2022-12-31-accounts - Spiritual Warfare Wisdom Ministries

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APPENDIX 1 OSC r

Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period
	Period start date				Period end date
	Day	Month	Year		Day	Month	Year
From	31	07	2021	To	31	07	2022

Office of the Scottish Charity Regulator

Reference and administration details

Charity name Other names charity is known by Registered charity number SC 045761 Charity’s principal address

Spiritual warfare wisdom ministries

Postcode

Names of the charity trustees on date of approval of Trustees’ Annual Report

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	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)

APPENDIX 1

Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)

Name	Name	Dates acted if not for whole year
None



Structure, governance and management
Type of governing document Trustee recruitment and appointment
	Spiritual warfare wisdom ministries is governed by a constitution.
	Trustees are appointed at the AGM by the board of Trustees

Objectives and activities
Charitable purposes Summary of the main activities in relation to these objects
	As set out in the governing constitution, we are a Christian organisation that does practice evangelism. Our approach helps people to discover their purpose in life. We therefore help solve a lot of unemployment related issues locally in our communities. We also provide a housing and Advocacy service to those experiencing poverty in their lives. Any other purpose that may be regarded as analogous to any of the preceding purposes.
	We are a member led organisation whose principal aim is to practice Evangelism. Further to that we work in partnership with religious organisations, charities, and government bodies in addressing issues surrounding poverty in people’s lives. We do support and train people facing poverty in their lives through a variety of our local schemes. We also provide advocacy free services, offer training and support to this client groups. We work collectively to bring social change, justice, empower communities through identification of their needs, opportunities, rights, and responsibilities.

APPENDIX 1 Achievements and performance

Summary of the main achievements of
the charity during the financial period

Spiritual warfare wisdom ministries continues to make progress and grow
in numbers locally and internationally through the practice of evangelism.
Locally we have successfully now been able to cover two large local
authority areas (Glasgow and Renfrewshire) providing extensive welfare
and advocacy free services to our local communities.
During the financial period, our key high light of our work was
demonstrated at our annual national conference. Practitioners gathered
from across various local communities to listen to speakers and feed back
their views in a variety of workshop settings. However, the session was
held on online for the first time due to budgetary constraints.
However, the numbers were amazing beyond our expectations. We were
able to link with 8 countries. Practitioners gained more knowledge and
maintained networks with likeminded individuals from all walks of life. The
Feedback from the participants requested more online engagements on
quarterly basis. We aim to consider these proposals in the coming year.
Further to that this year, we also managed to open up a volunteer bank
scheme for individuals from ethnic minority backgrounds facing
unemployment issues. We managed to get 2 partner agencies in
Glasgow to support our work of providing practical working experience to
this hard-to-reach groups.
In terms of evangelisation, our numbers have grown and now we receive a
lot of invitations to share our theological new perspectives to other
communities. The income from these invitations have increased and
enabled us to meet our charitable aims of self-sufficiency and provision of
free services to those clients’ groups experiencing poverty in their lives.

Financial review
Brief statement of the charity’s policy on reserves Details of any deficit Donated facilities and services (if any)
	- The charity continues to organise fund raising schemes to support our vision locally and internationally. The funding is expected to be spent in the financial year. It is anticipated that there will be no significant reserves accumulated in the year. Any reserves will be spent on charitable activities.
	The charity relies on finance contributions from Trustees and the deficits may be repayable on demand. We also sell books, receive donations, tithe that come through our website and also through evangelisation seminars.
	The charity benefits from the time given by all the trustees, volunteers, and key workers in the running of the charity.
	3

APPENDIX 1 Other optional information

The members of the charity must prepare financial statements which give sufficient detail to enable an appreciation of the transactions of the charity during the financial year. The members of the charity are responsible for keeping proper accounting records, which, on request must reflect the financial position of the charity at that time. This must be done to ensure that the financial statements comply with the charities and trustee investment (Scotland) act 2005, the charities accounts (Scotland) regulations 2006. They are also responsible for safeguarding the assets of the charity and must take reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by the trustees and signed on their behalf,

Declaration

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 (e.g. Chair) Chairperson Date 30.08.2022

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APPENDIX 2

SPIRITUAL WARFARE WISDOM MINISTRIES

SC045761

APPENDIX 2	SPIRITUAL WARFARE WISDOM MINISTRIES SC045761	SPIRITUAL WARFARE WISDOM MINISTRIES SC045761	SPIRITUAL WARFARE WISDOM MINISTRIES SC045761	SPIRITUAL WARFARE WISDOM MINISTRIES SC045761	SPIRITUAL WARFARE WISDOM MINISTRIES SC045761	SPIRITUAL WARFARE WISDOM MINISTRIES SC045761	SPIRITUAL WARFARE WISDOM MINISTRIES SC045761	SPIRITUAL WARFARE WISDOM MINISTRIES SC045761	SPIRITUAL WARFARE WISDOM MINISTRIES SC045761	SPIRITUAL WARFARE WISDOM MINISTRIES SC045761
	Receipts andpayments accounts
	For the period from	Period start date					Period end date
		Day	Month		Year	to	Day	Month		Year
		01	08		2021		31	07		2022

Section A Statement of receipts and payments
A1 Receipts	Unrestricted funds to nearest £ 5,861 5,438 11,299 - 11,299	Restricted funds to nearest £ 25,000 25,000 - 25,000		Expendable endowment funds to nearest £ - - -			Permanent endowment funds to nearest £ - - - 1		Total funds current period to nearest £ 5,861 - 25,000 - 5,438 - - - -		Total funds last period to nearest £
Donations(Individuals & Anonymousgiven)	5,861								5,861		10,070
Legacies									-		-
Grants									25,000		10,923
Receipts from fundraisingactivities									-		-
Gross tradingreceipts	5,438								5,438		6,050
Income from investments other than land and buildings									-		-
Rents from land & buildings									-		-
Gross receipts from other charitable activities									-		-
									-		-
*A1 Sub total*	11,299								36,299		27,043
A2 Receipts from asset & investment sales									- - - 36,299
Proceeds from sale of fixed assets
Proceeds from sale of investments
*A2 Sub total*	-										-
*Total receipts* A3 Payments
											27,043

Expenses for fundraising activities									-		-
Gross trading payments									-		-
Investment management costs									-		-
Payments relating directly to charitable activities	9,760	25,000							34,760		25,645
Grants and donations									-		-
Governance costs:									-		-
Audit / independent examination									-		-
Preparation of annual accounts	500								500		600
Legal costs									-		-
Other									-		-
									-		-
**A3 Sub total **	10,260	25,000		-			-		35,260		26,245
A4 Payments relating to asset and investment movements
Purchases of fixed assets									-
Purchase of investments									-
**A4 Sub total **	-								-		-
*Total payments* *Net receipts / (payments)* A5 Transfers to / (from) funds *Surplus / (deficit) for year*
											26,245

											798

									-
	1,039	-		-			-		1,039
	1,039	-		-			-		1,039		798

APPENDIX 2

SC045761

Section B Statement of balances

Total current period to nearest £	Total current period to nearest £	Total last period to nearest £
798		304
1,039		798
-		-
-		-
1,837		1,102
- Market valuation to nearest £ - Current value (if available) to nearest £ - Amount due to nearest £ - Amount due (estimate) to nearest £ -		-
		Last year to nearest £





		-
		Last year to nearest £









	-	-
		Last year to nearest £





	-	-
		Last year to nearest £



	-	-
		Date of approval
		30.08.2022

/ Statement of balances

December 2007

APPENDIX 2

SC045761

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

Type of activity or project supported	Type of activity or project supported	Number of grants made	£
		2	10,000
		1	5,000
		1	8,500
		1	1,500
		Total	25,000

If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b)			x
Authority under which paid			£






If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)			x
	Nature of transaction	Number of trustees	£





Nature of relationship		Transaction amount (£)	Balance outstanding at period end(£)

/ Notes

December 2007

APPENDIX 2 l Notes December 2007

APPENDIX 2

SC045761

Additional analysis (1)

Analysis of receipts and payments

1 Donations

1 Donations
	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
Individuals & Anonymousgiven	5,861				5,861	10,070
					-	-
					-	-
					-	-
Total 2 Grants	5,861	-	-	-	5,861	10,070
	- Unrestricted funds to nearest £	- Restricted funds to nearest £	-	-	- Total current period to nearest £	- Total last period to nearest £
Destiny Church International Ministry		10,000			10,000	2,273
Pentecostal Assembly International		5,000			5,000	1,150
Rotary Club Iberia		8,500			8,500	1,250
Cora Foundation Scotland		1,500			1,500	6,250
Total	-	25,000			25,000	10,923
	-	-			-	reference

3 Gross receipts from other charitable activities

	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
Sale ofprinted books and other donated items	5,438				5,438	6,050
					-	-
					-	-
					-	-
					-	-
					-	-
					-	-
					-
Total	5,438	-	-	-	5,438	6,050
	reference error	-	-	-	reference error	reference error

4 Payments relating directly to charitable activities

	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
Stationery and Postage	336				336	125
Admin Officer salary		9,900			9,900	9,900
Travel pass (Volunteers)	254				254	130
Website Maintenance	1,500				1,500	1,200
Consultancy	500				500	6,338
Hiring of Bikes & Accessories for kids		1,480			1,480
Insurance	560				560	340
Skills acquisition training & workshop (Assylum seekers)		4,240			4,240	-
Rent of an office space	6,000				6,000	6,000
Telephone & Internet	610				610	589
Entertainment		1,255			1,255	523
Food bank given out		8,125			8,125	500
Total	9,760	25,000	-	-	34,760	25,645
	-	-	-	-	-	-

Additional notes (1)

December 2007

APPENDIX 2

Additional analysis (2)
Receipts Donations(Individuals & Anonymousgiven) Legacies Grants Receipts from fundraisingactivities Gross tradingreceipts buildings Rents from land & buildings Gross receipts from other charitable activities *Sub total* Receipts from asset & investment sales Proceeds from sale of fixed assets Proceeds from sale of investments *Sub total* *Total receipts* Payments 5 Breakdown of unrestricted funds	Unrestricted fund 1 - enter name of fund below 5,861 5,438 11,299	Unrestricted fund 2 - enter name of fund below -	Unrestricted fund 3 - enter name of fund below -	Unrestricted fund 4 - enter name of fund below -	Total unrestricted funds 5,861 - - - 5,438 - - - 11,299 - - -	Total unrestricted funds last period
						10,070
						-
						-
						-
						6,050
						-
						-
						-
						16,120

					-
					-
	-	-	-	-	-	-

	11,299	-	-	-	11,299	16,120
					-
Expenses for fundraisingactivities					-	-
Gross trading payments					-	-
Investment management costs					-	-
Payments relatingdirectlyto charitable activities	9,760				9,760	14,722
Grants and donations					-	-
Governance costs:					-	-
Audit / independent examination					-	-
Preparation of annual accounts	500				500	600
Legal costs					-	-
					-	-
					-	-
*Sub total* Payments relating to asset and investment movements	10,260	-	-	-	10,260	15,322
					-
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
	10,260	-	-	-	10,260	15,322
					-
	1,039	-	-	-	1,039	798

					-

	1,039	-	-	-	1,039	798
					-
Nature andpurpose of funds

Additional notes (2)

December 2007

APPENDIX 2

SC045761

Additional analysis (3)

6 Breakdown of restricted funds

Receipts Donations Legacies Grants Receipts from fundraisingactivities Gross tradingreceipts Income from investments other than land and buildings Rents from land & buildings Gross receipts from other charitable activities *Sub total* Receipts from asset & investment sales	Restricted fund 1 - enter name of fund below	Restricted fund 2 - enter name of fund below	Restricted fund 3 - enter name of fund below	Restricted fund 4 - enter name of fund below
	Destiny Church International Ministry	Pentecostal Assembly International	Rotary Club Iberia	Cora Foundation Scotland	Total restricted funds	Total restricted funds last period
	10,000	5,000	8,500	1,500	- - 25,000 - - - - -
					-	-
					-	-
	10,000	5,000	8,500	1,500	25,000	10,923
					-	-
					-	-
					-	-
					-	-
					-	-
	10,000	5,000	8,500	1,500	25,000	10,923
					-
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	10,000	5,000	8,500	1,500	25,000	10,923
					-
Expenses for fundraising activities					-	-
Gross tradingpayments					-	-
Investment management costs					-	-
Payments relating directly to charitable activities	10,000.00	5,000	8,500	1,500	25,000	10,923
Grants and donations					-	-
Governance costs:					-	-
Audit / independent examination					-	-
Preparation of annual accounts					-	-
Legal costs					-	-
					-	-
					-	-
*Sub total* Payments relating to asset and investment movements Purchases of fixed assets Purchase of investments *Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	10,000	5,000	8,500	1,500	25,000	10,923
					-
					-
					-
	-	-	-	-	-	-
					-
	10,000	5,000	8,500	1,500	25,000	10,923
					-
	-	-	-	-	-	-

					-

	-	-	-	-	-	-
					-
Nature andpurpose of funds

Additional notes (3)

December 2007

’ Independent examiner s report on the accounts V2

	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2
Report to the trustees/members of Registered charity number On the accounts of the charity for the period Set out on pages Respective responsibilities of trustees and examiner Basis of independent examiner’s statement Independent examiner’s statement Signed: Name: Relevant professional qualification(s) or body (if any): Address:	Charity name Spiritual Warfare Wisdom Ministries
	SC045761
	Period start date					Period end date
	Day	Month	Year			Day		Month	Year
	31	07	2021	to		31		07	2022
								(remember to include the page numbers of additional sheets)

	The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.
	My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the accounts.
	In the course of my examination, no matter has come to my attention [other than that disclosed on the attached page*] 1. which gives me reasonable cause to believe that in any material respect the requirements: • to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and • to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met, or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
					Date:		`02/09/2022`

	`Institute of Chartered Accountants of England and Wales` `(ICAEW)`

*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.

APPENDIX 3 Disclosure section

Only complete if the examiner needs to highlight material problems.

Give here brief details of any items that the examiner wishes to disclose

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