Restoration Faith Global Missions Annual Report and Flnanclal Stetements for the period 01 April 2024 to 31 March 202S. Contents Paqe General information Trustees Annual Report Independent Examlner's Report Statement of comprehensive Income Statement of Financial Position Accounting Pollcie5
Reglstered charity number: 1160000 Pilndpal Office Unit 3 Lupton Avenue Leeds L59 6ED Trustees Ruth Malaba Rev John Njuba ankers Barclays Bank 69 Albion Street Leed$ LSI SAA Independent Examin•i Tax and Financial Strategists Ltd 25 Clarendon Road Redhill RHI IQZ
Trustees, Annual Report for the perlod 01 Aprll 2024 to 31 March 2025 The Trustees present their annual report and the financial statements foi the period 01 April 2024 to 31 March 2025 in terms of the Charities Aet 2011. Governan Governing document5 whlch the church uses are as follows,, Both the Old and New Testaments of the Bible.
Charitable Association Constltution re81Stered with the Charity Commlsslon, Policies and manuals adopted by the church. Charltable obJertlve$ Providin8 a place of worshlp whlch can be accessed by membeTS of the public regardless of reli8ion, colour or backzround. 11 21 Raising awareness and understandlng of Christian beliefs ènd practices by having regular sermons, dlstributing literature to the public, Facebook network, street and telev15ion evan8eli5m, vlslting h05Pitals and prisons. 31 Providlng counselllng services to members of the public who are in dlstressful situations. 4} Fellowship arnong members by vlsiting them In their homes, having communal meals, celebrating birthdays, graduations etc together as a community of believers. 51 Carrylng out missionary and outreach work throughout the UK and in other Countries. Rlsk Management Proactively managing rlsk to ensure that the church continues to operate. Trustees are always measuring and identifying risks and then take mitigating actions. They ore assisted by the church board to keep rlsk at a minimum level. Trustees and the Church board Set up internal controls whlch thèy are alway5 improving and reviewin8 to ensure that they are robust. ft 15 recognised that systems provide reasonable assurance that major risks are managed but cannot provide absolute assurance.
Achlevements l. Chuich SeNlces Sunday 5er4ice5 were conducted throughout the year without failure. Guest speakers were invited to preach durln8 50mÉ of the services. In addition, several all-night prayer5 were held. The church is Sub divided into home groups. These are rnid-week meetings held in members, houses. The attendance in these servlces 15 Increasing and there are a lot of good testlmonies from our members. 2. conlerences Members attended regional and national conferences together wlth slster as5emblles. Thè church contributed financially towards these conferences and mernbers beneflted from the teachings. Members are appreciating these conferences and wè shall therefore continue to participate in future conferences. 3. Speclal meetlnl For the Youth, Ladles and Men were held and specific teachings provided. For example expert5 were invlted to teach on career guidance, job searches, marriages, how to avold divorces and raising children. 4. Bathsheba Project The church assist men and women going through dlvorce5 and those who are already dlvorced. This involves vi5itins them $0 that they do not feel rejected and donating gifts especially at Christmas, clothing and food. Plans To continue reaching out to the local community preachln8 the gospel of Christ and SUPPOrting any members of the public goln8 through difflcultie5. Approved by the Trustees: Kabwe Mutanji Tru5t¢e's name :.......... Trustee's signaturè . 11/19/2025
Independent Examinerfs Report The Trustees of Restoration Faith Global Missions appointed me to independently examine their report and the accornpanying financial statements. Respectlve responslbilltles of the Trustees and examiner Trustees and management of the charity are responsible for the PTeparation of the accounts. You conslderthat the audlt requirements of sectlon 145 of the Charities Act 2011 do not applv and that an independent exarnination is needed. To keep adequate financial recordsthat supports the reported annual accounts and to ensuTe thai published reports are free from materlal rnisstatements and frauds. My re5ponslblllry To carry out procedures such as analytical reviews, Inspection of sampled financlal records and enquiring from those tasked with governance of the charity any matters that arise. l also consldered th• dlsclosure of material fads in the reports and the golng concern of the church. The nature and extent of my 8xamlnatlon did not provide appropriate adequate audlt evldence and therefore no audlt oplnion is provided in this report. Independent Examinerfs statément During my examination, no matter has com¢ to my attentlon: l. Whlch give5 me reasonable ¢au5e to believe that, in any material respect, the requlrement5:
To keep accounting records in accordance wlth sectlon 130 of the Act and To prepare accounts which accord wlth the accounting records and comply with the accounting requirements of the Act and the Regulatlons have not been met or 2. To which, in my opinion, attention should be drawn to ¢nablÈ a proper understanding of the accounts to be reached. Tax and Financial Stratègists Ltd 25 Clarendon Road Redhill RHI IQZ Date
Restoration Faith Global Misslons Slatement of comprehènsive income for the wlod 01 April 2024 to 31 Maroh 2025 31 March 2025 31 March 2024 Voluntary Ineome DOna.0S r8c&ved Gift aid claim8d Grants fèceived 26,801 22,901 26,801 22,901 Tolal Income Charltable ActIvItl Cost• Mèals Travel & SubFi8tènce Renovatlons Electrlclty Rent - Church hall Rent- Paraonage Pastor's allowanc• Stationery Rates Websits Sundry Communlcation Total Chjiitabh tIVItIeS Costs 925 1000 l Y.8(X) 18,526 S81 1,212 700 448 24,884 21,477 Governance Costs Accountsncy Total Governanc¢ Cost• 400 400 400 400 Total exp•ns•s 25,284 21,877 Nol Suru$ld•fIe1t (I 8urplus blf Surplus CM 1,517 6,002 6,519 1.024 3,978 5,002
Restoratlon Faith Global Mlsslons statement ot Flnancial Posltion as al 31 March 2025 31 March 2025 31 March 2024 Current Assets Debtors Bank current account 5,917 1.902 3,383 2,919 6,302 Tt)tal Current A•setg 7,619 Current Llabilitles Accrued expenses 11.3001 11,30QI Total Current Llabllitles 1300 &IN12 Totsl Nét Ass•t• 8,519 Ateumulaled surplus Current yeaT surplus 5,IX12 1,517 3,978 1,024 Total Reserves 6,619 5.002
A¢counting Pollcles The principal accounting policies, all of which have applied consistently throughout the year, are set out below. a) Basls of preparation The financial statements have been prepared under the historical cost convention and are In accordance wlth trust law, applicable accountin8 Standards and the Statement of Recommended Practice, "Atcounting and Reportlng by Charitles" Issued In March 2005. The Charity U5Ed the accrual basi5 of accounting b) Fund accountlng No speclflc fund5 were set up In the year under review, ) Incomlng resources Voluntary Income, including donationsi gifts and legacies and grants that provlde core funding or are Qf a £eneral nature, are reco8nised where there is entltlement, certalnty of receipt and the amount can be measured with sufficient reliability, Income from charStable activities includes income recognised as earned {as the related goods or services are provided) under contract where there is entitlement, certainty of receipt and the amount can be measured with sufficient rellabllltv. d) Resources expended Expenditure Is reco8nised when a liability is incurred. Funding provided through contractual agreemenis and performance related Brant5 are recognised 05 goods or servlces are supplied, Other grant payments are recognised when a constructive obligation arise5 that results in the payment being unavoidable. Costs of generating funds are those costs incurred in attracting voluntary income, and those incurred in tradlng activities that raise fund5. Governance costs i nclude those incurred in the governance of its assets a nd are primarlly a55ociated with constltutional and statutory requirements. Support costs include central functions and have been allocated to activity cost categtsries on a basis consistent with the use of resources, e.8. allocating office property costs by floor areas, mana8ernÈnt and hurnan resources costs by the number of staff. and finance and costs by work done.
•) Donated Goods and volunteer and other donated services. Donated goods are recognised in different ways dependent on how they are used by the charity: lil Those donated for resale produce income in the trading venture when they are disposed lil) Those donated for onward transmission to benef iciaries IchlefTy clothing, food and medical supplies) are included In the statement of financial activities as incoming resources and resources expended when they are distrlbuted. They are valued at the amount the charlty would have had to pay to acqulre thern. 11111 The value of services provided by volunteers Is not incorporated into these financlal statements. Where services are provided to the charlty as a donation that would normally be purchased from our suppliers thls contribution is included in the f inancial Statements at an estimate based on the value of the contribution to the charity. fj Taxatlon Irrecoverable VAT Is not separately analysed and is charged to the statement of financlal activltles when the expenditure to which It relate5 is Incurred and Is allocated as paTt of the expenditure to which it relates. Tax recovered from voluntary income reeeived under glft ald is recognised when the related income Is receivable and Is allocated to the income category to whlch the income relates. 8) Tanglble flxed assets and depredation Tangible assets are stated at cost and depreclated over thelr useful economlc Ilves at the following rate5: Fixture and fittings 4 years Equipment 4years Where the recoverable arnount of a tangible asset is found to be below it5 nèt book value, the a55et is written down to it5 recoverable amount and the loss on impairment is char8ed to the relevant éxpenditure category of the 5taternent of financial artivitie5. Where an a55et is not primarily used to generate income its impairment is a55essed by reférence to its service potential on its initlal acquisition. The charity currently has no tan8ible fixed assets to which Impairment provisions apply. h) Llabilltles All liabil itie5 were due within l year from the reportin8 date.