2021-12-31-accounts - Global Impact International Ministry

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Trustees' Annual Report for the period

Period start date Period end date 01 01 2021 31 12 2021

From

Section A Reference and administration details

Charity name GLOBAL IMPACT INTERNATIONAL MINISTRY

Other names charity is known by Registered charity number (if any) 1123394

Charity's principal address 377 NORTH CIRCULAR ROAD

LONDON Postcode N13 5UU

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	BENJAMIN EDWARD PHILIP	NA
	EVELYN NNEKA AGU	NA
	TITUS IFE	NA
	NKECHI CAROLINE OKEOMA	NA
	BRIAN CLEMS OKEOMA	NA
	OBIANUJU DORIS PHILIPS	NA
	PASTOR EUNICE MASON	NA
	REVD VICTORIA AROBIEKE	NA
	ASHLEY IGBINOMWANHIA	NA
	BEVERLEY CLARKE	NA
	EVADNE ELOISE BARRETT	NA

TAR

March 2012

19 20

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

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)

Appointment 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 related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

TAR

March 2012

1) TO ADVANCE THE CHRISTIAN FAITH (IN ACCORDANCE WITH THE STATEMENT OF BELIEFS) IN SUCH WAYS AND IN SUCH PARTS OF THE UNITED KINGDOM OR WORLD AS THE TRUSTEES FROM TIME TO TIME MAY THINK FIT;
2) TO RELIEVE SICKNESS AND FINANCIAL HARDSHIP AND TO PROMOTE AND PRESERVE GOOD HEALTH BY THE PROVISION OF FUNDS GOODS OR SERVICES OF ANY KIND
Summary of the objects of the INCLUDING THROUGH THE PROVISION OF COUNSELLING
charity set out in its AND SUPPORT IN SUCH PARTS OF THE UNITED KINGDOM
governing document OR THE WORLD AS THE TRUSTEES FROM TIME TO TIME MAY THINK FIT; AND
3) TO ADVANCE EDUCATION IN SUCH WAYS AND IN SUCH PARTS OF THE UNITED KINGDOM OR THE WORLD AS THE TRUSTEES FROM TIME TO TIME MAY THINK FIT.

We are a religious organisation and also offer educational services on wide range of subject including community counselling. We also engage our community in offering support, especially our youth on free musical training, free voice training, instrumental event. We offer free counselling to the community as well free coffee morning every first Saturday of the month.

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)

TAR

March 2012

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

TAR

March 2012

Section D Achievements and erformance p

Offering educational services on wide range of subjects Summary of the main 2. Community Counselling achievements of the charity 3. Support to youth of the community during the year 4. Free Musical Training, free voice training to the community 5. Instrumental Events 6. Free counseliing and free coffee to the community every first Saturday of the month

TAR

March 2012

Section E Financial review

Utilise it in the next financial year in the same pattern to meet the Brief statement of the objectives charity’s policy on reserves

Details of any funds materially NA 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

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Okeoma Full name(s) Brian Clems Position (eg Secretary, Chair, etc) Date 31/12/2022

TAR

March 2012

	Charity Name GLOBAL IMPACT INTERNATIONAL MINISTRY	Charity Name GLOBAL IMPACT INTERNATIONAL MINISTRY	Charity Name GLOBAL IMPACT INTERNATIONAL MINISTRY	No (if any) 1123394	CC16a
	Receipts and payments accounts
	For the period from	Period start date 01/01/2021	To	Period end date 31/12/2021

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £	Restricted funds to the nearest £	Endowment funds to the nearest £	Total funds to the nearest £	Last year to the nearest £
Donation received	155,990 4,144 10,100 28,686 - - - -	-	-	155,990	42,693
HMRC JRS Grant		-	-	4,144	5,106
Rent received		-	-	10,100	9,780
Gift aid donation		-	-	28,686	8,542
Loan		-	-	-	35,000
		-	-	-	-
		-	-	-	-
		-	-	-	-
*Sub total*(Gross income for AR)	198,920	-	-	198,920	101,121
	- -
A2 Asset and investment sales, (see table).
		-	-	-
		-	-	-	-
*Sub total*	-	-	-	-	-
*Total receipts* A3 Payments
	198,920	-	-	198,920	101,121

Accountancyfee	5,628 247 86,475 8,880 588 28,390 24,000 4,930 1,960 360 2,800 18,330 -	-	-	5,628	1,150
Bank fee		-	-	247	113
Donational and Social Services		-	-	86,475	28,911
Payroll expenses		-	-	8,880	8,880
Telephone		-	-	588	596
Priest Charges		-	-	28,390	20,350
Rent		-	-	24,000	20,510
Travel and Accommodation		-	-	4,930	3,281
Light Heat &power		-	-	1,960	1,625
Computer and Software		-	-	360	1,550
General expenses		-	-	2,800
Loan repayment		-	-	18,330
		-	-	-	-
**Sub total **	182,588	-	-	182,588	86,966

A4 Asset and investment purchases (see table)	- -
,		-	-	-
		-	-	-
**Sub total **	-	-	-	-	-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
	182,588	-	-	182,588	86,966

	16,332	-	-	16,332	14,155
	- -	-	-	-	-
		-	-	-	-
	16,332	-	-	16,332	14,155

CCXX R1 accounts (SS)

04/01/2023

Section B Statement of assets and liabilities at the end of the period Unrèstrlctèd RÈ$trictèd fur)d$ ionew•st£ Endowm•51t funds toll•art£ C2tÈ4oriÈ£ ton•ar•st£ B1 Cash funds IbÈnk JO.7 Totsi ¢ash funds 30,067 4r(W511 Unrestricted funds tonrg$1£ 9.QOO Rostricted fund8 toneK•st£ EDdowment rund %ofi•ar•st£ 0et3lls B2 Olhar monatsry a888t8 Cumnty• Detalls tb0 B3 Investmtrnt assét$ Fundtowhlch Detallg Cosllopdwll B4 Assets retalned forthe Gharitys own use Fund lowN¢h Whend CwdlLYS TaxandF 42 56I91 S&ned bYOrttLIIee ( t¥tsfBlthE lrteg D8te of rov81 Pnnl Natne AN C oKE0A 3111212022 CCXX R25Cc({&> 31112r2022

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Secllon A Independent Examlnor's Roport Report to the trusteesl members of GLOBAL IMPACT INTERNATIONAL MINISTRY On a¢¢ounts for the year ended 3111212021 Charlty no Ilf any) 1123394 Set out on pages I report to the trustees on my examination of the accounts of the above charity ('Ihe Trust") for the year ended 129 As the charity's trustees, you afe responsible for the preparation of the accounts in accordance with the requlrements of the Charities Act 2011 ('the Act"). I report In respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Acl and In carrying out my examination, I have followed all the applicable Dlrections given by the Charity Commission under section 145(5)(b) of the Act. Independent The charity's gross income does not exceed £250,000 and l am qualified to examlner's statement undertake the examinallon by being a qualified member of the Assoclatlon of Chartered Certified Accountant Responslblllties and basis of report I have completed my examinatlon. l Confimi that no material matlers have come to my attenlion in connection with the examination {other than that disclosed below '} whlch gives me cause to believe that in, any material respe¢l'. the accounling records were not kept in accordan with section 130 of the Charities Act: or the accounts did not accord with the accounting records,. or the accounts did nol comply with the applicable requirements concerning the fom and ¢onlent of accounts Set out in the Charities (Accounts and Reports) Regulatlons 2008 other than any requirement that the accounts give a'true and fair, view which is not a matter Considered as part of an independenl examination. I have no concems and have come across no other matters in connection Ih the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts lo be reached. Slgned: Date: 3111212022 Name: Drishti Khandelwal Relevant professlonal qualificatlon(s} or body (If any): ACCA MEMBER REGISTRATION NUMBER 3225137 Address: 27 Old Gloucester Streei

London, WC1N 3AX

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

IER