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2021-12-31-accounts

Trustees Annual Report

Romanian Ministries

Charity number 1159517

1 January 2021 – 31 December 2021

Romanian Ministries was founded as a charity on 8 December 2014. It helps Romanian Christians in ministry and provides assistance to the Romanian poor, continuing in this throughout the 12 months of 2021.

All of those 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 outworking of our commitment to God through Jesus Christ, with all being done for His glory. We hope to continue 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 Charities 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.

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 received. Giving during the year equalled £160,979 (2020 £106,424). Of this, £120,446 was in the form of specifically ringfenced donations (2020 £70,818). There were 846 individual donations during the year (433 in 2019).

The increase in donations, for which we thank the Lord, was due in part to the assimilation of two charities into Romanian Ministries during the course of the year, Support for Romania and Harvest . This diversified our portfolio of ministry projects in a most blessed way, while at the same time enlarging our family of regular supporters.

Our main projects during the year were as follows:

start, and our hope is for a finish date of early 2024. Expenditure in 2021 equalled £4,850, although £17,468 was received in donations.

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 2021 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

01.01.2021 – 31.12.2021

Receipts
£
Unrestricted
Funds
£
Restricted
Funds
£
Total
Funds 2021
£
Total 2020
Donations and Gifts
37,771
108,530
146,301
101,013
Gift Aid Reimbursements
2,762
11,916
14,678
5,411
Total Income for Year
40,533
120,446
160,979
106,424
Payments
Ministry Grants / Poverty Relief
51,960
92,762
144,722
78,778
Printing and Stationery
2,316
0
2,316
2,830
Professional Fees
300
0
300
Petrol Reimbursements
0
0
0
0
Travel Costs
430
0
430
0
Advertising
0
0
0
744
Bank Transfer Costs
972
0
972
581
Total Payments
55,978
92,762
148,740
82,933
Excess of Income over expenditure
(15,445)
27,684
12,239
23,491
Opening Funds 01.01.2021
£78,996
Closing Funds 31.12.2021
£91,235
Consisting of:
Unrestricted Funds
£44,699
Restricted Funds
£46,536
£
Unrestricted
Funds
£
Restricted
Funds
£
Total
Funds 2021
£
Total 2020
37,771
108,530
146,301
101,013
2,762
11,916
14,678
5,411
40,533
120,446
160,979
106,424
51,960
92,762
144,722
78,778
2,316
0
2,316
2,830
300
0
300
0
0
0
0
430
0
430
0
0
0
0
744
972
0
972
581
55,978
92,762
148,740
82,933

Romanian Ministries Charity No: 1159517 Independent Examiner's Report 3 1st Decembcr 2021

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of Romanian Ministries On accounts for the year ended 31°, December 2021 Charity no lif any) 1159517 Set out on pages I report to the trustees on my examination of the accounts of the above charity ltthe Trust") for the year ended 31112 12021. Responsibilitles and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in a¢cordan¢e with the requirements of the Charities Act 2011 {"the Act")- I report in respect of my examination of the Trust's aGGounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145{5){bl of the Act. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in a¢¢ordance with section 130 of the Act or the accounts do not accord with the a¢counting records Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination lo which attention should be drawn in order lo enable proper understanding of the accounts to be reached. Signed: Date: 181h October 2022 Name". Scott Canning MAAT Relevant professional qualification{sl or body (if any): Association of Accounting Technicians Address: 10 Meadow Street, Avonmoulh Bristol BS119AR IER October 2018

Romanian Mlnlstries Charity Number 1159517 Receipts and Payrnent Account 01.01.2021- 31.112021 Receipts Unrestri¢ted Restricted Funds Funds Total Funds 2021 Total 2020 Donations and Gifts 37,771 2.762 108,530 11.916 146,301 14.678 101,013 5.411 Gift Aid Reimbursements Total Inc(yne for year 120.446 160,979 106,424 Payments Ministry Grants I Poverty Relief Printing and Stationery Professional Fees 51,960 2.316 92.762 145.022 2,316 78,778 2,830 Travel Costs Advertising Bank Transfer Charges Total Payments 744 972 972 581 55.978 92.762 148.740 82,933 Excess of Income over expenditure (15,445) 27,684 12.239 23,491 Openlng Funds 01.01.2021 Closlng funds 31.12.2021 78.996 91,235 Comprlslng: Bank and Cash Balances Consisting of - Unrestricted funds Restricted funds 44.699