2023-11-30-accounts - The Voice Of God International Ministries

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Charity Name		No (if any)
THE VOICE OF GOD INTERNATIONAL MINISTRIES		1180868
Receipts andpayments accounts			CC16a
For the period from	Period start date To 1/12/2022	Period end date 30/11/2023

Section A Receipts and payments	Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 196,730 - - - - - - - 196,730 - - - 196,730 15,150 112 48,500 6,340 108,000 1,275 1,750 6,000 3,000 1,000 1,000 16,245 2,758 - 211,130 - - - 211,130 - 14,400 - 15,504 1,104	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 196,730 - - - - - - - 196,730 - - - 196,730 15,150 112 48,500 6,340 108,000 1,275 1,750 6,000 3,000 1,000 1,000 16,245 2,758 - 211,130 - - - 211,130 - 14,400	Last year to the nearest £
DONATIONS(TITHES/OFFERINGS)	196,730				175,000
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	196,730				175,000

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					175,000

HALL HIRE	15,150				15,150
INSURANCE	112				112
COMMUNITY PROJECTS	48,500				45,000
ADMIN	6,340				4,528
OUTREACH	108,000				122,000
TRANSPORTATION COST	1,275				1,010
SUBSCRIPTIONS	1,750				1,750
CONFERENCE COSTS	6,000				6,490
SPEAKER EXPENSES	3,000				3,000
VOLUNTEERS ALLOWANCE	1,000				1,000
MISCELLANOUS	1,000				1,000
EQUIPMENTS	16,245				-
REFRESHMENTS	2,758				2,385
	-				-
**Sub total **	211,130				203,425

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*
					203,425

	- 14,400	-	-	- 14,400	- 28,425
	-	-	-	-	-
	15,504	-	-	15,504	43,929
	1,104	-	-	1,104	15,504

CCXX R1 accounts (SS)

6/5/2025

Section B Statement of assets and liabilities at	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	Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details Details Details Signature	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 REV. GABRIELODUSINA Miss Francine Matamba Nyemba	Endowment funds to nearest £
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			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
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			Current value (optional)
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			When due (optional)






			Date of approval
		REV. GABRIELODUSINA	6/5/2024
		Miss Francine Matamba Nyemba	6/5/2024

CCXX R2 accounts (SS)

6/5/2025

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name THE VOICE OF GOD INTERNATIONAL MINISTRIES members of On accounts for the year 30/11/2023 Charity no 1180868 ended (if any) Set out on pages PAGES 1&2 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY .

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements 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 Act 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 I have completed my examination. I confirm that no material matters have examiner's statement 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:

accounting records were not kept in accordance with section 130 of the Act or
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.

Signed: Date: 06/05/2024 Name: TONY JIKA Relevant professional B.Tech; MBA; AATDip-Accountancy & Book-Keeping. qualification(s) or body (if any): Address: 174 GIPSY ROAD WELLING DA16 1JQ

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).

October 2018

IER

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

October 2018

IER

Trustees' Annual Report for the period

	Period start date	Period start date			Period end date	Period end date
	Day	Month	Year		Day	Month	Year
From	1	12	2022	To	30	11	2023

Section A Reference and administration details

Charity name

THE VOICE OF GOD INTERNATIONAL MINISTRIES

Other names charity is known by Registered charity number (if any) 1180868

Charity's principal address 12 ROSS ROAD

LONDON

Postcode SE256SE

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 19 20	Trustee name	Office (if any)	Dates acted if not for wholeyear	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

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

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

CONSTITUTION Type of governing document (eg. trust deed, constitution) CIO: CHARITABLE INCORPORATED ORGANISATION How the charity is constituted

(eg. trust, association, company)

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;
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

March 2012

TAR

TO ADVANCE THE CHRISTIAN RELIGION IN LONDON AND OTHER PLACES; WITHIN ENGLAND AND WALES, AND OVERSEAS, IN ACCORDANCE WITH THE STATEMENTS OF BELIEF APPEARING IN Summary of the objects of the THE SCHEDULE AND CHRISTIAN DOCTRINES, FOR THE BENEFIT charity set out in its OF THE PUBLIC. governing 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; 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. Summary of the main activities undertaken for the WE ALSO ENCOURAGE INTERESTED MEMBERS OF THE PUBLIC. 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)

March 2012

TAR

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

March 2012

TAR

Section D Achievements and performance

Summary of the main WE DEVELOPED LAST YEAR'S PROJECT FURTHER TO SEE THEM achievements of the charity FIRMLY ESTABLISHED. during the year

March 2012

TAR

Section E Financial review

The charity’s income for this year is £196,730, which is a strong result. Brief statement of the Expenses have been well managed, and the higher-than-expected charity’s policy on reserves income leaves the organisation in a stable financial position to advance its mission in the coming year.

Details of any funds materially 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) Full name(s) Position (eg Secretary, Chair, etc) Date
	Rev. Gabriel Odusina	Miss Francine Matamba Nyemba
	CHAIR/TRUSTEE	TRUSTEE
	06/05/2024
	06/05/2024

March 2012

TAR