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2020-12-31-accounts

Report of the Trustees for the year ended 31 Dec 2020

Emmaus International Ministries

Registered Charity number 1154541

Principal address George Road Baptist Church, Erdington, B23 7RZ

Correspondence address 49 South Road, Erdington, B23 6EA

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This report provides a summary of the activities of the charity during 2020, the accounts for the year ending 31[st] December 2020 and the independent examination report.

The trustees present their report with the financial statements of the charity for the year ended 31[st] December 2020.

1.COMMENCEMENT OF ACTIVITIES

The charity commenced activity in November 2013.

2. STRUCTURE, GOVERNANCE AND MANAGEMENT

Emmaus International Ministries is predominantly a church founded on the ‘congregational’ style of Free Church governance. Church Members meet together in a Church Members’ Meeting under the guidance of the Holy Spirit and under the Lordship of Jesus Christ to discern the mind of God in the affairs of the church.

Members of the church are accepted in accordance with the Constitution which requires them to be or to have been publicly baptized on profession of faith in Jesus Christ, or to renew their public profession of faith in Jesus Christ.

The Church Members’ Meeting is normally convened three times each year. In accordance with the Constitution, the members appoint seven trustees (deacons/elders) among whom are Minister/s, Church Secretary and Treasurer (who are also appointed by the Members), and collectively known as the diaconate, are responsible for the day to day running of the charity work and the financial and legal aspects of the charity. All members are encouraged to take an appropriate part in the spiritual and practical tasks involved in the furtherance of the charitable objectives.

The trustees for 2020 are as follows:

3. THE CHARITY’S OBJECTS (The Objects) ARE:

To advance the Christian religion in the Midlands for the benefit of the public through the holding of prayer meetings, lectures, public celebration of religious festivals, producing and/or distributing literature on Christian faith to enlighten others about the Christian religion.

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4. ACTIVITIES

1. In fulfilling the purpose, the Church will engage in a range of activities either on its own or with others that will vary from time to time with activities being initiated, expanded, or closed, as appropriate.

2. The activities may include but are not restricted to:

3. Notwithstanding the appointment of persons to accept responsibility for any of the activities all individuals, organisations, groups, and committees operating within the life of the Church, and their leaders, shall be accountable to the Charity Trustees (Deacons) through any specific direction of the Church Members' Meeting.

5.AFFILIATION AND RELATIONSHIPS

1. Emmaus Church is affiliated to Baptist Union of Great Britain and the Heart of England Baptist Association.

2. The Church will normally promote, encourage, support and advance the work of any wider bodies we come in affiliation with, through prayer, financial contributions and, where appropriate, by making personnel available from the membership of the Church. The Church will also work with other Christians for the furtherance of the Christian Faith.

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6. ACTIVITIES REPORT FOR 2020

The principal purpose under which Emmaus International Ministries operates is to advance the Christian faith to all nations, focusing especially on reaching out to Eastern Europeans particularly but not exclusively.

To this end we are seeking to create opportunities, projects and work among Eastern Europeans through Emmaus Church Birmingham and other church plants that have been already planted or that we seek to plant in the near future.

1. The Covid Pandemic

Since the Covid pandemic has been significant in the Church’s life in 2020 as far as the ability to gather and worship in person is concerned, we will mention the impact on the – regular activities from March December 2020, as prior to March, the regular activities were largely uninterrupted (the regular Sunday attendance reached over 140 people).

Despite a difficult year, we have not forgotten the principal purpose under which Emmaus Church Birmingham operates: to advance the Christian faith to speakers of Romanian language, primarily, as well as to people from all nations.

Online Church : presented with an unexpected challenging situation, we’ve had to adjust swiftly and prepare for online services. In April the church leadership has decided unanimously in favour of a more prominent presence online for people who cannot attend physical services due to lockdown, but have an inner desire to discover God and community. For the first few Sundays we prepared recorded services which we broadcast over Youtube at the designated Sunday Service and also conducted Zoom connected services.

We started weekday Zoom meetings where we read parts of the Bible together as a church, we recorded the church’s children singing songs and telling Bible verses and edited them to create short videos of encouragement. We’ve also recorded short messages of ‘Hellos’ from church members for the wider church and uploaded them on YouTube for people to know that we’re here and we’re open people, talking about a God who’s greater than Covid and infinitely more faithful than governments and organisations.

Once the lockdown passed we adjusted again to meetings in person in a reduced number and with several limitations. During this time we’ve kept in touch with the more marginal people.

In everything, our drive was to make the Name of our Lord Jesus Christ known to people who are seeking hope and to leave behind a testimony that during the pandemic year of 2020 we were resilient to show that we are Christians and we have a message of hope.

2. Leadership

Tim Harap has been officially appointed Associate Pastor in April, taking on a parttime role for the Church.

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3. Church Growth

Due to focusing our attention and efforts on maintaining an online connection this year, we haven’t devoted extra efforts to increasing the Church membership.

However, we have been greatly encouraged and glad to see new people seeking God and fellowship with the Church via online services as well as in person worship meetings post-lockdowns.

4. Special Events in Church Life

This year we’ve managed to celebrate a special event in March 2020 to celebrate the Church’s 7[th] anniversary before the first lockdown.

5. Social and Community Engagement

The bulk of our community engagement has been carried over the phone or via online meetings.

During 2020 a considerable amount of pressure has been placed on a handful of people capable to plan and prepare the needed aspects for the Church’s meetings. We acknowledge the need for more people to come alongside and serve the Church. We’re planning on identifying the best people in the church, who can serve and growing them to develop necessary ministry skills and passion in various areas of serving.

6. The charity carried on the partnership with George Road Baptist Church, and the idea of merging the two churches together, as part of the merging process started in 2019 which was expected to span over several months anyway, we’ve conducted meetings until March. Since March, the entire focus of both Emmaus Church and George Road Baptist Church was to serve each congregation to their best abilities given the special circumstances in which we were at the time. This has caused the merging meeting to be halted until the pandemic situation would be under control and they could then be reassessed and resumed.

Signature

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Emmaus International Ministries

Statement of Financial Activities

For the period from 01 January 2020 to 31 December 2020

Unrestricted Restricted Endowment Total Prior year
funds funds funds funds total funds
Incoming resources
Incoming resources from generated funds 26.81 26.81
Voluntary income 154,338.44 0.84 154,339.28 67,585.90
Other incoming resources 2,735.81
Total incoming resources 154,365.25 0.84 154,366.09 70,321.71
Resources used
Charitable activities
Minister salary 8,727.32 1,000.38 9,727.70 7,131.78
Church Planting 1,056.15
Church direct ministry 662.59 662.59 1,094.00
Church growth 96,887.11 96,887.11 400.50
Mission & Outreach 1,050.00 1,050.00 120.00
Church administrative costs 7,349.84 1.99 7,351.83 7,857.41
Total resources used 114,676.86 1,002.37 115,679.23 17,659.84
Net incoming / outgoing resources before transfer 39,688.39 (1,001.53) 38,686.86 52,661.87
Transfers
Gross transfers between funds - in 2.00 2.00
Gross transfers between funds - out (2.00) (2.00)
Net incoming / outgoing before other gains / losses 39,688.39 (1,001.53) 38,686.86 52,661.87
Other recognised gains / losses
Net movement in funds 39,688.39 (1,001.53) 38,686.86 52,661.87
Reconciliation of funds
Total funds brought forward 152,785.24 1,001.53 153,786.77 101,124.90
Total funds carried forward 192,473.63 192,473.63 153,786.77

03 October 2021 Page 1

Emmaus International Ministries

Analysis of income and expenditure Selected period: 01 January 2020 to 31 December 2020

Total
Unrestricted Designated Restricted Endowment This year Last year
Incoming resources
Incoming resources from generated funds
Incoming resources from generated funds
16 - Interest 26.81 26.81
Incoming resources from 26.81 26.81
generated funds Sub-totals
Voluntary income
01 - Offering Erdington 7,485.51 7,485.51 18,234.31
02 - Tithe in cash Erdington 7,043.00
03 - Tithe bank acc Erdington 27,880.58 1,129.85 0.84 29,011.27 15,767.00
04 - Sunday school donation 330.00
05 - Reserved ministry 11,588.44
09 - Donation 569.00
12 - Gift Aid Erdington 5,950.00 5,950.00 12,100.00
13 - Save to buy Building Project 111,892.50 111,892.50
15 - Support for ministries 1,954.15
Voluntary income Sub-totals 41,316.09 113,022.35 0.84 154,339.28 67,585.90
Incoming resources from 41,342.90 113,022.35 0.84 154,366.09 67,585.90
generated funds Totals
Other incoming resources
Other incoming resources
08 - Minister Stipend 2,735.81
Other incoming resources Sub- 2,735.81
totals
Other incoming resources 2,735.81
Totals
Incoming resources 41,342.90 113,022.35 0.84 154,366.09 70,321.71
Grand totals

Resources used

03 October 2021 Page 1

Total
Unrestricted Designated Restricted Endowment This year Last year
Charitable activities
Minister salary
002 - Minister salary 7,418.17 892.05 8,310.22 6,175.65
003 - Minister NINO & PAYE 623.05 623.05 279.20
004 - Minister Pension 686.10 108.33 794.43 676.93
Minister salary Sub-totals 8,727.32 1,000.38 9,727.70 7,131.78
Church Planting
100 - Travelling - Church Planting 49.33
105 - Support for ministries 1,006.82
Church Planting Sub-totals 1,056.15
Church direct ministry
001 - Travelling 20.00
007 - Children department 162.59 162.59 376.30
008 - Youth department 257.70
022 - Visiting preachers ( fees and 500.00 500.00 440.00
expenses)
Church direct ministry Sub- 662.59 662.59 1,094.00
totals
Church growth
017 - Conference participation 400.50
103 - Building Project 96,887.11 96,887.11
Church growth Sub-totals 96,887.11 96,887.11 400.50
Mission & Outreach
013 - Home Mission Fund 250.00 250.00 120.00
015 - BMS World Mission 500.00 500.00
021 - Other Mission and Special 300.00 300.00
projects
Mission & Outreach Sub-totals 1,050.00 1,050.00 120.00
Church administrative costs
009 - Payroll & other fees Heba/BGUB 500.17 500.17 130.00
010 - Equipment 697.59
011 - Miscellaneous expenses 725.32 11.69 1.99 739.00 2,472.68
012 - Hire of Premises 3,000.00 3,000.00 2,600.00
019 - Other expenses & media 2,862.66 2,862.66 1,540.00
020 - Hospitality 250.00 250.00 417.14
Church administrative costs 7,338.15 11.69 1.99 7,351.83 7,857.41
Sub-totals
Charitable activities Totals 114,665.17 11.69 1,002.37 115,679.23 17,659.84

03 October 2021 Page 2

Resources used
Grand totals
Unrestricted
Designated
Restricted
Endowment
Total
This year
Last year
114,665.17
11.69
1,002.37

17,659.84
115,679.23

03 October 2021 Page 3

Emmaus International Ministries

Balance Sheet detailed

31/12/2020
31/12/2019
As at
As at
Current assets
1: church account
Total Current assets
Net Asset surplus (deficit)
Reserves
Excess / (deficit) to date
Starting balances
Total Reserves
192,473.63
153,786.77
192,473.63
153,786.77
192,473.63
153,786.77
38,686.86

153,786.77
153,786.77
192,473.63
153,786.77
20,166.81
Unrestricted
93,489.08
172,306.82
Designated
59,296.16

Restricted
1,001.53

Endowment

Represented by Funds
192,473.63
153,786.77
Total

03 October 2021

Page 1

Emmaus International Ministries

Statement of Assets and Liabilities (by code) As at: 31 December 2020

Class and nominal code
Designated
General
Restricted
Endowment
Total
Last year
Class and nominal code
Designated
General
Restricted
Endowment
Total
Last year
Current assets - Current assets
1 : church account
172,306.82
20,166.81


192,473.63
153,786.77
172,306.82
20,166.81


192,473.63
153,786.77
Totals
172,306.82
20,166.81


192,473.63
153,786.77
Totals
Represented by
Unrestricted - General
Designated - BP
Designated - CAMP
Designated - EIMRM
Designated - Equipment
Designated - Tanzania
Restricted - Kids
Restricted - MIT
Restricted - Tanzania

20,166.81


20,166.81
93,489.08
154,839.90



154,839.90
42,947.40





11.69
17,466.92



17,466.92
17,466.92











(1,129.85)





10.83





(0.84)





991.54
172,306.82
20,166.81


192,473.63
153,786.77
Totals

03 October 2021 Page 1

Emmaus International Ministries

Fund movement summary Selected period: 01 January 2020 to 31 December 2020

Fund Fund balances Incoming Outgoing Transfers Gains and Fund balances
brought forward Resources Resources Losses Carried forward
BP - Building project 42,947.40 111,892.50 154,839.90
EIMRM - Reserved Ministry 17,466.92 17,466.92
General - General fund 93,489.08 41,342.90 114,665.17 20,166.81
Totals 153,903.40 153,235.40 114,665.17 192,473.63

03 October 2021 Page 1

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF EMMAUS INTERNATIONAL MINISTRIES (Reg charlty number l 154541.) I report on the accounts of the Trust for the year endlng 315t December 2020, which have been set before me. Respectlve re5ponslbllltles of trustees ond examlner The charity's trustee5 are responslble for the preparation of the accounts. The charlty's trustees consider that an audit is not requlred for this year under sectlon 144121 of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It Is my responslbility to: Ll examine the accounts under settlon 145 of the 2011 Act,. to follow the procedures laid down In the general Dlrectlons 8lven by the Charlty Commission under section 14515llSbl of the 2011 Act: and to state whether partlcular matters have come to my attention. Bosis of Independent exominers report My examination was carried out in accordance with the general Dlrections given by the Charity Commission. An examlnation Include5 3 revlew of the accountlng records kept by the charity and comparlson of the accounts presented wlth those records. It also Includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be requlred in an audlt and consequently no oplnlon is glven as to whether the accounts present 'true and fair view, and the report Is limited to those matters set out in the statement below. Independent examiner's statement In connection with my examination. no matter has come to my attentlon., 111 which gives me reasonable cause to belSeve that In any materlal respect the requirements.. to keep accounting records in accordance wlth section 130 of the 2011 Act,. and to prepare accounts which accord with the accountlng records and comply wlth the accounting requirements of the 2011 Act have not been met; or 121 to which, in my opinlon, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Paul Allen 77 Church Road Norton Canes Cannock WSII 9PF Oate,. 5 October 2021