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2022-03-31-accounts

Registered Company No. 07243226 (England and Wales) Registered Charity No. 1136774

RESTORED

Report of the Trustees and Unaudited Financial Statements

for the Year Ended 31[st] March 2022

RESTORED Contents of Trustees’ Report and Financial Statements for the year ended 31[st] March 2022

Page
Reference and Administrative Information 2
Trustees’ Report 3
Independent Examiner’s Report 11
Statement of Financial Activities 12
Balance Sheet 13
Notes to the Financial Statements 15
Detailed Statement of Financial Activities 25

1

RESTORED

Reference and Administrative Information

Charity Name: Restored Charity number: 1136774 Company number: 07243226 Registered office and 100 Church Road operational address: Teddington TW11 8QE Directors: T Bright (appointed 4.6.20) M R Coffin (appointed 8.9.20) D P Gravesande (appointed 10.6.20) S J Hamilton (appointed 29.4.21) S Lawry-White (resigned 10.12.21) N L Mcguire D O Owhin L Davies (resigned 28.1.21) Secretary: S J Hamilton Accountant: Michael Coffin BSc (SocSci), ACMA Bankers: Co-op Bank plc

2

RESTORED Trustees’ Report for the year ended 31[st] March 2022

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2022. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES and ACTIVITIES

Objectives and aims

1. Advancement of Religion

To advance the Christian religion for the benefit of the worldwide public in accordance with the following statements of belief:

  1. that men and women are equal in the sight of God;

  2. that Violence Against Women (VAW) in all its forms is unacceptable, inexcusable and intolerable;

  3. that men and women should work together to end VAW and to transform relationships; and

  4. that the Church has a vital role in ending VAW and in transforming relationships both amongst Christians and in the community.

To advance the Christian religion in ending VAW and transforming relationships for the benefit of the worldwide public through the holding of prayer.

2. Promotion of Human Rights

To promote human rights (as set out in the Universal Declaration of Human Rights and subsequent United Nations conventions and declarations) throughout the world, specifically with a view to ending VAW and transforming relationships, by all or any of the following means:

In furtherance of that Object but not otherwise, the directors shall have power to engage in political activity provided that the directors are satisfied that the proposed activities will further the purposes of the charity to an extent justified by the resources committed and the activity is not the dominant means by which the charity carries out its Objects.

3

RESTORED Trustees’ Report for the year ended 31[st] March 2022

3. Promotion of Equality and Diversity

The promotion of equality and diversity for the worldwide public benefit with a view to ending VAW and to transforming relationships by:

Summary of Activities:

Speaking Up:

Equipping the Church

Supporting Survivors

Achievement and Performance:

Speaking Up

4

Equipping the Church

Supporting Survivors

5

Plans for the Future

Speaking up

Equipping the Church

Supporting Survivors

6

RESTORED Trustees’ Report for the year ended 31[st] March 2022

Public benefit

Throughout 2021/22, Restored has undertaken a range of activities and events and created resources in order to fulfil its objects and see the achievement of its mission statement.

The priorities and plan for the charity are drawn up by the Director and agreed upon, monitored and evaluated by the trustees on a regular basis. In agreeing the priorities and programme of the charity for the year, Trustees have paid due regard to the Public benefit guidance issued by the Charity Commission, in particular the specific guidance on charities and the advancement of religion.

FINANCIAL REVIEW

Financial position

The financial position at 31st March 2022, is stronger than anticipated, but this is due to higher than expected one-off giving in the year. Regular individual giving has increased by 10%, but overall income has increased by 1%, on a like-for-like basis. The operating costs have decreased overall by 11%, partly due to the outsourcing of some of our fundraising activities.

The reserves policy is based on providing a basic level of unrestricted funding in the context of risks faced by Restored after taking into account the following areas of risk:

Reserves should not be too low so that financial shocks can be absorbed, nor too high. Donors give to support the purpose of the charity, not to build up funds. Restored’s reserves policy is to hold three months’ budgeted expenditure on a rolling basis. This had been met as at 31 March 2022 with reserves held totalling £104,483. Plans are in place to use part of this balance in 2022.

Restored's principle sources of funding:

STRUCTURE, GOVERNANCE and MANAGEMENT Governing document

The Charity is a company limited by guarantee without a share capital. Company registration was on 5 May 2010, under Number 7243226. Restored was registered with the Charity Commission of England and Wales on 7 July 2010, under number 1136774. The Charity is governed by its Memorandum

7

RESTORED Trustees’ Report for the year ended 31[st] March 2022

and Articles of Association as adopted on 16 April 2010 and amended by special resolution 30 June 2010 and 10 December 2021. The Board of Trustees is responsible for the overall governance of the Charity.

Trustees

The Articles of Association provide for a minimum of four Trustees, but with no maximum. As at 31 March 2022 there were six Trustees. The Board of Trustees meets four times a year. Day-to-day management of the charity is performed by the CEO.

The Articles of Association provide for the retirement of three Trustees (as one third of the present number) at each Annual General Meeting after the first one. Trustees may be appointed either by the Members or by the Board (in each case, subject to conditions specified in the Articles of Association). Retirements and appointments of new Trustees will continue to take place each year, as recommended by the Trustees and as approved by the Members, under the Articles of Association. The term of office for a Trustee is three years upon which a Trustee may retire or offer themselves for re-appointment.

The existing trustees appoint any new trustees following the provision laid out in the charity's governing instrument.

Induction and training of new trustees

On appointment to the Board, Trustees receive a copy of the Memorandum and Articles of Association and Charity Commission and Good Governance information alongside a copy of Restored’s Board Manual. Training is offered to those Trustees without appropriate experience.

In its approach to the recruitment of trustees, the Charity aims to ensure that it has a broad range of financial, commercial, legal and operational experience. The Charity aims to have equal numbers of male and female Trustees consistent with the Charity's vision of men and women working together to end violence against women. The current Trustees include an associate pastor, a management consultant and several members with extensive charity, domestic abuse and international development experience. As a result, the Trustees are able to ensure that the interests of those people whom the charity seeks to support are well represented by direct first-hand experience, in a variety of different fields.

Wider network

Patrons

Alan and Elaine Storkey, Bishop Rachel Treweek, Susie Flashman Jarvis and Carl Beech are Restored "Ambassadors". This is supported by a policy and statement of the responsibilities of this position.

Agreement with Tearfund

Office accommodation and support services continue to be provided by Tearfund. The services to Restored are laid out in a Memorandum of Understanding, which runs up to March 2024, and in an ongoing Office Facilities Agreement.

8

RESTORED Trustees’ Report for the year ended 31[st] March 2022

Risk management

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

A description of the principal risks facing the charity

The Trustees actively manage risk, on a quarterly basis, through a risk register.

  1. Lack of funds: We have seen a decrease in regular giving due to COVID-19 and have had a lack of opportunity to travel and raise support.

  2. Staff overload: The staff team is small and this limits capacity. However, a team restructure is underway to ensure that the team is as effective as possible.

  3. Misuse of Restored resources by partner organisations

Responsibilities of Trustees under Company Law

The trustees are responsible for preparing the trustees' annual report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of the affairs of the charitable company as at the balance sheet date and of its incoming resources and application of resources, including income and expenditure, for the financial year. In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

9

RESTORED Trustees’ Report for the year ended 31[st] March 2022

Approval

This report, which has been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies, was approved by the trustees and signed on their behalf by:

MR Co�i�

14th December 2022

M R Coffin Finance Director

Date

10

RESTORED Independent Examiner's Report to the Trustees of Restored

Independent examiner's report to the trustees of Restored ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2022 on pages 12-26 following, which have been prepared on the basis of accounting policies set out on pages 15-16.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that

the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  1. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

A McgDowal� 16th December 2022 Archie McDowall BA, CA Date: Stewardship

1 Lamb’s Passage London EC1Y 8AB

11

RESTORED

Statement of Financial Activities Including Income and Expenditure Account for the year ended 31[st] MARCH 2022

2022 2022 2022 2021
Notes £ £ £ £
Unrestricted Restricted Total Total
Funds Funds Funds Funds
Income and Endowments
from
Donations and legacies 3 150,240 784 151,024 149,098
Other trading activities 4 8,876 500 9,376 7,273
Investment income 5 3 - 3 25
Prior year income 3 2,020 - 2,020 -
Total Incoming Resources 161,139 1,284 162,423 156,396
Expenditure on
Raising funds 12,206 - 12,206 2,816
Charitable Activities
Working towards ending
violence against women 114,534 17,467 132,001 157,126
126,740 17,467 144,207 159,942
Other – prior year expenditure 1,000 - 1,000 -
1,000 - 1,000 -
Total Resources Expended 127,740 17,467 145,207 159,942
Surplus / (Deficit) for the
year 33,399 (16,183) 17,216 (3,546)
Fund balance brought forward 71,084 16,183 87,267 90,813
Fund balance carried forward 104,483 - 104,483 87,267

The statement of the financial activities includes all gains and losses recognized in the year. All income and expenditure derive from continuing operations. The statement of financial activities also complies with the requirements for an income and expenditure account required by the Companies Act 2006. The notes on pages 15-24 form part of these accounts.

12

RESTORED Balance Sheet as at 31[st] MARCH 2022

2022 2022 2022 2021 2021 2021
Notes £ £ £ £
Fixed assets
Tangible assets 9 216 415
216 415
Current assets
Debtors 10 11,920 5,476
Cash at bank and in hand 99,236 90,190
111,156 95,666
Creditors: amounts falling
due within one year 11 (6,889) (8,814)
Net current assets 104,267 86,852
Total assets less current
liabilities 104,483 87,267
Funds employed 13
Unrestricted funds 104,483 71,084
Restricted funds - 16,183
104,483 87,267

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006 however, in accordance with Section 145 of the Charities Act 2011, the accounts have been examined by an independent examiner and their report has been included in these financial statements.

The directors (who are the charitable company’s trustees for the purposes of charity law) acknowledge their responsibilities for:

(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and

(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

The financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

13

RESTORED Balance Sheet as at 31st March 2022 (continued)

The financial statements were approved by the Board of Directors for issue on 16[th] June 2022 and were signed on its behalf by:

M R Co�i�

14th December 2022

___ _______ M R Coffin Date Finance Director Company No. 07243226, Charity No. 1136774

And notes on page 15-24 form part of these accounts.

14

RESTORED Notes to the Financial Statements for the year ended 31[st] March 2022

1. GENERAL INFORMATION

Restored is a charity limited by guarantee and incorporated in England and Wales. The charity's registered office is 100, Church Road, Teddington, TW11 8QE. The registered company number is 07243226. The registered charity number is 1136774.

Restored works to speak up about violence against women, equip the Church to stand against domestic abuse and support survivors.

The presentation currency of these financial statements is Sterling (£), being the currency of the primary economic market in which the entity operates (its functional currency). All amounts in these financial statements have been rounded to the nearest pound unless stated otherwise.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Computer equipment - 33% on cost

15

RESTORED Notes to the Financial Statements for the year ended 31[st] March 2022

2. ACCOUNTING POLICIES - continued

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight-line basis over the period of the lease.

Pension costs and other post-retirement benefits

The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

Financial instruments

The company has applied the provisions of Section 11 "Basic Financial Instruments" and Section 12 "Other Financial Instrument Issues" of FRS 102 (effective September 2015) to its financial statements.

Financial instruments are classified and accounted for, according to the substance of the contractual arrangements, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contact that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. DONATIONS and LEGACIES

Donations
Legacies
Grants
Survivors Handbook
Donated services and facilities
Regular giving
Prior year donations
Training/speaking donations		 31.3.22
£
35,099
2,368
52,550
959
1,600
53,174
2,020
5,274
153,044		 31.3.21
£
22,163
-
73,434
4,093
1,600
46,803
-
1,005
149,098

16

RESTORED Notes to the Financial Statements for the year ended 31[st] March 2022

Gifts in kind

The office facilities provided are valued by Tearfund and this information is passed to Restored for recognition in these accounts. The amount recognised in relation to the provision of office space and facilities provided by Tearfund for the year ended 31 March 2022 amounted to £1,600 (2021: £1,600). This provision is in accordance with the Memorandum of Understanding which is in place between the Charities.

Grants received, included in the above, are as follows:

2022 2021
£ £
Allchurches Trust - 7,500
Anonymous 1,600 -
Children’s Charitable Trust 5,000 3,000
Cornerstone Trust 500 7,934
Faith and VAWG Coalition 250 -
Harvest Charitable Trust 2,700 1.200
National Lottery Community fund - 5,000
Old Jamaica Road Charitable Trust 37,500 5,000
Peter and Stella Grant 1,000 2,000
Souter Charitable Trust - 3,000
Stewardship’s Rapid Response Fund - 33,300
The Matthew 25:35 Trust - 5,000
We Are One 3,000 -
Womens Day of Prayer 1,000 -
Zoom Zoom Trust - 500
52,550 73,434
4. OTHER TRADING ACTIVITIES
2022 2021
£ £
Fundraising 2,780 3,997
Website sales 6,596 3,276
9,376 7,273

17

Notes to the Financial Statements for the year ended 31[st] March 2022

RESTORED

5. INVESTMENT INCOME

2022 2021
£ £
Deposit Account Interest 3 25
6. NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after
charging/(crediting)
2022 2021
£ £
Depreciation – owned assets 376 1,029
Other operating leases 1,600 1,600
Independent Examiners fee 2,950 2,520

7. TRUSTEES' REMUNERATION and BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 March 2022 nor for the year ended 31 March 2021.

Key Management Disclosure

The total amount of remuneration received by key management personnel is gross pay of £51,000 (2021: £42,244), and employer's NI of £5,818 (2021: £4,718) and employer’s pension of £5,100 (2021: £4,224).

Trustees' expenses

No trustee expenses for subsistence were reimbursed during the year (2021: £54).

8. STAFF COSTS

Wages and Salaries
Social security costs
Other pension costs
Full-time equivalent of employees
No employees received emoluments in excess
of £60,000.		 2022
£
2021
£
86,717
97,747
3,632
4,278
8,796
9,199
99,145
111,224
2022
2021
2
3

18

RESTORED Notes to the Financial Statements for the year ended 31[st] March 2022

9. TANGIBLE FIXED ASSETS

COST
At 1st April 2021
Purchases in the year
At 31st March 2022
DEPRECIATION
At 1st April 2021
Charge for the year
At 31st March 2022
NET BOOK VALUE
At 31st March 2022
At 1st April 2021
10. DEBTORS: FALLING DUE WITHIN ONE
YEAR
Trade Debtors
Other Debtors
Prepayments
11. CREDITOR: FALLING DUE WITHIN
ONE YEAR
Trade Creditors
Social Security and other taxes
Other creditors
Accrued expenses		 2022
£
-
11,533
387		 7,610
177
7,787		 7,610
177
7,787
7,195
376
7,571
216
415
2021
£
-
5,146
330		 216
415
11,920 5,476
2022
£
3,290
-
649
2,950		 2021
£
1,218
2,871
2,205
2,520
6,889 8,814

19

NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31[st] March 2022

12. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITY

Income and Endowments
from
Donations and legacies
Other trading activities
Investment income
Prior year income
Total Incoming Resources
Expenditure on
Raising funds
Charitable Activities
Working towards ending
violence against women
Other – prior year expenditure
Total Resources Expended
Surplus / (Deficit) for the
year
Fund balance brought forward
Fund balance carried forward		 2021
2021
2021
£
£
£
Unrestricted
Funds
Restricted
Funds
Total
Funds
130,897
18,201
149,098
7,273
-
7,273
25
-
25
-
-
-
138,195
18,201
156,396
2,816
-
2,816
139,236
17,890
157,126
142,052
17,890
159,942
-
-
-
-
-
-
142,052
17,890
159,942
(3,857)
311
(3,546)
74,941
15,872
90,813
71,084
16,183
87,267

20

NOTES TO THE FINANCIAL STATEMENTS – continued for the year ended 31[st] March 2022

13. MOVEMENT IN FUNDS

Unrestricted funds
General fund
Restricted funds
Survivors Network
First Man Standing
First Man Standing Africa
Survivors Manual
Base Line Study
UK Training
University Project
The Translation Project
Speakers Pack
Restricted funds
Total Funds
Unrestricted funds
General fund
Restricted Funds
Survivors Network
First Man Standing
First Man Standing Africa
Survivors Manual
Baseline Study
UK Training
The Translation Project
Speakers Pack
Total Restricted Funds
TOTAL FUNDS		 At 1.4.21
Net
Movement
in Funds
At 31.3.22
£
£
£
71,084
33,399
104,483
2,439
(2,439)
-
10
(10)
-
-
-
-
10
(10)
-
-
-
-
4,037
(4,037)
-
-
-
-
9,187
(9,187)
-
500
(500)
-
16,183
(16,183)
-
87,267
17,216
104,483
Incoming
Resources
Outgoing
Resources
Movement
in Funds
£
£
£
161,139
(127,740)
33,399
-
-
-
(2,439)
(10)
-
(2,439)
(10)
-
684
-
(694)
-
(10)
-
600
(4,637)
(4,037)
-
-
(9,187)
(500)
(9,187)
(500)
1,284
(17,467)
(16,183)
162,423
(145,207)
17,216

21

NOTES TO THE FINANCIAL STATEMENTS - for the year ended 31[st] March 2022

13. MOVEMENT IN FUNDS –continued

Comparatives for movement in funds

Unrestricted funds
General fund
Restricted funds
Survivors Network
First Man Standing
First Man Standing Africa
Survivors Manual
Base Line Study
UK Training
University Project
The Translation Project
Speakers Pack
Restricted funds
Total Funds
Unrestricted funds
General fund
Restricted Funds
Survivors Network
Survivors Manual
First Man Standing
First Man Standing Africa
Base Line Study
UK Training
The Translation Project
Total Restricted Funds
TOTAL FUNDS		 At 1.4.20
Net
Movement
in Funds
At 31.3.21
£
£
£
74,941
(3,857)
71,084
7,161
(4,722)
2,439
1,471
(1,461)
10
317
(317)
-
-
10
10
53
(53)
-
1,578
2,459
4,037
-
-
-
4,792
4,395
9,187
500
-
500
15,872
311
16,183
90,813
(3,546)
87,267
Incoming
Resources
Outgoing
Resources
Movement
in Funds
£
£
£
138,195
(142,052)
(3,857)
-
(4,722)
(4,722)
5,167
(5,157)
10
5,100
(1,461)
(317)
(53)
(2,641)
(1,461)
(317)
(53)
2,459
7,934
(3,539)
4,395
18,201
(17,890)
311
156,396
(159,942)
(3,546)

22

NOTES TO THE FINANCIAL STATEMENTS - for the year ended 31[st] March 2022

13. MOVEMENT IN FUNDS –continued

Two year movement in funds

Unrestricted funds
General fund
Restricted funds
Survivors Network
First Man Standing
First Man Standing Africa
Survivors Manual
Base Line Study
UK Training
University Project
The Translation Project
Speakers Pack
Restricted funds
Total Funds
Unrestricted funds
General fund
Restricted Funds
Survivors Network
First Man Standing
First Man Standing Africa
Survivors Manual
Baseline Study
UK Training
The Translation Project
Speakers Pack
Total Restricted Funds
TOTAL FUNDS		 At 1.4.20
Net
Movement
in Funds
At 31.3.22
£
£
£
74,941
29,542
104,483
7,161
(7,161)
-
1,471
(1,471)
-
317
(317)
-
-
-
-
53
(53)
-
1,578
(1,578)
-
-
-
-
4,792
(4,792)
-
500
(500)
-
15,872
(15,872)
-
90,813
13,670
104,483
Incoming
Resources
Outgoing
Resources
Movement
in Funds
£
£
£
299,334
(269,792)
29,542
-
-
-
(7,161)
(1,471)
(317)
(7,161)
(1,471)
(317)
5,851
-
(5,851)
(53)
-
(53)
5,700
(7,278)
(1,578)
7,934
-
(12,726)
(500)
(4,792)
(500)
19,485
(35,357)
(15,872)
318,819
(305,149)
13,670

23

Notes:

The Survivors' Network is a UK Christian network for women survivors of domestic violence.

First Man Standing Africa is to develop a training program for Pastors in Zimbabwe and Kenya around effective responses to violence against women.

First Man Standing is to develop particular awareness-raising and fundraising events within the First Man Standing campaign.

UK Training is to develop resources and deliver training around the UK on domestic violence awareness and responses.

Base Line Study is to conduct a baseline study on the prevalence of domestic violence in churches in Cumbria.

University Project is to support work on raising awareness at Universities around the issue of violence against women.

The Translation Project is to develop a church pack in Swahili for the benefit of the African Christian community in the UK.

Speaker Pack fund is for the creation of a comprehensive pack for people who wish to speak on behalf of Restored and raise awareness on violence against women and domestic abuse within their churches.

14. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 March 2022.

15. ULTIMATE CONTROLLING PARTY

The Charity was controlled throughout the year by the board of Trustees.

16. OFFICE ACCOMMODATION AND SUPPORT SERVICES

Restored receives ongoing support from Tearfund, with which it has a Memorandum of Understanding that runs up to March 2024. This Memorandum sets out the basis on which Tearfund will support Restored. As part of the memorandum, Tearfund provides office space and facilities to Restored. During the year ended 31 March 2022, Restored incurred a cross charge to Tearfund for printing and postage amounting to £362 (2021: £1,234).

At the balance sheet date, the amount owed by Restored to Tearfund was £362 (2021: £314).

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RESTORED Detailed Statement of Financial Activities - Year Ended 31[st] March 2022

INCOME
Donations and Legacies
Donations
Legacies
Grants
Survivors Handbook
Donated services and facilities
Regular giving
Training/speaking donations
Other Trading Activities
Fundraising
Website sales
Investment Income
Deposit account interest
Total Incoming Resources
EXPENDITURE
Other Trading Activities
Other operating leases
Fundraising cost
Charitable activities
Wages
Social security
Pensions
Insurance
Postage and stationery
Advertising
Website costs
Publications
Consultancy
Events and Exhibitions
Pastoral support
Translations
Depreciation of tangible fixed assets		 2022
2021
£
£
53,099
22,163
2,368
-
52,550
73,434
959
4,093
1,600
1,600
53,174
46,803
5,274
1,005
153,044
149,098
2,780
3,997
6,596
3,276
9,376
7,273
3
25
162,423
156,396
1,600
1,600
10,606
1,216
12,206
2,816
86,717
97,747
3,632
4,278
8,796
9,199
1,054
1,045
1,202
5,729
3,643
3,241
1,550
21,952
4,572
3,572
256
71
369
450
300
400
7,740
-
376
1,029
120,207
148,713

Other Bank charges

25

Detailed Statement of Financial Activities continued - Year Ended 31[st] March 2022

RESTORED

Support costs
Finance
Bank charges
Other
Postage and stationery
Sundries
Travel costs
Training
Volunteer costs
Subscriptions
Payroll bureau
Governance costs
Accountancy and Legal
Total resources expended
Net Income		 72
72
-
-
798
163
629
122
418
688
228
32
921
788
838
1,049
3,832
2,842
8,890
5,499
145,207
159,942
17,216
(3,546)

26