Welcome to the perfect place for imperfect people. Where lives are restored for the better ## **Restorer Christian Centre** ## **Annual Report&Statement of Accounts** For the year ended 28[th] February 2024 ## **Pastor** Charles Ffrench ## **Bank** TSB Bank PLC 22A Great Hampton Street, Birmingham, B18 5AH _Trustees:_ _Courtney Copeland: Chair_ _Laura Johnson_ _Charles Ffrench: Pastor_ _Beverley Ffrench_ _Garfield Spencer_ ## **Treasurer / Secretary** ## _Margaret Davis:_ Restorer Christian Centre, West Bromwich Community Centre, Gayton Road, West Bromwich, B71 1QS Tel 0121 588 6300 Email: restorercentre@gmail.com Website: www.restorerchristiancentre.org Charity Number 1113914 Member of Welcome to the perfect place for imperfect people. Where lives are restored for the better ## _:_ **Safeguarding & GDPR Officer** Ms Jodie Hough ## **Governance and management** Mrs. Beverley Ffrench ## **Aims and Objectives** To unite and tear down walls of division, that the love of God may reign and bring heaven to earth Empowering people of diverse social, economic and ethnic backgrounds By embracing God's children irrespective of colour, nationality, race, whether good or bad, rich or poor, irrespective of religious belief, we will always reach out to them. Having a family where the oppressed, the hurting, the depressed, the frustrated, the emotionally wounded, the confused and the lost can find love, acceptance, help, hope, forgiveness, guidance and encouragement. By have a caring family who will unite God's people by working together, starting with that which is common among us the, gospel of Jesus Christ. Equipping people to transform their communities and nations Encouraging and empowering people locally, nationally and globally. Restorer Christian Centre, West Bromwich Community Centre, Gayton Road, West Bromwich, B71 1QS Tel 0121 588 6300 Email: restorercentre@gmail.com Website: www.restorerchristiancentre.org Charity Number 1113914 Member of Welcome to the perfect place for imperfect people. Where lives are restored for the better ## **Ministry Team** Has oversight of the spiritual wellbeing and spiritual development of the Church and to organize and promote worship, prayer groups and study groups. Elder Beverley Thompson: chair Elder Beverley Ffrench (Assistant Pastor) Elder Andre Johnson ## **Missions Group** Is the hands and voice of the church in matters of charitable giving and raising awareness of the needs of the wider world locally, nationally and globally. ## **Outreach Group** Has responsibility for promotion of the church and for events other than worship and services. This includes concerts and fund raising events. They are responsible for publicizing and advertising events. Restorer Christian Centre, West Bromwich Community Centre, Gayton Road, West Bromwich, B71 1QS Tel 0121 588 6300 Email: restorercentre@gmail.com Website: www.restorerchristiancentre.org Charity Number 1113914 Member of Welcome to the perfect place for imperfect people. Where lives are restored for the better ## **Reach-out** Has the responsibility for humanitarian. ## **Pastoral Group** Promotes pastoral support and care to those in need, this will include the sick, those who are absent from church, the frail, the vulnerable, the bereaved, those who need transport to church. The group looks towards the pastoral needs of the church members of Restorer Christian Centre. ## **Sisters Speaks** Sisters Speaks is a Women’s Christian Group whose aims are to promote and support womens issues’ of life, parenting and the development of Christian faith; therefore promoting conditions in society favorable to stable life. Our local group seeks to actively promote the aims and objective of women in our community. ## **Church Attendance** In 2023 to 2024 there were 47 Adults and 19 children as Church membership. The average weekly attendance of the regular Sunday Services of 11am, during March 2023 to February 2024 church was live Restorer Christian Centre, West Bromwich Community Centre, Gayton Road, West Bromwich, B71 1QS Tel 0121 588 6300 Email: restorercentre@gmail.com Website: www.restorerchristiancentre.org Charity Number 1113914 Member of Welcome to the perfect place for imperfect people. Where lives are restored for the better in building for Sunday services and on zoom for Wednesday bible teaching. ## **Occasional Offices** During 2023 to 2024 there were 0 weddings, 6 baptisms, 2 baby blessings, 12 counselling. There were 3 funerals. These figures show a decrease in funerals and increase in counselling. ## **Services** Sunday worship has continued throughout the year, live and on zoom, with a dedicated ministry team, loyal church members and some visitors. Overall, the numbers attending the regular Sunday Services have remained steady. 2023 empowerment Conference and leadership training March 2023. ## **Ministry to children** The work with young people continued to flourish in 2022 to 2023, with a dedicated team of children’s workers providing support for young people teaching them every Sunday. ## **Outreach** Restorer Christian Centre, West Bromwich Community Centre, Gayton Road, West Bromwich, B71 1QS Tel 0121 588 6300 Email: restorercentre@gmail.com Website: www.restorerchristiancentre.org Charity Number 1113914 Member of Welcome to the perfect place for imperfect people. Where lives are restored for the better The Outreach Group is lead my Ministers Garfield and Jacky Spencer; the church continues to offer many opportunities for us to meet people out side the church settings. The weekly prayer groups and counseling continues to be popular and gives a wonderful opportunity to invite those who are bereaved into church as well as providing an excellent social space for the whole community. The Outreach group continues to give opportunities for many people in the community to be actively involved in church life, and encouraged to recruit members from the wider congregation and these groups provide the backbone for the many aspects of ministry, which takes place within the church and community. ## **The Churches Together** As part of Restorer group, we have join churches together Sandwell and West Bromwich, we are members of Jabula New Life Ministries International and Evangelical Alliance. ## **Music** Having no drummer, but Evan Ffrench continued to play in the services and use drum app, with Laura Johnson working hard to keep our worship team going. We are working on developing music in the church by developing the children. The hope is for a long-term good effect on music in Church. Restorer Christian Centre, West Bromwich Community Centre, Gayton Road, West Bromwich, B71 1QS Tel 0121 588 6300 Email: restorercentre@gmail.com Website: www.restorerchristiancentre.org Charity Number 1113914 Member of Welcome to the perfect place for imperfect people. Where lives are restored for the better ## **Reach Out Group** The Reach Out Group This team reach out to the less advantage those who are homeless and in need, which involved feeding and clothing those in need. ## **Financial Report** Total receipts of funds were £64,381 and are detailed in the Church Accounts Report. Restorer Christian Centre, West Bromwich Community Centre, Gayton Road, West Bromwich, B71 1QS Tel 0121 588 6300 Email: restorercentre@gmail.com Website: www.restorerchristiancentre.org Charity Number 1113914 Member of Registered number 05366900 Restorer Christian Centre Limited Report and Accounts 28 February 2024 Restorer Chrlstlan Centre Llmited Registered number: 05366900 Directors. Report The directors present their report and accounts for the year ended 28 February 2024. Prlnclpal actlvltles The company's principal activity during the year continued to be that of church related activies such as chuch seNices, Sunday school. bible studylprayer group and to promote other charitable Dlrector8 The following persons seNed as directors during the year.. Courtney Copeland 8everley Ann Ffrench Reverend Charles Ffrench Laura Johnson Garfield Spencer Small company prov181ons This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companie5 subject to the small companies regime. This report was approved by the board on 6 September 2024 and signed on its behalf. Revere Director d Charles Ffrench Restorer Christlan Centre Limited Accountants, Report Accountants, report to the dlrectors of Restorer Chrlstlan Centre Llmlted You consider that the company is exempt from an audit for the year ended 28 February 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions. we have prepared the accounts which comprise the Profit and Loss Account, the 8alance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us, We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. (Ci City Tax Accountants Limited Accountants 25 Nevrton Road Great Barr Birmingham West Midlands 843 6AA 6 September 2024 Restorer Christian Centre Limited Profit and Loss Account for the year ended 28 February 2024 2024 2023 Income 51,530 53,944 Cost of sales 12,851 14,102 Gross proflt 64,381 68,046 Administrative expenses 168,303) 169,340) Operatlng loss {3,922) (1 ,294) Interest receivable Interest payable 19 (10) (31 L088 on ordlnary actlvltlos before taxatlon (3,913> (1,291) Tax on loss on ordinary activities Lo$$ lor the financlal year 3,913 1,291 Restorer Christian Centre Limited Registered number: Balance Sheet as at 28 February 2024 05366900 Notes 2024 2023 Flxed a88ets Tangible assets 991 1,204 Current assets Cash at bank and in hand 7,113 10,813 Net current a866ts 7,113 10,813 Net assets 8,104 12,017 Capltal and reserves Profit and loss account 8,104 12,017 Sharehold•rf8 funds 12,017 The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. The member has not required the company to obtain an audit in accordance with section 476 of the Act. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. Rever nd Charles Ffrench Director Approved by the board on 6 September 2024 Rastorer Chrlstlan Centr8 Llmlted Notes to the Accounts for the year ended 28 February 2024 1 Accountlng poll¢le8 Basis of preparation The accounts have beÈn prepared under the histortcal cost convention and Sn accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland las applied to small entities by sectlon 1A of the standard). Income Income Is made up of publlc donatlons received during the year. Tanglbl• fixed assots Tangible fixed assets are measured at cost less accumulative depreclalion and any a¢¢tsmulative impairment losses. Depreciation is provlded on all tangible fixed assets, other than freehold land, at rates calculated lo write off the Cost. less estimated residual value, of each asset eventy over Ils expected useful lrfe, as follows.. Plant and machinery 150/0 reduclng balance basls Credltors Short tèrm creditors are measured al transaction price Iwhlch 18 usually the Invol¢e price}. Loans and other financlal Ilabilities are Inrtialty recognised at transaction pnce nel of any transaction costs and Subsequentty ffleasured at amortised cost determlned uslng the effedive Interest method. 2 T•nglble flxad •8•018 Plant and machlnery etc Motor vehlcle• Total Co•t Al 1 March 2023 At 28 February 2024 9.441 9,441 5,205 5,205 14,648 14,646 Oeprèclatlon Al 1 March 2023 Charg8 for the year At 28 February 2024 8.562 132 4,880 81 13,442 213 4.961 13,655 Not book value At 28 February 2024 747 244 991 Al 28 February 2023 879 325 1,204 3 Other Inlomiatlon Restorer Christian Centre Llfflited is a private company Ilmited by guarantee without Share capital. use of 'Limited' exemption and incorporated in England. Its reglslered office is.. Rear Of Unity House 6 Unlty Place Oldbury B69 4DB Restorer Christian Centre Limited Detalled profit and loss account for the year ended 28 February 2024 This schedule does not form part of the statutory accounts 2024 2023 Donations recelvod 51,530 53,944 Cost of sales 12,851 14,102 Gro88 proflt 64,381 68,046 Administrative expenses (68,303) {69,340) Operatlng1088 {3,922) 11 ,294) Interest receivable Interest payable 19 {10) (31 Loss before tax 3,913 1,291 Restorer Christian Centre Limited Detailed profit and loss account for the year ended 28 February 2024 This schedule does not form part of the statutory accounts 2024 2023 Donatlons recelved Donations received 51,530 53,944 Grants recelved Grants received 12,851 14,102 Admln18tratlve expon888 Premises costs.. Rent Light and heat 12,142 1,259 13,401 15,120 1,864 16,984 General administrative expenses.. Local projects Wages and salaries Motor expenses Telephone and fax Bank charges Insurance Repairs and maintenance Depreciation Sundry expenses 21,375 24,604 1,874 740 453 1,104 3,729 213 21,789 23,100 1,788 873 352 977 227 2,457 13 51,576 54,092 Legal and professional costs.. Accountancy fees 810 810 780 780 68,303 69,340 Registered number 05366900 Restorer Christian Centre Limited Report and Accounts 28 February 2024 Restorer Chrlstlan Centre Llmited Registered number: 05366900 Directors. Report The directors present their report and accounts for the year ended 28 February 2024. Prlnclpal actlvltles The company's principal activity during the year continued to be that of church related activies such as chuch seNices, Sunday school. bible studylprayer group and to promote other charitable Dlrector8 The following persons seNed as directors during the year.. Courtney Copeland 8everley Ann Ffrench Reverend Charles Ffrench Laura Johnson Garfield Spencer Small company prov181ons This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companie5 subject to the small companies regime. This report was approved by the board on 6 September 2024 and signed on its behalf. Revere Director d Charles Ffrench Restorer Christlan Centre Limited Accountants, Report Accountants, report to the dlrectors of Restorer Chrlstlan Centre Llmlted You consider that the company is exempt from an audit for the year ended 28 February 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions. we have prepared the accounts which comprise the Profit and Loss Account, the 8alance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us, We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. (Ci City Tax Accountants Limited Accountants 25 Nevrton Road Great Barr Birmingham West Midlands 843 6AA 6 September 2024 Restorer Christian Centre Limited Profit and Loss Account for the year ended 28 February 2024 2024 2023 Income 51,530 53,944 Cost of sales 12,851 14,102 Gross proflt 64,381 68,046 Administrative expenses 168,303) 169,340) Operatlng loss {3,922) (1 ,294) Interest receivable Interest payable 19 (10) (31 L088 on ordlnary actlvltlos before taxatlon (3,913> (1,291) Tax on loss on ordinary activities Lo$$ lor the financlal year 3,913 1,291 Restorer Christian Centre Limited Registered number: Balance Sheet as at 28 February 2024 05366900 Notes 2024 2023 Flxed a88ets Tangible assets 991 1,204 Current assets Cash at bank and in hand 7,113 10,813 Net current a866ts 7,113 10,813 Net assets 8,104 12,017 Capltal and reserves Profit and loss account 8,104 12,017 Sharehold•rf8 funds 12,017 The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. The member has not required the company to obtain an audit in accordance with section 476 of the Act. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. Rever nd Charles Ffrench Director Approved by the board on 6 September 2024 Rastorer Chrlstlan Centr8 Llmlted Notes to the Accounts for the year ended 28 February 2024 1 Accountlng poll¢le8 Basis of preparation The accounts have beÈn prepared under the histortcal cost convention and Sn accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland las applied to small entities by sectlon 1A of the standard). Income Income Is made up of publlc donatlons received during the year. Tanglbl• fixed assots Tangible fixed assets are measured at cost less accumulative depreclalion and any a¢¢tsmulative impairment losses. Depreciation is provlded on all tangible fixed assets, other than freehold land, at rates calculated lo write off the Cost. less estimated residual value, of each asset eventy over Ils expected useful lrfe, as follows.. Plant and machinery 150/0 reduclng balance basls Credltors Short tèrm creditors are measured al transaction price Iwhlch 18 usually the Invol¢e price}. Loans and other financlal Ilabilities are Inrtialty recognised at transaction pnce nel of any transaction costs and Subsequentty ffleasured at amortised cost determlned uslng the effedive Interest method. 2 T•nglble flxad •8•018 Plant and machlnery etc Motor vehlcle• Total Co•t Al 1 March 2023 At 28 February 2024 9.441 9,441 5,205 5,205 14,648 14,646 Oeprèclatlon Al 1 March 2023 Charg8 for the year At 28 February 2024 8.562 132 4,880 81 13,442 213 4.961 13,655 Not book value At 28 February 2024 747 244 991 Al 28 February 2023 879 325 1,204 3 Other Inlomiatlon Restorer Christian Centre Llfflited is a private company Ilmited by guarantee without Share capital. use of 'Limited' exemption and incorporated in England. Its reglslered office is.. Rear Of Unity House 6 Unlty Place Oldbury B69 4DB Restorer Christian Centre Limited Detalled profit and loss account for the year ended 28 February 2024 This schedule does not form part of the statutory accounts 2024 2023 Donations recelvod 51,530 53,944 Cost of sales 12,851 14,102 Gro88 proflt 64,381 68,046 Administrative expenses (68,303) {69,340) Operatlng1088 {3,922) 11 ,294) Interest receivable Interest payable 19 {10) (31 Loss before tax 3,913 1,291 Restorer Christian Centre Limited Detailed profit and loss account for the year ended 28 February 2024 This schedule does not form part of the statutory accounts 2024 2023 Donatlons recelved Donations received 51,530 53,944 Grants recelved Grants received 12,851 14,102 Admln18tratlve expon888 Premises costs.. Rent Light and heat 12,142 1,259 13,401 15,120 1,864 16,984 General administrative expenses.. Local projects Wages and salaries Motor expenses Telephone and fax Bank charges Insurance Repairs and maintenance Depreciation Sundry expenses 21,375 24,604 1,874 740 453 1,104 3,729 213 21,789 23,100 1,788 873 352 977 227 2,457 13 51,576 54,092 Legal and professional costs.. Accountancy fees 810 810 780 780 68,303 69,340