2022-03-31-accounts - Restoration Revival Fellowship Harrow

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RESTORATION REVIVAL FELLOWSHIP HARROW (A COMPANY LIMITED BY GUARANTEE)

REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

CHARITY NUMBER 1128717 COMPANY NUMBER 06806088

RESTORATION REVIVAL FELLOWSHIP HARROW

CONTENTS i

	Page
Legal and administrative information	1
Trustees' report	2
Independent examiner's report	3
Statement offinancial activities	4
Balance sheet	5
Notestothefinancialstatements	6-7

RESTORATION REVIVAL FELLOWSHIP HARROW

LEGAL AND ADMINISTRATIVE INFORMATION

a

Trustees:	MrH Epie	-Chair/ Director
	Miss P Morgan	-Company secretary
	Miss D Muir
	Mr U Maddix
Charity registration number:	1128717
Company registration number:	06806088
Registered office and
operational address:	60 Weald Lane
	Harrow
	Middlesex
	HA3 5EX
Independentexaminer:	S BChicksand, F.C.A
	Chicksand Gordon Avis	Ltd
	Chartered Accountants
	12 Northfields Prospect
	Putney Bridge Road
	London
	SW181PE

Page i

RESTORATION REVIVAL FELLOWSHIP HARROW

TRUSTEES' REPORT FOR THE YEAR ENDED 31 MARCH 2022

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The trustees present their report and the financial statements for the year ended 31 March 2022.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is a company limited by guarantee governed by its memorandum and articles of association, a deed of trust and is registered as a charity with the Charity Commission.

Risk management

The trustees continue to assess and monitor the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

Approved by order of the board of trustees and signed on its behalf by:

Mr H Epie Chair 13 December 2022

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RESTORATION REVIVAL FELLOWSHIP HARROW

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES

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| report on the accounts for the year ended 31 March 2022 set out on pages 4 to 7.

Respective responsibilities of trustees and examiner

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.

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.

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 ofthe 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:

(1) 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: 13 December 2022

Name: S B Chicksand, F.C.A

Address: Chicksand Gordon Avis Ltd Chartered Accountants

12 Northfields Prospect Putney Bridge Road London SW18 1PE

Page 3

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2022

RESTORATION REVIVAL FELLOWSHIP HARROW

Ss

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|||||||| |---|---|---|---|---|---|---| |UNRESTRICTED|TOTAL|TOTAL| |FUNDS|FUNDS|FUNDS| |31/03/2022|31/03/2022|31/03/2021| |Notes|£|£|£| |INCOMING|RESOURCES| |Incoming|resources from|generated|funds| |Voluntary income|27,291|27,291|22,276| |Gift Aid|tax repayment and|interest|-|-|4,957| |Activities|for generating|funds|819|819|296| |Investment income|11|11|56| |TOTAL INCOMING RESOURCES|28,121|28,121|27,585| |RESOURCES|EXPENDED| |Costs|of generating|funds| |Costs|of generating|voluntary|income|=|=|=| |Fundraising|costs|-|-|-| |Charitable|activities|ms|=|-| |Governance|costs|960|960|840| |Other resources expended|70,199|70,199|14,006| |TOTAL RESOURCES EXPENDED|71,159|71,159|14,846| |NET (OUTGOING) / INCOMING|RESOURCES|(43,038)|(43,038)|12,739| |Total funds|brought forward|520,263|520,263|507,524| |TOTAL FUNDS CARRIED FORWARD|6|477,225|477,225|520,263|

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Page 4

RESTORATION REVIVAL FELLOWSHIP HARROW

BALANCE SHEET

AS AT 31 MARCH 2022

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||||||||| |---|---|---|---|---|---|---|---| |eeeeee| |UNRESTRICTED|TOTAL|TOTAL| |FUNDS|FUNDS|FUNDS| |31/03/2022|31/03/2022|31/03/2021| |Notes|£|£|£| |FIXED|ASSETS| |Tangible assets|2|419,640|419,640|419,739| |CURRENT ASSETS| |Debtors|3|1,500|1,500|1,900| |Cash|at bank and|in|hand|58,355|58,355|116,207| |59,855|59,855|118,107| |CREDITORS| |Amounts|falling due within one year|4|{2,270)|(2,270)|(16,736)| |NET CURRENT ASSETS|(LIABILITIES)|57,585|57,585|101,371| |TOTAL ASSETS|LESS CURRENT|LIABILITIES|477,225|477,225|521,110| |CREDITORS| |Amounts|falling due|after more than|one year|5|-|-|(847)| |NET ASSETS|477,225|477,225|520,263| |FUNDS|OF THE CHARITY| |Unrestricted|funds|6|477,225|477,225|520,263| |TOTAL FUNDS|477,225|477,225|520,263|

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For the financial year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors’ responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance 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 13 December 2022

Mr H Epie Chair

Page 5

RESTORATION REVIVAL FELLOWSHIP HARROW

FOR THE YEAR ENDED 31 MARCH 2022

NOTES TO THE FINANCIAL STATEMENTS

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1 Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Statement of Recommended Practice, "Accounting and Reporting by Charities".

Fund accounting

Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.

Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of an appeal.

Incoming resources

All incoming resources are included in the statement of financial activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.

Resources expended

Expenditure including irrecoverable VAT is recognised on an accrual basis as a liability is incurred .

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Land and buildings Freehold Not depreciated Fixtures, fittings & equipment 20% Reducing balance

Tangible fixed assets

Tangible fixed assets
	Landand	Plant and	Total
	buildings	machinery
	£	£	£
Cost
At 1 April 2021	419,245	2,881	422,126
At31 March 2022	419,245	2,881	422,126
Depreciation
At 1 April 2021	-	2,387	2,387
Chargefortheyear	-	99	99
At31 March 2022	-	2,486	2,486
Net book value
At31 March 2022	419,245	395	419,640
At31March2021	419,245	494	419,739

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RESTORATION REVIVAL FELLOWSHIP HARROW

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

See	See	See	See	See	See
3	Debtors			2022	2021
				£	£
	Otherdebtors			1,500	1,900
				*1,500*1,900
4	Creditors: amounts fallingduewithin one year			2022	2021
				£	£
	Other creditors			960	877
	Loans			-	=
	Bank loans			1,310	15,859
				2,270	16,736
5	Creditors: amounts fallingdueafter morethan oneyear			2022	2021
				£	£
	Bankloans			-	847
	Analysis ofloans
	Whollyrepayablewithin fiveyears			1,310	16,706
	Included in current liabilities			(1,310)	(15,859)
				cs	847
6	Statement ofmovements infunds
		Brought	Incoming	Resources	Carried
		Forward	Resources	Expended	Forward
		£	£	£	£
	General unrestricted funds	520,263	28,121	(71,159)	477,225
	Totalfunds	520,263	28,121	=(71,159)	477,225

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