Restore Foundation
(Registered charity, number 1156316)
Financial statements
for the year ended 30 September 2024
Page
Contents
Trustees, annual report
Independent examinerfs report
Receipts & payments account
Statement of assets & liabilities
Notes to the accounts
10
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Restore Foundation
Trustees, annual report
for the year ended 30 September 2024
Full name Restore Foundation
Previous name by which the charity was known New Creation Church London;
NCCL (working name)
Organisation type Charitsble incorporated organisation
Registered charity number 1156316
Principal address
2 Guylers Hill Drive, Clipstone Village, Mansfield, Nottinghamshire, NG219RT
Trustees
Alan Vance, Chair
Steven Holmes
George Asampong, until 3111212024
Rosie Waters, from 1310612024
Independent examiner
John O'Brien, employee of Community Accounting Plus, Units 1 & 2 North West, 41
Talbot Street, Nottingham, NG15GL
Governance and managernent
The charity is operated under the rules of its constitution (foundats'on model) adopted
2110312014 and most recently amended 0711012022.
Methods for recruitment and appointment of trustees..
In selecting individuals for appointment as trustees, the trustees must have regard to
the skills, knowledge and experience needed for the effective administration of the
Charity and must be appointed by a properly convened meeting of the truste8S.
The Trustees are kept informed in the day to day activities of the charity by the
Chairman Alan Vance and Administrator Lydia Vance.
Previously when the charity was solely a church it was a member of the Evangelical
Alliance since February 2016, member No. 238503
Objectives and activities
The objects of the charity are for th8 public benefit:
1) To relieve mental health with counselling and coaching support services.
2) To relieve financial hardship and to promote and preserve good health by the
Provision of funds, goods or services of any kind in England or in any part of the
world as the Trustees from time to time may think fit.
3) The involvement of support in 8ducation and training in schools also with young
people.

Restore Foundation
Summary of the main activities undertaken for the public benefit
Giving support and improvement in the quality of life for individuals and families in
crisis.
Promoting good health including the provision of counselling and support as the
Trustees and senior leadership team from time to time may think appropriate.
The Trustees have paid due regard to guidance issued by the Charity Commission on
public benefit to decide what activities the charity should continue to undertake and in
particular, the specific guidance on charitable activities to continue or new activities to
be pursued within Restore Foundation.
Public benefrt statement
The Trustees confirm that they have complied with the duty in section 17 of the
Charities Act 2011 to have due regard to the Charity Commission's general guidance
on public benefit, 'Charities and Public Benefit,.
Summary of the main achievements during the period
The charity undertakes a number of activities in order to achieve these objectives
which are summarised below.
Kin
dom Builders
Donations to Kingdom Builders had ended to fijnd children and schools across the
local community however remaining funds continued to support Christmas Giveaway
to a school Nursery and Saturday Cinema at CPC until December 2023 in
Nottinghamshire and Easter Egg Giveaway at Glebe Primary School Derbyshire in
March 2024. Funds also are allocated for food and cooking therapy for Action
Housing, an organisation that supports the homeless.
October -December 2023
Volunteering al Hetty's, which is an organisaiion that gives confidential support,
enabling families to recover from the effects of their loved one's druglalcohol misuse.
Each week giving 6 sessions with clients for counselling and therapy. From October -
December a total of 12 hourly sessions each month.
Counselling sessions on a weekly basis at CPC (Carfton Pentecostal Church) 6
sessions given, 12 hourly sessions each month.
Speaking engagements once per month at CPC.
December 2023
Christmas Giveaway: School Event, Nursery and Saturday Cinema at CPC ~
providing Selection Boxes individually wrapped by Restore Foundation which
included Christmas literature - Christmas Cracker & The Name Game. A total of
180 selection boxes and booklets were given free of charge.

Restore Foundation
December 2023 - Se
tember 2024
Grant Bid a
lications for fundin
of Restore Foundation
Non-Profit Growth NPG company engaged for bid writing - Support Package 25 bids
cost to employ £5,000. 10 Bids done none successful so far. Awards for all - three
applications (most recent send March 2025).
7 Bids done independently of NPG by administrator of Restore Foundation 1
successful - Received Oct 2024 the sum of £5,000.
Janua
2024
Voluntary work continued at Hetty's with counselling dients. 17 sessions done this
month. This month, counselling was also done via phone with a previous client from
London.
A CVS Mansfield meeting was attended by Alan Vance at the Civic Centre Mansfield
to discuss community projects, networking and information related to Restore
Foundation's ethos and how the charity could be of benefit to our community. Also,
a discussion of the awareness of the needs arising from mental health and well-
being issues in this area and to offer help in this from the charity. A meeting was
also attended with Board member Steve Holmes to discuss funding options and
advice for the charity.
Februa
2024
Voluntary work continued at Hetys with counselling dients. 17 sessions done this
month.
Monthly supervision took place with the counselling supervisor Mark Evetts.
A meeting was held with Steve Cooper of CVS Mansfield to discuss Restore
Foundation's contribution to the community and the needs of the community moving
forward. A further 2 meetings were held at CVS Worksop Nottinghamshire to discuss
the needs of that area and cornmunity projects.
A meeting was held with the local conservative MP Ben Bradley at his office in
Mansfield to discuss the needs of the community regarding mental health and
Restore Foundation's counselling and therapy s free service for dients who are on
long waiting lists and unable to access the help needed financially.
A community Network Meeting for Mansfield CVS was attended by CEO Alan Vance
and Administrator Lydia Vance at the John Fretwell complex. This was a meeting to
connect to other organizations and network within the community asTrrtaining the
needs and how Restore Foundation could be of help with some of the organizations
involved in this community. This was a very enlightening exercise and helpful for
Restore Foundation's ethos and efforts to conne(# with and help people in the
community. It is very successfvl and worthwhile to have the information needed to
continue to contribute to the needs of the community and where Restore Foundation
can be of value to help with mental health and wellbeing in our community with
bespoke counselling and therapy and where we can make a difference.

Restore Foundation
March 2024
The safeguarding conference was held at Milton Keynes all day attended by CEO A.
Vance.
Voluntary work continued at Hetty's with counselling dients. 15 sessions done this
month.
Monthly supervision took place with the counselling supervisor Mark Evetts.
Key Fund Growing Enterprises in Communities was attended by Restore
Foundation.
Community work: 281h March: Glebe Junior School South Normanton, Derbyshire - 2
school assemblies taken a presentation for the children with lots of fun and games
and a talk about values and making good choices. Easter Giveaway, 500 Easter
Eggs at £1.50 each, one free for each child given on the day.
25th March: Meeting with Gemma Corcoran Central Area & Business Development
Manager for Action Housing. This is a charity that supports the homeless involving
the provision of housing and support for ex-offenders and a variety of complex and
specialist groups of vulnerable people such as those with long-term homelessness,
neurodiversity, substance misuse, mental illness, domestic abuse survivor and care
leavers. This was to ascertain the support Restore Foundation can give to the
custorners under their I￿re with bespoke therapy and counselling.
28th March: Monthly supervision with supervisor Mark Evetts for Restore Foundation
counselling.
A ri12024
Voluntary work continued at Hettrfs with counselling dients, 11 sessions done this
month. Funeral taken on 16th April for one of the clients loved ones conducted and
arranged by Alan free of charge.
Counselling of clients at home counselling suite.
Monthly supervision took place with the counselling supervisor.
Action Housing visit to premises for support with bespoke therapy and counselling
commence in May, 2 days per week Chesterfield and Mansfield sites.
Began 12 week course April - June 2024 at Sutton Community Academy, Sutton-in-
Ashfield - A￿FE Academy Transformation Trust Further Education - NCFE CACHE
LEVEL 2 CERTIFICATE IN UNDERSTANDING CHILDREN AND YOUNG
PEOPLE'S MENTAL HEALTH.
Ma
2024
Voluntary work continued at Hett￿S with counselling dients, 13 sessions done this
month.
Counselling of clients weekly at home counselling suite.
Monthly supervision took place with the counselling supervisoi.
Official start - 13th May Action Housing 2 day8 par week 14 sessions total for May.
Monies paid into Restore Foundation Charity for each day of sessions.

Restore Foundation
June 2024
Voluntary work continued at Hetty's with counselling dients, 10 sessions done this
month.
Counselling of clients weekly at home counselling suite.
Monthly supervision took place with the counselling supervisor.
Action Housing 2 days per week 36 sessions total for June. Monies paid into Restore
Foundation Charity for each day of sessions.
Mansfield CVS Networking meeting attended 12th June 9am -12 noon.
UI 2024
Counselling of clients weekly at home counselling suite.
Monthly supervision took place with the counselling supervisor.
Action Housing 2 days per week 50 sessions total for July. Monies paid into Restore
Foundation Charity for each day of sessions. Plus, on 16th July Sport Therapy at
Marland Golf course with 3 dients from Action Housing (member of staff present).
Meeting with Steve Abson Regional Development Manager, East Midlands to
discuss needs in the Nottinghamshire area regarding the ethos of Restore
Foundation. Received advice and data for the area and it's needs especially in the
area of mental health and cost of living crisis in the communities and lists of Grant
bids were Restore Foundation can apply for funding.
Au
ust 2024
Counselling of clients weekly at home counselling suite.
Monthly supervision took place with the counselling supervisor.
Action Housing 2 days per week 37 sessions total for August. Monies paid into
Restore Foundation CharFty for each day of sessions. Plus, Cooking Therapy with
client at Action Housing by trained cook L. Vance and communal meal for all tenants
& staff at the Night Hub Mansfield. Walking Therapy for Action Housing 2 clients at
Sherwood Pines local center for Forestry England included coffee and cake
afterwards. All Safeguarding and Risk assessments adhered to and given to office
managers at Mansfield Action Housing.
tember 2024
Counselling of clients weekly at home counselling suite.
Monthly supervision took place with the counselling supervisor.
Action Housing 2 days per week 29 sessions total for September. Monies paid into
Restore Foundation Charity for each day of sessions. Plus, Cooking Therapy 13th
May with one of the clients at Action Housing - baking which was shared with all
residents at the Mansfield Night Hub. Sport Therapy Action Housing Ch8Sterfield
Golf 2 dients 24th September.
3rd September - 26th September (one-hour online sessions) Suicide Bereavement:
Practical Applications Conference - Stopping the Ripples. Turning the Tide: The role
of suicide bereavement interventions in saving lives.

Restore Foundation
BACP - Cop Assessment exam 11 th September.
18th September- Mansfield CVS Networking forum - 8.45 am- Noon
191h Easy Fundraising webinar- administrator attended.
Report on Behalf of the Trustees
New Creation Church London now Restore Foundation
Lydia Vance
Administratorlproiect coordinator
Financial review
The financial position that once was fairly stable has of late not risen to our hopes
and expectations for the year. We are aware of the deficit as donations have
declined and the bank balances decreased as a result. We have worked on securing
funds with counselling for organisations that then pay directly into the charity account
which was good for the season given by them. We have also continued to source
funding via grants to the best of our ability for the last year and will continue to do so.
We have cut as much of the spending as we can and sourced employment to
alleviate the burden of wages being paid by the charity for a season until funds
dictate othep4vise. We have grants pending in 2025 for over £20,000 which we await
to hear from.
The charity's policy on reserves
Standard policy was to keep 3 months in reserve so that the charity could continue to
operate. We continue to keep to that policy for the foreseeable future and continue
to adjust accordingly. We have reviews of the finances at each Board meeting and
advice and assistsnce is always ongoing.
Risks
We of course Tisk funding running too low to continue the charity but will do our level
best to keep it viable for the forseeable future and work on that ethos. The board of
trustees are alvRys aware of the circumstance and on hand to give advice moving
forward into the next year.
We are continuing to fvnd the charity with donationslgifts and have the Non Profit
Growth company at hand to help with bid writing as well as seeking and writing bids
independently of NPG as we seek funds from other sources.
Signed on behalf of the charity's trustees:
Signed
Steven Holmes
Date

Independent examinerfs report to the trustees of
Restore Foundation
for the year ended 30 September 2024
I report to the trustees on my examination of the accounts of Restore Foundation
(the charity) for the year ended 30 September 2024.
Responsibilities and basis of report
As the trustees of the charity you are responsible for the preparation of the accounts
in accordance with the requirements of the Charities Act 2011 ('the Act,).
I report in respect of my examination of the charity's accounts carried out under
section 145 of the 2011 Act and in carrying out my examination I have followed all
the applicable Directions given by the Chatity Commission under section 145(5){b) of
the Act.
Independent examinerfs 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 that in any
material respect:
accounting records were not kept in respect of the charity as required by
section 130 of the Act. or
2. the accounts do not accord with those records.
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.
Signed
John O'Brien Msc
CCA, FCIE
Employee of Community Accounting Plus
Date

Restore Foundation
Receipts & payments account
for the year ended 30 September 2024
2023
Total
2024
Unrestricted Re*rict•d
Funds
Funds
Total
Funds
Funds
Receipts
Grants & donatior
Gift aid
Sale of assets
Gifts
Bank interest
Total receipts
26011
4223
4000
400
116
34750
10862
2944
10862
2944
1032
259
15097
1032
259
15097
Payments
Wages, Nl & pension
Rent & rates
Tra￿e1 & experEes
Office administration & SLPPOrt costs
Teleptr¥)ne & rr
MaIntena￿e
Bank charges & interest
Professiorkql fees
Vehicle costs
Fk)WErs & gifts
Pastorfs sermon res0￿CeS
Total payments
39150
1008
3690
166
470
1860
48
3870
569
1720
919
53470
32448
6812
39260
92
1454
341
181
273
1454
341
29
8620
117
97
720
43918
29
8620
117
979
720
51793
882
7875
(18720)
67970
49250
Net receiptsl(payments)
Cash fL¥Kls at start ofthis period
Cash funds at end of this period
(28821) (7875) (36696)
41375
7875
49250
12554
12554

Restore Foundation
Statement of assets and liabilities
at 30 September 2024
2023
2024
Cash assets
Bank accounts
49250
49250
12554
12554
Othermonetsry assets
Debtors- Gift aid
Prepayments - InSurar￿e
256
224
191
415
256
Assets retained forthe charity's own use
General equipment
Liabilities
Creditors
1083
(1083)
939
(939)
These financial statements are accepted on behalf of the charity by:
Signed
Steven Holmes,
Dated IT.
10

Restore Foundation
Notes to the accounts
for the year ended 30 September 2024
1. Receipts & payments accounts
Receipts and payments accounts contain a summary of money received and money
spent during the period and a list of assets and liabilities at the end of the period.
Usually, cash received and cash spent will include transactions through bank accounts
and cash in hand.
l Funds analysis
Op•nlng R•¢•lpts {Paym•nts)
balance
Closlng
balance
Restricted funds
KiThJdom builders
7875
7875
875
(7875
Unrestricted funds
General fund
41375
41375
15097
43918
12554
15097 (43918) 12554
The Kingdom builders restrTCted fund relates to donations given for the purpose
of funding specific community events to alleviate child poverty.
3. Creditors
Independent examination fee
Pension
Credit card expenditure
630
162
147
939
4. Trustees, remuneration
Trustees received no expenses, or benefits in this period.
Alan Vance seNed as a church leader and was paid £25,000 (2023.. £25,000) for
serving in that capacity, this was not rernuneration for serving as a trustee and
was pemiitted by the charitls goveming document.
5. Related party transactions
Lydia Vance, spouse of trustee Alan Van￿, received a salary of £12.570 (2023:
£12,570) in her role as administrator. which also is permrtted by the charity's
goveming document.
11

Restore Foundation
6. Glossary of terms
Creditors: These are amounts owed by the charity, but not paid during the
accounting period.
Debtors: These are amounts owed to the charity, but not received in the
accounting period.
Prepayments: These are sep4ices that the charity has paid for in advance. but
not used during the accounting period.
Restricted funds: These are funds given to the charity, subject to specific
restrictions set by the donor, but still within the general objects of the charity.
12