CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From Period start date To Period end date Charity name: Charity registration number: Objectives and Activities SORP r&ference Summary of the purposes of the charity as set out in its goveming document Summary of the main activities in relation to those purposes for the public benef it, in particular, the activities, projects or services identified in the accounts. Par3 1 17 To advance the Christian religion for the benef it of the public through the running and support of various programs which promote Christian rinci les and enli hten the ublic 1. Support Less privil￿ed persons identified locally and intem8lionally 2. Support educational programs for less privileged persons 3. Support prison and rural outreach programs 4. Provide pastoral support for identif led persons thin the rams Trustees r￿ard the guidance for the guidance issued by the Charity Commission on public benefit Para 1.17and ststement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1 18 Additional information (optional) You ma choose to include further slatemenls where relevant about.. SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other Achievements and Performance SORP reference The Charity made some signrficant progress and achievements during the pandemic years and particularty with the relum lo normalcy across communities wherein il operates. Soe of these achievements includes.. Providing mental and spiritual support lincluding economiclmoney management training) for the individuals and groups dealing wth the outcomes of the pandemic Initiation of building projects lincluding the supply of school resources) for a community sick bay and school for rural dwellers in Nigeria 3. Maintaining the donor base during such a difficult financial time globally Summary of the main achievements of the charity. identifying Ihe difference Ihe charity s work has made to the circumstances of its benef iciaries and any wider benefits to society as a whole. Para 1.20 Additional information (optional} You ma choose to include further statements where relevant about.. Achievements against objectives set Para 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Para 1.41 Other Financial Review Review of the charity's f inancial position at the end of the eriod Statement explaining the policy for holding reserves statin are held Amount of reserves held Reasons for holding zero reserves Details of f und materially in def icit Explanation of any uncertainties about the charity continuing as a going concern Para 1.21 £10,795 lexpensesl £23,800 lincomel Para 1.22 Para 1.22 Para 1.22 Para 1.24 Para 1.23 Additional information (optional) You ma hoose to include further statements where relevant about.. The charity's principal sources of f unds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Para 1.46 Other Structure, Governance and Management Description of charty's trusts- Type of governing document Para 1.25 Constitution How is the charity constituted? Iiiiralpd Para 1.25 cio Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Election to Post Additional information (optional} You ma choose to include further statements where relevant about.. Policies and p￿edureS adopted for Ihe induction and training of trustees Para 1 51 The charity's organisational structure and any wider ne￿Ork with which the charity works Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative details Charity name Cloverleafworld Ministries Other name the charity uses istered chari number Charity's principal address CLWM 1160574 121 Foundry Mill Street Leeds. LS14 6FJ Names of the charity trustees who manage the charity Dales acted rf not for whole ar Tru5t8e name otrice lif any) Name of person lor body) entitled toa int trustee ifa Paul Okhuoya Hope Okhuoya Michael Ayo Trustee (Chair) Trustee Trustee 10 12 13 14 15 16 17 18 19 20 Corporate Irustees - names of the directors at the date the report was approved Director name NIA Name of trustees holding title to propety belonging to the charity Trustee name Dates acted rf not for whole ar NIA Funds held as custodian trustees on behalf of others Description of the assets NIA held in this capacity Name and objects of the charity on whose behaif the assets are held and how this falls within the cust(￿lan harity's objects NIA Details of arrangements for safe custody and segregation of such assets from the charity's own assets NIA Additional information (optional} Names and addresses of advisers (Optional information) Type of Name Address adviser Name of chief executive or names of senior staff members (Optional information) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details NIA Othero tional information Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signalure(s) PAUL OKHUOYA Full namels) Position (eg Secretary. CHAIR Chair, etc) PAUL OKHUOYA Date 0511412023 ||**CLOVERLEAFWORLD MINISTRIES**|**CLOVERLEAFWORLD MINISTRIES**|**CLOVERLEAFWORLD MINISTRIES**|**1160574**|**1160574**|**1160574**|**CC16a**| |---|---|---|---|---|---|---|---| ||**For the period**
**from**|07/01/2021|**To**||06/30/2022||| ||||||||| |**Section A Receipts and payments**|||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**23,800**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**23,800**
**-**
**-**
**-**
**23,800**
**10,795**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**10,795**
**-**
**-**
**-**
**10,795**
**13,005**
**-**
**-**
**13,005**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**23,800**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**23,800**
**-**
**-**
**-**
**23,800**
**10,795**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**10,795**
**-**
**-**
**-**
**10,795**
**13,005**||**Last year**
**to the nearest £**| ||**23,800**||||||**18,750**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**23,800**||||||**18,750**| ||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||| ||**-**||||||| ||**-**||||||**-**| |**_Sub total_**|**-**||||||**-**| |**_Total receipts_ **
**A3 Payments**|||||||| ||||||||**18,750**| ||||||||| ||**10,795**||||||**21,286**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| |**_Sub total_ **|**10,795**||||||**21,286**| ||||||||| |**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_**|||||||| ||||||||**21,286**| ||||||||| ||**13,005**|**-**|**-**||**13,005**||**- 2,536**| ||**-**|**-**|**-**||**-**||**-**| ||**-**|**-**|**-**||**-**||**-**| ||**13,005**|**-**|**-**||**13,005**||**- 2,536**| CCXX R1 accounts (SS) 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**
CCXX R2 accounts (SS)|**Details**
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
Signature
PAUL OKHUOYA
2|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Agreement Error
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
PAUL OKHUOYA|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||PAUL OKHUOYA|PAUL OKHUOYA|05/14/22| ||2||| CCXX R2 accounts (SS)