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2024-12-31-accounts

Community Action Romania (CAR) 1062573

Trustees Annual Report for the year ended 31st December 2024.

The main activities of CAR, i.e., providing relief to people in extreme difficulties, and the extension of the Christian message in Romania, have continued throughout 2024. These activities were effected through CAR’s counterpart, Pro Community Romania (PCR), which is a Romanian charity managing the aid in Romania locally and additionally into the Ukraine.

Despite the economic climate in the UK we have been blessed by God’s providence and continued donations from individual donors and churches. As consequence we have been able to see growth in a number of areas of work, including supporting less privileged youth in Moldova to attend a summer retreat and at Christmas a group of young people from an Orphanage to attend a weekend of Christmas celebrations

Several visits were made to Romania by trustees to Romania, and we also benefited from members of Pro Community Romania coming to the UK to feedback to several church groups that support the charity. In addition to this regular communication was maintained via Facebook to encourage, support, and observe our counterparts (PCR). The Romanian team also attended the three trustee meetings via Zoom to formally report on progress. A number of zoom webinars and newsletters were used to also directly update supporters throughout the UK.

Every year presents its own challenges and 2024 has been no different with inflation (while dropping) still averaging around 8%. Despite this our income has increased this year to in excess of £81,000 This has facilitated some major donations to buy and maintain the transport of the charity in Romania and commence some much needed renovation work on church buildings.

All things considered it is remarkable what was achieved given the circumstances:

Commented [tr1]: Should this be explained in English?

Commented [tr2]: Is treatment the correct word? If so an explanation needs to be added.

We are only able to continue this work thanks to our partners Pro Community Romania and their unfailing efforts.

We are always thankful for our sponsors and donors, many of whom have supported the charity over many years. While it is not easy for us to raise funds, our small charity continues to be blessed.

Total Income £81,214
Total Expenditure £69,474
Expenditure on charitable causes £68,157
Expenditure on Administration £ 1,316
Balance in bank at end of year £52,696*

*The balance in bank includes the recommended amount of six months operating costs.

With thanks to the sterling work of the treasurer and charity members (all who volunteer their services) we were able to keep administration costs low, this year of 2% of total expenditure and is

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more than covered by gift aid. This means that every penny we receive goes directly to the good causes.

The trustees Annual Report and Accounts were approved by the trustees.

And signed on their behalf by ............................ R N Edwards – Chairman

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Community Action Romania

Receipts and Payments Account for the year ending 31st December 2024

Balance on 1st January 2024
INCOME RECEIPTS
Gifts and donations
Tax Reclaim
Total Income
DIRECT CHARITY EXPENDITURE
Adopt a Friend
Personal Support Dani & Sarah
Personal Support Kristi
Children & Youth
Pastor Daniel
Pastor Daniel Medical
Ukraine Refugees
Igas Dana Medical
Church equip & refurbishment
Vehicle Purchase
Vehicle Maintenance
Basic Expenses
Commision Romanian Bank
Benelovent (Emergency) Fund
Wood for fuel
ADMINISTRATION COSTS
Postage & other admin
Website & software
Insurance
Independent Examination
UK Bank Charges
Trustee expense
Total payments
Movement in year
Balance on 31st December 2024
2024
£
Unrestricted
27,698.70
41,459.75
3,499.52
44,959.27
1,200.00
2,292.17
12.00
396.00
8,000.00
17,150.00
600.00
489.00
500.00
155.88
318.52
360.00
210.00
271.80
31,955.37
13,003.90
40,702.60
2024
£
Restricted
13,256.43
34,506.19
1,749.46
36,255.65
9,986.00
17,498.00
607.83
2,350.00
6,740.00
336.00
37,517.83
-1,262.18
11,994.25
2024
£
Total
40,955.13
75,965.94
5,248.98
81,214.92
9,986.00
17,498.00
1,200.00
2,900.00
2,362.00
396.00
6,740.00
336.00
8,000.00
17,150.00
0.00
600.00
489.00
500.00
0.00
0.00
155.88
318.52
360.00
210.00
271.80
69,473.20
11,741.72
52,696.85
2023
£
Total
32,670.33
54,622.61
54,622.61
9,138.00
20,780.00
2,205.00
360.00
11,704.31
288.00
516.40
359.00
123.60
324.50
270.00
173.00
96.00
46,337.81
8,284.80
40,955.13

Community Action Romania

Statement of Assets and Liabilities as at 31st December 2024

2024 2024 2024 2023
£ £ £ £
Unrestricted Restricted Total Total
Cash at Bank 40,702.60 11,994.25 52,696.85 40,955.13
Debtors (HMRC Gift Aid) 8,916.51 (1) 8,916.51
Liabilities
49,619.11 11,994.25 61,613.36 40,955.13

Notes (1) Claimed in February 2025

1,316.20 Tim Check 0.00

Independent Examlnerfs Report to th• tn￿ of Communty Action Romanla I report on the accounts for the year ended 31st December 2024 Respectlve responslbllltles of trustees and examiner The charitys trustees are responsible forthe preparation of the accounts. The charity'strustees considerthatan audit is not requiredforthisyear under section 144 of the Charities Ad 2011 (the Charrties Act) and that an independentexamination is needed. It is my responsibility to: Examine the accounts under section 145 of the Charities Act. To fo]l(YbY the procedures laid down bythe General Directions gwen bythe Charitycommission (under section 145(5)(b) of the Charities Act) and to state whether particular matters havè come to my attention. Bas18 of Indepond•nt •xamln•rf$ report My examination was carried out in accordance wtth General Directions given bythe Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparlson of the accounts presented with those records. It also includes consideration of any unsual items or disclosures in the accounts, and seekingexpiainatlonsfrom you the trustees concerning any such matters. The procedures undertaken do not provide allthe evldence that would be required in an audit. and consequently no opinion is given as towhether the accounts present a Irue and fair vlew and the report is limited to those matters set out in the ststement below. Independent examlnerf8 Statement Inthe course of myexaminatlon, no matter has come to my attention: l. Which gives me reasonable cause to believe that in, any material respect the requirementsto keep accountingrecords in accordancewith section 130 of the Charities Act and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charty Act., have not been met or 2. towhich. in myopinon. attention should be drawn in orderto enable a proper understanding of the accounts to be reached signed: dated: q-A. ￿ 2016. Mrs Lesley Grove FMAAT Accuracy Accounts Sunnyside Church Lane Petham Cante￿ury Kent CT4 5RD