Registered number 05366900 Restorer Christian Centre Limited Report and Accounts 28 February 2025 Restorer Christian Centre Limited Registered number: 05366900 Directors, Report The directors present their report and accounts for the year ended 28 February 2025. Prlnclpal activiti88 The company's principal activity during the year continued to be that of church related activies such as chuch services, Sunday school, bible studylprayer group and to promote other charitable Dlrectorn The following persons served as directors during the year.. Courtney Copeland Beverley Ann Ffrench Reverend Charles Ffrench Laura Johnson Garfield Spencer Small company provl8lon8 This report has been prepared in accordance with the Provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. This report was approved by the board on 2 July 2025 and signed on its behalf. Rev Dire nd Charles Ffrench tor Restorer Christian Centre Limited Accountants, Report Accountants, report to the dlrectors of Restorer Chrlstian Centre Limited You consider that the company is exempt from an audit for the year ended 28 February 2025. 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 Ihe 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, Ihe Balance 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. a4 (.,A thJLJ CCJ City Tax Accountants Limited Accountsnts 25 NevAon Road Great Barr Birmingham West Midlands B43 6AA 2 July 2025 Restorer Christlan Centre Limited Profit and Loss Account for the year ended 28 February 2025 2025 2024 Income 65,524 51,530 Cost of sales 14,481 12,851 Gro88 proflt 80,005 64,381 Administrative expenses (70,987) {68,3031 Operatlng proflU(1088 9,018 (3,922) Interest receivable Interest payable 26 (26) 19 (10) ProflV(1088) on ordlnary actlvltlo8 before taxatlon 9,018 {3,913) Tax on profiV{loss) on ordinary activities ProfiU(1088) for the flnanclal year 9,018 3,913 Restorer Christian Centre Limited Registered number: Balance Sheet as at 28 February 2025 05366900 Notes 2025 2024 Fixed assets Tangible assets 1,030 991 Current assets Cash at bank and in hand 16,092 7,113 Net Current assets 16,092 7,113 Net a88ets 17,122 8,104 Capltal and re8orve• Profit and loss account 17,122 8,104 Shareholderf8 fund8 17,122 8,104 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 obtsin an audit in accordance with section 476 of the Act. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 20C6 with respect to accounting records and the preparation of accounls. The accounts have been prepared and delivered in accordance with the special provisions applicable lo companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. Rever Director Approved by the board on 2 July 2025 d Charles Ffrench Restorer Chrlstlan Centre Limited Notes to the Accounts for the year ended 28 February 2025 1 Accounllng pollcles 8a$ls ol preparatlon The accounts have been prepared under the hislorlcal cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small ènlities by section 1 A of the standard). Income Incomè is made up of public donations received during the year. Tjnglble flxed assets Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Oepreciation is provided on all tangible fixed assets. other than freehold land, at rates calculated lo write off the cost. less estimated residual value, of each asset evènly over 113 expeded useful life, as follows". Plant and machinery 1 SVO reducing balance ba815 Cr•dltor8 Short term credllors are measured al transaclSon price Iwhlch 18 usually the Involce prlc8). Loans and other financlal liabilities are initially recognised at transaction price nel of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. 2 Tanglblo flxod a•8ets Plant and machlnery otc Motor vehlcle8 Total Cost Al 29 F8bNary 2024 Addllions At 28 February 2025 9,441 250 5,205 14,646 250 14.896 9,891 5,205 Depreclatlon At 29 February 2024 Charge for the year At 28 February 2025 8,694 150 4,961 81 5,022 13,655 211 13,866 8.844 Net book valuè At 28 February 2025 847 183 1,030 At 28 February 2024 747 244 991 3 Other Infomiatlon Restorer Chrlslian Centre Limited is a private company limlled by guarantee wllhoul share capital, use of'Limiled' exemption and incorporated in England. Its registered office is.. Rear Of Unity House 8 Unity Place Oldbury B69 4DB Restorer Christian Centre Limited Detsiled profit and loss account for the year ended 28 February 2025 This schedule does not form part of the statutory accounts 2025 2024 Donatlons recelved 65,524 51,530 Cost of sales 14,481 12,851 Gross proflt 80,005 64,381 Administrative expenses {70,987) (68,3031 Operatlng proflU(1088 9,018 13,9221 Interest receivable Interest payable 26 {261 19 110} ProflU(1088) before tsx 9,018 3,913 Restorer Christian Centre Limited Detailed profit and loss account for the year ended 28 February 2025 This sc17edule does not fon77 part of tha statutory accounts 2025 2024 Donatlons rocelved Donations received 65,524 51,530 Grants rocelved Grants received Other direct costs 115,209) 728 (12,851) 14,481 12,851 Admlnlstratlv• exponse• Premises costs.. Rent Rates Light and heat 12,592 82 1,270 13,944 12,142 1,259 13,401 General administrative expenses: Local projects Wages and salaries Motor expenses SO￿are Telephone and fax Bank charges Insurance Repairs and maintenance Depreciation Subscription Sundry expenses 25,428 22,600 1,634 43 632 493 1,635 3,258 211 315 14 56,263 21,375 24,604 1,874 740 453 1,104 3,729 213 54,092 Legal and professional costs.. Accountancy fees 780 780 810 810 70,987 68,303