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2024-12-31-accounts

Draft Trustees Annual Report

Romanian Ministries

Charity number 1159517

1 January 2024 – 31 December 2024

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 2024. Also, in the last two years, we have extended our assistance to include widows and parents of soldiers killed in the Ukrainian / Russian war.

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 lands of Romania and the Ukraine.

We view ourselves as a conspicuously Christian enterprise and see our work as the active expression 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 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 principally but not exclusively 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 principally but not exclusively 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 £241,346 (2023 - £218,986). Of this, £146,289 was in the form of specifically ringfenced donations (2023 - £124,547). Expenditure equalled £286,138 (2023£238,108). This resulted in a deficit for the year of £44,792 (in 2023 deficit £19,122).

We thank our Lord Jesus Christ both for donations received and for outgoings made possible by accumulated funds. The annual deficit once again was attributable to one-off costs relating to the construction of our home for abandoned children. This premises is nearing completion at the time of writing (August 2025).

Our main projects 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 2024 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

Draft Receipts and Payment Account

01.01.2024 – 31.12.2024

Receipts
£
Unrestricted
Funds
£
Restricted
Funds
£
Total
Funds 2024
£
Total 2023
Donations and Gifts
78,970
146,829
225,799
205,947
Gift Aid Reimbursements
5,392
10,155
15,547
13,039
Total Income for Year
84,362
156,984
241,346
218,986
Payments
Ministry Grants / Poverty Relief
115,155
161,892
277,047
227,570
Printing Postage and Stationery
6,291
0
6,291
6,253
Professional Fees
0
0
0
600
Petrol Reimbursements
875
0
875
878
Travel Costs
1,375
0
1375
1,989
Bank Transfer Costs
550
0
550
818
124,246
161,892
286,138
238,108
Excess of Income over expenditure
(39,884)
(4,908)
(44,792)
(19,122)
Opening Funds 01.01.2021
£123,389
Closing Funds 31.12.2021
£78,597
Consisting of:
Unrestricted Funds
£47,030
Restricted Funds
£31,567
£
Unrestricted
Funds
£
Restricted
Funds
£
Total
Funds 2024
£
Total 2023
78,970
146,829
225,799
205,947
5,392
10,155
15,547
13,039
84,362
156,984
241,346
218,986
115,155
161,892
277,047
227,570
6,291
0
6,291
6,253
0
0
0
600
875
0
875
878
1,375
0
1375
1,989
550
0
550
818
124,246
161,892
286,138
238,108

Romanian Ministries Charity No: 1159517 Independent Examiner's Report 31" December 2024

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$1 December 2024 Charity no lif any) 1159517 Set out on pages I report lo the trustees on my examinalion of the accounts of the above chanty {"the Trust.) for the year ended 31112 12024. 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 reqU1￿MentS of the Charities Act 2011 1.the Acl"). 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 14515)(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 lo believe that in, any material respect.. accounting records were not kept in accordance with sedion 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concerns and have wme across no other matters in connection with the examination to which attention should be drawn in order to enable proper understanding of the accounts lo be reached. Signed: Date: 28th October 2025 Name: Scott Canning MMT Relevant professional qualificationls) or body {if any): Association of Accounting Technicians Address: 10 Meadow Street. Avonmouth Bristol BS11 9AR IER October 2018

Romanian Ministries Charity Number 1159517 Recelpts and Payment Account 01.01.2024- 31.112024 Re¢elpts Unrestricted Restricted Funds Funds Total Funds 2024 Total 2023 Donations and Gifts 78.979 147.329 10.155 225,808 15,547 205,947 13,039 Gift Reimbursements Totsl Income for year 84.371 157,484 241,355 218,986 Payments Ministy Grants I Poverty Relief Prints'ng and Stationery Professional Fees 116,255 8,140 160.030 276,285 6.140 227,570 6,253 Travel Costs 878 Advertising Bank Transfer Charges Total Payments 1.790 1.790 "1,989 818 126,204 160,030 286,234 238.108 Excess of Incorne over eXP￿rtUre (42,333) (2,546) (44,879) (19,122) Openlng Funds 01.01.2024 Closing fvnds 31.112024 123.389 78.510 Comprising: Bank and Cash Balances Consisting of - Unrestricted funds Restrtcted funds 44,581 33.929

Romanian Ministries Charity No: 1159517 Independent Examiner's Report 31" December 2024

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$1 December 2024 Charity no lif any) 1159517 Set out on pages I report lo the trustees on my examinalion of the accounts of the above chanty {"the Trust.) for the year ended 31112 12024. 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 reqU1￿MentS of the Charities Act 2011 1.the Acl"). 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 14515)(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 lo believe that in, any material respect.. accounting records were not kept in accordance with sedion 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concerns and have wme across no other matters in connection with the examination to which attention should be drawn in order to enable proper understanding of the accounts lo be reached. Signed: Date: 28th October 2025 Name: Scott Canning MMT Relevant professional qualificationls) or body {if any): Association of Accounting Technicians Address: 10 Meadow Street. Avonmouth Bristol BS11 9AR IER October 2018

Romanian Ministries Charity Number 1159517 Recelpts and Payment Account 01.01.2024- 31.112024 Re¢elpts Unrestricted Restricted Funds Funds Total Funds 2024 Total 2023 Donations and Gifts 78.979 147.329 10.155 225,808 15,547 205,947 13,039 Gift Reimbursements Totsl Income for year 84.371 157,484 241,355 218,986 Payments Ministy Grants I Poverty Relief Prints'ng and Stationery Professional Fees 116,255 8,140 160.030 276,285 6.140 227,570 6,253 Travel Costs 878 Advertising Bank Transfer Charges Total Payments 1.790 1.790 "1,989 818 126,204 160,030 286,234 238.108 Excess of Incorne over eXP￿rtUre (42,333) (2,546) (44,879) (19,122) Openlng Funds 01.01.2024 Closing fvnds 31.112024 123.389 78.510 Comprising: Bank and Cash Balances Consisting of - Unrestricted funds Restrtcted funds 44,581 33.929