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,c￿l -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$￿t¥ Llabill Fund to which it belongs Amount due within one year (Currentl Balance due after one year ILong Temil Ur>paid Income Tax & Nl due Unpald Salarie5 & Wages Suppliers Accounts due Independent Examiner5 Account Due Contingent Liabilitles Other Llabilities Unrestricted Fund 325 Total Llabllltles 325 Page2of5 Independent Exarnlners Report on the Annual Accounts Re¢eipts and Pa ments Aceounis R•portto th•trUsiq￿rn￿tE*ltWO5fIIInIl1II R•oisl•rnd cha￿ Numtw. 1(W109 FoFAe¢ourAstowlng ygarqndpd.. 30thAwll 2wr4 Set outon pa9p4'. onlth￿￿0ht6v*abr1rfe Independent Ex•mir•r. cO￿lderth￿rll￿ a￿t reqwrernent of 43PI ollhe Charities 1993 Ilh? Ad) doe5 ￿¢#FI￿. tt i& rylest￿1￿IfytQ.' e%amirÈ the accthrt5 urxl¥ sectson 43 oflhe 1993 Atl. to f￿￿)* ￿ wocedwes l•N1 down in gerEral Directpjrts gNen by Il* ctwrityCtynmissh)n luTraer 43(7Mbl 1993 Act. 4r%J to slate *tther parbwLv matieis havt come to my attentson. Ba515 of Ind•p4ndont Examlno¢$ RgPQrt.. My examinatKn wa5 car¥Ed wt in a¢cOrdar￿￿￿hts￿ Gener81 Direction5 gwen by tho Chanty c(￿m￿sit%￿r$ S￿h an ex8rnir0￿ry ￿￿LMIeS a re¥￿ ofthe accounting record$ kept by ts charty, 8Th18 comparwn of IhÈ accounts presented th reccrfts. 11 akn I￿￿￿L￿$ 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 a￿all. aThY cty*wnty 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 rea￿￿b* 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 ￿L￿d5 and to the 8ccrxnlw¥J requrem&)Is of the knt have not been met., 12} lowlxh. in my atknbon SI￿U￿j 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•: E*stW88t 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 De*d ofTTLtst 1*h JU￿ 2CIXI Obl•¢ts of th• Charity: l. The advancernent ot rgl¢gi¢)n 2. The advancwent of educabc 3. Thè reli8fof po¥gty T￿￿t 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