ANNUAL REfuRN COPY RESTORATION REVIVAL FELLOWSHIP HARROW IA COMPANY LIMITED BY GUARANTEE) REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 IVIARCH 2025 CHARITY NUMBER 1128717 COMPANY NUMBER 06806088 RESTORATION REVIVAL FEILOWSHIP HARROW CONTENTS Page Legal and administrative infDrmation Tnjstees, 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 Mi55 A Alfred Mr T Epie Chair / Director . Company secretary Charlty regi5tratlon number: 1128717 Company reglstratlon number: 06806088 Reglstered office and operatlonal address: 3 Skye Gardens Houghton Regis Dun5table LU5 6TD 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 RESTORATION REVIVAL FELLOWSHIP HARROW TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2025 The trustees present their report and the financial statements for rhe year ended 31 March 2025. 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 charlty with the Charity Commission. Risk management The trustee5 continue to assess and monitor the risk5 to which the charity is expo*d and to ensure appropriate controls are in place to provlde reasonable assurance against fraud and error. Approved by order of the board of trustees ond slgned on its behalf by: Mr H Epie Chair 11 November 2025 Page 2 RESTORATION REVIVAL FELLOWSHIP HARROW INDEPENDENTEXAMINER'S REPORTTO THETRUSTEES I report on the accounts for the year ended 31 March 2025 set out on pages 4 to 7. Respectlve responslbllttie5 of trustees and examlner The charity, s trustees are responsible for the preparation of the accounts. The charity, s trustees tonsider that an audit is not required for this year under section 144 of the Charities Act 2011 Ithe Charities Act) and that an independent examination is needed. It is my responsibility to.. examine the account5 under section 145 of the Charities Act, to follow the prgcedures laid down in the general Directions given by the Charity Commission lunder section 14515llbl 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 inclucles a review of the accounting records kept by the charity and a comparSson of the accounts presented with those records. It also include5 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 Dpinion is given as to whether the accounts present a 'true and fair, view and the report 15 limrted to those matters set out in the statement below. Independent examlner, S statement In connection with my examination, no matter has 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 Section 130 of the Charities Act. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charlties Act have not been met- or 121 to which, in my opinion, attention should be drawn in order to enable a proper understanding ofthe accounts to be reached. Signed: Date., 11 November 2025 Name: S 8 Chicksand, F.C.A Address: Chicksand Gordon Avi5 Ltd Chartered Accountants 12 Northfields Prospect Putney Bridge Road London SW18 IPE Page 3 RESTORATION REVnlAL FELLOWSHIP HARROW STATEMENT OF FINANCIAL AcfiviTIES FOR THE YEAR ENDED 31 MARCH 2025 UNRESTRICTED FUNDS 3110312025 TOTAL FUNDS 3110312025 TOTAL FUNDS 3110312024 Notès INCOMING RESOURCES Incomlng resources from generated funds Voluntary income Glft tax repayment and interest Activities for generating funds Investment income 42,816 14,386 42,816 14.386 38,634 7,967 5,878 5,878 959 TOTAL INCOMING RESOURCES 63.080 63,080 47,560 RESOURCES EXPENDED Costs of generatlng funds Costs cf generating voluntary Income Fundraising costs Charitable attTvities Governance cg5tS Other resources expended 1,200 26.001 1,200 26,001 i.Q80 19,714 TOTAL RESOURCES EXPENDED 27.201 27.201 20,794 IOUTGOINGII INCOMING RESOURCES 35,879 35.879 26,766 Total fund5 brought fonyard 483,784 483,784 457,018 TOTAL FUNDS CARRIED FORWARD 519,663 519,663 483,784 Page 4 RESTORATION REVIVAL FELLOWSHIP HARROW BALANCE SHEET AS Af 31 MARCH 20Z5 UNRESTRICTED FUNDS 3110312025 TOTAL FUNDS 3110312025 TOTAL FUNDS 3110312024 Notes FIXED ASSETS T3ngible assets 475.871 475,871 419,498 CURRENT ASSEY5 Debtors Cash at bank and In hand I,o(K) 314,366 315,366 284,992 284,992 284,992 284,992 CREDifoRS Amount5 falling due within one year 11.2DOI 11.20rJl 11,D80 NET CURRENT ASSETS ILIA8IUTIESI 283,792 283,792 314,286 TOYAL ASSETS LESS CURRENT UABILITIE5 759,663 759.663 733,784 CREDITORS Amounts falling due after more than one year 1240,0001 1240.0001 12SO.0001 NET ASSETS 519,663 519,663 483,784 FUNDS OF THE CHARITY Unre5tri¢ted funds 519,663 519,663 483,784 TOTAL FUNDS 519,663 519,663 483,784 For the financlal year ènded 31 March 2025 the company was efttltled to exemption from audlt under section 477 of the Ctsmpanles A¢t 2006 relatlng to small companie5. Directors, re5ponsibilities'. * The Fnembers have net required the company to obtaln èn audit of its financlal statements for the year in question in accordance with sectlon 476,. The directors acknowledge their responsibilitles for complylng with the requirements of the Act wlth respèct to accounting records and the preparation of flnancial statements. These financial statements have been prepared in accordance with the provi510ns applicable to companles subject to the small companies, re8ime. Approved by the Board for issue on 11 November 2025 Mr H Epie Chalr Page S AESTORATION REVIVAL FELLOWSHIP HARAOW NOTES TO THE FINANCIAL STATEMENTS FOR fHE YEAR ENDED 31 MARCH 2025 Accounting policles BasFs tsf accountin8 The financial statements have been prepared underthe historical cost convention and In accordancè with the Financial Reporting Standard lor Smaller Entities and the Statement of Recomtnended Practire, Accounting and Reporting by Charltle5'. Fund accountlng Unre5trlcted funds are available lor use at the discretion of the trustees in furtherance of the general objective5 Df the charity, Restrftted funds a￿ subjerted to restrictions on their expenditure imposed by the donor or through the tertns of an appèal. Incomlng resources All Incoming re50urce5 are included in the statement ol flnanclal activities when the tharity is leially entltled to the income and the amount can be quantified with reasonable accuracy. Resour￿9 expended Expenditure Includlng irrectsvÈrable VAT Is reco8ni5ed on afi accrual basi5 as a Ilabllity Is Incurred Tanglble flxed assets and depreclatlon Tangible fixed assets are stated at cost less depreciatioTh, Depreciatipn is provided 3t rates calculated to write off the c05t le55 residual value trf each asset over Its expetted useful life, as follows.. nd and buildings Freehold Fixtures, fittln85 & equipment Not depreciated 20% Reducing balance Tangible fixed assets Land and Plant and buSldln8s machinery Yotal Cost At l Aprll 2024 Improvement5 419,245 56,424 2.881 422,126 56.424 At 31 March 2025 475.669 2,881 478,550 Depre¢latlon At l April 2024 Char8e for the year 2.628 51 2.628 51 At 31 March 2025 2,679 2,679 Net book value At 31 March 2025 475.669 202 475.871 At 31 March 2024 419,245 253 419,498 Page 6 RE5foRATION REWVAL FELLOWSHIP HARROW NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDÈD 31 MARCH 2025 Debtor5 202S ZOZ4 Other debtors 1.000 1,000 Credltors- amoun15 fallSn8 du8 wlthln one year 2025 2024 Other creditor5 Bank loans 1,200 1.080 1,2DD 1,080 Credltors.. amounts falline duè aftèr more than one year 2025 2024 ank loans 240,000 250.000 Anaty515 Df loans Wholly repayable within rwenty five years 240,QOO 250,000 240.000 250.000 5tatemeni of movements In funds Brought Incomlng Resourrps Fotward Resources Expend•d Carried Forward General unrestricted funds 483,784 63.080 127,2DII 519.663 T¢tal funds 483,784 63,080 127.201 519,663 P38e 7