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
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|**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**|
#
#
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|||**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|