## **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)**| |---|---|---|---|---|---| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| **1** **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.|| **2** ## **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 **==> picture [292 x 171] intentionally omitted <==** **4** 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**|**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** |**Categories**
**Signed by one or two trustees**
**on behalf of all the trustees**
**B1 Cash funds**
**B2 Investments**
**B5 Contingent liabilities**
**B4 Liabilities**
**B3 Other assets**|**Details**
(Agree balances with receipts and
payments account(s))
Cash and bank balances at start of
year
**Cash and bank balances at end of**
**year**
**Details**
**Details**
**Signature**
**Details**
**Details**
Surplus / (deficit) shown on receipts
andpayments account|**Unrestricted**
**funds**
**to nearest £**
**798**
**1,039**
**1,837**
-|**Unrestricted**
**funds**
**to nearest £**
**798**
**1,039**
**1,837**
-|**Restricted funds**
**Expendable**
**endowment**
**funds**
**Permanent**
**endowment**
**funds**
**to nearest £**
**to nearest £**
**to nearest £**
**-**
**-**
**-**

-
-
-
**Total**
**Cost (if available)**
**to nearest £**
**Total**
**-**
**Total**
**Total**
**Fund to which liability relates**
**Fund to which asset belongs**
**Fund to which liability relates**
**Fund to which asset belongs**
**Print Name**|**Restricted funds**
**Expendable**
**endowment**
**funds**
**Permanent**
**endowment**
**funds**
**to nearest £**
**to nearest £**
**to nearest £**
**-**
**-**
**-**

-
-
-
**Total**
**Cost (if available)**
**to nearest £**
**Total**
**-**
**Total**
**Total**
**Fund to which liability relates**
**Fund to which asset belongs**
**Fund to which liability relates**
**Fund to which asset belongs**
**Print Name**|**Total current**
**period**
**to nearest £**|**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 2 December 2007 APPENDIX 2 **SC045761** **0** ## **Section C Notes to the Accounts** **C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ |**C3a Trustee remuneration**
**C4a Trustee expenses**
**C2 Grants**
**C3b Trustee remuneration -**
**details**
**C4b Trustee expenses -**
**details**
**C6 Other information**
**C5 Transactions with trustees**
**and connected persons**|**Type of activity or project supported**|**Type of activity or project supported**|**Individual / institution**
**Destiny Church**
**International**
**Ministry**
**Pentecostal**
**Assembly**
**International**
**Rotary Club Iberia**
**Cora Foundation**
**Scotland**|**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 3 December 2007 APPENDIX 2 l Notes December 2007 APPENDIX 2 **SC045761** **0** ## **Additional analysis (1)** ## **Analysis of receipts and payments** ## **1 Donations** |**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 £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**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 £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**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 **0** |**Additional analysis (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** **0** ## **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**|**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 1**
**- enter name of**
**fund below**|**Restricted fund**
**2 - enter name of**
**fund below**|**Restricted fund**
**2 - enter name of**
**fund below**|**Restricted fund**
**3 - enter name of**
**fund below**|**Restricted fund**
**3 - enter name of**
**fund below**|**Restricted fund**
**4 - enter name of**
**fund below**|**Restricted fund**
**4 - 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 As ## **’ 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**|**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** **==> picture [408 x 634] intentionally omitted <==**