OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-12-31-accounts

Trustees Annual Report

Romanian Ministries

Charity number 1159517

1 January 2022 – 31 December 2022

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 2022.

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 £207,545 (2021 £160,979). Of this, £121,572 was in the form of specifically ringfenced donations (2021 £120,446). Expenditure equalled £156,269 (2021 £148,740). This resulted in a surplus for the year of £51,276 (in 2021 £12,239).

We are humbly thankful before our God for our best year of donations to date.

Our main projects during the year were as follows:

for Project Romania Rescue and £13,425 for Casa Ovidiu. It is hoped that 2023 will see Casa Ovidiu largely completed, although this is dependent on further donations being received.

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 2022 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 No: 1159517 Independent Examiner's Report 3 ISI December 2022

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Romanian Ministries On accounts for the year ended 3151 December 2022 Charity no (if any) 1159517 Set out on pages I report to the trustees on my examination of the accounts of the above harity I'th6 Trust I for the year ended 3111212022. 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 1 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 145151{b) of the Act, I have Completed my examination. l Confirm that no material matters have come to my attention in connection with the examination which gives me cause lo believe that in, any material respect". accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concerns and have come across no other matters in conneGlion with the examination to which attention should be drawn in order to enable proper understanding of the accounts lo be reached. Signed: Date: 121h October 2023 Name: Scott Canning MAAT Relevant professional qualification{sl or body (if any): Association of Accounting Technicians Address: 10 Meadow Street, Avonmouth Bristol BS11 9AR IER October 2018

Romanian Ministries Charity Number 1159517 Re¢elpts and Payment Account 01.01.2022- 31.12.2022 Rec•lpts Unrestricted Restrlcted Funds Funds Total Funds 2022 Total 2021 Donations and Gifts 82,547 3,426 112.520 9.052 195.067 12.478 146,301 14,678 Gift Aid Reimbursements Total Income for year 85.973 121.572 207,545 160,979 Payments Ministy Grants I Poverty Relief Printing and Stationery Professional Fees 32,198 114.245 146,443 5.964 144,722 2,316 300 3(X) Travel Costs Advertising Bank Transfer Charges Total Payments 2.157 2.157 430 972 42.024 114,245 156,289 148,740 Excess of Income over eXpendIt￿e 43.949 7.327 51.276 12.239 Openlng Funds 01.01.2022 Closing funds 31.112022 91.235 142,511 Comprlslng: Bank and Cash Balances Consisting of- Unrestricted furKIs Restricted funds 88,648 53,863

Romanian Ministries Charity No: 1159517 Independent Examiner's Report 3 ISI December 2022

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Romanian Ministries On accounts for the year ended 3151 December 2022 Charity no (if any) 1159517 Set out on pages I report to the trustees on my examination of the accounts of the above harity I'th6 Trust I for the year ended 3111212022. 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 1 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 145151{b) of the Act, I have Completed my examination. l Confirm that no material matters have come to my attention in connection with the examination which gives me cause lo believe that in, any material respect". accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concerns and have come across no other matters in conneGlion with the examination to which attention should be drawn in order to enable proper understanding of the accounts lo be reached. Signed: Date: 121h October 2023 Name: Scott Canning MAAT Relevant professional qualification{sl or body (if any): Association of Accounting Technicians Address: 10 Meadow Street, Avonmouth Bristol BS11 9AR IER October 2018

Romanian Ministries Charity Number 1159517 Re¢elpts and Payment Account 01.01.2022- 31.12.2022 Rec•lpts Unrestricted Restrlcted Funds Funds Total Funds 2022 Total 2021 Donations and Gifts 82,547 3,426 112.520 9.052 195.067 12.478 146,301 14,678 Gift Aid Reimbursements Total Income for year 85.973 121.572 207,545 160,979 Payments Ministy Grants I Poverty Relief Printing and Stationery Professional Fees 32,198 114.245 146,443 5.964 144,722 2,316 300 3(X) Travel Costs Advertising Bank Transfer Charges Total Payments 2.157 2.157 430 972 42.024 114,245 156,289 148,740 Excess of Income over eXpendIt￿e 43.949 7.327 51.276 12.239 Openlng Funds 01.01.2022 Closing funds 31.112022 91.235 142,511 Comprlslng: Bank and Cash Balances Consisting of- Unrestricted furKIs Restricted funds 88,648 53,863