## **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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**-**
**----- Start of picture text -----**
- -
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 £
- -
- -
- -
- -
**----- End of picture text -----**
**----- Start of picture text -----**
OK OK
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
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**----- Start of picture text -----**
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
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|**Cost (optional)**
**-**|**Current value**
**(optional)**
**-**
**-**|
|---|---|
**----- Start of picture text -----**
- -
- -
- -
- -
- -
- -
- -
Amount due When due
(optional) (optional)
-
-
-
-
-
Date of
Name
approval
e Ajayi 14/09/2024
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