**To** 


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



**TAR** 

March **2012** 

1 



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** 

2 



   - 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** 

3 



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** 

4 



## Section D                      Achievements and erformance p 

1. 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** 

5 



## **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** 

6 



||<br>**Charity Name**<br><br>**GLOBAL IMPACT INTERNATIONAL MINISTRY**|<br>**Charity Name**<br><br>**GLOBAL IMPACT INTERNATIONAL MINISTRY**|<br>**Charity Name**<br><br>**GLOBAL IMPACT INTERNATIONAL MINISTRY**|**No (if any)**<br>**1123394**|**CC16a**|
|---|---|---|---|---|---|
||**Receipts and payments accounts**|||||
||**For the period**<br>**from**|Period start date<br>01/01/2021|**To**<br>|Period end date<br>31/12/2021||
|||||||
|**Section A Receipts and payments**||||||
|**A1 Receipts**|**Unrestricted**<br>**funds**<br>**to the nearest      £**|**Restricted**<br>**funds**<br>**to the nearest £**|**Endowment**<br>**funds**<br>**to the nearest £**|**Total funds**<br>**to the nearest £**|**Last year**<br>**to the nearest £**|
|Donation received|**155,990**<br>**4,144**<br>**10,100**<br>**28,686**<br>**-**<br>**-**<br>**-**<br>**-**|**-**|**-**|**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_<br>_AR)_|<br> **198,920**|**-**|**-**|**198,920**|**101,121**|
||**-**<br>**-**|||||
|**A2 Asset and investment sales,**<br>**(see table).**||||||
|||**-**|**-**|**-**||
|||**-**|**-**|**-**|**-**|
|**_Sub total_**|**-**|**-**|**-**|**-**|**-**|
|**_Total receipts_**<br>**A3 Payments**||||||
||**198,920**|**-**|**-**|**198,920**|**101,121**|
|||||||
|<br>Accountancyfee|**5,628**<br>**247**<br>**86,475**<br>**8,880**<br>**588**<br>**28,390**<br>**24,000**<br>**4,930**<br>**1,960**<br>**360**<br>**2,800**<br>**18,330**<br>**-**|**-**|**-**|**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**<br>**purchases (see table)**|**-**<br>**-**|||||
|**,**||**-**|**-**|**-**||
|||**-**|**-**|**-**||
|**_Sub total_ **|**-**|**-**|**-**|**-**|**-**|
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_Cash funds this year end_**||||||
||**182,588**|**-**|**-**|**182,588**|**86,966**|
|||||||
||**16,332**|**-**|<br>**-**|**16,332**|**14,155**|
||**-**<br>**-**|**-**|**-**|**-**|**-**|
|||**-**|**-**|**-**|**-**|
||**16,332**|**-**|<br>**-**|**16,332**|**14,155**|



CCXX R1 accounts (SS) 

04/01/2023 

1 



Section B Statement of assets and liabilities at the end of the period
Unrèstrlctèd
RÈ$trictèd
fur)d$
ionew•st£
Endowm•51t
funds
toll•ar￿t£
C2tÈ4oriÈ£
ton•ar•st£
B1 Cash funds
IbÈnk
JO.￿7
Totsi ¢ash funds
30,067
4r(W511
Unrestricted
funds
ton￿rg$1£
9.QOO
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fund8
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EDdowment
rund
%ofi•ar•st£
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B2 Olhar monatsry a888t8
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Detalls
tb0
B3 Investmtrnt assét$
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B4 Assets retalned forthe
Gharitys own use
Fund lowN¢h
Whend
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TaxandF
42
56I91
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AN C oKE0￿A
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** . 

2 

**IER**