Trustees' Annual Report for the period
From
Period start date Period end date
To
1 January 2019
31 December 2019
Section A Reference and administration details
March 2012
TAR
1
Charity name
EWM-UK
Other names charity is known by
Registered charity number (if any)
1150323
Charity's principal address
Contact address: 42 Crabmill Close
March 2012
TAR
2
Knowle
Solihull
Postcode B93 0NP
Names of the charity trustees who manage the charity
Trustee name Office (if any) Dates acted if not for whole year Name of person (or body) entitled to appoint trustee (if any)
March 2012
TAR
3
1
Ian Kay Secretary
2
Peter Coggan Chairman
3
Paul Wilson Treasurer
4
5
March 2012
TAR
4
io TAR March 2012
li 12 13 14 TAR March 2012
15 16 17 18 19 TAR March 2012
20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
March 2012
TAR
8
Names and addresses of advisers (Optional information) Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Constitution Association Appointed by trustees
Type of governing document (eg. trust deed, constitution) How the charity is constituted (eg. trust, association, company) Trustee selection methods (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
policies and procedures adopted for the induction and training of trustees;
March 2012
TAR
9
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
To advance the Christian religion by face to face and remote communication, advice and support worldwide.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Donations have been collected from UK and Irish based donors and, where applicable gift aid has been claimed on the qualifying UK donations. The Irish and non-gift aid donations are passed through without gift aid being claimed.
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
Section D Achievements and performance
March 2012
TAR
10
Section D Achievements and performance
Money has been collected and gift aid claimed and passed Summary of the main through for the charitable activities. achievements of the charity during the year
Section E Financial review
March 2012
TAR
11
The charity holds no reserves as it has no liabilities, money Brief statement of the raised is passed through to be used as soon as possible after it charity’s policy on has been collected. reserves
Details of any funds materially in deficit
Further financial review details (Optional information)
The financial process ensures that no reserves are needed and You may choose to include no debts can be occurred, as money is only spent after it has additional information, been collected. where relevant about: the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
March 2012
TAR
12
Full name(s)
Ian Kay
Position (eg Secretary, Chair, etc)
Secretary
Date
15 October 21
March 2012
TAR
13
EWM-UK (Registered Chority.. 1150323J In¢om¢ and Expendltureforthe year ended 31 December 2020 The accounts have bèen PTepared on a cash basi5. Income tsx repayments a taken as receipts in the year in which the refund 15 received. Income General 21.921. HMRC 4.183.88 Total 26.104.88 R & M Israel EWM USA Bank Char8es HMRC refund 13.200. 19402.18 230.QM) 2&3 Totsl 32W2.18 Surplus Idefltitl forthe yèar -6,727.30 alan¢e Sheet as at 31 December 2019 Assets EWM-UK Bank Currert Accont 7.097.83 7,097.83 Accumulated Funds Balance as at l Jan 2020 Surplus Ideficitl forthe year Balance as at 31 Dec 2020 7,097.83 4,727.30 370.53 Paul Wilson Honary TreasLtrer I have exaTnined the 3ctt*unting records of EWM-UK and ctrrfy these accounts, tO8ether with the notes thereon. have bee prepared in accordance therewlth lan Ralph
EWM-UK (Registered charity:1150323) Notes to the accounts for the year ended 31 December 2020 l Accounting policies The Eaunt5 havt been wepartd on 8 rash basis. tax repayments are taken as receipts In the year in whl¢h the refvnd is recElved. 2020 2020 Expenditure Income 2 General 3 Bank credit £21,921.00 £13,200.00 In 2020 two transfers to the US failed and were refunded, total walue £125. This has been netted off the US Transfers value. 4 Inland Revenue £4,183.88 £26,104.88 £0.00 Total £13.200.1XJ 5 Administration Bank Charges and Interest Total £230.00 £230.00 6 Not used 7 East West Account Opening bank balance Movement Closing Bank Balance 31112/20 £7,097.83 -£6,727.30 £370.53 Summary Balance Opening bank balance Income £7,097.83 £26,104.88 £33.202.71 Total Expenditure £13,200.00
Administration £230.00 Totsl £13,430.00 Balance £19,772.71
EWM-UK (Registered Chority.. 1150323J In¢om¢ and Expendltureforthe year ended 31 December 2020 The accounts have bèen PTepared on a cash basi5. Income tsx repayments a taken as receipts in the year in which the refund 15 received. Income General 21.921. HMRC 4.183.88 Total 26.104.88 R & M Israel EWM USA Bank Char8es HMRC refund 13.200. 19402.18 230.QM) 2&3 Totsl 32W2.18 Surplus Idefltitl forthe yèar -6,727.30 alan¢e Sheet as at 31 December 2019 Assets EWM-UK Bank Currert Accont 7.097.83 7,097.83 Accumulated Funds Balance as at l Jan 2020 Surplus Ideficitl forthe year Balance as at 31 Dec 2020 7,097.83 4,727.30 370.53 Paul Wilson Honary TreasLtrer I have exaTnined the 3ctt*unting records of EWM-UK and ctrrfy these accounts, tO8ether with the notes thereon. have bee prepared in accordance therewlth lan Ralph
EWM-UK (Registered charity:1150323) Notes to the accounts for the year ended 31 December 2020 l Accounting policies The Eaunt5 havt been wepartd on 8 rash basis. tax repayments are taken as receipts In the year in whl¢h the refvnd is recElved. 2020 2020 Expenditure Income 2 General 3 Bank credit £21,921.00 £13,200.00 In 2020 two transfers to the US failed and were refunded, total walue £125. This has been netted off the US Transfers value. 4 Inland Revenue £4,183.88 £26,104.88 £0.00 Total £13.200.1XJ 5 Administration Bank Charges and Interest Total £230.00 £230.00 6 Not used 7 East West Account Opening bank balance Movement Closing Bank Balance 31112/20 £7,097.83 -£6,727.30 £370.53 Summary Balance Opening bank balance Income £7,097.83 £26,104.88 £33.202.71 Total Expenditure £13,200.00
Administration £230.00 Totsl £13,430.00 Balance £19,772.71