## ## ## ## ## |Summary|Summary|ofthe purposes|ofthe purposes|of|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|International| |---|---|---|---|---|---|---| |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)|Dates acted if not for
whole year|Name ofperson (or body)
entitled to appoint trustee
ifan| |---|---|---|---|---| |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||||||||||||| ## ## ||This|year|Last|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.|||||||| ## ## ##