Charity Number 1054709
Restoring Lives Worship Center UK Unaudited accounts For the Year Ended 31[st] March 2021
Prepared By: Clarke-Hills Accountancy Becketts Upper Road Little Cornard Suffolk CO10 0NZ
Restoring Lives Worship Center UK
Financial Statements For Year Ended 31[st] March 2021
TRUSTEES
REGISTERED OFFICE
CHARITY NUMBER 1054709
ACCOUNTANTS
Clarke-Hills Accountancy Becketts Upper Road Little Cornard Suffolk CO10 0NZ
Restoring Lives Worship Center UK
Accounts For Year Ended 31[st] March 2021
CONTENTS
| Page | |
|---|---|
| Report of the Trustees | 3 |
| Statement of financial activities | 4 |
| Balance Sheet | 5 |
| Notes to the Accounts | 6-9 |
| Detailed Statement of Financial Activities | 8 |
Restoring Lives Worship Center UK
Trustee’s Report For Year Ended 31[st] March 2021
The Trustees present their report and accounts for the year ended 31/03/19
PRINCIPAL ACTIVITIES
The principal activity of the charity in the year under review was Religious Activities
The report was prepared in accordance with the special provisions within part 15 of the companies act 2006
This report was approved by the Board of Trustees on 12/01/2022
Trustee
Kevin Treasure
Restoring Lives Worship Center UK
NOTES TO THE ACCOUNTS FOR YEAR ENDED 31 MARCH 2021
We report on the accounts of the trust for the year ended 31 March 2021, which are set out on the annexed pages.
Respective Responsibilities of the Trustees and Examiner
The Trustees of the Charity are responsible for the preparation of the accounts: and consider that the audit requirement of section 43(2)of the Charities Act 1993 (the Act) does not apply.
It is the responsibility to state, on the basis of procedures specified in the General Directors given by the Charity Commissioners under section 43(7) of the Act, whether particular mattes have come to our intention.
Basis of Independent Examiners Report
Our examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes a consideration of any unusual items or disclosures in these accounts, seeking explanations from the Trustees concerning any such matters. The procedures undertaken do not provide all evidence that would be required in an audit and as such we do not express an audit opinion on the view given by the accounts.
Independent Examiner’s Statement
- 1) Which give us reasonable cause to believe that in any material respect A) To keep accounting records in accordance with Section 41 of the act B) To prepare accounts which accord the accounting records and comply with accounting requirements of the Act
Have been met
- 2) To which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached
Anthony Clarke MAAT Clarke-Hills Accountancy Licensed Accountant 6389
Restoring Lives Worship Center UK
Statement of Financial Activities For Year Ended 31[st] March 2021
| 2021 | 2020 | |
|---|---|---|
| Income | ||
| Income from Donations | 71,356 | 58,285 |
| Expenses | ||
| Cost of generating funds | ||
| Expenditure on Charitable Activities | 42 083 | 58,805 |
| Net Income | 29,273 | (520) |
| Gains/(Losses) on revaluation of fixed | assets | |
| Net Movement of funds | ||
| Net income for the year | 29,273 |
(520) |
| Total funds brought forward | 19,866 | 20,386 |
| Net funds carried forward | 49,139 | 19,866 |
The statement of financial activities includes all gains and losses recognized in the year. All income and expenditure derive from the continuing activities
Restoring Lives Worship Center UK
Balance Sheet For Year Ended 31[st] March 2021
| Notes Current Assets Cash at Bank and in hand Tangible Assets Motor Vehicle Creditors Amounts falling due within one year 2 Net Current Assets Bank Loan Total Assets less current liabilities Capital and Reserves Unrestricted funds Difference on accounts |
2021 46,701 46,701 9,380 1,500 57,581 8,551 49,030 49,030 |
2020 17,426 17,426 11,725 1,500 30,801 9,095 21,706 21,706 |
|---|---|---|
9,095 |
||
For the year ending 31/03/2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for complying with the requirement of the Act with respect to accounting records and the preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime
Approved by the board of trustees on 26/01/2019 and signed on their behalf by
Kevin Treasure
Trustee
Restoring Lives Worship Center UK
Expenses
For Year Ended 31[st] March 2021
| 2021 | 2020 | |
|---|---|---|
| £ | £ | |
| Expenses | ||
| Cost of Generating Funds | ||
| Advertising / Promotional | 865 | 752 |
| Charitable Activities | 134 | 547 |
| Religious Activities | 1,118 | 2,255 |
| Church and Hall Rent | 11,337 | 21,320 |
| Repairs | 445 | 220 |
| Travel and Subsistence | 1,916 | 5,259 |
| Van Rental | 1,415 | |
| General Wages | 3,745 | |
| Equipment | 1,028 | 2,340 |
| Accountancy Fees | 480 | 450 |
| Insurance | 1,927 | 2,377 |
| Stationery & Incidentals | 1,672 | 1,043 |
| Telephone & Fax | 1,684 | 1,167 |
| Youth Events | 1,712 | |
| Charitable Donations | 3,818 | 4,495 |
| Bank Charges | 102 | |
| Dues & Subscriptions | 61 | 405 |
| Other Professional services | 632 | 1,200 |
| Musicians fees | 3,420 | 9,396 |
| Stipend | 7,801 | 2,350 |
| 42,083 | 58,805 |