Trustees’ Annual Report for the period
From 01/01/2022 To 31/12/2022
Charity name: Shalom Health International
Charity registration number: 1181465
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | Provision of support and training to doctors and healthcare workers in Nigeria in screening and prevention of cervical cancer |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Worked in collaboration with Centre for Informatics and Professional Development (CMIPD) UK to donate cervical Screening kits to hospitals in Nigeria. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The trustees have had regard to the Charity Commission’s guidance 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
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | We distributed the cervical Screening kits to different Hospitals. We have been able to meet with a team of gynaecologists and some pathologists working in the field of cervical screening to determine how to adapt the cytological preparation of the LBC materials. This work is mainly spearheaded by the CMIPD, a UK charity that work very closely with charities in Nigeria. |
Additional information (optional) You may choose to include further statements where relevant about:
Achievements against objectives set |
Para 1.41 |
|
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The trustees have decided that holding reserves is unnecessary, as the charity has only recently begun operation. |
| Amount of reserves held | Para 1.22 | None |
| Reasons for holding zero reserves |
Para 1.22 | The trustees have decided that holding reserves presently is unnecessary, as the charity has only recently begun operation. |
| Details of fund materially in deficit |
Para 1.24 | N/A |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | None |
Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including any fundraising) |
Para 1.47 |
|
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | By appointment, the charity trustees having regard to the skills, knowledge and experience needed for the effective administration of the CIO. |
Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and training of trustees |
Para 1.51 |
|
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
| Charity name | Shalom Health International |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1181465 |
| Charity’s principal address | 10, Falcon Avenue Scarborough YO12 4UG |
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 whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Dr Olukunle Ajayi | ||||
– 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
Trustee name Dates acted if not for whole year
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 Secretary, Trustee Chair, etc)
Date
09/09/2023
Shalom Helth International 1181465 Receipts and payments accounts CC16a For the period 1/1/2020 12/31/2020 To from
Section A Receipts and payments
| Section A Receipts and payments | ||||
|---|---|---|---|---|
| A1 Receipts Donations and cash Brought forward 2,427 - - - - - - - 2,427 - - Sub total - Total receipts 2,427 A3 Payments Internet and Fedex 621 - - - - - - - - Sub total 621 Internet and Fedex - Sub total - Total payments 621 Net of receipts/(payments) 1,805 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end 1,805 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ 2,427 - - - - - - - 2,427 - - - 2,427 621 - - - - - - - - 621 - - - 621 1,805 - - 1,805 |
Last year to the nearest £ |
| - - - - - - - - - |
2,427 | 2,948 | ||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| 2,427 | 2,948 | |||
| - - - |
- | |||
| - | - | |||
| - | - | |||
| - | 2,427 | 2,948 | ||
| - - - - - - - - - - |
621 | - | ||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| 621 | - | |||
| - - - |
- | 2,389 | ||
| - | ||||
| - | - | |||
| - | 621 | - | ||
| - | - - - - |
1,805 | 2,948 | |
| - | - | - | ||
| - | - | - | ||
| - | 1,805 | 2,948 |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Net of Receipts Details Details Details colposcope Details Signature Olukunle Ajayi Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ 1,805 - - - - 1,805 - OK OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) General 2,595 - - - - - - - - - - - - - Print Name Olukunle Ajayi Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| to nearest £ Endowment funds |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Olukunle Ajayi | Olukunle Ajayi | 11/8/2021 | |
Shalom Helth International
11
Receipts and payments acco
For the period 1/1/2022 To from
Section A Receipts and payments
Unrestricted Restricted Endowment funds funds funds
to the nearest £
to the nearest £ to the nearest £
A1 Receipts
| A1 Receipts | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Donations | 6,185 | - | - | ||||||||
| Donation from Amazon Smile | 5 | - | - | ||||||||
| Gift Aid from HMRC | 4,037 | - | - | ||||||||
| - | - | - | |||||||||
| - | - | - | |||||||||
| - | - | - | |||||||||
| - | - | - | |||||||||
| - | - | - | |||||||||
| Sub total(Gross income for AR) | 10,227 | - | - |
| A1 Receipts | |||||
|---|---|---|---|---|---|
| Donations | 6,185 | - | - | ||
| Donation from Amazon Smile | 5 | - | - | ||
| Gift Aid from HMRC | 4,037 | - | - | ||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| Sub total(Gross income for AR) | 10,227 | - | - | ||
| - Sub total - Total receipts 10,227 A3 Payments Internet services 117 Cargo services - - - - - - - - Sub total 117 A2 Asset and investment sales, (see table). |
- - - - - - - - - - - - - - |
||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| Internet services | 117 | - | - | ||
| Cargo services | - | - | - | ||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| **Sub total ** | 117 | - | - |
| A4 Asset and investment | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| purchases, (see table) | |||||||||||
| Internet and Fedex | - | - | |||||||||
| - | - | - | |||||||||
| **Sub total ** | - | - | - | ||||||||
| **Total payments ** | 117 | - | - | ||||||||
| Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end **Cash funds this year end ** |
10,111 | - | - | ||
|---|---|---|---|---|---|
| - | - | - | |||
| 11,097 | - | - | |||
| 21,208 | - | - |
Section B Statement of assets and liabilities at the end of the
Categories
Details
Unrestricted funds
to nearest £
B1 Cash funds
Net of Receipts
Total cash funds
(agree balances with receipts and payments account(s))
OK
Unrestricted funds
B2 Other monetary assets
Details
to nearest £
-
Details
Fund to which asset belongs
B3 Investment assets
B4 Assets retained for the charity’s own use
Fund to which Details asset belongs colposcope General
Details
Fund to which liability relates
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees
| Signature Olukunle Ajayi |
Print N Olukunle |
|---|---|
181465
ounts
CC16a
12/31/2022
Total funds Last year
to the nearest £ to the nearest £
| 6,185 | 11,095 | |
|---|---|---|
| 5 | - | |
| 4,037 | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| 10,227 | 11,095 |
| - | ||||||
|---|---|---|---|---|---|---|
| - | - | |||||
| - | - | |||||
| 10,227 | 11,095 |
| 117 | 89 | |
|---|---|---|
| - | 2,569 | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| 117 | 2,658 |
| - | 2,389 | |||||
|---|---|---|---|---|---|---|
| - | ||||||
| - | - | |||||
| 117 | 2,658 | |||||
| 10,111 | 8,437 | |
|---|---|---|
| - | - | |
| 11,097 | 1,655 | |
| 21,208 | 10,092 |
e period
| e period | |
|---|---|
| to nearest £ - - - - OK to nearest £ - - - - - - Restricted funds Restricted funds |
to nearest £ Endowment funds |
| - | |
| - | |
| - | |
| - | |
| OK | |
| to nearest £ Endowment funds |
|
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| Cost (optional) - - - - - |
Current value (optional) |
|---|---|
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| Cost (optional) 2,595 - - - - - |
Current value (optional) |
|---|---|
| 2,595 | - |
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| - | - | |
|---|---|---|
| - | - | |
| - | - |
| - - - - - Amount due (optional) |
When due (optional) |
|---|---|
| - | |
| - | |
| - | |
| - | |
| - |
Date of Name approval e Ajayi 9/9/2023