T
| Trustees' Annual Report | Trustees' Annual Report | Trustees' Annual Report | Trustees' Annual Report | Trustees' Annual Report | for theperiod | for theperiod | for theperiod |
|---|---|---|---|---|---|---|---|
| From | Period start date | To | Period end date | ||||
| 01 | 08 | 2021 | 31 | 07 | 2022 |
Section A Reference and administration details
Charity name THE INTERNATIONAL FELLOWSHIP FOR CHRIST
Other names charity is known by
Registered charity number (if any) 272823
Charity's principal address 213A RAILTON ROAD LONDON Postcode SE24 0LX
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Rev Trevor Baxter | ||||
| Norma Gray | ||||
| Rubell Moore | ||||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure,governance and management
March 2012
TAR
1
Description of the charity’s trusts
TRUST DEED
Type of governing document (eg. trust deed, constitution) TRUST How the charity is constituted (eg.trust, association,company) APPOINTED BY CHURCH MEMBERS Trustee selection methods
(eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant,about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any relatedparties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
- a) To present the Christian message and way of life, to win people for Jesus Christ and to introduce them to the fellowship of Christ.
Summary of the objects of the charity set out in its governing document
- b) To help young people develop their physical, mental, and spiritual capacities so that they may grow to full maturity as individuals and members of society and that their conditions of life may be improved.
March 2012
TAR
2
The Charity Governing document is a CIO-Foundation constitution that was converted on 5[th] March 2019. The Charity is governed by a board on which the trustees are represented. It meets regularly to review, plan activities, and monitor the financial position.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
The trustees confirm that they have had due regard to the guidance issued by the Charity Commission on public benefit before deciding what activities the charity should undertake.
You may choose to include further statements, where relevant,about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made byvolunteers.
March 2012
TAR
3
Section D Achievements and performance
Summary of the main achievements of the charity during the year
The Organisation continues to hold successful meetings through the year in which individuals were equipped and educated on the principles and doctrines of the Christian faith. Due to the pandemic the organisation hosted all its programs and events online via Zoom.
March 2012
TAR
4
Section E Financial review
Brief statement of the charity’s policy on reserves
The income of the charity is £35,000 and was from donations received from members. The church managed its expenses well. The church is an ongoing concern. This year they had a reasonable surplus at the end of the financial year.
RESERVE POLICY
It is the policy of the charity to maintain unrestricted funds, which are the reserves of the charity at about 3 months of unrestricted expenditure. This provides sufficient funds to cover any emergencies that may arise from time to time. The charity seeks to build up and maintain this level throughout the year.
RISK MANGEMENT
The charity have assessed all major risks to which it is exposed to, in particular those related to operations and finances, and are satisfied that, systems are in place to mitigate exposure to major risks.
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
TRUSTEE RESPONSIBILITIES
Under the Charities Act 2011, the trustees are required to prepare a statement of accounts for each accounting year which gives a true and fair view of the state of the church. They are required to:
-
Select suitable accounting policies and apply them consistently.
-
Make judgements and estimates that are reasonable and prudent.
-
State whether the applicable accounting standards have been followed.
-
Prepare financial statements on an ongoing basis.
They are responsible for keeping proper records which disclose with reasonable accuracy the finances of the church at any time and to ensure that such accounts comply with the Charities Act 2011. They also have the responsibility to safeguard the assets of the church and to take reasonable steps to detect fraud or other irregularities.
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
March 2012
TAR
5
Signedon behalf of the charity’s trustees Signature(s) R Moore Full name(s) Rubell Moore Position (eg Secretary, Chair, Trustee etc) 22 April 2024
March 2012
TAR
6
THE INTERNATIONAL FELLOWSHIP FOR CHRIST
Draft Accounts
31 July 2022
THE INTERNATIONAL FELLOWSHIP FOR CHRIST
Approval statement
I approve the accounts which comprise of the Profit and Loss Account, the Balance Sheet and the related notes. I acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing J NELSON & CO with all information and explanations necessary for their compilation.
Rev Trevor Baxter
15 August 2023
1
THE INTERNATIONAL FELLOWSHIP FOR CHRIST Profit and Loss Account for the year ended 31 July 2022
| Donations and Legacies Expenses Rent, rates, power and insurance costs Repairs and renewals of property and equipment Telephone, fax, stationery and other office costs Accountancy, legal and other professional fees Depreciation and loss/(profit) on sale Other business expenses Profit |
2022 2021 £ £ 38,823 36,342 152 94 12,362 2,355 20,511 14,510 650 10,116 970 1,212 - 170 34,645 28,457 4,178 7,885 |
|---|---|
2
THE INTERNATIONAL FELLOWSHIP FOR CHRIST Balance Sheet as at 31 July 2022
| Notes Fixed assets Equipment, machinery and motor vehicles 3 Current assets Bank/building society balances Current liabilities Other liabilities and accruals Net current assets Net assets Capital account Balance at start of period Net profit |
118,033 | 2022 2021 £ £ 658,648 659,618 112,996 838 117,306 112,158 775,954 771,776 771,776 763,891 4,178 7,885 775,954 771,776 |
|---|---|---|
| 727 | ||
3
THE INTERNATIONAL FELLOWSHIP FOR CHRIST Notes to the Accounts for the year ended 31 July 2022
1 Accounting basis
The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return.
2 Profit and loss account analysis
| Sales Sales Rent, rates, power and insurance costs Rates Repairs and renewals of property and equipment Repairs and maintenance Telephone, fax, stationery and other office costs Telephone and internet Stationery and printing Safety and Security Light and Heat Gifts Communications and IT Church Supplies Charitable Donations Other insurance costs Accountancy, legal and other professional fees Accountants fees Other legal and professional Depreciation and loss/(profit) on sale Depreciation Other business expenses Subscriptions |
2022 2021 £ £ 38,823 36,342 152 94 12,362 2,355 875 - 68 170 1,786 - 12,011 8,384 2,560 2,460 781 614 - 617 780 840 1,650 1,425 20,511 14,510 650 612 - 9,504 650 10,116 970 1,212 - 170 |
|---|---|
4
THE INTERNATIONAL FELLOWSHIP FOR CHRIST Notes to the Accounts
for the year ended 31 July 2022
3 Plant, machinery and motor vehicles
| Cost At 1 August 2021 At 31 July 2022 Depreciation At 1 August 2021 Charge for the year At 31 July 2022 Net book value At 31 July 2022 At 31 July 2021 |
Plant and machinery £ 850 850 170 136 306 544 680 |
Motor vehicles £ 670,133 670,133 15,364 - 15,364 654,769 654,769 |
Spare Total £ £ 6,514 677,497 6,514 677,497 2,345 17,879 834 970 3,179 18,849 3,335 658,648 4,169 659,618 |
|---|---|---|---|
5
| Legal & Administrative Details | 1 |
|---|---|
| Index | 2 |
| Trustee's Report | 3−4 |
| Independent Examiner's Report | 5 |
| Statement of Financial Activities | 6 |
| Balance Sheet | 7 |
| Notes on the financial Statements | 8−11 |
| Unrestricted | Unrestricted | Total Funds | |||
|---|---|---|---|---|---|
| Funds | 2022 | 2021 | |||
| Incoming Resources from | Note | £ | |||
| generated funds | |||||
| Donations and Legacies | 2 | 38,823 | 38,823 | 36,342 | |
| Investment income | 3 | 0 | 0 | 0 | |
| 38,823 | 38,823 | 36,342 | |||
| Other Income | |||||
| Total Incoming | 38,823 | 38,823 | 36,342 | ||
| Resources | |||||
| Resources Expanded | |||||
| **Charitable activities in furtherance ** | of objectives | ||||
| Charitable Activities | 5 | 33,866 | 33,866 | 27,617 | |
| Other | 4 | 780 | 780 | 870 | |
| Total Resources | |||||
| Expended | 34,646 | 34,646 | 28,487 | ||
| Net movement in funds | 4,177 | 4,177 | 7,885 | ||
| Reconciliation of Funds | |||||
| Total Funds brought forward | 771,776 | 771,776 | 763,891 | ||
| Total Funds carried forward | 775,954 | 775,954 | 771,776 |
| Note | 2022 | 2021 | |
|---|---|---|---|
| Fixed Assets | |||
| Tangible fixed assets | 5 | 658649 | 659618 |
| 658649 | 659618 | ||
| Current Assets | |||
| Cash at bank and | 118033 | 112966 | |
| in hand | |||
| Debtors & prepayments | 0 | 0 | |
| 118033 | 112966 | ||
| **Creditors: amounts falling due ** | within one year | ||
| Creditors & accruals | 8 | 728 | |
| Net Current Assets | 117305 | ||
| Net Assets | 775954 | ||
| Unrestricted Funds | |||
| General Fund | 775954 | ||
| TOTAL FUNDS | 775954 |
| 2 Voluntary | |||
|---|---|---|---|
| Unrestricted | Total funds | Total funds | |
| Funds | 2022 | 2021 | |
| Church collections | £ | ||
| Donations | 38823 | 38823 | 36342 |
| Total | 38823 | 38823 | 36342 |
| **3 Investment ** | income | ||||
|---|---|---|---|---|---|
| Unrestricted | Total funds | ||||
| Funds £ | 2022/£ | 2021/£ | |||
| Bank Interest | 0 | 0 | 0 | ||
| 4 Other | Amount | 2022/£ | 2021/£ | ||
| Charitable donations | 780 | 870 | |||
| 0 | 0 | ||||
| 780 | 870 | ||||
| 5 FIXED ASSETS | |||||
| Land and | Plant | and | Furniture & | ||
| Cost | Buildings | Equipment | Fittings Total |
||
| 01/08/2021 | 670133 | 850 | 6514 | 677,497 | |
| Additions | 0 | 0 | 0 | ||
| 31/07/2022 | 670133 | 850 | 6514 | 677,497 | |
| Depreciation | |||||
| 01/08/2021 | 15364 | 170 | 2345 | 17,897 | |
| charge for year | 0 | 136 | 834 | 970 | |
| 31/07/2022 | 15364 | 306 | 3179 | 18,849 | |
| NBV | |||||
| 31/07/2022 | 654769 | 544 | 3335 | 658,648 | |
| 01/08/2021 | 654769 | 680 | 4169 | 659,618 |
| 2022/£ | 2021/£ | |
|---|---|---|
| Establishment costs | 0 | 0 |
| Accountancy fees | 650 | 612 |
| Communications and IT | 781 | 614 |
| Depreciation and Impairment | 970 | 1212 |
| Legal fees | 0 | 9000 |
| Gifts and Donations | 3340 | 2460 |
| Professional fees | 0 | 504 |
| Light and Heat | 12011 | 8384 |
| Books and Stationery | 68 | 170 |
| Subscriptions | 0 | 170 |
| Repairs | 12362 | 2355 |
| Church Supplies | 2661 | 617 |
| Insurance | 1650 | 1425 |
| Rates | 152 | 94 |
| Total | 34645 | 27617 |
| 2022 | 2021 | |
|---|---|---|
| Creditors | 728 | 960 |
| Total | 728 | 960 |