of unrestricted tunds by the trnstees for specific purposes.
At l J#nu4ry
2023
In¢oming
re$ourees
Re$our¢es
expended
TransfersAt 31 Deeember
2023
General funds
2.435,242
412,719
1291.2221
5.044
2.561,783
Previous year:
At l J#rtu4ry
2022
In¢oming
r¢$ourees
Re$our¢es
exp¢rtded
Tr#thsfersAt 31 Deeember
2022
General funds
2 ?90.086
405.259
1260.1031
2,435.242
19
Allalysis of net assets between funds
Unrestricted
furtds
2023
Restricted
fvnd$
2023
Total
2023
At 31 Decernber 2023:
Tangible assets
Curret]t assetsllliabilitiesl
,9?1.061
640.722
1,921,061
641.117
395
2,561.783
395
2,562,178
Unrestricted
fund$
2022
Restricted
fu￿d$
2022
Total
2022
-4t 31 Decernber 2022:
Tangible assets
Current assetsllliabilitiesl
1,815.962
619,280
1,815,962
624,324
5,044
2,4)5,242
5,044
2,440,286
20
Related PArty transActions
There were no disclosable related party transactions during this year and the prior year.
14-