East-west Ministries Charity No: 1087109 Accounting Statement {RoCgipts & Payments Basis) 30th Aprfl 2021 Section A Statement of Financial Actlvities Unrestricted Restritted Endowment Totals This Totals Last Funds Funds Funds Year Year Incoming Resources Income from Donor5 Investment Income Income from Charitable Tradin8 Income from Non-charitable Trading Other Incoming Resources Bank Income Received 98,051 99.995 Total Incoming Resources 1.944 98,051 99,995 58,173 Expenditure Administration Costs Air Fares & Travel Costs Telephone & Postage Bank Charges Accounting Charyes Bank Interest Charge5 Foreign Transfer Charges Sponsorship & Gift5 Projects & Conferences Miscellaneous Expenses 133 133 353 66 295 66 295 72 295 357 357 136 58,813 85,058 85,058 Total Expendlture 851 85.058 85,909 59,669 Transfers between funds -1 io) Net Incomingl(Outgolngl Rosources 993 13,093 14,086 -1,496 Asset & Investment Purchases Asset & Investment Sales Net Movement in Funds 993 13,093 14,086 -1,496 Fund Balances brought forward 639 11,233 11,872 5,134 Fund Balances ¢arried forward 1.632 24,326 25.958 3,638 Page lof5 Sectlon 8 Endowment Funds 30th April 2021 The Charity doès not have any Pemwnent orExpendable Endowment Funds Sectlon C Statement of Assets & Liabllities at Year End Cash Funds Unrestrbcted funds to Restricted funds to Endowment funds to nearest £ nearest £ nearest £ Cash in Hand Balances held in Bank Account Balance5 held iri Depo51t Account 1,632 24,326 Totsl Cash Funds 1.632 24.326 hèr Monets Asse Other Debtor5 & Prepayments Total Other Monetsry Funds Investmen Asse Fund to which it belongs Cost Current Value Tem Dep051ts Other Investments Totsl Investment Assets sets etained for Chari Fund to which it belongs Cost Current Value own use Land & Buildings Plant & Equipment Fixtures & Fittings Computer Equipment General Fund General Fund General Fund General Fund Total Rotslnèd Assets Llabilltles Fund to which it belongs Amount due within one year ICurTentl Balance due after one year (Long Term) Unpaid Income Tax & Nl due Unpaid salaries & Wage5 Suppliers Accounts due Independent Examiners Account Due Contingent Liabllities Other Liabilities General Furhd General Fund General Fund General Fund General Fund General Fund 295 Total Llabilitles 295 Page2of5 Independent Examiners Report on the Annual Accounts Recei ts and Paymerrts Accounts Reportto the tr￿1¢¢￿*￿1 Ea•tW¢stMiniJtrie ReBi4tered Ch•1￿Y Nurnb•r. 108710 ForAtcounts covo¥lng y•ar•ndEd.. >)th Apfil I￿ tout on paya: atth• R88peGtiVo rèspon8lb411ti89 of ITr￿&8: As IhB Iruslee5 you are reSE￿￿tIe preparation oftf* a¢crxJnts', IndeperKlent Examlner. w cortsmler that r4uremenl 01seth(x) 43(21 of tt* Chanb"e$ Act 1993 Ilhe does aFpty. tt ￿ my respcwtiltyto: examirr the acwmts ur*Yersecbon 43 of ItE 1993 Act. to frAlow general Direction5 gwen by the Chartycommwon lurKJer sectw 4317llbl ofthe 1993 Aci. and to state part￿llIa[ mauers have come to rny attention. Bas18 Ot IndoperKlgn¢ Examinerfs Report.. My ex8ftllna1￿ wa$ &8rried out In aCco￿anCe wth the Ger￿rnI DwectW5 given by the Chanty Commis*0￿r$. &ch an txaminatsm ndudes 8 rev*w ofthe a¢¢ountirwJ recott15 kept bythe chartty. athj 8 eomp8ri50n ofthe accwnts Presented %Mlh ItrK)5e records. IlaLso ir%￿leS considerab"w of arry uroJ5ual itern5 ￿tIl$clOSUre5 in the 8ccwnts. 8tKJ seekmg eV￿￿nationS frorn w)u as trus￿$ cOnCernw￿ any such matters. wocedure5 undertaken do not provKle all Ihe evvjW￿ Ihal w(xJk1 tÉ required in an aL41*. arxl (xw4wty I do rNAexpress an a￿lI (ythitsn on Ike VEW given bylhe Indopendent Examlnofs st8tsm*rt: In co￿1￿￿ *ilh my examN*tw. rx) maller has cc4ne lo my attention 111 Which gwes rèas£*)at48 cause to bdEve Ihal li any rnaterijl respect the 181 lo keep aEryymbNJ recJxds in *•th sectK*) 41 Oft￿ Act.. atxl Ibl lo pOpa￿ aCco￿lS ac(x*d *ith the acLx)unting recerds and lo ompty*ilh IheaccouthwYJ rrfuirements of the Act have not bÈen mel,. 121 to my atten￿￿ shwk1 bÈ drawn in crfderto efta0￿ a proper derstanrfry olfv ac¢J￿ts to be reac￿. SlgnatUTe: Name.. Clivo A Hopwqll Addv•ss.' Hop￿11 Buslness Sèrvlc08. Accountartis 'Dovwbeck' 8 Gunthorpe Rood Lowdham N￿EnghaM NG14 7EN Pay3ofS Trustees. Annual Report (Accompanying Receipts and Payments Accounts) Section 1 Legal and Administrats"on Information Charity N8ffl8: East We¥tMini¥tsi08 Ixher namès charity i¥ known by: None RegIStsr￿ ¢harlty numbgr. 1087109 Forfinanelal year con*￿n¢Ing on: 1st klay 2020 Forfinancial yearending OTr: 30th April 2021 charity's Principl• Addrnss: 2 Masons Hill. Br￿n￿y, Ken( BR2 9HA Goveming OocumenL. 0fTTr￿t dabl 19th June >￿)0 Obie¢ts of the Charity: 1. The advan￿ment of ￿￿)10Th 2. The advan￿[￿ent of educab" 3. Th8 relief of poverty Trust BankoTr: HSBC 8ank p*, 219 Siamford Str88t. Ashton-under-Lyne Lanca5hire OL6 7QH Trust Solk6toYs: Bennett. Brooke-Taybr& Wrighl 4 Th• Quadrant. Buxton Derbyshi￿ SK17 6AW Name8 of chajity tru8t•e8 wlw manage th* charlty Namo Offico lrfanyl Datss actsd. rf not whole Namo of Person lor bodyl entitled io oint trustees Rev Mark Wiltshire Rev James Ronald Hibbert Rev Timothy Roberis Mr Matthew Palmer ChaIr￿ruStee Tru5188 Trustee Trusiee Trustees Trustees Trustees Trustees Risk A88e88ment Ststsment by The Charity8 Tn￿ta￿S The potential major risks lo whith the charity ewjsed. as Klenbfi*J by the truslees, have been reviewed systems have been established to m@ate Ihose risks. The trustees reviewthe risk wister and grade the risks *xt)rding to their impact an likelyho(KJ All Klentffied risks have a¢￿0￿ assigned to tnjstees to mrtwJate the likdyhood and on viewed each risk is gwen a revie* date in futtwe to ensure tsy are rFguLHrty add￿SSed. Pag•4015 Section 2 ActNities and Achievements Activities and aehlevements of the charity during the year in rnlation to the objects.. The financial results are set out on pages 1 through 2 above. he ITUStees confirm that they have refetred to the guidarte contained in the Charity Commission's general guidance on public benefft %then reviewing the Trust's aims and objectives and in pl8nning future objectives. The objects th the chanty are the advar￿ement of ￿lIgH)n. educaknon and the lief of poverty- East West Minisln'es is a UK-b85ed Christian missions agenw working relationally th national church leaders in Eastem Europe and Ihe Middle East. growing from a foundation est8blished by Ron Hibbert in 1972.The charity Tecewes funding from indivKluals and churches Mthin the UK and USA to help finarrialty support these nation81 ¢hurch ￿8[￿r$ as part of misslonary and outreach work. The charity has no specific re5eNes polKy in place. The unrestricted funds represents a Small percentage of donations to cover Ihe administr*ion costs of the charity whbch are deady laid in the Income and Expenditure feFK>rt. Resirictèd funds are i¢Jentified by the donor as specific funds for a beneficiary. The ch8rty keeps a Te¢ord of all lunds r￿1Ve(l to ensure there clear traceabilty from funder to beneficiary and ensuring the restricted furKls are disttibuted in accordance with the fundefs intentions. Desp((e the Covid 19 pandemic. we have txen able lo maintain our support to tnissionaries, churche8 and national workers, Ihanks to the fwthfulness of our SLbPPOrters. Donations this yea¥ have increased by £41,822 thanks lo additional missional support from Assemblies of God GB. We are pleased that we have again ken able to increase our s¢Jpport speciknlty and Sign1￿8￿llY for ￿[l¢fW0rk am¢)Ag refugees in Lebanon. East West Ministrie5 has for many years had a strong relats"onship with Assemblies of ￿ GB and we see this growng * a church and a national level in the fvture" Section 3 Declaration The InBt<•s have approved th• trustee's report above. Signature: Wilishi Full Nam•: Rev Mwk Wiltshire Posltlon{trustee.secretary.chair etel: Chair- Trustee 25101r2022 Page5of5