Charity Number 1054709 Restoring Lives Worship Center UK Unaudited accounts For the Year Ended 31[st] March 2025 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 2025 ## **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 2025 ## **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 2025 The Trustees present their report and accounts for the year ended 31/03/25 ## **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 16/01/2026 Trustee Omar Elliott ## Restoring Lives Worship Center UK ## **NOTES TO THE ACCOUNTS FOR YEAR ENDED 31 MARCH 2025** We report on the accounts of the trust for the year ended 31 March 2025, 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 2025 ||2025|2024| |---|---|---| |**Income**||| |Income from Donations|68,036|83,853| |**Expenses**||| |Cost of generating funds||| |Expenditure on Charitable Activities|78,689|71,695| |Net Income|(10,653)|12,158| |**Gains/(Losses) on revaluation of fixed**|**assets**|| |**Net Movement of funds**||| |**Net income for the year**|(10,653)
12,158|| |Total funds brought forward|45,893|33,735| |**Net funds carried forward**|**35,240**|**45,893**| 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 31stMarch 2025
Notes
2025
**Current Assets**
Cash at Bank and in hand
34,709
34,709
Tangible Assets
Motor Vehicle
Office Equipment
11,662
Creditors
Amounts falling due within one year 2
1,500
Net Current Assets
47,871
Bank Loan
8,851
Total Assets less current liabilities
39,020
Capital and Reserves
Unrestricted funds
Difference on accounts
39,020|2024
45,893
45,893
11,662
1,500
59,055
8,851
50,204
50,204| |---|---| ||
8,851| For the year ending 31/03/2025 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 16/01/2026 and signed on their behalf by Omar Elliott Trustee ## Restoring Lives Worship Center UK ## Expenses For Year Ended 31[st] March 2025 ||2025|2024| |---|---|---| ||£|£| |Expenses||| |Cost of Generating Funds||| |Advertising / Promotional|1.077|593| |Charitable Activities|55|128| |Religious Activities|1,823|1,462| |Church and Hall Rent|18,887|13,067| |Repairs|96|435| |Travel and Subsistence|4,701|5,716| |General Wages|26,526|26,335| |Equipment|2,776|1,554| |Accountancy Fees|655|655| |Insurance|635|2,080| |Legal Fees|0|0| |Stationery & Incidentals|2,231|2,896| |Telephone & Fax|2,159|1,604| |Charitable Donations|6,170|4,640| |Bank Charges|225|383| |Dues & Subscriptions|923|252| |Other Professional services|45|200| |Musicians fees|9,705|9,695| ||78,689|71,695|