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2020-11-30-accounts

Trustees. Annual Report for the period Perlod start dale PeriiKY ènd dale From Section A Reference and administration details Charlty name THE VOICE OF GOD INTERNATIONAL MINISTRIES Other names charity is known by VOICE OF GOD Registered charity number Irf any) 1180868 Charity's prlncipal address 12 Ross Road LONDON Postcode SE25 6SE Names of the charlty trustees who manage Ihe charity Dates acted rf forwhole Hr Trustee name OFfl¢• (Sf onyl Nam• of porson lor body) entitlod toa olnt trust88 Ifan Rev.Gabriel Odusina Mrs Bibiche Kabala Mbuyi Miss Francine Matamba emba Chair. trustee Trustee Trustee 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charlty, If any, (for example, any custodlan trust883) Name Dates acted if not for whole ear TAR Mar¢h 2012

Nam65 and addresses of advlsers (Optional Information) e of adviser Name Address Name of chiaf executive or names of senior staff membots Ioptlonal informatit)n) Section B Structure, governance and mana ement Description of the charity'5 trusts Type of governing document CONSTITUTIOM How the charity is constituted CIO.. CHARITABLE INCORPORATED ORGANISATION Trustee selection methods Appointment of charity trustees 11 Apart from the first charity trustees. every trustee must b8 appointed for a temi of three years by 8 resolution passed at a property convened meeting of the charity trustees. 21 In selecting individuals for 8ppointsnent as charily Iruste8s, the charity trustees must have regard to the skills, knO￿edge and exporience ne8ded for the effective 8dminislration of the CIO. Additional governance Issues {Optlonal Informatlonl You may choose lo include additional information, where relevant, about.. To advan￿ Christian religion in London and othèr places., wlhin England and Wales, and ov8rÈ6as, in accordan￿ with the slalemenls ol belief appearing in the schedule and Christian doctrines, lor Ihe benefit of the public.the policies and procedures adopled for ihe induction and training of trustees., the charity's Drganisational 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 lo manage them. TAR March 2012

Section C Objectives and activities Summary of the obJ•¢ts of the charity set out In its governlng document WE PROVIDE PLACES OF WORSHIP; TO ALLOW EXISTING BELIEVERS OR ADHERENTS TO PRACTICE THEIR FAITH OR FOLLOW ITS DOCTRINES. WE PROVIDE SERVICES OF CHRISTIAN WORSHIP AND FELLOWSHIP., PREACHINGrrEACHINGS. PRAYER MEETINGS, PUBLIC CELEBRATION OF RELIGIOUS FESTIVALS, TO ENCOURAGE AND ALLOW EXISTING BELIEVERS OR ADHERENTS PRACTICE THEIR FAITH OR FOLLOW ITS DOCTRINES. WE DO DISCIPLESHIP TRAINING AT OUR SCHOOL OF MINISTRY & DISCIPLESHIP. WE ALSO ENCOURAGE INTERESTED MEMBERS OF THE PUBLIC. Summary of the main activitles undgrtaken for the public benefit in relatlon to these objects {in¢lude within this sectlon the statutory declaratlon that trustees have had regard to the guidance issuod by the Charity Commission on public benefit) Additional details of obJectlve$ and actlvities (Optional Informallonl You may choose to Include further stalemenls, where relevant, aboLrt'. policy on grantmaking- policy programme related inv8slmenl- contribution made by volunteers. TAR March 2012

Section D Achievements and performance Summary of the main achievgments of the charlty during the year The Organlsation procured a suilable premises for all our activities at Nairobi, Kènya. We continue to hold SLJccessful discipleship training Ihrough the year in which Indivtduals were equipped and educated on the principles and do¢trin8s of the Christian faith and ministry which er)couraged members of the community in practicing their Christian faith and ministry. TAR March 2012

Section E Financial review The income of the charity is above £98,000. This is a good amount for this year of the charily the costs have been well managed over Ihis periad. This is a higher income than expected and the organisalion is in a gix)d position to progress in the coming year. The building houses a 250 seater Conferen￿ hall, training rooms and 3 offices. The members and supporters of this charity raised £12,000 which was loaned lo the charity as building fund, but was later refunded lo the respective conlribulors, after we successfully obtained 8 COVID-19 Bounce-Ba¢k loan of £15,000. The main cost of the organisation was paying for the church rent. The organisation has the bounce-back loan as k)ng term debt lo be repaid over 48 months and is a going concern. Brlef statement of the charIt￿S pollcy on rese￿¢$ Details of any fund5 materlally In deficit Further financlal review detalls (Optional information) Compliance- legal requirements. You may choose lo include 8dditlDnal information, where relevant about.. the charity's principal sources of funds lincludlng any fundraisingl- how expenditure has supported the key objeclives of the charity,. investment policy and objectives including aFIy ethical investment polioy adopted. Investment Policy Trust8es have and must accept ullimale responsibility for directing the affairs of the charity, and ensuring.. that the charity is solvent, well-run, and delivering the charitable outcomes for the benefit of the public for which it has been set up. Ensure that the charity complies with charity law, and wilh the requir8ments of the Charity Commisslon as regulator,. in particular ensure thal the charily trustees prepare Annual Reports on what it has achieved and Annual Returns and accounts as required by law. Ensure that the charity does nol breach any of the requirements or rules set out in ils governing document and that il remains Irue lo the charitab18 purpose and objects set oul theTeln. Comply with the requirements of other legislation and other regulators (if any) which govern the activities of Ihe charity. Acl with integrity, and avoid any personal conflicts of interest or misuse of charity funds or assets. Ensure that the charity is and will r8main solvent. Use charitable funds and assets reasonably, and only in furtherance of the charity's objects. Avoid und&rtaking activities that might place the charity's endowment. funds, assets or reputation at undue risk. Take special care when investing the funds of the charlty. or borrowing funds for the charity lo use. Use reasonab18 care and skill in their work as trustees, using their personal skills and experience as needed lo ensure that the charity is well-run and effiGient. Consider getting external professional advice on all matters where there may be material risk lo th8 charily, or where the trustees may be in breach of their dut18S. All trustees. however appointed. must aGt in Ihe charity's interests, and must not represent the interests of any outside organisalion or their own personal interests. Fortunately. all current Truslees are experienced and qualrfied prDfessionals in their respectlV8 fields. Therefore. trustees value professional and personal development for both Trustees and Volunte6rs. New trustees and Staff, including volunteers are given induction regardin the chari olicies and workin document. The are Mar¢h 2012 TAR

enGouraged and supported in their training and development to enhance efficiency and competencies in carrying out their tasks and responsibilities in order to aGhieve Ihe objects of the charity. The trustees usually meet quarterly and as the need arises., to review. plan activities and monitor progress and developments. Section F Other optional information Section G Declaration The trustees declarè that they have approved the trustees, report above. Signed on behalf of the charity's truste Signaturo(s} Full namels) Rev. Gabriel Odusina Miss Francine Matamba N trustee emba Position (eg Secrètary, Chalr, etc) Chair I trustee Date 0110512021 TAR M81ch 2012

CHARITY COMMISSION FOR ENGLANO AND WALES Independent examiner's report on the accounts Section A Independenl Examiner's Report Report to the trusteeslmembers of THE VOICE OF GOD INTERNATIONAL MINISTRIES On accounts forthe year ended 3011112020 Charity no lif any) 1180868 Set out on pagès Pages1&2 I report to the trustees on my examination of the accounts of the above chaTlty I'lho Trust") for the year ended 3011112020. Responsibilities and As the charity trustees of the Trust, you are ￿sponsible for th8 P￿paratIOn basis of report of the accounts in accordance with the requirements of the Charities A 20111'the Acf'}. I report in respect ol my examination of the Trust's accounts carried out under section 145 of the 2011Acl and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under secllon 145{5llb) of the Act. I have completed my examination. I confirm that no rnaterial matters have come to my attention in connection with the examination which gives me ause lo believe that in, any material respect.. accounting records were not kept in acGord8nce with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination to which attenlion should be drawn in order lo enable a proper understanding of the accounts to be reached. Please delele the words in th8 brackets if they do not apply. Date- 0510512021 Signed: Name: CHUKS AJUKA Relevant professlonal qualificalionls) or body (if any): FICB (Felkjw Institute of Certified Bookkeepers) License Number: 17362 Address: Unit 5, 95 Miles road Mltcham Surrey CR4 3FH 11ER October 2018

Section B Disclosure Only complete Il the examiner needs to highlight Inallers of concern {see CC32, Independent examination of Ghaflty accounts.. directions and guKlance for examiner81. Glve here brief details of any item5 that the examinerwishos to disclose. 11ER October 2018

ClTr#iiiy ￿￿1110 THE VOICE OF GOD INTERNATIONAL MINISTRIES Recelpts and payments account8 CC16a CHARITY COMMISSION FOR ENGLAND AND WALES For the period from dijle 101.1 q I/.O?.(I n A Rg¢0ipts and ments Unrestrictod funds Rèstrictod funds Endowment funds Total funds Last ye? to th& nearest to the nearest to the nearest £ to the nearest £ to the n( ceipts Ition litheslfferin 56019 56019 40624 oan Bounce-Back Loan rant - Nation lottery 15000 1500Q 5000 5000 ift Aid claims 10749 10749 iuildin fund 12000 12000 otal(Gross income for AR) 5set and investment see table 98768 98768 otal -98768 receipts 98768 98768

ments iire 10100 10100 Ince 112 112 'ommuni ro ects 20100 20100 min 1200 1200 'rintin Imenl in fund SeNices and books 2500 2500 12000 12000 renGe costs Jeakers ex enses ?nch churches and ach co 17300 17300 11050 ans orlation costs 1216 1216 700 1st Accommodation costs 1000 afreshments 4900 4900 100 lank char es reciation 360 359 B360 iubscri Dtal tions 20 20 20 69803 69803

set and investment iases, see table otal 69803

payments 28965 28965 5112 f receipts/(payments) ansfers between funds Ish funds last year end funds this year end 6112 5112 34077 34077 5112 n B Statement of assets and liabilities at the end of the period UnrestriGted funds Restricted funds to nearest £ Endowri iories Dptails to nearest £ to neare ash funds Total cash funds (agree balances with Ieceipls and payments accounlls)) 01( Restricted funds to nearest £ OK Endown Unrestricted funds Detai15 to nearest £ to neare ther monetary assets Fund to which asset belongs Cost tlonal) Current tiona Details vestment assets

Fund to which asset belongs Cost tional Current tiona Details

sets retained for the ly's own use Fund to which Ilablllty relates Amount due tional When di D&tails abilities d by one or two trustees half of all the trustees Signature Print Na Date of -

REV GABRIEL ODUSINA 01105120 Miss Francine Matamba Nyemba 01105120

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the THE VOICE OF GOD INTERNATIONAL MINISTRIES trustees/members of

On accounts for the year 30/11/2020 Charity no 1180868 ended (if any) Set out on pages Pages 1 & 2

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/11/2020.

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Date: 05/05/2021 Signed: Name: CHUKS AJUKA Relevant professional FICB (Fellow Institute of Certified Bookkeepers) qualification(s) or body License Number: 17362 (if any): Address: Unit 5, 95 Miles road Mitcham Surrey CR4 3FH

October 2018

1 IER

Section B Disclosure

Only complete if the examiner needs to highlight 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 .

October 2018

1 IER