East-west Ministries 2 Mason's Hill Bromley Kent BR2 9HA Registered Charity No: 1087109 Annual Accounting Statement th For the 12 month period ending 30 April 2022 Hopewell Business Services (Accountants) 'Doverbeck' 8 Gunlhorpe Road Lowdham Nomngham NG14 7EN
East-west Ministries Charity No: 1087109 Accounting Statement {Receipts & Payments Basls) 30th Aprll 2022 Sectlon A Statement of Finanelal Actlvities Unrestricted Restricted Endowment Totsls This Totals Last Funds Funds Funds Year Year Incomlng Resources Income from Donors Investment Income Income from Charitable Tradin8 Income from Non-charitable Trading Other Incoming Resources Bank Income Received 2.241 112,326 114,567 99,995 Total Incoming Resources 2.241 112.326 114.567 99,995 Expenditure Administration Costs Air Fare5 & Travel Costs Telephone & Postage Bank Charge5 Accounting Charges Bank Interest Charges Foreign Transfer Char8es Sponsorship & Gifts Projects & Conferences Miscellaneous Expenses 133 93 325 93 325 66 295 568 568 120,478 357 85.058 120.478 Total Expenditure 986 120.478 121,464 85.909 Transfer5 between funds -254 254 Net Incomingl{Outgoingl Re80urce I,cl -7,898 -6,897 14,086 Asset & Investment Purchases Asset & Investment Sales Net Movement In Funds -7,898 -6,897 14,086 Fund Balances brought forward 1.632 24.326 25,958 11.872 Fund Balances carried forward 2,633 16,428 19.061 25.958 Page lofs
Se¢tion Endowment Funds 30th April 2022 The Chahtydoes not have any Pennanent orExpand8ble EndowmentFunds Section C Statement of Assèts & Uabllftles at Year End Cash Funds Unrestri¢teil furth to Re8trthd fijnds lo Endowment fvnds to nearest £ nearest £ nearest £ Cash In Hand Balances held in Bank Account Balances held in Deposit Account 2,633 16.428 Tatsl Cash Funds 2,633 16.428 Oth•r Moneta Assgts Othèr Debtors & Prepayments T¢)tal Othèr Monetary Funds Investment Assè Fund to whith it belorKJ$ Cost Currant Value Term Deposits Other Investments Total Investment Assets Ass Retaln•d for charf own u89 Fund to whlth Ét belongs Current Value Land & Buildings Plant & Equipment Fixtures & Fittings Computer Equipment Total R•taSn•d A$t¥ Llabill Fund to which it belongs Amount due within one year (Currentl Balance due after one year ILong Temil Ur>paid Income Tax & Nl due Unpald Salarie5 & Wages Suppliers Accounts due Independent Examiner5 Account Due Contingent Liabilitles Other Llabilities Unrestricted Fund 325 Total Llabllltles 325 Page2of5
Independent Exarnlners Report on the Annual Accounts Re¢eipts and Pa ments Aceounis R•portto th•trUsiqrntEltWO5fIIInIl1II R•oisl•rnd cha Numtw. 1(W109 FoFAe¢ourAstowlng ygarqndpd.. 30thAwll 2wr4 Set outon pa9p4'. onlth0ht6vabr1rfe Independent Ex•mir•r. cOlderthrll at reqwrernent of 43PI ollhe Charities 1993 Ilh? Ad) doe5 ¢#FI. tt i& rylest1IfytQ.' e%amirÈ the accthrt5 urxl¥ sectson 43 oflhe 1993 Atl. to f) wocedwes l•N1 down in gerEral Directpjrts gNen by Il ctwrityCtynmissh)n luTraer 43(7Mbl 1993 Act. 4r%J to slate tther parbwLv matieis havt come to my attentson. Ba515 of Ind•p4ndont Examlno¢$ RgPQrt.. My examinatKn wa5 car¥Ed wt in a¢cOrdarhts Gener81 Direction5 gwen by tho Chanty c(msit%r$ Sh an ex8rnir0ry LMIeS a re¥ ofthe accounting record$ kept by ts charty, 8Th18 comparwn of IhÈ accounts presented th reccrfts. 11 akn IL$ ofatryuNSU items or disclo$ures in the ¥£aunts. aTrJ eyplJrwliNts from you as trustee5 cthoming any such matter$. Tl prtttjwes urKJertaken do nol wowde all tlE e¥idence that requirèj in an aall. aThY ctywnty l thj not eyE55 an ownion on the vivw by the Indgpgndènt Examlnees ¥¢atsrnpnt In examinatim. rKs matterhas ¢(e to my attenbLNI 111 Wlith gNes reab uu5e to bèfje¥e that in 8ny mdterial respect th uKemenls'.- lal t¢¢ kw accordarKe th sectK)n 41 of¢he Act.. aThJ (bl to kyepate account8 8CCfrt 8¢%rnkng Ld5 and to the 8ccrxnlw¥J requrem&)Is of the knt have not been met., 12} lowlxh. in my atknbon SIUj be (8wn in ordwto prw Slynalur•: N•m¢: Clivo A Hopvw¢l 18th F•knary 2023 Addr95S: Hopèwo11 Bu8irws Servicès. Accountants 'Doverbg¢k' 8 Gunf• Rood L)wdham Nottingham NG14 7EN Pagè3of5
Trustees. Annual Report (Accompanylng Receipts and Paym•nts Accounts) al and Administration Inforniation Sgctlon 1 Charlty Nam•: EstW88t hTiniBtri•s othgr nam95 ¢harfty is known by: NN Reg15t•red charlty number. 1E+C6 For financial ye•r ¢ornm•ncSng on: 1st May 2021 For ffinan¢ial y••r ending on: 3Cth April 2022 Charityrs Principle Address: 2 M¥ons Hill, Brrxn, Ken( BR2 9HA Go¥eming Do¢um•nt Ded ofTTLtst 1h JU 2CIXI Obl•¢ts of th• Charity: l. The advancernent ot rgl¢gi¢)n 2. The advancwent of educabc 3. Thè reli8fof po¥gty Tt Banknrn: HSBC Bank ¢., 219 Slamford sw Ashton-und8r-Lyno Lancashir8 OL6 7QH Trust Sollcltorn: B8nDett. BrooktrTaylor 8 WrwJh(4 Thè Quadrant. Buxton Derbyshire SK17 6AW Nam of Char tnffjt•e8 whi) m&na thg charity Nomo Offi¢• Ilf any) Dates aclod. If not whole ar Nam• of Pornon lor body) entiVe<l to int trusts88 Rov Mark Wiltshwe Rev Jalnes Ronald Hibbert Rev fimoth Rober Mr Matthew Palmer Mr Bem8rd Matthv% ChairrUSte8 Truste8 Trustee Tru51ee Trustee TrLffjts8s Trustee5 Trustees Trustees TFu$tee5 Rhk Asse88ffl8nt Statemont by Tho ChariV8 Tw$tees Th8 pOtial maj(K rth trj 1th th8 caiity ise¥posed. as #jentif bythè trust88s. hav8 been ewed and systems have been estsb1isl to mrbgate th¢)se risks. trustees regularfy r8vw the risk register and grdde th8 risks according to their iThpact and IiTrelyhocd. All J8ntified risk$ have athons a5gn8d totrustees to mityatÈ the likelyhcJd and onc8 reviepd eaL* risk is grven a revw dat• in lh8 future to eu they are wulady a1dre5sed. Page4of6
Section 2 Activlties and Achlevements Activities and achievements of the charlty during year in relation to the obje¢ts- The finanaal resutts are set oul on pages 1 through 2 abovo. 'The trustees nrni that th have referred to the guidance 7ntaired in the Charity Comrnission'$ general guidance on public benefft %then revIeVA the Trusfs aims and Obje¢leS and in planning fuiure objectives. The objecls of the charity are the advancement of religion, education and the lief of povety. E8St Wesl Ministries ts a UK-based Christian missions a9ertcy wothng relalionally wth national church leaders in Eastem Europe arKJ the Middle Easl. groving from a foundation estsblished by Ron Hibbert in 1972. The charity receivts5 fijnding from indtviduals and curches Wthin the UK and USA to help finanualty support these nabonal church leaders as part of mission8ry and outreach work. The Charity has no y¢ifi¢ TeseNes FJlicy in pL. The unrestricted funds rewesents a small percentage of donations to cover the adrninistrab.on costs of the charity vthi¢h are cleatly18id in the Incorne and ndItre report. Restricted funds are identified by the do[ as speu.fic funds for a beneficiary. The charity keeps a record of all funds received to ensure there 1$ Clear traceability from funder to beneficiary and en¥uring the restricted fijnds are dritrted In accordance vith the lunderfs intoritions. De8Plte the ongoing Covid pandern and geoFxJlitul events we have been able to mainfain our support to missionaries, churches and nation workws. thanks to the fathlulness of our 5UPPOrt&rs. Donation5 this year have inueased by £14,572. n*re was a speafic missional appeal for Christians within Ukraine were impactè<l by the decjaration of war from Russia. ihe iesponse was overwhelming and is a significant reason behind the increase. We are also pleasad that we have again been able lo increase our supwt specsficalty and si9ntficantty for rtrliefwork 8nng refugees in Lebanon." Section 3 Declaration The trust have approved trustee'9 report above. Signatur•: M Wittshi Full Name: Rev Mark Wthshir8 Posltionltrust•è,secretary.chalr etcl: Chair- Trustee 18th Februay 2023 Page5of5