Company registratlon number.. N1621497 Charlty registratlon number.. N100327 EAST COAST MINISTRIES (IRELAND) LIMITED TRUSTEES. REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 SD BROWN & COMPANY CHARTERED CERTIFtED ACCOUNTANTS CARNEGIE BUILDING 25-27 EDWARD STREET PORTADOWN ARMAGH BT62 3NE
East Coast Ministries (Ireland) Limited Contents Page Trustees, Report Independent Exatniner'5 Report statement of Financlal Activities Ilncludlng Incorne and Expenditure Account) Balance Sheet Notes to the Fin6ncial Statements The following pages do not fortn part of the ststutory accounts: Detailed Statement of Financial Activiknes Ilncludlng Income and Expenditure Account)
East Coast Ministries {Ireland) Llmited Company No. N1621497 Trustees. Report For The Year Ended 31 December 2025 The trustees psent their report and the financial statements for the year ended 31 Decernber 2025. Objeetlves and Actlvltles Alms and ObjectSves East Coast Ministires Ilrelandl Ltd is an organisation which exists for the furtherance of the Chrlstlan Religlon. Reference and Admlnlstratlve Deto11$ Trust••s Mr Timothy Mayes Mr Brian Truesdale Charity Number N100327 Company Numbor N1621497 Xndependent Examlner SD BROWN FCCA SD BROWN & COMPANY CHARTERED CERTIFIED ACCOUNTAWS CARNEGIE BUILDING 25-27 EDWARD STREET PORTADOWN ARMAGH BT62 3NE Page I
East Coast Ministries (Ireland) Limited Trustees. Report (continued) For The Year Ended 31 December 2025 Small Company Rules This report has been prepared in accordènce wlth the speclal provisions relating to COtHpanies subject to the small companSes regime wlthin Part 15 of the Companies Act 2006. The trustees. report was approved by the board of trustees and signed on its behalf by.. Mr Brian True5dale Trustee 17 August 2026 Page 2
East Coast Mlnistrles (Ireland) Limited Independent Examiner's Report to the Trustees of East Coast Ministries {Iland) Limited For The Year Ended 31 December 2025 I report to the charity trust on rny examination of the accounts of the Company for the y&ar ended 31 DeTrmber 2025. Re5ponsibilltles and Basls of Report As the charlfy trustees of the Company {and also Its dirertors for the pUreS of cornpany lawl. you are responsible for the preparation of the accounts in accordance wlth the requlrements of Companles Art 2006. Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independeT)t exarnination, I report in respect of my Èxamination of your charity's account5 as carried out under section 65 of the Charities Ad. In carrying Dut my examination I have followed th& general Directions given by the Chariiv Commigsion for Northem Ireland under section 65{9llbl of the chatieS Act. Independent Examlner'$ Statement L have cotnpleted my exarnination. T confirm that no matters have come to my attention in wnnection with the exarninatlon giving rne cause to bell&ve'. l. accontIng records were not kept in respect of the Company as requlred by sertion 386 of the 2006 Act,. or 2. thÈ atcounts do not accord with those records. or 3. the accounts do not comply with the accounting requirements of sectyoft 396 of the 2006 Act other than any requirement that thè accounts give a 'true and fair view, whlch 15 not a matter considered as part of an independent exarnination., or 4. th& accounts have not been prepared in acrDrdance with the methods and principles of the Statement of Recommended Practice for fjccounting and reporting by charities applicable to charities preparlng their accounts in accordance wtth the Financial Reporting Standard applicable in the UK and Kepublic of Ireland {FRS 1021. I have no concems and have come across no other m8tters in connection with the exarnination to which attentlon should be drawn in this report In order to enable a proper understanding of the accounts to be reached. SD BROWN FCCA 20 August 2026 CARNEGIE BUILDING 25-27 EDWARD STREET PORTADQWN ARMAG BT62 3NE Page 3
East Coast Ministries (Ireland) Limlted statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 31 December 2025 2025 2024 Unrestrlrted Unrestrlrted fund5 funds Note$ INCOME AND ENDOWMENTS PROM: DonÈtions Bnd legacies loo EXPENDrnIR£ ON: Raising funds {7171 14741 NET EXPENDThURE {6171 14741 NET MOVEMENT IN FUNDS RECONCILIATION OF FUNDS: Total funds brought forward {6171 {4741 2.921 3,395 TOTAL FUNDS CARRIED FORWARD 2,304 2,921 The note5 on pages 6 to 8 form part of these flnancial statements. Page 4
East Coast Ministries (Ireland) Limited Balance Sheet As At 31 December 2025 2025 2024 Unre8trlcted Total fund$ fund$ Notes CURRENT ASSETS Cash at bank and in hand 2,567 3,184 2,567 3.184 Cr•ditors: Amounts Falling Due Within One Y•ar (2631 {2631 NEf CURRENT ASSET5 (LIABJUTIES) 2,304 2,921 TOTAL ASSETS LESS CURRENT LIA8ILXTIES 2,304 2,921 NET ASSErs 2.304 2,921 FUNDS OF THE CHARITY Unrestrlcted Funds 2,304 2,921 TOTAL FUNDS 2,304 2,921 For the year enditTrg 31 Decernber 2025 the charitsble company wa5 entitled to exernption frotr audlt uTrder section 477 of the Companie5 Aet 2006 relating to 5rrall companies. The members have not requlred the company to obtaln an audit In accordance wlth sertion 476 of thÈ Companies Art 2006. The trustees acknowledge their responsibilities for complying wlth thÈ requlrements Df the Att wlth respert to accounting records and the preparatlon of accounts. These account5 have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. an behalf of the board Mr Brian Truesdale Trustee 17 August 2026 The notes on pages 6 to 8 fomi part of these financlal statements. Page 5
East Coast Mlnlstries (Ireland) Limited Notes to the Financial Statements For The Year Ended 31 December 2025 l. General Inforniatlon East Coast Ministries Ilrelandl Limited is a company limited by guarantee, incorporated Northern Ireland, registered number N1621497 and registered charity number N100327. The reoistered office is . 2. Accounting Pollaes 2.1. Bo$i$ of Pr•paratlon of Flnanclal Statements The financial statements have been prepared in accordanco ¥Yith the Charities SOKP {FRS 1021 Accounting and Reporting by Charities.. Statement of RecoFnwended Practice applicable to charitles preparlng thelr accounts in ccordance with the Financial Reporting Standard èpplitablÈ in thé UK and Republic of Ereland IFRS 1021 leffectlve I January 20191" Flnancial Reporting Stsndard L02 'The Financial Reporting Standard appllcable In the UK and Republi¢ of Ireland. and the Companie5 Act 2006. The charitsble company is a Public Benefit Entity as defined by FRS 102. 2.2. Incomlng Resour¢es All Incomlng resources are included in the 5ta¢ement of financial activlties when the charity is entitled to the incotn and the atnount can be quantified with reasonable accijracy. 2.3. Resources Expended E¥pendrcure Is recognised on an accrual basis as a Ilablllty is incurred. Expenditure include5 any VAT whlch cannot be fully recovered, and Is ported as part of the expendlture to whlch it relates. Charltable expenditu COFnprises th(e costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and thos& costs of indirect nature necessary to SLSPPOrt them. 2.4. Cash and Cash Equivalents Cash and cash eouivalents are basic finantial 455et5 and include 5h In hand and deposlts hekl at call with banks, other short-terrn highly liqu14 Investments that mature in no more than three rnonths from the date of acquisifion and are readlly convertible to a known amount of cash with insignificant risk of thange In value, and bank overdrafts. 3. In¢ome from Donations and Legacles Z025 2024 Unrestrfeted Unrestrirted funds funds Donations and gifts loo 4. Analysis of Expenditure 2025 Support costs (see note 5) ising fund5 7L7 2024 Support costs (see note 5) Ralsl*g funds 474 Page 6
East Coast Ministrtes (Ireland) Llmited Note$ to the Financial Statements (continued) For The Year Ended 31 December 2025 5. S%EPPOrt Costs 2025 Raisln9 tund$ General adminlstration Interest payable 688 29 717 2024 Raising funds General administration Interest payable 449 25 474 6. Independ¢nt Examlner'$ R¢muneratlon 2025 2024 Independent examination of the financlal ststements 294 282 7. Average Number of Employees Averdge number of employees during the year was.. NIL12024.. NIL) 8. crltors. Amounts Faljlng Due Within One Year 2025 2024 Other cdItorS 263 263 9. Movement in Funds Asatl January Asat31 December 2025 Income Expenditure 2025 Unrestrlcted lunds General.. Geneol unresrrlcted fund 2,921 loo 1717) 2,304 Total fund5 2,921 loo 17L71 2,304 Page 7
East Coast Ministries (Ireland) Lirnited Notes to the Financial Statements {continued) For The Year Ended 31 December 2025 Asatl January 2024 Asat31 De¢¢mber 2024 Expenditurn Unrestricted funds General.. General unrestricted fund 3,395 1474} 2,921 Total funds 3,395 14741 2,921 io. rransactions wlth Trustees During the yÈar the expenses reimbursed to the trustees or paid directly to thlrd parties were as follows- 2025 2024 IL. Relatsd Party Dlsclosures 12. Company lim5ted by yuarantee The company Is limited by guarartee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding Upi such an amount 8$ may be reqUId not exceeding £1. ge8
East Coast Mlnlstries {Ireland) Limited Detailed Statement of Financial Activities (including Income and Expendlture Account) For The Year Ended 31 December 2025 2025 2024 Totsl funds Total fLtnds INCOME AND ENDOWMEp¥fs FROM: Donatlons and legatles Donations and gifts loo loo loo EXPENDrnIRE ON: Raising funds Gospel Llterature Independent examlner's fees Sundry expenses Bank interest payable 13601 12941 1341 1291 11201 12821 {471 1251 1717) {4741 17171 14741 NET ExpeNDmiRE {6171 14741 Page 9