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2023-03-31-accounts

The Messengers Annual Report

Registered Charity Commission Number: 1185611

1 April 2022 - 31 March 2023

This is the 2022/23 Annual Report of The Messengers in our work of ‘providing support and encouragement to Christians in countries where they are restricted or persecuted in practising their faith with particular emphasis given to the needs of the tribal or minority groups.’

Trustees and Management Team

Trustees:

Jonathan Walter - Director Nicola Walter - Communications Philip Walter - Finance Ruth Walter John Ibbett Yolanda Ibbett

Management team (includes all trustees):

Helen Packman - Prayer Resources Alice Ibbett - Mailing John Daley – Treasurer

We are very grateful to those who volunteer their time for the work of The Messengers - John, Helen and Alice have been essential to helping The Messengers fulfil its work. Over the last year we have included the whole management team in our trustees meetings, which has been invaluable. Thanks also to Andy Eardley who publishes our monthly newsletter and prayer calendar and has created our website.

Overview

Over the last year, the Trustees and Management Team have continued to meet to discuss and monitor the activities of The Messengers. Our meetings have been in person this year.

We have kept in contact with our partners, Ethnos Asia Ministries and Tribes and Nations Outreach, via email, personal social media accounts and video calls. This year there were seven people that travelled to the Ethnos Asia conference in October 2022, where we met the ARNA country working leaders and EA team. We have also been in contact online with them over the year. We also visited Chaing Mai and the TNO centre team this year. Through these visits, online meetings and emails, we have been able to keep our supporters informed of the work with both partners. We have a monthly Prayer Pack, in addition to our monthly letter/Prayer Calendar. We have been sending urgent updates to our email supporters when the need has arisen, this has been valuable in updating them quickly about events. Our website is also being updated with our communications.

Our main foci over the last 12 months in terms of funding have been: Supporting the Hope of Children School in Dhaka; giving aid, through our partners, to those affected in the earthquakes and floods in Afghanistan, those living in poverty in Sri Lanka and those in poverty and persecution in Laos; printing MENT and Vietnamese bibles and our continued support for the training of leaders in Northern Thailand through our partners Tribes and Nations outreach.

Finances

The total income in 2022/23 amounted to £43,111. Total expenditure was £49,426. The sum of £73,368 has been carried forward to 2023/24. We were moved to use some of our reserves for aid for those affected in Afghanistan, Sri Lanka and Laos.

The two beneficiaries through whom our funds have been distributed have been Ethnos Asia Ministries and Tribes and Nations Outreach, both based in Thailand. A list of significant finances provided for both projects and one-off gifts follows:

Project Gifts 2022/23 (in GBP)

These were the main recipients of project funds through 2022/23:

Hope of Children school, Dhaka, Bangladesh £12,260
Mercy Fund – Afghanistan, Sri Lanka, Laos £10,000
Myanmar English New Testament, Myanmar £5,240
Vietnamese Full Bibles £5,000
Tribes and Nations Outreach Training Centre, Thailand £4,660

Finally, we are grateful to God for His faithfulness to us, and for those prompted to give to help those in S E Asia who are facing persecution for their faith. We would like to thank all those supporters, both individuals and churches, who contribute to our funds on a regular basis. It is a joy and a privilege to be part of this charity which has a threepronged approach - prayer, financial help, and encouragement visits - where the opportunity arises. We look forward to the challenges and opportunities of next year.

THE MESSENGERS
THE MESSENGERS
THE MESSENGERS
1185611 CC16a
Receipts andpayments accounts
For the period
from
Period start date
1-Apr-22
To
Period end date
31-Mar-23
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
to the nearest £
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
Donations 31,743 8,121 39,864 58,268
Gift Aid 2,887 2,887 7,283
Investments -
Bank Interest 360 360 372
-
-
- - - - -
- - - - -
Sub total(Gross income for AR) 34,990
8,121 - 43,111 65,923
A2 Asset and investment sales,
(see table).
- - - - -
- - - - -
Sub total - - - - -
Total receipts
A3 Payments
34,990 8,121 - 43,111 65,923
Auditor - - 50
Bank Charges 272 272 321
Insurance 362 - 362 343
Postage 369 - 369 349
Printing - - 760
Stationery - - 151
Website 1,397 1,397 64
Afghan Refugees - 2,600
Bangladesh - Dhaka School 9,640 2,620 12,260 10,500
Bangladesh - Dhaka School Building - 5,000
Bangladesh - Rohingya Refugees - 944
Bangladesh Education - 3,200
Conference Fees 6,096 6,096
IDP MercyFund - 1,800
Karen MercyFund 130 130 425
Laos - Harvest Centre Livelihood Building
Project
- 260
Laos MercyFund - 230
Laos Education - 1,600
Myanmar IDP - 1,000
Laos - Harvest Centre Training 300 300
Deborah 240 240 240
MercyFund 10,000 10,000
Myanmar - Bibles for Burma 4,760 480 5,240 3,600
Sri Lanka - 1,000
Full Burmese Bibles - 1,000
Myanmar GTMS 1,000 1,000 1,000
Myanmar Karen People - 13,850
Karen Students in IDP - 1,500
Lisu Bibles in Karen State - 7,500
MercyFund - 6,500
Pakistan Flood Relief 465 35 500
Vietnam - John & Grace 1,600 1,600 1,900
Vietnam MercyFund - 480
Vietnam bibles 5,000 5,000
Thailand - TNO Training 4,660 4,660 4,660
- - - - -
Sub total 45,751 3,675 - 49,426 72,827
A4 Asset and investment
purchases, (see table)
- - - -
- - - - -
Sub total - - - - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
45,751 3,675 - 49,426 72,827
- 10,761 4,446 - - 6,315 - 6,904
- - - - -
79,683 - 79,683 86,587
68,922 4,446 - 73,368 79,683
Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period NOTES
to nearest £
-
-
-
-
OK
to nearest £
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-
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-
-
-
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Endowment
funds
Endowment
funds
Current value
(optional)
Current value
(optional)
When due
(optional)
Date of
approval
Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details to nearest £
Unrestricted
funds
to nearest £
Restricted
funds
Sharnbrook Bank Deposit Account 60,000 - -
- - -
- - -
Details
Total cash funds
(agree balances with receipts and payments
account(s))
60,000 - -
Agreement Error Agreement Error
to nearest £
Unrestricted
funds
to nearest £
Restricted
funds
CAF General Funds 13,368 - -
- - -
- - -
- - -
- - -
- - -
Details Fund to which
asset belongs
Cost (optional)
- -
- -
- -
- -
- -
Details Fund to which
asset belongs
Cost (optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Details Fund to which
liability relates
Amount due
(optional)
-
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Signature Print Name
Date of
approval

INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF THE MESSENGERS Charity no. 1185611 I report to the trustees on the examination of the accounts of The Messengers {'the charity) for the year ended 31" March 2023. Responsibilities and basis of report As the trustees of the charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011. I report that in respect of my examination of the charivs accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable directions given by the Charity Commi55ion under section 145{5}(bl of the 2011 Act. Independent examinerfs statement I have completed my examination. I confirm that that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: l. The accounting records were not kept in accordance with section 130 of the 2011 Act; or 2. The accounts did not accord with accounting records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in orderto enable a proper understanding of the accounts to be reached. David Roberts 21st July 2023 3 Litchfield Close Brixworth NN6 9PB