> **Charity Name No (if any) THE VOICE OF GOD INTERNATIONAL MINISTRIES 1180868 Receipts and payments accounts**
> Period start date Period end **For the period** date **To**
> **from 01/12/2020 30/11/2021**
**CC16a**
|**Unrestricted**
**funds**
**to the nearest**
**£**
**75000**
**-**
**-**
**-**
**-**
**-**
**-**
**75000**|**Restricted**
**funds**
**to the nearest**
**£**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the**
**nearest £**
**75000**
**-**
**-**|
|---|---|---|---|
|**75000**|**-**|**-**||
||||**75000**|
|||||
|**-**|**-**|**-**||
|||||
|||||
|**-**|**-**|**-**||
|||||
|||||
|**-**|**-**|**-**||
|||||
|||||
|**-**|**-**|**-**||
|||||
|||||
|**-**|**-**|**-**|**-**|
|**-**|**-**|**-**|**-**|
||**-**|**-**||
|**75000**||||
|||||
|**Asset and investment**||||||||||
|---|---|---|---|---|---|---|---|---|---|
|**sales, (see table). **||||||||||
||**-**||**-**||**-**||**-**|||
||**-**||**-**||**-**||**-**||**-**|
|**_b total_**|**75000**||**-**||**-**||**75000**||**98768**|
|||||||||||
|**_tal receipts_**|**75000**||**-**||**-**||**75000**||**98768**|
|Hall hire||||||||||
|---|---|---|---|---|---|---|---|---|---|
||**10100**||**-**||**-**||**10100**||**10100**|
|Insurance|**112**||**-**||**-**||**112**||**112**|
|Community projects|**18988**||**-**||**-**||**18988**||**20100**|
|Admin|**5000**||**-**||**-**||**5000**||**1200**|
|Printing and books|||**-**||**-**||||**2500**|
|payment||||||||||
|ildingfund)|||**-**||**-**||||**12000**|
|usic Services||||||||||
||**-**||**-**||**-**||**-**||**-**|
|nference costs||||||||||
||**5000**||**-**||**-**||**5000**||**-**|
|Speakers expenses|**2000**||**-**||**-**||**2000**||**-**|
|Branch churches and||||||||||
|reach|**10000**||||||**10000**||**17300**|
|Transportationcosts|**2500**||||||**2500**||**1216**|
|uestAccommodationcosts|**-**||||||**-**||**-**|
|Refreshments|**1500**||||||**1500**||**4900**|
|Bank charges|||||||||**5**|
|Depreciation|||||||||**359**|
|Equipment|**14000**||||||**14000**|||
|||||||||||
|Subscriptions|**70000**||||||||**20**|
|**_b total_**||||||||||
||||**-**||**-**||**70000**||**69803**|
|**Asset and investment**
**purchases, (see table)**|**-**||**-**
**-**|**-**
**-**|**-**
**-**||
|---|---|---|---|---|---|---|
||**-**||**-**|**-**|**-**||
||||**-**|**-**||-|
||**70000**||||**-**||
## _**Sub total**_
## _**Total payments**_
_**Net of receipts/(payments)**_
## **Cash funds**
**----- Start of picture text -----**
- - 70000 69803
70000
- - 70000 69803
5000
- - 5000 28965
38829 - - -
43829 - - 38829 5112
- - 43829 38829
**----- End of picture text -----**
**Unrestricted funds**
> **Unrestricted Restricted Endowmen**
> **funds funds funds**
> **to nearest £ to nearest £ to nearest**
> **-**
> **-**
> **-**
## _**Total cash funds**_
(agree balances with receipts and payments account(s))
OK
OK
OK **Unrestricted funds**
## **Restricted funds funds**
**Details**
**to nearest £**
**to nearest £**
**Other monetary assets**
**-**
**-**
**----- Start of picture text -----**
Details
**----- End of picture text -----**
## **Investment assets**
**----- Start of picture text -----**
Current
Fund to which Cost
value
asset belongs (optional)
(optional)
- -
- -
- -
- -
- -
**----- End of picture text -----**
**----- Start of picture text -----**
Details
**----- End of picture text -----**
**Assets retained for the charity’s own use**
## **Liabilities**
**Current Fund to which Cost value asset belongs (optional) (optional) - - - - - - - - - - - - - - - - - -**
**Details Fund to which Amount When due liability relates due (optional) (optional) - -**
**-**
Signature
on behalf of all the trustees
Print Na REV GABRIEL ODUSINA Miss Francine Matamba Nyemba
Date of approval
## **Independent examiner's report on the accounts**
## **Section A Independent Examiner’s Report**
**----- Start of picture text -----**
Report to the
trustees/members of THE VOICE OF GOD INTERNATIONAL MINISTRIES
Charity no
On accounts for the year
(if any)
ended
30/11/2021 1180868
Set out on pages Pages 1 & 2
(remember to include the page numbers of additional sheets)
**----- End of picture text -----**
I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
## **Responsibilities and basis of**
**report**
- accounting records were not kept in accordance with section 130 of theActor
- the accounts do not accord with the accounting records
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.
- _Please delete the words in the brackets if they do not apply._
## **Independent examiner's statement**
**----- Start of picture text -----**
Date:
01/05/2023
Signed:
Name:
TONY JIKA
Relevant professional
qualification(s) or body (if B.Tech; MBA; AAT Dip - Accountancy & Book-Keeping.
any):
17 Buttermere Court
Grayrigg Road
Address:
Maidenbower
RH10 7PD
**----- End of picture text -----**
## _**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**
**----- Start of picture text -----**
Trustees' Annual Report for the period
Period start date Period end date
Day M Y2019ear Day Month Year
o
01 n 30
t NOVEM 2021
h BER
D
2022
E
D
E
C
E
M
B
E
From R
To
**----- End of picture text -----**
**----- Start of picture text -----**
2020
**----- End of picture text -----**
## Section A Reference and administration details
**Charity name[ THE VOICE OF GOD INTERNATIONAL MINISTRIES ] Other names charity is known by**[VOICE OF GOD ] **Registered charity number (if any) 1180868**
**Charity's principal address** 12 Ross Road LONDON _Postcode SE25 6SE_
**Names of the charity trustees who manage the charity**
|1
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4
5
6
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20|**Trustee name**|**Office (if**
**any)**|**Dates acted if not for**
**whole year**|**Name of person (or body) entitled to**
**appoint trustee (if any)**|
|---|---|---|---|---|
||Rev.Gabriel Odusina|Chair,
trustee|||
||Mrs Bibiche Kabala Mbuyi|Trustee|||
||Miss Francine Matamba
Nyemba|Trustee|||
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**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**
Type of governing document (eg. trust deed, constitution) CONSTITUTIOM How the charity is constituted (eg. trust, association, company) CIO: CHARITABLE INCORPORATED ORGANISATION **Appointment of charity trustees** Trustee selection methods (eg. appointed by, elected by) 1) Apart from the first charity trustees, every trustee must be appointed for a term of three years by a resolution passed at a properly convened meeting of the charity trustees. 2) In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.
## **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;
To advance Christian religion in London and other places; within England and Wales, and overseas, in accordance with the statements of belief appearing in the schedule and Christian doctrines, for the benefit of the public.the
- 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**
**Summary of the objects of the charity set out in its governing document**
**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)**
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; PREACHING/TEACHINGS, 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.
**Additional details of objectives and activities (Optional information)**
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
Section D Achievements and performance
**Summary of the main achievements of the charity during the year**
## **Section E Financial review**
|||The income of the charity is above £98,000. This is a good amount for this year|
|---|---|---|
|**Brief statement of the charity’s**||of the charity the costs have been well managed over this period. This is a|
|**policy on reserves**||higher income than expected and the organisation is in a good position to|
|||progress in the coming year. The building houses a 250 seater conference hall,|
|||training rooms and 3 offices. The members and supporters of this charity raised|
|||£12,000 which was loaned to the charity as building fund, but was later|
|||refunded to the respective contributors, after we successfully obtained a|
|||COVID-19 Bounce-Back loan of £15,000. The main cost of the organisation was|
|||paying for the church rent. The organisation has the bounce-back loan as long|
|||term debt to be repaid over 48 months and is a going concern.|
|**Details of any funds materially in**|||
|**deficit**|||
|**Further financial review details (Optional information)**|||
|You**may choose**to include||Compliance - legal requirements.|
|additional information, where|||
|relevant about:|||
|||**Investment Policy**|
||the charity’s principal sources||
||of funds (including any|Trustees have and must accept ultimate responsibility for directing the affairs|
||fundraising);|of the charity, and ensuring:|
||how expenditure has||
||supported the key objectives of|•
that the charity is solvent, well-run, and delivering the charitable|
||the charity;|outcomes for the benefit of the public for which it has been set up.|
||investment policy and
objectives including any ethical
investment policy adopted.|•
Ensure that the charity complies with charity law, and with the
requirements of the Charity Commission as regulator; in particular ensure that|
|||the charity trustees prepare Annual Reports on what it has achieved and Annual|
|||Returns and accounts as required by law.|
|||•
Ensure that the charity does not breach any of the requirements or|
|||rules set out in its governing document and that it remains true to the|
|charitable purpose and objects set out therein.|
|---|
|•
Comply with the requirements of other legislation and other regulators|
|(if any) which govern the activities of the charity.|
|•
Act with integrity, and avoid any personal conflicts of interest or|
|misuse of charity funds or assets.|
|•
Ensure that the charity is and will remain solvent.|
|•
Use charitable funds and assets reasonably, and only in furtherance of|
|the charity’s objects.|
|•
Avoid undertaking activities that might place the charity’s endowment,|
|funds, assets or reputation at undue risk.|
|•
Take special care when investing the funds of the charity, or borrowing|
|funds for the charity to use.|
|•
Use reasonable care and skill in their work as trustees, using their|
|personal skills and experience as needed to ensure that the charity is well-run|
|and efficient.|
|•
Consider getting external professional advice on all matters where|
|there may be material risk to the charity, or where the trustees may be in|
|breach of their duties.|
|All trustees, however appointed, must act in the charity’s interests, and|
|must not represent the interests of any outside organisation or their own|
|personal interests.|
|Fortunately, all current Trustees are experienced and qualified professionals in|
|their respective fields. Therefore, trustees value professional and personal|
|development for both Trustees and Volunteers. New trustees and Staff,|
|including volunteers are given induction regarding the charity policies and|
|working document. They are encouraged and supported in their training and|
|development to enhance efficiency and competencies in carrying out their|
|tasks and responsibilities in order to achieve the 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 declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s) Full name(s)** Rev. Gabriel Odusina Miss Francine Matamba Nyemba **Position (eg Secretary, Chair, etc)** trustee Chair / trustee **Date** 01/05/2022