OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator. This document is also available as Markdown.

2025-03-31-accounts

eshment encouraging & equipping Christian mission Annual Report 2024-2025 refreshm

TRUSTEE’S ANNUAL REPORT

01/04/2024 to 31/03/2025

Charity Name:

REFRESHMENT UK

Registered Number: 1153542 Address: The Refresh Centre 156 Waterloo Road Blackpool FY4 2AF

Date of Formation:

February 2012

Date of Registration: 27[th] August 2013

Charitable Objects:

Trustees:

Mrs L Cooper Mr S Hobin Mr A Walker Mr P Warne Mr A Maxton-Livesey

Governing Document: CONSTITUTION ADOPTED 16/04/2013 AS AMENDED ON 21/09/2014

Activities: Refreshment UK exists to encourage and equip Christians in the UK, as well as provide mental health support in Blackpool and overseas aid in India. We do this through training courses in Blackpool, local community development, provision of a mental health drop in space, overseas mission trips and Christian discipleship courses, as well as providing mentoring and resources for individuals.

2

TRUSTEES REVIEW & REPORT – 2024 to 2025 SHOCK AND AWE

Refreshment UK had an incredible and changing year in 2024 to 2025 as they went through a year described as shock and awe, with an incredible range of events and activities to maximise the impact.

The main shock element during the year was the announcement that Simon and Laura Cooper, stewards of the Refresh Centre for the last decade, left the Refresh Centre at the end of the year to move to Leicestershire. The Refresh Centre was handed on to Greg & Catherine Doughty from the start of April 2025.

However, that change led to a year of high-profile events, including the following:

Alongside all of these events were our weekly activities, mission teams at the Refresh Centre and a whole host of mission activities that kept our work going in encouraging and equipping Christians.

FINANCIAL POLICIES

Refreshment UK operates an unrestricted fund for ongoing charitable activities and holds funding which is specifically for the Refresh Centre.

A separate fund is held to support the work that we do in India and a separate is in operation for restricted Refresh Centre funding.

FOR AND ON BEHALF OF THE TRUSTEES OF REFRESHMENT UK

3

REFRESHMENT UK Balance Sheet – As at 31[st] March 2025

2025 (£) 2024 (£)
Fixed Assets
Tangible Assets 80163 65000
Current Assets
Stock 6850 4650
Other Assets 30000 0
Cash 363 1599
Unrestricted 363 96
Restricted 0 1503
Debtors 4132 4502
Liabilities
Creditors 26017 941
Long Term Liabilities & Accruals 52001 37906
TOTAL ASSETS LESS LIABILITIES 43488 36904
Represented By
Carried Forward Balance 36904 33096
Surplus/Deficit for Year 6585 3808
TOTAL FUNDS 43489 36904

4

REFRESHMENT UK

Income and Expenditure Account – Financial Year 2023/2024

2024/2025 (£) 2023/2024 (£)
Incoming Resources
Charitable Activities 39980 35479
Fundraising 149356 72806
Restricted Funding 8570 10882
Trading Income 11605 8596
Refreshers Fund 30347 29605
Overseas Giving 4804 5239
Mission Income 4268 11580
Miscellaneous 602 4235
TOTAL INCOME 249532 178422
Charitable Activities
The Refresh Centre 35274 34803
Refresh Deansgate 23586 23351
Charitable Activities 87485 61694
Overseas Giving 4802 5239
Resources 1043 556
Miscellaneous Direct Expenses 11883 0
Director Renumeration 33197 19475
197270 145118
Cost of Fundraising 17383 1481
Operating Expenses
Travel Costs 6494 6180
Office Costs 5796 2677
Professional Fees 9240 1369
Miscellaneous 2571 1606
24101 11832
Depreciation & Write Off 4193 16183
TOTAL EXPENDITURE 242947 174614
Income over Expenditure 6585 3808
Brought Forward 36904 33096
TOTAL INCOME OVER EXPENDITURE 36904 33096

5

Notes on Accounts:

  1. The increase in fundraising was due to many of our shock and awe events being led by donations only and not chargeable. Guests were encouraged to give rather than buy tickets. We also included some high-profile fundraisers and collections, and a large increase in fundraising was achieved.

  2. The wide range of events included in this programme added to the increased expenditure on Charitable Activities.

  3. Direct Expenses included us going to exhibitions to advertise and therefore, our advertising expenses were much higher.

  4. Our overseas giving includes income from the USA at £1908.

  5. Our overseas expenditure represents the amount sent to FIM in India for £4802 including fees.

6

Independent Examiner’s Report on the accounts of Refreshment UK - 1153542 Report to the Trustees of Refreshment UK for the accounts - year ending 31[st] March 2025

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 an independent examination is needed.

It is my responsibility to:

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 now come to my attention:

Signed: c/o SN ACCOUNTING Date: 26[th] January 2026

7