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2023-12-31-accounts

Trustees’ Annual Report for the period

From 01/01/2023 To 31/12/2023

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
Continued to work in
collaboration with the Centre for
Informatics and Professional
Development (CMIPD) UK to
ensure donated cervical
screening kits are distributed and
utilised.
9 hospitals have started cervical
screening using the kits that were
sent to Nigeria. These were made
possible with CMIPD’s local and
International Connection.
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

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SORP reference
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Achievements and Performance Achievements and Performance 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 With liaison with the CMIPD, 9 Hospitals
in Nigeria had started using the cervical
screening kits. CMIPD has been
excellent in Leading the work in Nigeria.
We are improving relationship with the
Doctors on Ground in Nigeria given
their enthusiasm. This we hope will be a
basis for further work on cervical
screening 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:

Additional information (optional)
You may choose to include further statements where relevant about:
Additional information (optional)
You may choose to include further statements where relevant about:
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

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Charity name Shalom Health International
Other name the charity uses
Registered charity number 1181465
Charity’s principal address 10, Falcon Avenue
Scarborough
YO12 4UG
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Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Dr Olukunle 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

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)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
Olukunle Ajayi
Olukunle Ajayi

Trustee
14/9/2024
14/9/2024

Shalom Helth International

11

Receipts and payments acco

For the period 01/01/2023 To from

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

to the nearest £ to the nearest £ to the nearest £

A1 Receipts

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Donations 12,520 - -
Donation from Amazon Smile 20 - -
Gift Aid from HMRC - -
- - -
- - -
- - -
- - -
- - -
Sub total (Gross income for
AR) [ 12,540 ] - -
A2 Asset and investment sales,
(see table).
- -
- - -
Sub total - - -
Total receipts 12,540 - -
A3 Payments
Internet services 117 - -
Support CMIPD 2,000 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Sub total [ 2,117 ] - -
A4 Asset and investment
purchases, (see table)
Internet and Fedex - -
- - -
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Sub total
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
2,117
10,423
-
21,208
31,631
-
-
-
-
-
-
-
-
-
-
-
-

Section B Statement of assets and liabilities at the end of the

Categories
B4 Assets retained for the
charity’s own use
B3 Investment assets
B2 Other monetary assets
B1 Cash funds
Details
colposcope
Details
Details
Net of Receipts
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
to nearest £
21,208
-
21,208
Agreement Error
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Fund to which
asset belongs
General

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Fund to which
Details liability relates
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Signature Print N
Olukunle Ajayi Olukunle
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B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

181465

ounts

CC16a

31/12/2023

Total funds

Last year

to the nearest £

to the nearest £

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12,520 6,185
20 5
- 4,037
- -
- -
- -
- -
- -
12,540 10,227
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-
- -
- -
12,540 10,227
117 117
2,000
- -
- -
- -
- -
- -
- -
- -
2,117 117
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-

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- -
2,117 117
10,423 10,110
- -
21,208 11,097
31,631 21,207
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period

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Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
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OK OK
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
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Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
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Cost (optional)
-
Current value
(optional)
-
-

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- -
- -
- -
- -
- -
- -
- -
Amount due When due
(optional) (optional)
-
-
-
-
-
Date of
Name
approval
e Ajayi 14/09/2024
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