2021-12-31-accounts - Restoration Provision Ministries International

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Summary	Summary	ofthe purposes	ofthe purposes	A) TO ADVANCE THE CHRISTIAN RELIGION
the charity as set out			in its	IN THE UK AND OTHER PARTS OF THE
governing		document		WORLD FOR THE BENEFITOF 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
				TRUSTEES MAY FROM TIME TO TIME DEEM
				FIT.
				C)TO ADVANCE IN LIFEAND RELIEVE
				NEEDS OF YOUNG PEOPLE.
Summary		ofthe main		A) TO ADVANCE THE CHRISTIAN RELIGION
activities		in relation to those		IN THE UK AND OTHER PARTS OF THE
purposes		for the public		WORLD FOR THE BENEFIT OF 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
				DISTRIBUTION OF CHRISTIAN LITERATURE
				TO ENLIGHTEN OTHERS ABOUT THE
				CHRISTIAN FAITH.
				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
				TRUSTEES MAY FROM TIME TO TIME DEEM
				FIT.
				C) TO ADVANCE IN LIFE AND RELIEVE
				NEEDS OF YOUNG PEOPLE THROUGH:
				(I) THE PROVISION OF RECREATIONAL AND
				LEISURE TIME ACTIVITIES PROVIDED IN THE
				INTEREST OF SOCIAL WELFARE, DESIGNED
				TO IMPROVE THEIR CONDITIONS OF LIFE;
				(11)PROVIDING SUPPORT AND ACTIVITIES
				WHICH DEVELOP THEIR SKILLS, CAPACITIES
				AND CAPABILITIES TO ENABLE THEM TO
				PARTICIPATE IN SOCIETY AS MATURE AND
				RESPONSIBLE INDIVIDUALS.

Statement	Statement	confirming	confirming	confirming	Throughout the charity's activities, the
whether	the trustees have				Trustees have had regard to the Charity
had regard			to the guidance		Commission's guidance on public benefit as
issued by the Charity					stated in para 1.18ofcharities SORP.
Commission				on public
benefit
					Toachieve these chaditable objectives, a lot
					ofactivities were organised in the period:
Summary		of		the main	Unfortunately, due to the Pandemic the Men,
achievements				ofthe charity,	Women and children annual retreats were
identifying			the difference the		cancelled in line with government
charity's		work has made to			recommendation
the circumstances of its
beneficiaries and any wider benefits to society as a					Children church services were held on Sundays to direct them in the ways ofthe
whole.					Lord. We believe that in introducing the
					children to Christ at an early age they will not
					depart from God when they are older.
					Once every year, the children go away with
					their facilitators on a retreat to learn more
					about God in a practical and fun way. They
					get the opportunity to meet and interact with
					other children who share the faith. The
					children's development is underpinned by a
					strong and experience Sunday school team.
					We are proud to say that each and every
					one ofthe children played a part in the
					service and enjoyed it. The Lord can and
					does use children; remember Samuel?
					The Youth Ministry caters for young adults
					between the ages of13and 21.Our society
					and culture sometimes neglect the youth and
					their well-being, at RPMI we understand the
					importance ofevery young person knowing
					about God and understanding the Bible so
					that they can each make an informed
					decision to follow Jesus Christ. This also
					enables them to be lifelong followers of
					Christ, empowering them to live as disciples
					ofJesus Christ in our world today. The
					Youth also have their church services three
					to four times in a month with the support of
					experienced facilitators.
					Free therapeutic counselling and mentoring
					is also offered for the youth, members ofthe
					church and non-members.
					The Men's and Women's Ministries meet on
					alternating months at a more informal level
					to do in-depth study ofthe Bible and discuss
					issues on empowering themselves as well
					as their families. Quarterly retreats were also

organised by the church where the men and
women take a break from the hustle and
bustle ofeveryday life and spend time
fervently seeking the face ofthe Lord.
Unfortunately, we were unable to go to the
retreat.
Normally, during summer, special activities
would be organised by the church ranging
from beach outings, church get-togethers
etc.These events which serve as
opportunities to evangelise were limited due
to Covid -19 restriction
Our normal weekly meetings on Sundays at
continued to grow from strength to strength.
These meetings are from 10am to 12.30pm
and services are held for adults, the Children
and the Youth. This was significantly
reduced due to the Covid restrictions
To comply with the government restrictions
and the health and safety ofthe
congregation our weekly meetings were held
using virtually platforms on Saturday and
Sunday whilst most ofour other face-to-face
activities were cancelled. We are grateful to
God almighty for watching over all members
during this time ofgreat uncertainty as some
were essential workers and had to commute
to work. Our prayers go to all those who lost
friends and loved ones during the period.
We meet again in our localities on different
days ofthe week to study the word ofGod
and also pray for ourselves, families, the
church, communities, the nation and the
world; there have been testimonies from
these prayer meetings.
Weekly cell meetings were also held virtually
on different days ofthe week to study the
word ofGod and also pray for nations, family
and friends, the church and communities.
have prayer meetings and dawn prayers
respectively. This is in the comfort ofour
homes; where we dial in and pray on
pertinent issues affecting us as individuals,
the church, nation and the world.

Review ofthe charity's	Review ofthe charity's	Review ofthe charity's	The total income from donations	for the
financial position	at	the end	twelve months to 31 December 2021 was
ofthe period			F104k (245k last year) and the total expenditure wasf36k (F31klast year). This
			resulted in a surplus off68 (F13klast year)
			which was the net movement in funds
			increase in reserves .
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 ofreserves		held	The amount offree Reserves as	at 31
			December 2021 was F93k (E23k	at the end
			of2020 .
Explanation ofany concern			The Trustees deem RPMI a going concern.
uncertainties about		the
charity continuing	as a going

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 ofdirection. 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 —Restoring 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 ofgoverning document	Constitution
How is the charity	Charitable Incorporated Organisation (CIO)
constituted?
Trustee selection methods	Appointed by resolution ofthe Trustees
including details ofany	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

Chari	name			Restoration Provisions	Ministries
Other name the chari			uses
R istered charit		number		1162792
Charity's	principal	address		12Dallas Road
				London SE266JP
				Tel: 0208 291 3346
				Website: www. rpmint.	org
				Email: info r mint.or

Trustee	name	Office (ifany)
Sylvanus	Kafui	Pastor
Keteku
Samuel	Osae	Trustee
Prince Boakye-		Trustee
Acheam	pong
Edward	Adomako	Trustee
Tony Ebow Nelson		Trustee
Ireti Blankson		Trustee

								Restricted
								income	Endowment		Prior year
Recommended	categories			by acsvity		Unrestricted 6	funds	fundsf	funds 6	Total funds 6	funds 6
Income (Note	3)					F01		F02	F03	F04	F05
income and endowments			from:
Dcrwbcns snd legacies							104540			104540	45361
Charitable acdvides
Otllw ICBIflllg Bcbvlbes
Irwestmenls
Separate material item	ofincome
Other
Total							104547			104547	45372
Expenditure (Notes			4)
Expenditure on:
Ratsire furca
Chariabla activities							36486			36486	31580
Separate material expense Item
Other
Total							36486			36486	31580
Net income/(expenditure)				before tax for	the
reporting period							68,061			68061	13,792
Tax payable
Net income/(expenditure)				after tax before
investment gains/(losses)							68061			68061	13792
Net gains/(losses) on	invesbnents
Net income/(expenditure)							68061			68061	13792
Extraordinary	items
Transfers between		funds
Other recognised		gains/(losses):
Galas Bnd leases cvl I'avaluBtlon			offixed	Bsssls fcr gls clwltt/5	own
uss
Other galra/(losses)
Net movement	in funds						68061			68061	13792
Reconciliation	of
funds:
Total funds brought forward
Total funds canted			forward				68061			68061	13792

				Restricted
			Unrestricted	income	Endowment	Total this	Total last
			funds	funds	funds	year	year
						8	8
Fixed assets			F01	F02	F03	F04	F05
Tangible assets	(Note	7)	2,510			2,510	1	555
	Total fixed assets		2,510			2,510	1	585
Current assets
Debtom	(Note	8)	800			800		900
Cash at bank and in	hand (Note 10)		90,507			90,507	21	189
	Total cunent assets		91,307			91,307	22	089
Creditors: amounts	falling due within
one year (Note 9)			812			812		710
Net cunent assetsi(llabilitiesj			90,495			90,495	21	379
Total assets	less cunent liabilities		93,005			93,005	22	944
Creditors: amounts	falling due after one
year
Provisions for liabilities
Total net assets or	liabilities		93,005			93,005	22	944
Funds ofthe Charity
Restricted income funds
Unrestricted funds	(Note 11)		93005			93,005	24	944
Revaluation reserve
Fair value reserve
		Total funds	93,005			93,005	24944

Note 2		Accounting policies	Accounting policies
2.2 INCOME
Reeognleon		ofincome	These are included in the Statement of Finanaal Activities (SoFA)when:
			the charity becomes entkled to the resources; it is more likely than not that the tmstees will mceive the resoumes;				*	No*	N/a*
			the moneterv value can be meseumd wth sufficient rsliabbity.
			Them has been no offsetdng ofassets and tiebilxies, or income and expenses, unless
			required or permitted by the FRS 102SORP or FRS 102.
Grants and		donations	Grants and donations ars only inc/uded in ths SoFA when the gsneml income recognition cdleda am met (5.10 to 5.12FRS102SORP).
			In ths csee of performance elated grants, income must only be recognised	to the extent
			that the chanty has pmvidsd ths speofied goods or services as sntxlement	to ths grant
			only occurs when the performance telatsd conditions are met (5.15FRS 102SORP).
			Legacies ere included in the SOFA when mcsipt is probable, that is, when	there has	been
Legacies			gmnt of probate, the executors have established that there are suffident assets in ths estate end any conditions attached to ths legacy are exher vnthin the control ofthe charity
			or have been met.
Government		grants	The chanty has mcsived government grants in ths mporting period
			Gift Aid receivable is included in income when them isa valid decmration from the donor.
Tax reclaims on donations			Any Gift Aid amount recovered on a donation is considered to be part ofthat gift and		is
and glee			tmetsd as en addition to the same fund as ths initial donation unless ths donor or ths
			terms ofths appeal have specned othenmse.
			This is only included in the SoFA once the chanty hss provided the misted	goods or
Contractual		Income and	services or met ths pedonnance related tmnditions.
performance related gmnls
Dohstsd goods			Donated goods are measured at fair value (ths amount for which the asset exchanged) unless impractical to do so.	could be
			Ths cost of any stock ofgoods donated for distnbution to benefioanes is deemed to		be the
			fair value ofthose gifts at ths time oftheir niceipt snd they ere recognised	orl receipt.	In
			the reporting penod in which the stocks ars distnbuted, they are recogmsed	as an expense
			at the cenying amount ofthe stocks at distnbution.
			Donated goods for resale are measured st fair value on initial mcogn dion,	which is ths
			expected proceeds fram sale less the expected costs of sale, and recogmsed in 'Income
			fmm other tmding activees' with the corresponding stock recognised in ths on its sale the value of stock is charged against 'Income from other trading the proceeds fmm sale sre also recognised as 'Income fmm other ttading	balance sheet. sctivxms' and sctwitiesk			C	C	Q
			Goods donated for ongoing use by the charity are recognised as tangible	feed assets and
			included in the SoFA as incoming resources when receivable.
			Gdts in land for use by ths chsnty am included in the SoFA as income from donations		when
			receivable.
Donated	services and		Donated services and faolit/es are tncluded in the SOFA when received at	the value	ofthe
faceless			gift to ths cherty pmvided the value ofths gift can be measured reliably.
			Donated services and facilities that are consumed immediately sm recognised ss income
			with an equwalent amount recognised as an expense under the appropriete heading		in the
			SOFA.
Support scale			The charily hae incurred expenditure on support costs.
Volunteer		help	The value of any voluntaty help rscewsd is not included in ths accounts but is described ths trustees' annual report.			in
Ihccirie froiil Ihtsnist,			This is included in the accounts when receipt ls probable and the amount	receivable	can	be
royalties	and dividends		measured reliably.

Income from	membership	membership	membership	Membership subscriptions received in the nature ofa gift am mcognised in Donations and
subscrlpgons				Legacies.
				Membership subscnptmns which gives s member ths right to buy services orother benefits
				ars mcognissd as income earned from the pmvision of goods and services as income from
				charitable activities.
Seglemenl of claims		Insurance		Insurance claims are only included in ths SoFA when ths geneml income recognition crltena ars mst (5.10to 5.12FRS102SORP) and ars included as an item of other income in the SoFA.
Investment lasses	gains		and	This includes any realised or unreaised gains or losses on the sale of investments and any gain or loss resulting from revaluing investments to market value at the snd ofthe year.
2.3 EXPENDITURE AND LIABILITIES
				Liabilities are mcognised wham it is mors likely than not that there is a legal or constructive
Liability	rsoognltlon			obligation committing the chsnty to pay out resoumss and the amount ofthe obligation can be measured with masonabls certainty. Governance
Governance costs		and	support	Support costs have been allocated between governance costs and other support. costs comprise etl costs involving public accountability ofths chanty and its
				compliance with rsgulaticn and good practice.
				Support casts tnclude central functions and have been allocated to actnnty cost categories on e basis consistent with the uss of resources, eg allocating properiy costs by floor areas,
				or per capita, staff mats by ths time spent and other costs by their usage.
Grants wlgr condigons	performance			Where ths charity gives a grant with conditions for its payment being a spscifm level of service or output to be provided, such grants are only mcognissd in the SoFA once the mcipient ofthe grant has provided the specified sewice or output.
Grams payable without perl'ermarlce condglons				Where there are no conditions attaching to the grant that enables the donor charity to realistically avoid the commitment, a liability forthe full funding oblgsticn must be
				rscog meed.
Redundancy		cast		Ths cherry made no redundancy payments during the reporting period.
Deferred Income				No mstenal item of deferred income has been included in the accounts.
Credbors				The charily has creditors which are msssumd at settlement amounts less any tmde discounts
Provisions	for gabllltles			A liability is measured on recognition at its histoncai cost and then subsequently measumd et ths best estimate ofthe amount mquirsd to settle ths obligation at the reporting date
Sasle financial			Instruments	The cherry accounts for basic finandai instruments on inriial recognition as per paragraph 10.7 FRS102SORP. Subsequent msasuremsnt isas psr paragraphs 11.17to 11.19,
				FRS102SORP.
2vg ASSETS
Tangible fixed assets for				These are capitalissd ifthey can bs used for mom then ons year, and cost at least
use by charity
				They are valued at cost.
				The deprsciatton mtes and methods used am disclosed in nots 14.
				The chanty has intangible fixed assets, that is, nonvnonstary assets that do not have
Intangible	fixed		assets	physical substance but are identifiable and ars controlled by the charit through custody or legal rights. The amortisation rates and methods used are disdosed in nots 15.
				They are valued at cost.
				The charity has heritage assets, that is, nonvnonetsry assets vrith historic, artistic, scisntriic,
Heritage assets				technological, geophysical orenvironmental qualities that are held and maintained prindpaliy for their contribution to knowledge end culture. The depreciation rates and
				methods used as dsdosed in note 15.
				They are valued st cost.
				Fixed asset investrrwnts in quoted shares, traded bonds and similar investments am valued
Invesbnents				at initially at cost and subsequently at fair value (their market value) et ths year end. The same treatment is applied to unlisted investments unless fair value cannot bs measured
				reliably in which case il is measured at cost lees impairment.
				Investments held for rassle or pending their sale and cash and cash equivalents wrih a
				matunty date ofless than 1 year are treated as current asset investments
Stocksa	d	wo	rkIn	Stocks held for sale as oart of non-charkable trade am measumd at the lower orcost or net

Note 3			Income	Income	Income	Income
														Restricted
						Analysis			of	income			unrestricted funds	Income funds	Endowment funds	Total funds	Prior year
																6	6
Donations		Donations		and			iits						82594			82594	45361
and legacies:													21 946			21 946
		Ls acies
		General grants					provided		by	government/other
		charities
		Membership			subscripfions					and	sponsorships
		which ars		in	substance donations
		Donated goods,					facilges		and services
		Other
												Total	104,547			104547	45372
Charitable
activities:
		Other
												Total
Other trading
activities:
		Other
												Total
Income from		Interest income
investments:		Dividend		income
		Rental	and		leasin			income
		Other
												Total
Separate
material	item
ofincome
												Total
Other:		Conversion			of		endowment			funds		into income
		Gain	on	disposal ofa tangible							fixed asset hekf for
		charity's		own		use
		Gain	on	disposal ofa programme								related
		investment
		Royalties from					the exploitation				of	intellectual
		property		rights
		Other
												Total
TOTAL	INCO	IEE											104547			104547	45372

Note 4	Expenditure	Expenditure
					Restricted
		Analysis	ofexpenditure	Unrestricted funds	income funds	endowment funds	Total funds	ter/or	year
							6		6
Expenditure	on			36486			36486	31580
chantable
activities
	Total expenditure activities		on charitable	36,486			36486	31580
Separate material
item ofexpense
	Total
Other
	Total	other expenditure
TOTAL EXPENDITURE				36488			36486		31580

												Basis ot
		Raising	funds	Activity	1	Activity	2	Activity	3	Grand	total	aliocabon
Support exam	cost les											(Describe method
Governance
Other
Total

and other services pmvided by your indepen enter '0' in the appmpnate box(esj.	dent exami	ner. Ifnothin	g was paid please
				This year		Last year
				6
Independent examiner's fees
					100	100
Assurance services other than independent	examination
Tax advisory fees
Other fees (for example: financial advice, consultancy,		accountancy	services) paid to the
independent examiner

			Freehold	land	Other land &	Plant,		Fixtures,	Fixtures,	Total
			Sbuildings		buildings	machinery	snd	fittlngs	and
						motor vehicles		equipment
At the beginning		ofthe							14,729	14,729
year
Additions									1,420	1,420
Revaluations
Disposals
Transfers *
At end ofthe	year								16,149	16,149
7.2Depreciation		and impairments
		Basis	SLor	RB	SLor RB	SLor	RB	SLor RB		SLor	RB	Straight Line
												("SL")or
												Reducing
												Balance
												("RB")
		Rate
At beginning	ofthe year								13,164	13,164
Dieposals
Depreciation									475		475
Impairment
Transfers*
At end ofthe	year								13,639	13,639
7.3Net book value
Net book value		at the							1,565		1,565
beginning of	the year
Net book value		at the							2,510		2,510
end ofthe year

	year	year
	250	250
	550	650
Total	800	900

9.1Analysis ofcreditors
		Amounts	falling due		within	Amounts	falling due after
			one year			more than one year
		This year		Last	year	This year	Last year
						R
Accruals and deferred income			812		713
Taxation and social security
Other creditors
	Total		812		713

Note	10 Cash at bank and	in hand
					This year	Last year
					R
Short	term cash investments	(less than 3months	maturity	date)
Short	term deposits
Cash	at bank and on hand				90507	23 189
Other
Total					90,507	23,189

							Amounts	Amounts	paid or	benetlt value
								This	ear			Last year
Mama oftrustee			Legal authority order, governing document)	(eg	Remuneration		Pension conmbugoh	Redundancy (Includiog lOSS Of oglcsyex		Other	TOTAL
									gratis
SK KSISku												Itnmss
Please give detsgs ofwhy rmnunemtlon			orother employment		a	"ooolos	roctorpsrtaossovkeesoucoc
benefits were paid.
Whew sn exgratia payment	hss been	made to a frustee,
pm vide an mrplsnatlon ofthe nature of			the payment.
lfa third party hss been mlmburaed for twstees, state the natum ofthe payment			providing one ormore and amount ofthe
relmbumement.
State the number oftrustees	to whom	retirement benefits		am
scorning under a defined contdbutlon		pension scheme.

Mo trustee expenses have been incurred	(True or	False)			TRUE
Type of	expenses	reimbursed		This year	Last year
Travel
Subsistence
Accommodation
Other(Please specify): Allowance
			TOTAL
Please pmvlde the number oftrustees reimbursed		for
expenses orwho had expenses paid by the charity

There have been no related party transactions	There have been no related party transactions	in the reporting	period (True or False)			TRUE	TRUE
							Amounts
Name of ths trustee or related party Relationship charity	to Descrtptlon ofthe transaction(s)		Amount	Balance at pedod end	Provision for bad at period end	debts	written off during repoltlltg
							erlod
In miation to the transactions above,	please	pmvide the terms
end conditians, Including eny eecurfty and the netum ofsny
payment (consideretionl to be provided In settlement.
Forany related party, please provide	details	of any guarantees
given or received.