RESTORATION REVIVAL FELLOWSHIP HARROW
(A COMPANY LIMITED BY GUARANTEE)
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
CHARITY NUMBER 1128717
COMPANY NUMBER 06806088

REsfoRATION REVIVAL FELLOWSHIP HARROW
CONTENTS
Page
Legal and administrative information
Trustees, report
Independent examiner's report
Statement of financial activities
Balance sheet
Notes to the financial statements

RESTORATION REVIVAL FELLOWSHIP HARROW
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees:
Mr H Epie
Miss P Morgan
Miss D Muir
Mr U Maddix
Chair / Director
- Company secretary
Charity registration number:
1128717
Company registration number:
06806088
Registered office and
operational address:
60 Weald Lane
Harrow
Middlesex
HA3 SEX
Independent examiner:
S B Chicksand, F.C.A
Chicksand Gordon Avis Ltd
Chartered Accountants
12 Northfields Prospect
Putney Bridge Road
London
SW18 IPE
Page I

RESTORAnoN REVIVAL FELLOWSHIP HARROW
TRUST￿ REPORT FOR THE YEAR ENDED 31 MARCH 2021
The trustees present their rEport and the financial statements for the year ended
31 Nqarch 2021.
STRUCTURE GOVERNAN￿ AND MANAGEMENT
Governing document
The charity is a company limited by guarantee governed by its memorandum and artides of
assoLiatw a deed of trust and is regISte￿d as a charity with the Charity Commission.
Risk management
The tnjstees continue to assess and monitor the risks to which the charity is exposed and to
ensure apprDpriate controls are in place to provide ￿asOnable assuran￿ against fraud and
error.
Approved by order of the board of trustees and signed on its behalf by.
Mr H Epie
(hir
17 December 2021
Page 2

RESTORATION REVIVAL FELLOWSHIP HARROW
INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES
I report on the accounts for the year ended 31 March 2021 set out on pages 4 to 7,
Respective responsibilities of trustees and examiner
ri
The charity, s trustees are responsible for the preparation of the accounts.
The charity, s trustees consider that an audit is not required for this year under section 144
of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.
vi
vi
It is my responsibility to:
examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Directions given by the Charity
Commission (under section 145(5)(b) of the Charities Act), and
to state whether particular matters have come to my attention.
vi
Basis of independent examiner, s statement
My examination was carried out in accordance with general Directions given by the Charity
Commission. 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 consideration
of any unusual items or disclosures in the accounts, and seeking explanations from the trustees
concerning any such matters. The procedures undertaken do not provide all the evidence that
would be required in an audit, and consequently no opinion is given as to whether the accounts
present a 'true and fair, view and the report is limited to those matters set out in the statement
below.
Independent examiner, s statement
In connection with my examination, no matter has come to my attention:
(l) which gives me reasonable cause to believe that in, any material respect, the requirements:
to keep accounting records in accordance with section 130 of the Charities Act.
to prepare accounts which accord with the accounting records and comply with the
accounting requirements of the Charities Act have not been met. or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding
of the accounts to be reached.
Signed:
Date:
17 December 2021
Name:
S B Chicksand, F.C.A
Address: Chicksand Gordon Avis Ltd
Chartered Accountants
12 Northfields Prospect
Putney Bridge Road
London SW18 IPE
Page 3

RESTORATION REVIVAL FELLOWSHIP HARROW
STATEMENT OF FINANCIAL AcfiviTIES
FOR THE YEAR ENDED 31 MARCH 2021
UNRESTRicfED
FUNDS
31/0312021
TOTAL
FUNDS
3110312021
TOTAL
FUNDS
31/0312020
Notes
INCOMING RESOURCES
Incomlng resources from generated funds
Voluntary Income
Glft Ald tax repayment and Interest
Actlvltles for generatlng funds
Investment Income
22,276
4,957
.296
56
22,276
4,957
296
56
22,981
7,478
96
258
TOTAL INCOMING RESOURCES
27,585
27,585
30,813
RESOURCES EXPENDED
Costs of generatlng funds
Costs of generatlng voluntary Income
Fundralslng costs
Charltable actlvltles
Governance costs
Other resources expended
840
14,006
840
14,006
840
11,665
TOTAL RESOURCES EXPENDED
14,846
14,846
12,505
NET INCOMING RESOURCES
12,739
12,739
18,308
Total funds brought forward
507,524
507,524
489,216
TOTAL FUNDS CARRIED FORWARD
520,263
520,263
507,524
Page 4

RESTORATION REVIVAL FELLOWSHIP HARROW
BALAN￿ SHEET
AS AT 31 MARCH 2021
UNRESTRICTED
FUNDS
3U0312021
TOTAL
FUNDS
3U0312021
TOTAL
FUNDS
3U0312020
Notes
FIXED ASSETS
Tangible assets
419.739
419.739
419.863
CURREKf ASSETS
Debtor5
Cash at bank and in hand
1.900
116.207
118.107
116.207
118.107
120.485
120.485
CREDITORS
Amounts falling due within one year
(16.736)
(16.736)
(16.772)
NEf CURRENT ASSETS (UABILMES)
101371
101371
103.713
TOTAL ASSETS LESS CURRENT UABILMES
521.110
521,110
523576
CRED￿oRs
Amounts falling due after rn0￿ than one year
(847)
(847)
(16.052)
NET ASSETS
520.263
520.263
507.524
FUNDS OF THE CHARITY
Unrestricted funds
520.263
520.263
507524
TOTAL FUNDS
520.263
520.263
507.524
For the finanoal year ended 31 Marth 2021 the company was entitled to exemption from au(fit under
section 477 of the Companies Art 2(X)6 relating to small companies.
Directors. responsibilities:
. The members have not required the company to obtsin an audit of its finanaal statements for the year
in question in accordan￿ with section 476:
• The directors acknowledge their responsibifities for complying with the requirements ofthe Act with
respect to accounting records and the preparation of finanaal ststements.
These finanaal statements have been prepared in accordan￿ with the provisions applicable to companies
subject to the small companies. regime and the Financial Reporting Standard for Smaller Entities (effective
January 2015).
Approved by the Board for issue on 17 December 2021
Mr H Epie
Chalr
Page 5

RESTORATION RIVIVAL FELLOWSHIP HARROW
NOTES TO TIIE FINANCIAL STATEMINTS
FOR THE YEAR ENDED JI MARCH IQII
A¢coiintlnR pollclei
Dasls of attoiintln8
Tho Ilnanclal statemonts hav& been proparod und#r tho hlstorlcal cost coiivoiitlon and In accordanc•
vlth tho Flnanclil Reportln8 Standard for Sinallor Eiitltloi (offectlvo Jai)Iiary 2015) and tllo Statoiiioiit of
Recomn)oiidod Practlco, "Accoiintln8 and Roportln8 by Charlllei
Fund 4c¢ountlni
Unrosirlcted f unds aro Ivallablo for uso at th• dlscrotlon of tho triistoe$ In furtl)oraiico of tho 8oneral
obltctlvos of tho charltv,
Restrlcted funds are sLibJoctod to rostrlctloni on tliolr oxpondltiir• Imposod by tho donor or throii8h
tho terms of an appeal.
Inconilni r•sourcos
All Incomlni rosour¢•s aro Included In tho statomont of flnanclal Ictlvltloj wlion tho charlty li
lo8ally ontltlod to tho Incomo Ind th• amount can b• quantlllod wlth reasonablo acciiracy,
Resources oxponded
Expendlturo Includln8 Irrecoverable VAT Is roco8nlsed on an accrual basls as a Ilablllty IJ Incurred ,
T4n8lblo flxod assots and deproclatlon
Tan8lblo flxed assots arè stated at cost lo35 deproclatlon, Depreclatlon Is provldod at ratos calculated
to wrlto off tlio cost loss rosldual value of oach asset over Its expoctod useful Ilfe, as follows;
Land and bulldln8s Freehold
Flxtures, flttln8s & equlpment
Not deproclated
20% Rediicln8 balanco
Tanslblo flxed assets
Land und Plant and
biilld_11189 niacliliiorv
Totul
Cost
At l Aprll 2020
419,245
2,881 422,126
At 31 March 2021
419 245
422 IryG
Doproclutlon
At l Aprll 2020
Char8e for the year
2,263
124
2,263
124
At 31 March 2021
2387
Not book valuo
At 31 March 2021
419,2115
494 419,739
At 31 March 2020
419 2115
618 d19,86Y
PIlRe G

RESTORATION REVIVAL FELLOWSHIP HAR.ROW
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENOED 31 MA.RCH 2021
Dobtors
2021
2020
Other debtors
1,900
1,900
Credltori: Imounts fulllns due wlthln one year
2021
2020
Other credltors
Loans
Bank loans
877
913
15,859
15,859
16,772
Cr•dltori: •mounts falllns duo •fter more than one year
2021
2020
Bank loans
847
16,052
Analyslg of loans
Wholly repayable wlthln flve yearl
Included In current Ilabllltles
16,706
31,911
(15,859) (15,859)
ffij
847
16,052
Statement of movements In funds
Brou8ht Incomln8 Rosources
C4rrled
Forward Resourceg Expended Forward
General unrestrlcted funds
507,524
27,585 (14,846) 520,263
Total funds
507,524
27,585
14,846
520,263
tj
Page 7

RESTORATION REVIVAL FELLOWSHIP HARROW
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2021
2021
2020
INCOMING RESOURCES
Donations
Gift Aid tax repayment and interest
Fundraising
Bank interest
22,276
4,957
296
56
22,981
7,478
96
258
Total incomlng resources
27,585
30,813
RESOURCES EXPENDED
Fundraising costs
Donations and gifts
Wages
Rent
Insurance
Light and heat
Repairs and malntenance
Printing, postage and stationery
Advertising and webslte
IT, Internet and telecommunications
Motor and travel
Overseas mission expenses
Accountancy / independent examiner
Legal and professional
Bank charges
Bank loan interest
Convocatlon and event
Sundry expenses
Depreclatlon
1,580
744
1,376
2,132
1,517
188
1,709
1,467
1,302
484
100
20
52
2,931
840
456
33
1,245
877
90
155
1,713
725
840
3,925
28
618
80
124
Total resources expended
14,846
12,505
NEf INCOMING RESOURCES
12,739
18,308
Total funds brought forward
507,524
489,216
TOTAL FUNDS CARRIED FORWARD
520,263
507,524