Ea8t-We8t Ministries Charlty No: 11)87109 Accounting Ststsment (Receipts & Payments Basls) 30th April 2023 Secuon A Statement of Flnancial Actlvftles Unrestritted Restrirted Endowment Totals This Totals Last Funds Funds Fonds Year Year In¢omlng Rèsources Income from Donors Investment Income Income from Charitable Trading Income from Non-charltoble Tradlng Other Incoming Resources Bank Income Received 1.288 68.136 69,424 114,567 Total Incomlng Resources 1,288 68.136 69,424 114,567 Expenditure Administration Costs Air Fares & Travel Costs Telephone & Postage Bank Charges Accountin8 Charges Bank Interest Char8es Foreign Transfer Charges Spon50r5hip & Gifts Projects & Conferences Miscellaneous Expenses 934 934 126 325 126 325 93 325 293 397 293 70,525 70.128 120.478 Total Expendituro 2.075 70.128 72,203 121,464 Transfers between funds 617 -617 Net Incixnlngl{Outgolngl Resources -1,375 -2,779 -6,897 Asset & Investment Purchases Asset & Investment &iles Net Movement in Funds -1.404 -1,375 -2,779 -6,897 Fund Balances brought forward 2,633 16.428 19,061 25,958 Fund Balancos carried forward 1.229 15,053 16,282 19.061 Page lof5
Sa¢ti¢)n B Endowment Funds 301h April 2023 The Ch8rity does nt*have anyp0nnal E¥pendable &0wentFuns S•ction C statement of Assets & Li•bilsties at Year End cash F Unrestricted funds to R¢stricted funds to Endonent funds lo nearest £ nearest £ nearest £ Cash in Hand Balances held in Bank Account Balances held in Deposit Account .053 . Total Cash Fund¥ 1.229 15,053 Othor Mgn AgS8 Other Debtors & Prepayments Totsl Other Monetsry Funds Invo8tm•nt A8sets Fund to vknrch it belong$ Current Value rerm Deposits Other Investments Total InvfjstmentA8sets A$8ets R In Fund to which It belortsgs CUrnt Value Land & Buildings Plant & Equipment Fixtu$ & Fittings Computer Equipment Totsl Retalned Aets Llablliti• Fund to which belongs Amount due within Balance due after one year (Currentl one year (Lon8 Term) Unpaid Income Tax & Nl due Unpaid Salaries & Wages Suppllers Accounts due Independent Examiner5 Account Due ContlnEent Uabllltles Other Liabilities Unrestricted Fund 325 Totsl Liabilitl•s 325 Pa£e2of5
Independent Examlners Report on the Annual Accounts and Pa Rewtto th? trUItMm E••tWqst 1lintrs Re8kntor Charlty IrnIJ•r. 1087109 Forkcounts ¢ovgrfng re1. Joth Setouton pap." ¢Jw thWtyJghll aP) In¢ndent Examln8r. you c¢)nsiderlhaLll reirt ofswAth ofts Clwkn&ALX 1WJ I AW does not appty. tt my respty¥ltyto: exa1 the 8¢cwnts r$e¢ll)n 43 oflhe 1993 Act. Chart4 ctynryusskn ILYKleT5ection 4317)Ibl of 1993 t, and to$tate pwtiular matter5 have £om& lo my att1. of lTh1gp8ndvnt Ex•rnln•ts R•wt Ptyexjminakn car kn •¢xorElarKe trectkJn& by th8 Charity ComrrrissKws. &Kh an exanwnthn I1e5 a reyitrw ofthe accounlr record$ kept tythe ithrty. 8 cOMn$0n ofts a¢£wnts presenied those records. irKJdes Coer9.0n ofany iterrLs or di8dosure5 in the ounts. 8rKI seeknTrJ a5 trtee$ contterniw any $u¢h matters. The FxDcedur8s uThlwtaken do not am the ev1rfe that YxAd be TrOred in #n (11 MÈ caw lo any rnateri r8$[ {a) to keep reoxds in seclion 41 oflhÈAta.' arhj Ib) to prepare attOlts wth Ihe S(n9 rBwrd8 and tts ¢omptyilh tr atx requyènents the Ac4 has been met,. 12110 Ithich. in my altenbon Shk1 be dra in t0 enable a kyoper LmderstJiThJ ofthÈ read. Slgn•tur•: m9: cllve A H)pwell' 271h F•brry 2024 Tiov•rt4¢V 8 Gunthtypw Ro•d Nottingham NG14 7EN Pa9•3dS
Trustees. Annual Report (Accompanying Recelpts and Paym•nts Accounts) al and Admlnistratlon Inforniation Section 1 Ch•rrty NN: EastW•# Mlnl•tr• Oth•r narn•• charity l• known bT. N( R•gistsYed chaflty numb•r. 1087109 For finCIal y•areomTrncing tY4: 1stMay 2022 For flnanclal y•ar 8ndlng on". >Jth ri12023 Charity' Princlpl•Addrw: 2 Mwn6 Hill, Brcth. W BR2 9HA Govemlno Docwnent Dged OfT daknj 1SYh JIJ 2C#yJ Obi¢¢ts ofthg ¢IHittr. 1. Thè •Jvarthn¢nt of rIgIOn 2. Th? attwarKwftenl ¢feducai 3. The [olVerty Tnwt gank•rn: HSBC Bank 219 Slamford Strrt A•htoTrurthr-Lyn8 Larrcashire OL6 7QH Tntyt Solicitorn: BonnetL Bryk&Tr£ Wri9h(4 Qualrart Buxton Derbhl8 SK17 &AW Narn of charlty 1Jo man the ¢harity Na offi {If any) Dats¥ athd. rf not of Per8on lor body) •ntill8d tr> a Rev Mark Wiltshire Rev James Ronald Hibbert Rev Timoth Robefb Mr Mattt)ew Palmer IAr Bemard Matthe ChaIrrustee Trust¢e Trus8• Trustee Ttustee Twstees Tru5tee5 Trustee8 Trdstees TDJsto06 Rl8k A88•6bmont Stat•m•nt ty Tho chart Trn•ts¢• The potent'al maior risks to whth the tharity is èxpos8d. 8$ wJ•A1ffi8d bythe Intstaes. have b88ll wed and systerns have been estatslisw to mityate trN)se rBk8. The trustees wulaty rewew the risk register 9wle th8 afJx¥diryJ lo thelr Smp8d and likelyhood. All hnbfied Fi5ks have acL¥)n5 assts3 to tntsiee$ tts In"gate th& likelyhocJ and oncA• Tewewed oa¢h rBk is then gwen a mi8w d8te in tr* ILrture to ensure they are ulartY addreswj. Page4of5
Sectlon 2 Activities and Achlevements Actlvities and aehievem•nts of the charity during the y•ar in relatton to the objects: The finawal results aw set on p4es 1 thrgh 2 above. The trust confirm Ihat they have referr&J to the guld8nce containe(&in the Charity Commission'8 general guidance on wblic benefit re¥iewiry the Tru3fs aitns and obiectNes and in planning fvt( objectives. The c¥'e¢ts of the chanty afg the advancement of rÈligion. educats.on and the lief of povety. East West Minislries is a UK-based Christian missic$ ager>cy working relattonalty with nai)nal church le&lers in Eastem Europe and the Middle East. groving from 8 foundalKJn established by Ron Hibbert in 1972. The charity recer¥es funding frorn indtviduals and churches W[tn 11]e UK and USA to help finanaalty supFKJrt these n8tKJnal church as part of rnissionary and outreach wixk. The carity has no spedfic resoryes polky in place. Tr unre$trict&J fund5 repsentS a Small percentsge of donations to cover th& administration Costs of the chaiity which are ¢Jeaty laid in t Income and Experlture reF4)rL Restricted bjnds are identified by the donor as 8pectfic funds for benefia8ry. The charity keeps a record of all furKls received to ensure there 18 dear traceabibty from funder to benefiaary and ern%uiing the resln.thd funds we distributed in ac¢ordance with the funderfs intentions. Despit& the ongoing geoF4)litical events,we have been able to mainlain ow support lo our Core missionaries. churches and nattonal workers. thanks lo the faithftfln835 of our supporters. Donabons this year have decreased by £45.143. During the previws financial pèrK)d there was Sper missional aeal for Christians within ukrai who impa(*ed by the dedaration ofvrnr from Russia. There has not been a simil• appeal during trw"s financid pove. Slgnatsrrn: M Wittshire Full Name: Rev Mark Wiltshire Posltion{trust•g.8ecretsry.chalr ètcl: Char- Tnjsteè 27th Feb 2024 Page5of5