RESTORATION REVIVAL FELLOWSHIP HARROW
(A COMPANY LIMITED BY GUARANTEE)
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 20Z4
CHARITY NUMBER 1128717
COMPANY NUMBER 06806088

RESTORATION REVIVAL FELLOWSHIP HARROW
CONTENTS
Page
Legal and administrative informatlon
Trustees, report
Independent examinerf5 report
Statement of financ5al activities
Balance sheet
Notes to the financial statement5
&7

RESTOIIATION REVIVAL FELLOWSHIP HARROW
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees:
Mr H Epie
Miss P Morgan
Mr O Johnson
Miss D Muir
Miss A Alfred
MrT Epie
Mr U Maddix
Chair/ Director
- Company secretary
Charity reElstration number:
1128717
Company registration number:
06806088
Registered offlce and
operational address:
3 Skye Gardens
Houghton Regls
Dunstable
LU5 6TD
Independent examiner:
S 8 Chicksand, F.C.A
Chicksand Gordon Avis Ltd
Chartered Atcountants
12 Northfields Prospect
Putney Bridge Road
London
SW18 IPE
Page I

RESTORATION REVIVAL FELLOWSHIP HARROW
TRUSTEE5' REPORT FOR THE YEAR ENDED 31 MARCH 2024
The trustees present their report and the financial statements for the year ended
31 March 2024.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is a Company limited by guarantee governed by its memorandum and article5 of
association, a deed of trust and is registered as a charlty with the Charity Commission.
Rlsk management
The trustees continue to assess and monitor the risks to which the charitv 15 exposed and to
ensure appropriate controls are in place to provide rea50nable assurance against fraud and
error.
Approved by order of the board of trustees and signed on its behalf by-.
Mr H Epie
Chalr
28 October 2024
Page 2

RESTORATION REVIVAL FELLOWSHIP HARROW
INDEPENDENT EXAMINER'S REPORT TO ThE TRUSTEES
I report on the ateount5 for the year ended 31 March 2024 set out on pages 4 to 7.
Respectlve responslbilltles of trumees and examlner
The charity. s trustees are responsible for the preparatlon of the accounts.
The charity. s trustees consider that an audrt 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 Charlty
Commission lunder section 14515llbl of the Charitie5 Actl, and
to State whether particular matters have come to my attention,
8a515 of independent examiner, 5 Statement
fvly examination was carried out in accordance with general Directions given by the Charity
Commission. An examination include5 a review of the accountin8 records kept by the charity
and a comparison of the atcount5 presented with those record5. It also includes consideration
of any unusual items or disclosures in the accounts, and seeking explanations from the trustees
concemlng any such mattèrs. The procedures vndertaken do not provide all the evldence that
would be required in an audit, and consequently no opinion is given as to whether the accounts
present a 'true and fair, View arsd the report is limited to those matters set out in the statement
below.
Independent examlner, s statement
In connection with my examination, no matter ha5 come to my attention:
111 which gives me reasonable cause to believe that in, any material respect, the requirements-
to keep accounting records in accordance with 5ertion 130 of the Charities Act;
to prepare accounts which accord with the accounting record5 arbd comply with the
accounting requirements of the Charities Act have not been met,. or
121 to which, in my opinion, attentiori should be drawn in order to enable a proper understanding
of the account5 to be reached.
Sitned:
Date:
28 October 2024
Name:
S B Chicksand. F.C.A
Address.. Chicksand Gordon Avis Ltd
Chartered Actountants
12 Northfields Prospect
Putney Bridge Road
London SW18 IPE
Page 3

RESTORATION REVIVAL FELLOWSHIP HARROW
sTATEME￿r OF FINANCIAL A￿1v￿lEs
FOR THE YEAR ENDED 31 MARCH 2024
UNREsTR1￿ED
FUNDS
3110312024
TOTAL
FUNDS
3110312024
TOTAL
FUNDS
3110312023
Notes
INCOMING RESOURCES
In¢tsmln8 resource5 from 8èneratod funds
Voluntary income
Gift Aid tax repayment and interest
Activities for geneiating fund5
Investment income
38,634
7,967
38,634
7,967
49.183
12,456
959
959
112
TOTAL INCOMING RESOURCES
47,560
47,560
61,751
RESOURCES EXPENDED
Costs of generating funds
Costs of 8enerating voluntary income
Fundraislng costs
Charltable actfvltles
Governance tosts
Other resou￿5 empended
1,080
19.714
1,080
19.714
1.020
80,938
TOTAL RESOURCES EXPENDED
20,794
20,794
81,958
NET IOUTGOINGI / INCOMING RESOURCES
26,766
26,766
120,2071
Total funds brought forward
457,018
457,018
477,225
TOTAL FUNDS CARRIED FORWARD
483,784
483,784
457,018
Pa8e 4

RESTORATION REVIVAL FELLOWSHIP HARROW
BALANCE SHEEF
AS AT 31 MARCH 2024
UNRESTRICTED
FUNDS
3110312024
TOTAL
FIJNDS
3110312024
TOTAL
FUNDS
3110312023
Notes
FIXED A55Ers
Tangible assets
419,498
419,498
419.561
CURRENT ASSETS
Debtors
Cash at bank and in hand
1.000
314,366
315,366
1,000
314.366
315,366
I,LNJO
37.477
38,477
CREDITORS
Amounts falllng due withln one year
11.0801
11.0801
11,0201
NET CURRENT ASSETS IUABILITIESI
314,286
314,286
37.457
TOTAL ASSETS LESS CURRENT UABILITIES
733,784
733,784
457,018
CREDITORS
Amount5 falling due after more than one year
1250,(X)01
1250,0001
NET ASSETS
483,784
483,784
457,018
FUNDS OF THE CHARITY
Unrestricted fund5
483,784
483,784
457.018
TOTAL FUNDS
483,784
483.784
4S7,018
For the financial year ended 31 March 2024 the company was entitled to exemption from audlt under
section 477 of the Companie5 Act 2(X)6 relating to small companles.
Dlrertor5' responsiblllties..
* The members have not requlred the company to obtaln an audlt of 5t5 flnanclal statements for the year
In question in accordance with 5ertion 476,.
• The dlrectors acknowledge their respon5ibllitie5 for Complylng wlth the requirements of the Act with
respect to accounting records and the preparation of finanual statements.
These finan¢lal statements have been prepared In accordance with thè provlslons applicable to ¢ompanle5
subject to the small cpmpanies. re8ime.
Approved by the Board for Issue on 28 October 2024
Mr H Epie
Chair
Page 5

RESTORATION REVIVAL FELLOWSHIP HARROW
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Accounting policie5
Ba51s of accounting
The financial statements have been prepared under the historical cost convention and In accordance
with the Flnan¢la1 Reportins Standard for Smaller Entities and the Staternent of
Recornmended Practice,"Accourting and Reportin8 by Charltles..
Fund accountln8
Uniestrict2d funds are available for use at the discretlon of the trustees in furtherance of the 8eneral
oblettives of the chailty.
Restritted funds are subjected to restrictions on thelr expenditure irnp05ed by the donor or through
the terms of an appeal.
Incomlng resgurces
All incomin8 re59urce5 are Included in the 5tstement of financlal attlvltles when the charity 15
legally entitled to the income and the amount can be quantified with reasonable accuracv.
Resoyr¢e5 expended
Expenditure including irrecoverable VAT is recognised on an accrual basls as a liabillty Is Incurred
Tanglble fixed assets and depreclatlon
Tangible fixed assets are stated at cost less depreciation, Depreciation Is provided at rate5 calculated
to write off the c05t less residual value of each a55et over it5 expected useful Ilfe. as follow5.'
Land and building5 Freehold
Fixtures. fittlngs & equSpment
Not depreciated
20% Reduclng balanc
Tangible fixed assets
Land arbd Plant and
buUdlng5 machlnery
Totsl
Cost
At l April 2023
419.245
2,881
422,126
At 31 Mar£h 2024
419.245
2,881
422.126
Deprecl*lon
At l Aprll 2023
Charge forthe year
2,565
63
2.565
63
At 31 March 2024
2,628
2,628
Net book value
At 31 March 2024
419,245
253
419,498
At 31 March 2023
419,245
316
419,561
Page 6

RESTORATlOtI REVIVAL FELLOWSHIP HARROW
NOTESTO THE FINANCIAL STATEMENTS
FOR THE YEAR eNDED 31 MARCH 2024
Debtor5
2024
2023
Other debtors
i.￿0
1,000
i.ooo
Credltors: arnount5 falllng due wtthln one year
2024
2023
Other creditors
.Bank103ns
1,080
1,020
1.080
1,020
Creditors: amounts falling due after more than One￿ar
2024
2023
Bank loans
250,000
Analysls of loan$
w￿lIV repayable withln twenty flve years
Included In current liabilitles
250.000
250.1X)O
ststem•nt of mtyements in funds
Brwght Incomln¥ Resour
Carried
Forward Resources Expended Fopword
General unrestrlrted funds
457.018
47,560 120,7941
483.784
Total funds
457,018
47,560
120,7941
483,784
Pa8e 7