## **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 

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## **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 

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## 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)** 

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1 

Ian Kay Secretary 

2 

Peter Coggan Chairman 

3 

Paul Wilson Treasurer 

4 

5 

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io
TAR
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li
12
13
14
TAR
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15
16
17
18
19
TAR
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20 

## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** 

**Name Dates acted if not for whole year** 

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## **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** 

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- 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 

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## 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** 

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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)** 


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**Full name(s)** 

Ian Kay 

**Position (eg Secretary, Chair, etc)** 

Secretary 

**Date** 

15 October 21 

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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 E￿aunt5 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 E￿aunt5 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