| Ob ective | Ob ective | s and Activities | s and Activities | ||
|---|---|---|---|---|---|
| Summary | ofthe purposes | of | A) TQ ADVANCE THE CHRISTIAN RELIGION | ||
| the charity as set out | in its | IN T!-IEUK AND OTHER PARTS OF THE | |||
| governing | document | WORLD FOR THE BENEFIT OF THE GENERAL | |||
| PUBLIC | |||||
| B)TO RELIEVE PERSONS WHO ARE IN | |||||
| CONDITIONS OF NEED OR HARDSHIP OR |
|||||
| WHO ARE AGED OR SICK iN THE UNITED | |||||
| KINGDOM OR THE WORLD AS THE | |||||
| TRLISTEES MAY FROM TIME TQ TIME DEEM | |||||
| FIT. | |||||
| C) TO ADVANCE IN LIFE AND RELIEVE |
|||||
| NEEDS OF YQLING PEOPLE. | |||||
| Summary | ofthe main | A) TQ ADVANCE THE CHRISTIAN RELIGION | |||
| activities | in relation to those | IN THE UK AND OTHER PARTS OFTHE | |||
| purposes | for the public | WORLD FOR THE BENEFIT QF THE GENERAL | |||
| benefit, | in | particular, | the | PUBLIC THROUGH THE HOLDING OF | |
| activities, | projects or | services | CHURCH SERVICES, LECTURES, PRAYER | ||
| identified | in the accounts. | MEETINGS, PRODUCTION AND |
|||
| DISTRIBLITIQN QF CHRISTIAN LITERATURE | |||||
| TO ENLIGHTEN OTHERS ABOUT THE |
|||||
| CHRISTIAN FAITH. | |||||
| B)TO RELIEVE PERSONS WHO ARE IN | |||||
| CONDITIONS OF NEED QR HARDSHIP OR | |||||
| WHQ ARE AGED OR SICK IN THE LINITED | |||||
| KINGDOM OR THE WORLD AS THE | |||||
| TRUSTEES Iv)AY FROM TIME TO TIME DEEM | |||||
| FIT, | |||||
| C) TO ADVANCE IN LIFE AND RELIEVE |
|||||
| NEEDS OF YOUNG PEOPLE THROUGH. | |||||
| (!)THE PROVISION OF RECREATIONAL AND |
|||||
| LEISURE TIME ACTIVITIES PROVIDED IN Tl-IE |
|||||
| INTEREST OF SOCIAL WELFARE, DESIGNED | |||||
| TO IMPROVE THEIR CONDITIONS OF LIFE, ' |
|||||
| (11)PROVIDING SUPPORT AND ACTIVITIES | |||||
| WHICH DEVELOP THEIR SKILLS, CAPACITIES | |||||
| AND CAPABILITIES TQ ENABLE THEM TQ | |||||
| PARTICIPATE IN SOCIETY AS MATLIRE AND |
|||||
| RESPONSIBLE INDIVIDUALS. |
| Financi | al | Review | Review | Review | Review | ||
|---|---|---|---|---|---|---|---|
| Review | of | the charity's | The total income from donations for the | ||||
| financial | position | at | the end | twelve months to 31 December 2020 was |
|||
| ofthe period | 845k (631.5k last year) and the total | ||||||
| expenditure | was F31k(f39.6k last year). | ||||||
| This resulted | in a surplus of614k which was |
||||||
| the net movement in funds (increase in |
|||||||
| i'eserves . |
|||||||
| Statement | explaining | the | The reserve | policy is to maintain sufficient |
|||
| policy for holding | reserves | free reserves | to cover expenditure for at |
||||
| statin | wh | the | are | held | least three months. | ||
| Amount | of | reserves | held | The amount | offree Reserves as at 31 | ||
| December 2020 was 623k (66k at the end of | |||||||
| 2019 . | |||||||
| Explanation | of any | The Trustees | deem RPM! a going concern. | ||||
| uncertainties | about | the | |||||
| charity | continuing | as a going | |||||
| concern |
| Structure, | Governance | Governance | and | Management | Management |
|---|---|---|---|---|---|
| Description | ofcharity's | Restoration Provision Ministries International |
|||
| trusts: | (RPMI) isa bible believing church born with |
||||
| nothing but God's vision |
to us and His | ||||
| constant Word of direction. The Lord has | |||||
| faithfully seen us through |
all the challenges | ||||
| that have come our way. | Through all the |
||||
| changing scenes of life, |
we have and still | ||||
| continue to emerge victorious; and for that |
|||||
| we are eternally thankful |
to the Most High | ||||
| God. | |||||
| Vision | |||||
| To restore people back to God's original | |||||
| plan and purpose - Restonng people to their |
|||||
| Kingdom purpose. |
|||||
| Our founding scripture |
is found in Malachi |
||||
| 4:6;To restore "the hearts ofthe fathers to | |||||
| the children, and the hearts ofthe children to |
|||||
| their fathers". | |||||
| Type of governing | document | Constitution | |||
| How is the charity | Chantable Incorporated |
Organisation (CIO) |
|||
| constiiuted? | |||||
| Trustee selection | methods | Appointed by resolution |
ofthe Trustees | ||
| including details of any |
passed at a special meeting in accordance |
||||
| constitutional | provisions | e g | with the constitution. | ||
| election to post or name | of | ||||
| any person | or body entitled | ||||
| to appoint one or | more | ||||
| trustees |
| Charit | name | Restoration Provisions |
Ministries | international | ||
|---|---|---|---|---|---|---|
| Other name the chari | uses | |||||
| Re istered charit | number | 1162792 | ||||
| Charity's | principal | address | 12Dallas Road | |||
| London SE266JP | ||||||
| Tel: 0208 291 3346 | ||||||
| Website. www. rpmint. | org | |||||
| Email: info r mini.or |
| me | s ofthe charity trus | tees who manage |
the charity | |
|---|---|---|---|---|
| Trustee name | Office (ifany) | Dates acted if not for whole year |
Name ofperson (or body) entitled to appoint trustee ifan |
|
| Sylvanus Kafui |
Pastor | |||
| Ketsku | ||||
| 2 | Samuel Osae | Trustee | ||
| 3 | Prince Boakye- Acheampong |
Trustee | ||
| 4 | Edward Adomako | Trustee | ||
| 5 | Tony Ebow Nelson | Trustee | ||
| 6 | Ireti Blankson | Trustee |
| Names and | addresses ofadv | isers (Optional inform |
ation) |
|---|---|---|---|
| Type of | Name | Address | |
| adviser | |||
| Banker | Metro Bank | One Southampion | Row London WC1B 5HA |
| Restricted | ||||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | income | Endowment | Prior year | |||||
| Recommended catesories |
by activity | funds | funds | funds | Tote)funds | funds | ||
| 8 | 8 | 8 | ||||||
| income (Note 3) | F01 | F02 | F03 | F04 | F05 | |||
| Income and endowments | from: | |||||||
| ~cocoons sfld lagaclss | 45,361 | 45,361 | 31,485 | |||||
| Chahtabls actvatss | ||||||||
| Qthsf trad mg acttVt has | ||||||||
| Investments | ||||||||
| Saparats motorial Osm ofacorns |
||||||||
| Other | 24 | |||||||
| rota/ | 45,372 | 45,372 | 31,509 | |||||
| Expenditure (Notes |
4) | |||||||
| Expand)tun 0th |
||||||||
| Rststng funds | ||||||||
| Chart tools acttvaws | 31,580 | 31,580 | 39,646 | |||||
| Saparats material expense | Sum | |||||||
| Qmsf | ||||||||
| Tufa/ | 31,580 | 31,580 | ||||||
| Net income/(expenditure) | before tax for | |||||||
| the reporting period |
13,792 | 13,792 | 8,137 | |||||
| Tax payable | ||||||||
| Net income/(expenditure) | after tax | |||||||
| before investment | gains/(losses) | 13,7M | 13,792 | 8,137 | ||||
| Nal gains/(lossas) an |
||||||||
| ast s ts | ||||||||
| Net income/(expenditure) | 13,792 | 13,792 | 8,137 | |||||
| Extraordinary items |
||||||||
| Transfers between |
funds | |||||||
| Other recognised gains/(losses): |
||||||||
| Gains and lamas on ravel uat | ma ofexaa assate forea | |||||||
| charttys owh usa |
||||||||
| Qthsr gatrts/gosxax) | ||||||||
| /Vef movement in funds |
13,7M | 13,792 | ||||||
| Reconci/iafi on of | ||||||||
| funds: | ||||||||
| Total funds brought krws d |
||||||||
| Tofa/ funds carried | forward | 13,792 | 13,792 | 8,137 |
| 'Icxb | Ntwe | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| (' em(hv ml | |||||||||||
| Restrlctts | |||||||||||
| Unresurctea | mcome | Enncwment | Tclsl | this | Totallast | ||||||
| funds f |
funds 8 |
funds | yssr E |
Isa( 6 |
|||||||
| Fixed assets | F01 | F02 | F03 | ||||||||
| Tangible masts | (Note 7) | 248 | |||||||||
| Total fixed assets | 1,5M | 248 | |||||||||
| Current assets | |||||||||||
| Debtors | (Note 8) | 900 | SDD | 5,550 | |||||||
| Cash at bank sndin | hand | (Nntetb) | 23.139 | 23.189 | 5,958 | ||||||
| Tcfri currentsssets | 11 | 518 | |||||||||
| Creditors: amounts | falling | due whhin | |||||||||
| one year (Note 9) |
710 | 710 | 713 | ||||||||
| Net current | asseta'(liahditias), | 9 | 23,379 | 10,805 | |||||||
| Tote/ sssela less current i/ah/i/des | I1,063 | ||||||||||
| Creditors: amounts | falling | due after | horn | ||||||||
| one year | |||||||||||
| Provisions for liabilities | |||||||||||
| Total net sssefs or | liabilities | 24.944 | 24,944 | 11,053 | |||||||
| Funds ofthe Charity | |||||||||||
| Restrie!ed income | funds | ||||||||||
| Unrestricted funds |
(I4ote 11) | 24.944 | 24,944 | 11 | 053 | ||||||
| Revaluauon reserve |
|||||||||||
| Fair value reserve | |||||||||||
| Tote/ funds | 11,053 |
| Signed | by | one | cr | Iwc trustees/C(rectcrx Irvs(eex/dimnors |
on behalf clsg the | Print Name | Dale 01 approval ocrmml |
|---|---|---|---|---|---|---|---|
| (43 ICIIrtxJ )(m(GIIE | (),4) Q i),) |
| royalHma | ddl | ddl | Id | d | d d bly |
|||||
|---|---|---|---|---|---|---|---|---|---|---|
| tacoma from | membership | Mam tmrshlp sub!en ptmhs recuved w the nature of8ger are recoaru carl H Donaaons |
||||||||
| I pta |
and Legsuss | |||||||||
| Mam Dsrsh 8 sutulcnplvms which gives a mam Der ms right to Duy ssrv ces or od er |
||||||||||
| bertebts sre recog nmad as Irmome earned from the pruviuon ol go!de and sem ces as |
||||||||||
| ncoms lrom chsrnable acbvmes |
||||||||||
| Ssltlelllerlt claims |
of Ihsurallce | I summa Helm 8 rmly Iomud dl tlm 0 FA when Ihegeneral ncome racoltnidon crcenaa smetic idied 12FRS102 sDRpi and r ed des as an nem ofoiher ncoms in Ihe SoFA |
||||||||
| elment tomas |
g*ins sad | Thhndw 1y us d m sl,sedqalnso msmsonmesalaofinvcstmentsanc snyghno ioss res bngtmm re!dung n emmsntsmmamst sswsttlw siwottns |
||||||||
| yrw | ||||||||||
| 2.3EXPENDITURE | AND LIABILITIES | |||||||||
| Lebltiecl e mog fedm *I Ik lya tih lih ug I |
||||||||||
| !.isbiTdy | recognilmn | I I beg ut tt gth I myl Pfy m mo m8eardtimemtrmtcf obl 0!Im c ba ! tu ed th H o 1 I «t I'y |
pie | |||||||
| G me mete |
and support | supportcoslsha !thew allocewcbemsengo e Ccs I~ d thar! pporl Governsncemsmcampnsemicows nwcvngpumceccou t batyoruech Iy~ |
~ | |||||||
| compianm whh reg talion and gcoa practice |
||||||||||
| SIPPOH COSte rmlhde CW tral hmmtcne eM IW I * ey Si d to a trmy OH |
||||||||||
| g b t Ivah I * f m e WNP Pcny |
t | |||||||||
| bynoO nrtm mp C Pm StandcmvbyamameefmatanCOttdrCOStqbythairueage |
||||||||||
| ' | ||||||||||
| G | Hh p | no | Wha ti tyg s g a I 'thm avon!to I payni nloungfispacfclsmsl |
of | ||||||
| ssrv ceor cd!put lo ba pmv dad such granm are only recoqnised v. the soFA mce Ihs |
||||||||||
| m pw I fd 0 mh p vdmtl stwcdetl ence rc lpui |
||||||||||
| Grants payable p N |
wtthout Mrtl~ |
Whe the e we o dnvms sns h g torse gram that enables the donor chanly to 88lwtcatly avcvi av!commitment 8 18t lay fc 8 tvl Immng cbl gate mmt be |
||||||||
| rammniscd | ||||||||||
| Redundancy | cost | Tht dll ty !idem edu da yoaym nts d nip the refuuting per!id |
||||||||
| Deferred | I | c | No tdlt ofdwc m h ! I&M C |
|||||||
| The harnyhm Mc h hstemeas eilatsiul mentado ntslsfssnylrad* |
||||||||||
| d scouhls | ||||||||||
| P rem stone | to | r | II a battles | A Isbiley s eas ram on rwwgnccn sr ns h storcst celt aid men sumeqrmndy assured at the best estimate of the ammdt requ ed to settle the cblwahm al the |
Yes | No | Nrs | |||
| fcpomiS cats | ||||||||||
| geste ttimilclal instruments |
The charity accounts for basrc fmsmml nstmments on nnial rscognewn as pe pamgmph 107 FRsID2 sQRp. subssilusia insasufeoliml tc ac osl' palagiaplb 11 IT Io 11 lg FRS102SOFIP |
|||||||||
| 2ug ASSETS | ||||||||||
| Tanglblefleed | assets | hd | Tfwce are capaataedf they canis vsedlor morethan one war end cost at least |
|||||||
| use by chsdly | ||||||||||
| They are vaiuea at east | ||||||||||
| Tfw chwity has ma gmu fimd assai! Itwt w mn-momuam mswa tnsi do mc h! e |
||||||||||
| bltaagltue | flawt | assi!Le | physrml substance twt are denbhable and are controeed by the chanty thrmmn custody |
|||||||
| o legal mint! The amonaatm ates 8&melhcds used a e dfmlossd n nota 15 |
||||||||||
| They 8 ~ awed si cost |
||||||||||
| The cha ly has he: Iage assets, thai 8 non- onmary assam wch hi!toc.araslc. |
||||||||||
| Hshtaga sssllis | spemdc Isdwmomcat gsopnyscal o envirwt en!sf qoalmm thai are I elc and mairnalnad prindpally ror tnw cont Ibmmc to Lnmdedge aau cuh rc The de crewel on |
|||||||||
| «lec and mathoCC used as dcdoscd ln com 16 |
||||||||||
| Thai 8ru val ed at mw! |
||||||||||
| Feed asset nveslments In qwucd sharm. traded bonds and sltnlar es!ments are |
||||||||||
| investmsnts | valuerl at indally a!Cost and subseauerimy at mir value tthe r market value) at Ihe year snc These easel em s.appledto lated metment les fa slue Gibe |
|||||||||
| measured reeably n whicm case die measured at costless \mlvnrmenl |
||||||||||
| Investmenwheldto, saleo pemf gtner sabendcesnemlcasnmlul elentev the |
Yes | No | Nrs |
| Nots | 3 | Income | Income | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rmtrictsd | ||||||||||||||||||
| Analysis | of Income | Ucresutctsd tuuo |
income funCs |
Endowment funCh |
Total funds f |
Prior year f |
||||||||||||
| Donations | Gonshcns | and | ifts | 45381 | 45 361 | 31.485 | ||||||||||||
| and legacies | Gift Aid | |||||||||||||||||
| Le acies | ||||||||||||||||||
| Ger arel | grants provided | by covernmentrother | ||||||||||||||||
| charities | ||||||||||||||||||
| Membership subscriptions |
and | sponsorships | ||||||||||||||||
| n substance | donations | |||||||||||||||||
| Gerated | oods | facilities | and | services | ||||||||||||||
| Other | 24 | |||||||||||||||||
| Total | 45,372 | 45,372 | 31,508 | |||||||||||||||
| Charitable | ||||||||||||||||||
| activities: | ||||||||||||||||||
| Otner | ||||||||||||||||||
| Total | ||||||||||||||||||
| Other | Iradrhg | |||||||||||||||||
| activities: | ||||||||||||||||||
| Omar | ||||||||||||||||||
| Total | ||||||||||||||||||
| Income from | Interest | income | ||||||||||||||||
| investments: | Dividend | iricome | ||||||||||||||||
| Rental and lsssin | income | |||||||||||||||||
| Diner | ||||||||||||||||||
| Total | ||||||||||||||||||
| Reps | pits | |||||||||||||||||
| materiel | item | |||||||||||||||||
| ofincome | ||||||||||||||||||
| Total | ||||||||||||||||||
| Conversion | ofendowment | tunds | int~ income | |||||||||||||||
| Gano | deposal | ofsta | ghi | s ed | stlield | |||||||||||||
| for clisi'ii | 6 cwn | Usa | ||||||||||||||||
| Gain on | disposal | cfs programme | related | |||||||||||||||
| inysstmsnt | ||||||||||||||||||
| Rcyalues | from the explcitalion | or | lnteaeotual | |||||||||||||||
| ro srt | ri | hts | ||||||||||||||||
| Other | ||||||||||||||||||
| Total | ||||||||||||||||||
| TOTAL INCOME | 45 372 | 45372 | 31 | 500 |
| Note 4 | Expenditure | Expenditure | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| neetltenu | ||||||||||||
| Analysis of | expenditure | u | t td funds |
1 | onn runes |
ado funds |
ent | Toter tunds | Prtor reer f |
|||
| Expenditure | on | 31.580 | 3'1,580 | 38 646 | ||||||||
| dhantable | ||||||||||||
| activities | ||||||||||||
| Total sxpendtture activities |
on charitable | 31,580 | 31580 | |||||||||
| Separate material | ||||||||||||
| item of expense | ||||||||||||
| Tots | I | |||||||||||
| Other | ||||||||||||
| Total | other expenditure | |||||||||||
| TOTAL EXPENDITURE | 31,660 | W 846 |
| Note | 5 | Support Costs | ||||||
|---|---|---|---|---|---|---|---|---|
| Please earn | plehr this note Iffhe charity | has analysed its expenses using activity | ||||||
| categories and hss | support costs. | |||||||
| Basis ot | ||||||||
| haleine funda | Activity 1 | Activity 2 | Activity 3 | Grand total | allocation | |||
| Support cost | acl'I | |||||||
| exam | les | method) | ||||||
| 1,596 | 1,598 | |||||||
| Governance | ||||||||
| Other | ||||||||
| Tots I |
| Independent examiner's fees |
||||
|---|---|---|---|---|
| Assurance services other than independent |
examination | |||
| Tax advisory fees | ||||
| Other fees (for example: financial | advice, consultancy, | accountancy | services) paid | |
| to the independent examiner |
| This | year | Last year |
|---|---|---|
| E | E | |
| 100 | 100 |
| Freehold | land | Other land 8 | Plant, | Fixtures, | Total | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| tt buildings | buildings | machinery | fittings snd | ||||||||
| and motor | enulpment | ||||||||||
| vehicles | |||||||||||
| At the beginning | ot | 13,130 | 13,130 | ||||||||
| the year | |||||||||||
| Additions | 1,599 | 1,599 | |||||||||
| Revaluations | |||||||||||
| Disposals Transfers |
' | ||||||||||
| At end of | the | year | 14,729 | 14,729 | |||||||
| 7.2 Depreciation | and | impairments | |||||||||
| "Basis | SLor | RB | SLor RB | SL or RB | SLor RB | SLor RB | Straight | ||||
| Line ("SL") | |||||||||||
| or Reducing | |||||||||||
| Balance | |||||||||||
| ("RB') | |||||||||||
| '* | Rate | ||||||||||
| At beginning | ofthe | 12,882 | 12,882 | ||||||||
| year | |||||||||||
| Disposals | |||||||||||
| Depreciation | 281 | 281 | |||||||||
| Impairment | |||||||||||
| Transfers* | |||||||||||
| At end ofthe | year | 13,164 | 13,164 | ||||||||
| 7.3 Net book | value | ||||||||||
| Net book value | at | the | 246 | ||||||||
| beginning | of | the year | |||||||||
| Net book value | at | the | 1,565 | 1,565 | |||||||
| end ofthe | year |
| C IL |
N0 0e dl |
Oltl | rd | VI | 5 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| C | |||||||||||||||||
| th 0 'C |
0 | 0 C Ol ltl 0 dl0 |
N 0 |
||||||||||||||
| I | e | C | |||||||||||||||
| N | C tll |
4I | Ot | ||||||||||||||
| C | 4I0C | 0 | N Id |
||||||||||||||
| I | |||||||||||||||||
| OI | |||||||||||||||||
| 0 | |||||||||||||||||
| ~C | |||||||||||||||||
| I | th | ||||||||||||||||
| .0! | CL | ||||||||||||||||
| thC'0 | |||||||||||||||||
| ld | CI | E0 00 |
ttl | ||||||||||||||
| '00 'C Cl0. |
EE 'S OO |
0 E ,C |
0 0 |
2 el |
th hl |
400 | |||||||||||
| CI C 0C. Cl I- CI CC |
0 00 ,0 0 |
Ih 0 4l E IC |
4I 45 4! C |
dh | OO ld 0 V |
0 44 llC Zl |
U0 lh U0 Nl I 0 |
00a | |||||||||
| CI Cl 04 C '0 |
C Vl'0 9 |
ht 0 P e0 |
4I 0 0 '0 |
dt 45K'0 I0 4504!. |
0 U 8 |
0 '0 NI |
~I54! 4 .C L |
L | |||||||||
| e | 0. | Zltl | |||||||||||||||
| CIC | E 0 |
44 e |
CI C |
~"X Cl 0 Rz |
'0 h N h lll N Ol ~Itl |
'5 0 th e V |
h 00V5 ~ |
||||||||||
| ,he | UC '0 |
\ 0 0 |
c V 0 |
||||||||||||||
| I 440 |
ld Ct 44 0 Ih CI 5 |
0 td 5 Cl0 45 Ol Ot dl0 R |
~e'0 'll 0C 0 |
dlC 40. ItlC. |
lh | 0 C |
Ch C V Ctl lh hl Itl 0 0 0 |
0 '0 dl N III C 45 hl'00 IL |
IdIl Ill N Ih h h. ti I 0 |
e V0 4 0 00 N N |
NV 4 IU e 0 ht |
| No trustee expenses have bean incurred | (True or False( | TRUE | |
| Type ofexpenses reimbursed | This year | Last year | |
| Travel | |||
| Subsistence | |||
| Accommodation |