## **Trustees’ Annual Report for the period** **From 1 Jan 23 Period start date To 31 Dec 23 Period end date** ## **Charity name: EWM-UK** ## **Charity registration number: 1150323** ## **Objectives and Activities** ||SORP
reference|| |---|---|---| |Summary of the
purposes of the
charity as set out in
its governing
document|Para 1.17|**To advance the Christian religion by face to face**
**and remote communication, advice and support**
**worldwide.**| |Summary of the
main activities in
relation to those
purposes for the
public benefit, in
particular, the
activities, projects
or services
identified in the
accounts.|Para 1.17
and 1.19|**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.**| |Statement
confirming whether
the trustees have
had regard to the
guidance issued by
the Charity
Commission on
public benefit|Para 1.18|**The trustees have reviewed the guidance and**
**confirm they have and will act with regard to it.**
**https://www.gov.uk/government/publications/public-**
**benefit-an-overview/public-benefit-an-overview**| ## **Additional information (optional)** You may choose to include further statements where relevant about: ||
SORP reference|| |---|---|---| |Policy on grant making|Para 1.38|**The charity does not make grants.**| |Policy on social investment
including program related
investment|Para 1.38|**The charity does not make social**
**investments.**| |Contribution made by
volunteers|Para 1.38|**The three trustees are volunteers, they**
**run the charity between themselves. No**
**other volunteers are involved.**| |---|---|---| |Other||| ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|**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.**
**The funds collected have helped to**
**advance the Christian religion by face to**
**face and remote communication, advice**
**and support in the US and Uzbekistan.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|**Money has been collected and gift aid**
**claimed and passed through for the**
**charitable activities.**| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|**The charity does not actively seek**
**supporters, so does not have**
**fundraising objectives.**| |Investment performance
against objectives|Para 1.41|**The charity does not invest.**| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**The charity collects funds, pays it’s**
**banking expenses and passes on the**
**residue. As such it is always solvent as**
**funds are always collected before being**
**distributed.**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**The charity doesn’t hold reserves.**| |Amount of reserves held|Para 1.22|**Nil**| |Reasons for holding zero
reserves|Para 1.22|**The charity collects funds, pays it’s**
**banking expenses and passes on the**
**residue. As such it is always solvent as**
**funds are always collected before being**
**distributed.**| |Details of fund materially in
deficit|Para 1.24|**Nil**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**Should all the income cease to be**
**received, the charity would be wound**
**up, with no residual liabilities. There is**
**no foreseen prospect of this happening**
**in the short term.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|**Funding is entirely raised from**
**voluntary donations.**| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|**The charity does not invest.**| |A description of the principal
risks facing the charity|Para 1.46|**Because funds are only distributed after**
**collection, there are no foreseeable**
**risks. If the income were to cease, the**
**charity would be wound up, with no**
**liabilities.**| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Constitution**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**Association**| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**Appointed by trustees**| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: |
Policies and procedures
adopted for the induction
and training of trustees|
Para 1.51|| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|**EWM-UK**| |---|---| |Other name the charity uses|**None**| |Registered charity number|**1150323**| |Charity’s principal address|**42 Crabmill Close**
**Knowle**
**Solihull**
**B93 0NP**| ||| **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||**Ian Kay**|**Secretary**||| ||**Peter Coggan**|**Chairman**||| ||**Paul Wilson**|**Treasurer**||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – Corporate trustees names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets Nil held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser** **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details **Nothing asked for has been withheld.** ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **----- Start of picture text -----**
Signature(s)
Ian Kay
Full name(s)
Position (eg Secretary, Secretary
Chair, etc)
Date
10 Oct 24
**----- End of picture text -----**
## EWM-UK ## (Registered charity:1150323 ) ## Notes to the accounts for the year ended 31 December 2023 ## 1 Accounting policies The accounts have been prepared on a cash basis. Income tax repayments are taken as receipts in the year in which the refund is received. |||2022|2022| |---|---|---|---| |||Income|Expenditure| |||£|£| |2|General|£23,065.00|£27,000.00| |3|Not used||| |4|Inland Revenue|£2,092.50|| ||Total|£25,157.50|£27,000.00| |5|Administration||| ||Bank Charges and Interest||£147.00| |6|Not used||| |7|East West Account||| ||Opening bank balance|£6,449.35|| ||Movement|-£1,989.50|| ||Closing Bank Balance
31/12/22|£4,459.85|| ||Summary Balance||| ||Opening bank balance|£6,449.35|| ||Income|£25,157.50|| ||Total|£31,606.85|| ||Expenditure|£27,000.00|| ||Administration|£147.00|| ||Total|£27,147.00|| ||Balance|£4,459.85|| EWM-UK f1eqtste￿OcIthty.. 11503231 The ac(ounts hm been wepared on • cash b•4s. Inco￿ rep¥ffi￿ •re i•ken as recdpts In the ye•r In whkh the refund Is recew. 23.065.fy) HMAC 2.092.50 25.157.50 11 & M lsr•d EWM USA B•ftk Char8es HMRC ielund 27,CW.(W) 147. TDtsI 27,147A) SUry￿s Ideficiil lor ihe ye4r .1.9B9.$0 EWM.UX 8•nk CuTf•rti A¢¢ont 4,459.85 4.459JS Balance 4$ •1 i J•n 2023 Surplus Idefttitl ihe year lince 13 •131 De¢ 2023 6.449.35 .1,989.50 4,459AS Piyl Wi15ty1 Honorary tr exarni￿￿ Ihe •¢counti