CHARIS MINISTRIES REPORT OF THE TRUSTEES JANUARY 1. 2025, TO DECEMBER 31. 2025 Charis Ministries (Charis} is a registered Charity (1154811) with the Charities Commission (England). (It was first registsred in Dernber 2013.) The Trustees hereby report that the work of Charis has continued without interruption, and it has been able to fulfil its objettives: To bring hope into lives and communities, and To encourage people in the Christian faith in the United Kingdorn, and its operational countries We continued to build and consolidate our relationships. and to work with existing partners In our operatlonal countries (England, Pakistsn, Rwanda, and Macedonia). In the reporting period. there was one mission trip visit to our Offsho projects In Rwanda by the Trustees. However, the Trustees continued to make extensive use of video confencIng technology in managing work pro8rams, both amon8 themselves and in our operational locations with our Local Country Coordinators and thelr teams. In Paklstan: The Brlght Firture School in Kasur, near Lahore, conttnues to be a key educational project for us. Charis fully funds a free education for all chIldn attending this school. This school started in 2017, to provlde a basic education to children and youth In Kasur brlck factory. In 2022 the school physically loCated into the local community. In 2025 there were 80 pupils (2024- 70) in this school, which is non-denominational. The pupils at the school otherwise had no aCsS to formal educatlon. Our aim Is to enable them to take and pass government exams and thereby 8ain admission into both 80vernment and prlvate schools. Charis also has an educational support Ischolarship) program ("Passlonats Hearv). The goal is to fully fund the education of chlldren/youth of very low-lncome families. In 2025 there were 20 beneficiaries {2024- 19) in this program, including two in university. Charis contlnued its program for wldows In need, via our Zarephath project. The primary purpose is financial assistance for medical needs. There are also gUlar group prayer and support meetings with the women in the program. Most of the women are not employable due to age or disability. The project began in 2019 and continue5 to make a meaningful difference to the health, and thereft)re the lives of these women. In 2025 Charis assisted and sponsored a bible school and 5 Home groups/Sunday school groups in or near the Lahore metropolitsn area. In Rwanda: Charis continued its Health Support project ("Ubuzima-), in cooperation with the local government in the Sake sector, Ngoma District, Eastern Province. We also added Jarama sector also in Ngoma District. The goal of this project is to provide full access for extremely poor families into the Rwanda health insurance program. Many families simply cannot afford to pay the annual insurance premium. In 2019 we began to fully fund enrolment in the Rwanda Government health insurance scheme. For the 2025126
year (June to May) we supported 2,978 people including children {2024 was 2345). This has provided a major breakthrough for about 6(K) families. The Bright Future ECD School at Gafunzo {Sake) stsrted in late 2020, with 20 children attending. At the request of the Local Government, a second Bright Future ECD School at Kibonde (Sake) was successfully started in May 2023. Both schools, which are fully funded by Charis, cater to the 3 to 6 years age group, focusing on Early Child Development IECD). The aim is to prepare the children forthe Government primary school system which begins at age 7. Local government has been very proactive In its cooperation on this project. Pupil numbers at the two schools for 2025 was 200 children (2024- 2(M)). Both Bright Future schools host Christlan "Sundaf schools for the children with about 200 children re8ularly attending. In 2024 Charls fully funded expansion of the Kibonde ECD school with a project to bulld two new classrooms. Kibonde school now has three classrooms and now provides a much-enhanced environment for the children. In 2025 building of a new multi classroom school at Gafunzo got underway to replace the old building currently in use. The Government provided the land. and Charis is fvlly funding the school bullding5 works. The goal is forthe new school to be used for the new school year beginning in September 2026. In Macedonla, we malntained close relationshlps with the Evangelical Church of Macedonia and executives of two companies, from a prayer and mentoring perspective. The financlal ststus of Charis Mlnlstries strengthened durin8 the year. This has been due to the efforts of the Trustees, and our financial supporters. In addition, Oculatus Philanthropies, a Charity based in Washington State, USA, continues to support our work in Rwanda. DonatSons received were at the same level as the previous year. Expenditures were at a record high, up about 80%, compared to the previous year (please see the attsched analysis). Charis is well positioned financially to enhance and expand its projects, especially for Its health, educatlonal and community support programs. The Trustees are responsible for keeping proper records which dlsclose wlth reasonable accuracy the financial position of the Charity and enable them to have reasonable satisfaction that the financial statements comply with acceptable accounting standards and the requirements of the Charities Commlssion. They are also responsible for safeguarding the Charit¢s assets and hence taking reasonable step5 for the prevention and detection of fraud, and breaches of regulations. The Trustees believe they have satisfactorlly managed the resour5 of the Charity in terms of time, finances, and people. There were regular meetings of the Trustees and with the Local Representatives In our operational countries, to manage our activities in the best Interests of the Charity and its aims. Keith Baptist, Trustee
CHARifi COMMISSION FOR EN61AND AND WALES CHARIS IAINISTRIES UK 115481 Receipts and pa ments accounts CC16a F¢xth• period Period start date Period end date DECEM8ER 312025 To JANUARY 12025 Section A Receipts and payments RMtsicted funds Endowm&nt Totsl fund• La•t y••r th• rt•amt£ A1 RKo1 Doriatknna recthv•d GM Aid Sub total(Gross IncoTh forAR) A2 A88•t and Invgstm•nt 8al•s,18 table). 98.964 Sub total 98.956 A3Pa ments Admlnlsration costs UK UKTearn Misslon visits offshore Missions Su rt. offshore EducatloD stholarshi . offsho Education- children schoolsl- offshore School buildlngs Rwanda Communl Ipeo le welfare su Blble sehools- offshore Health su ort ects. ¢Jffshore RUTH Sewin school Rwanda L*xal Coordination- olfshore Admlrtlsratlon costs Ollshore 744 744 2.118 298 1326 11.834 25,021 5.876 11.634 121 8,780 547 rt- offshore SA75 2.316 4.871 6.133 2A78 4n 4A59 121 6S3 3,071 1.608 3W• 2,121 83,563 Sub totsl •ae tablg Sub total 35,439 Plet 0fr8ce1(PaYmtsj A5 Translers between fvnds A6 Cash funds lastyear end Cash funds this year end 35.403 63.525 130.591 16& 130.591 165.994 67,066 130.591 cc Rl accounts ISS) 3010412026
Section B Statement of assets and liabilities at the end of the period Unrestri¢tsd Rgstricted funds Endowment funds ne•mt£ Categories Details B1 Cash fund• 166.994 Total cash fun¢ts 165.994 Unr•ytrfC Restrlcted funds Endowment Dètalls n•u•8t£ to n••mte Fund tothkh Curr•nt¥alu• Dgtalls Fund to ¥thtdch Curr•M v•lu• Details B4 A$8èts rotalnod ft>r tho ¢harfty• own u80 Fund to hkh lknbbl Amountdu• Wfi•n du• onal Detslls 85 Llabllftle8 za•• Slgned by cth c Inlws C tthaifof* the truste8S Date of 8 proval Print Nam KEITH BAPTIST 91-03-21 lox& 3010412026 CCXX R2 accounts ISSI
CHARIS MINISTRIES TRUSTEES FIIIANCIAL REPORT YEAR ENDED DECEPABER 312025 JANUARY 1 TO DECEMBER 312025 12 MONTHS 2025 PIUOR YEAR 9 MONT TO DECEMBER 31 2024 INCOMING I)ONATIONS Gift Aid Donatlons 98,956 98.964 98.956 % (Totsl %ofTotsl Expenses EXPENDITURES PAKISTAN Funded Mlsslon Trl Missions Su ort Kasur %hool Educatlon Scholarshl Blble schools Communltles SU Peo le Welfare 511 Zare hath Fund Wldaws Local coordlnator Charls offlce support 0.0% 7.1% 3.8% 6.5% 5.3% 4.9% 1.2% 3.9% 2.5% 35.2% 3,n6 2.057 1,245 2N87 747 2.525 1,355 2,316 1.878 1.719 412 1.374 ram 3.2% rams 1.2% 3.5% 2.5% 23.3% 2215 1574 14.781 12 RWANDA Funded Mlsslon Trf Sake ECD schools School bulldl Educatlon Scholarshl Communltles SU ort Peo le Welfare su Health su Ruth Pro ect Jarama Local coordln4tor Admlnlstratlon 2.118 3.3% 12.4% 39.4% 0.4% 2.1% 0.0% 15.8% 24.7% 0.4% 0.6% 0.9% 13.2% 0.0% 4.8% 1.8% 62.1% 25.021 269 1322 ram 130 209 329 4.671 ms ram 5,133 2A78 8.1% 4.2% 1,697 624 22.016 547 48.028 75.6% MADON1A 0.8% UK Accountln Admlnlstratlon B•nk cha IT related 95 0.2% 0.1% 0.1% 95 327 137 106 665 0.3% 0.9% 0.4% 0.3% 550 744 1.2% TOTAL EXPENDITURES 63,553 ioo.oox 35.439 loo% INCOME SURPLUS / DEFEur 35,403 63.525 OPENING BANK 8ALAN CLOSING BANK BALANCES OWI JAN 012025 165,994 DEC 312025 67.IJ66 APRIL 12024 130,591 DEC 312024 CASH MOVEMEKr 35W13 6325 Prparnd by: KErrH BApnsT, TRUSTEE
CHARITY COMMISSION FOR ENGLANO AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustees On accounts for the year ended For the year ended 31 December 2025 Charity no (il any) 115481 Set out on pages I report to the trustees on my examination of the accounts of the above charity (Ihe Trust? for the twelve months ended Re8ponsibllltle8 and basis of report AS the charity's trustees, you are responsible for the preparatlon of the accounts in accordan with the requirements of the Charities Act 2011 (Yhe Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in canying out my examination, I have followed all the applicable Directions gNen by the Charity Commission under Section 145(5)(b) of the Act. Independent examlnevs ststement I have completed my examination. I confirn that no material matters have corne to my attention in connection with the examination which gives me cause to believe that in, any material SpeCt. the accounting records were not kept in accordance with Sectlon 130 of the Charities Act: or the accounts did not accord with the accounting records,. or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charrties {Accounts and Reports) Regulations 2008 olher than any requirement that the accounts give a Irue and fairf view which is not a matter considered as part of an independent examinaiion. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Slgned: Date: 27103126 Namo.. Karen Bumett Relevant professional quallfication(s) or body (if anyl: Associalion of Accounting Technicians Address: 17 Stanley Avenue Dagenham Essex RM8 1 JB IER Oct 2018