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2020-12-31-accounts

Trustees Annual Report

Romanian Ministries

Charity number 1159517

1 January 2020 – 31 December 2020

Romanian Ministries is a charity founded on 8 December 2014. It has continued its ministry of helping Romanian Christians and the Romanian poor to the glory of God throughout the 12 months of 2020. All involved are grateful to God for the opportunity of Christian service and vastly benefitted by fellowship with our brothers and sisters in the land of Romania.

We view ourselves as a conspicuously Christian enterprise and see our work as the active service of God and done for His glory. We aspire to the continuation of operations in accordance with divine guidance as we look to the future.

Reference and Administrative Details

Charity’s Principal Address: 6 Cedar Row

Park Hill Bristol BS110UJ

Charity Trustees: Howard Bilton Adrian Carey-Jones Peter Cox Rachel Jones James Martin Cornel Pelea

All of the above individuals served as trustees for the full length of the period being reported on.

Structure Governance and Management

Romanian Ministries has a constitution which was submitted formally to the Charity Commission and accepted prior to the commencement of the charity on 8 December 2014.

The structure of the charity is that of a charitable incorporated organisation (CIO).

Trustees are appointed for a fixed period, varying according to each trustee, and subject to reappointment following the expiry of each term. Re-appointment must be by the existing trustees.

Objectives and Activities

The objects of the charity are the promotion of the Christian religion in Romania and among Romanian speaking people by the provision of financial or material aid, or by whatever form of support the trustees deem fit, and the relief of poverty in Romania and among Romanian speaking people by the provision of financial or material aid, or by whatever form of support the trustees deem fit.

The year’s activities were affected dramatically by the advent of the worldwide coronavirus pandemic. This resulted in the cancellation of numerous meetings in churches to present on the work, as well as no visits being made to Romania itself. This was the first year of no visits to Romania by Romanian Ministries volunteers since 2008.

Achievements and Performance

The year in question saw the continuation of funding partnerships with various churches and Christian charitable trusts. Donations were also received from individuals aware of our work for the Lord. We were, and continue to be, most grateful for all generosity and support. Giving during the year equalled £106,424 (2019 £106,534). Of this, £70,818 was in the form of specifically ringfenced donations (2018 £66,606). There were 433 individual donations during the year (452 in 2019).

The main projects sponsored during the year were as follows:

Grants are normally made following contact with relevant individuals in Romania and word of mouth recommendations from other known and trusted sources.

We give heartfelt thanks to the Lord for His blessing of the work in 2020 and ascribe all credit and whatever measure of success to His interventions of grace.

It seems fitting to cite at this juncture the well-known verse of God’s pre-eminence in all things from Psalm 115 vs 1 “Not unto us, O Lord, not unto us, but to Your name give glory.”

Our aim in Romanian Ministries is to remain as work of God’s grace, guided and led by the Scriptures and the Holy Spirit to the glory of God in every particular.

Financial Review

The receipts and payments account for the period in question is attached on the following page and has been independently examined by a suitably experienced and independent individual and duly approved.

The independent examiners certification is found on the page after the receipts and payments account.

Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature:

Full Name:

Position:

Date:

Romanian Ministries

Charity Number 1159517

Receipts and Payment Account

01.01.2020 – 31.12.2020

Receipts
£
Unrestricted
Funds
£
Restricted
Funds
£
Total
Funds 2020
£
Total 2019
Donations and Gifts
26,391
74,622
101,013
100,926
Gift Aid Reimbursements
2,822
2,589
5,411
5,608
Total Income for Year
29,213
77,211
106,424
106,534
Payments
Ministry Grants / Poverty Relief
9,460
65,942
78,778
67,114
Printing and Stationery
1,330
1,500
2,830
3,153
Petrol Reimbursements
0
0
0
107
Travel Costs
0
0
0
359
Advertising
744
0
744
248
Bank Transfer Costs
581
0
581
558
Total Payments
12,115
67,442
82,933
71,539
Excess of Income over expenditure
17,098
6,393
23,491
34,995
Opening Funds 01.01.2020
£55,505
Closing Funds 31.12.2020
£78,996
Consisting of:
Unrestricted Funds
£48,228
Restricted Funds
£30,768
£
Unrestricted
Funds
£
Restricted
Funds
£
Total
Funds 2020
£
Total 2019
26,391
74,622
101,013
100,926
2,822
2,589
5,411
5,608
29,213
77,211
106,424
106,534
9,460
65,942
78,778
67,114
1,330
1,500
2,830
3,153
0
0
0
107
0
0
0
359
744
0
744
248
581
0
581
558
12,115
67,442
82,933
71,539

Romanian Ministries

Charity No: 1159517

Independent Examiner’s Report

31[st] December 2020

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name Romanian Ministries members of On accounts for the year 31[st] December 2020 Charity no 1159517 ended (if any) Set out on pages 2-3 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 12 / 2020.

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Scott Canning Date: 22[nd] October 2021 Name: Scott Canning MAAT Relevant professional Association of Accounting Technicians qualification(s) or body (if any): Address: 10 Meadow Street, Avonmouth Bristol BS11 9AR

October 2018

2

IER

Romanian Ministries

Charity Number 1159517

Receipts and Payment Account

01.01.2020 – 31.12.2020

Receipts
Donations and Gifts
Gift Aid Reimbursements
Total Income for year
Payments
Ministry Grants / Poverty Relief
Printing and Stationery
Petrol Reimbursements
Travel costs
Advertising
Bank Transfer Charges
Total Payments
Excess of Income over expenditure
Opening Funds 01.01.2020
Closing funds 31.12.2020
Comprising:
Bank and Cash Balances
Consisting of -
Unrestricted funds
Restricted funds
£
£
£
£
Unrestricted
Funds
Restricted
Funds
Total Funds
2020
Total
2019
26,391
74,622
101,013
100,926
2,822
2,589
5,411
5,608
29,213
77,211
106,424
106,534
9,460
69,318
78,778
67,114
1,330
1,500
2,830
3,153
0
0
0
107
0
0
0
359
744
0
744
248
581
0
581
558
12,115
70,818
82,933
71,539
17,098
6,393
23,491
34,995
55,505
78,996
48,228
30,768

3