|**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 1 |**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 £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**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 2 **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** 1 **IER** **Give here brief details of any items that the examiner wishes to disclose** . **October 2018** 2 **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
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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** 1 ## **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** 2 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** 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 March **2012** **TAR** 4 ## 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** 5 ## **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** 6