# **Trustees’ Annual Report for the period From 01/01/2021 To 31/12/2021** **Charity name: Shalom Health International** **Charity registration number: 1181465** ## **Objectives and Activities** SORP reference Summary of the Para 1.17 **Provision of support and** purposes of the charity **training to doctors and** as set out in its **healthcare workers in** governing document **Nigeria in screening and prevention of cervical cancer** Summary of the main Para 1.17 and **Worked in collaboration** 1.19 activities in relation to **with Centre for Informatics** those purposes for the **and Professional** public benefit, in **Development to donate** particular, the activities, **cervical Screening kits to** projects or services **hospitals in Nigeria.** identified in the accounts. Statement confirming Para 1.18 **The trustees have had regard to** whether the trustees **the Charity Commission’s** have had regard to the **guidance on public benefit** guidance issued by the Charity Commission on public benefit ## **Additional information (optional)** You may choose to include further statements 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** **----- Start of picture text -----**
SORP reference
Despite Covid 19 outbreak
Shalom Health International has
Summary of the main been able to donate brushes and
Para 1.20
achievements of the Liquid base for cervical screening
charity, identifying the to screen 20,000 patients to 14
difference the charity’s participating Hospitals in Nigeria
work has made to the in liaison with the CMIPD
circumstances of its
beneficiaries and any
wider benefits to society
as a whole.
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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## **Financial Review** **----- Start of picture text -----**
Review of the charity’s Para 1.21
financial position at the
end of the period
Statement explaining Para 1.22 The trustees have decided that
the policy for holding holding reserves is unnecessary,
reserves stating why as the charity has only recently
they are held begun operation.
Amount of reserves held Para 1.22 None
Reasons for holding zero Para 1.22 The trustees have decided that
reserves holding reserves presently is
unnecessary, as the charity has
only recently begun operation.
Details of fund materially Para 1.24 N/A
in deficit
Explanation of any Para 1.23 None
uncertainties about the
charity continuing as a
going concern
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
The charity’s principal
sources of funds Para 1.47
(including any
fundraising)
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A description of the Para 1.46
principal risks facing the
charity
Other
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## **Structure, Governance and Management** **----- Start of picture text -----**
Description of charity’s
trusts:
Type of governing Para 1.25 Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 By appointment, the charity
methods including trustees having regard to the
details of any skills, knowledge and experience
constitutional provisions needed for the effective
e.g. election to post or administration of the CIO.
name of any person or
body entitled to appoint
one or more trustees
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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## **Reference and Administrative details** **----- Start of picture text -----**
Charity name Shalom Health International
Other name the charity
uses
Registered charity 1181465
number
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Charity’s principal 10, Falcon Avenue
address Scarborough
YO12 4UG
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## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Dr Olukunle
1
Ajayi
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **----- Start of picture text -----**
Trustee name Dates acted if not for
whole year
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**Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **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 key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s)** Olukunle Ajayi **Full name(s)** Olukunle Ajayi **Position (eg** Trustee **Secretary, Chair, etc)** **Date** 23/09/2022 **Shalom Helth International** **1** ## **Receipts and payments acco** **For the period** 01/01/2020 **To from** ## **Section A Receipts and payments** **Unrestricted Restricted Endowment funds funds funds** **to the nearest £** **to the nearest £** ## **to the nearest £** ## **A1 Receipts** **----- Start of picture text -----**
Donations and cash Brought forward 2,427 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2,427 - -
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - -
- - -
Sub total - - -
Total receipts 2,427 - -
A3 Payments
Internet and Fedex 621 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Sub total 621 - -
A4 Asset and investment
purchases, (see table)
Internet and Fedex - -
- - -
Sub total - - -
Total payments 621 - -
Net of receipts/(payments) 1,805 - -
A5 Transfers between funds - - -
A6 Cash funds last year end - - -
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_**Cash funds this year end**_ **1,805 - -** ## **Section B Statement of assets and liabilities at the end of** ||||**Unrestricted**| |---|---|---|---| |**Categories**|**Details**||**funds**| |**B1 Cash funds**|Net of Receipts|**_Total cash funds_**|**to nearest £**
**1,805**
**-**
**1,805**| ||(agree balances|with receipts and payments
account(s))|OK| ||||**Unrestricted**| ||||**funds**| |**B2 Other monetary assets**|**Details**||**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**| ||||**Fund to which**| |**B3 Investment assets**|**Details**||**asset belongs**
**Fund to which**| |**B4 Assets retained for the**|**Details**
colposcope||General
**asset belongs**| |**charity’s own use**|||**Fund to which**| |**B5 Liabilities**|**Details**||**liability relates**| Signed by one or two trustees on behalf of all the trustees **----- Start of picture text -----**
||| |---|---| |Signature|Print N| |Olukunle Ajayi|Olukunle| **----- End of picture text -----**
**181465** ## **ounts** ## **CC16a** 12/31/2020 ## **Total funds** ## **Last year** ## **to the nearest £** ## **to the nearest £** **----- Start of picture text -----**
2,427 2,948
- -
- -
- -
- -
- -
- -
- -
2,427 2,948
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-
- -
- -
2,427 2,948
621 -
- -
- -
- -
- -
- -
- -
- -
- -
621 -
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- 2,389
-
- -
621 -
1,805 2,948
- -
- -
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1.805 2,948 ## **the period** **----- Start of picture text -----**
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
OK OK
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
2,595 -
- -
- -
- -
- -
- -
- -
- -
- -
Amount due When due
(optional) (optional)
-
-
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**----- Start of picture text -----**
-
-
-
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Date of
Name
approval
e Ajayi 11/08/2021
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## **Shalom Helth International** ## **Receipts and pay For the period** 01/01/2021 **from** ## **For the period** 01/01/2021 **from Unrestricted Restricted funds funds** ## **Section A Receipts and payments** **to the nearest £** ## **to the nearest £** ## **A1 Receipts** **----- Start of picture text -----**
Donations 11,095 -
-
- -
- -
- -
- -
- -
- -
11,095 -
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
-
- -
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A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts 11,095 -
A3 Payments
Internet services 89 -
Cargo 2,569 -
- -
- -
- -
- -
- -
- -
- -
Sub total 2,658 -
A4 Asset and investment
purchases, (see table)
Internet and Fedex -
- -
Sub total - -
Total payments 2,658 -
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|**_Net of receipts/(payments)_ **
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_ **|**8,437**||**-**| |---|---|---|---| ||**-**||**-**| ||**1,655**||**-**| ||**10,093**||**-**| ## **Section B Statement of assets and liabilities a** ## **Categories** ## **Details** ## **B1 Cash funds** Net of Receipts ## _**Total cash funds**_ (agree balances with receipts and payments account(s)) ## **Details** ## **B2 Other monetary assets** ## **Details** ## **B3 Investment assets** ## **Details** **B4 Assets retained for the charity’s own use** colposcope ## **Details** ## **B5 Liabilities** Signed by one or two trustees on behalf of all the trustees ## Signature Olukunle Ajayi **1181465** **yments accounts** 12/31/2021 **To** **CC16a** **----- Start of picture text -----**
Endowment
Total funds Last year
funds
to the nearest £ to the nearest £ to the nearest £
- 11,095 2,427
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 11,095 2,427
- -
- - -
- - -
- 11,095 2,427
- 89 -
- 2,569 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 2,658 -
- - 2,389
- -
- - -
- 2,658 -
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**----- Start of picture text -----**
- 8,437 2,427
- - -
- 1,655 -
- 10,093 2,427
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t the end of the period
Unrestricted Restricted Endowment
funds funds funds
to nearest £ to nearest £ to nearest £
10,093 - -
- -
- - -
10,093 - -
OK OK OK
Unrestricted Restricted Endowment
funds funds funds
to nearest £ to nearest £ to nearest £
- - -
- - -
- - -
- - -
- - -
- - -
Fund to which Current value
Cost (optional)
asset belongs (optional)
- -
- -
- -
- -
- -
Fund to which Current value
Cost (optional)
asset belongs (optional)
General 2,595 -
- -
- -
- -
- -
- -
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- -
- -
- -
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Fund to which Amount due When due
liability relates (optional) (optional)
-
-
-
-
-
Date of
Print Name
approval
Olukunle Ajayi 09/23/2022
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