## **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