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2022-12-31-accounts

Ob ective Ob ective s and Activities s and Activities
Summary 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 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
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 BENEFITOF 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 LIFEAND 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;
(II) PROVIDING SUPPORT AND ACTIVITIES
WHICH DEVELOP THEIR SKILLS, CAPACITIES
AND CAPABILITIES TO ENABLE THEM TO
PARTICIPATE
IN SOCIETYAS 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 Chadity
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 charitable
objectives, a lot
ofactivities were organised
in the period:
Summary ofthe main The Men, Women and children
annual
achievements ofthe charity, retreat was held
in the summer.
identifying
the difference the
charity's
work has made to
the circumstances
ofits
Children
church services were held on
Sundays
to direct them
in the ways ofthe
beneficiaries and any wider Lord. We believe that in introducing
the
benefits to society as a children
to Christ at an early age they will not
whole. 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 worid 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.
Tne Men's and Women's
Ministdies
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.
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.
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.
i 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.
We have prayer meetings
and dawn prayers
I respectively.
This is in the comfort ofour
I homes; where we dial in and pray on
pertinent
issues affecting us as individuals,
the church, nation and the world.

inancial Review Review Review Review Review Review Review
Review ofthe charity's The total income from donations
for the
financial position at the end twelve months to 31 December 2022 was
ofthe period F174k(F104klast year). This includes a
donation of2103ktowards
our building
fund.
The total expenditure
was 672k (636k last
year). This resulted
in a surplus
off102K
(668k last year) which was the net
movement
in funds increase
in reserves .
Statement explaining the The reserve policy isto 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 2022 was 692k (693katthe end
of2021 .
Explanation ofany The Trustees deem RPMI a going concern.
uncertainties about the
charity continuing as a going
concern
tructure , Governance and Management
Description ofcharity's Restoration
Provision
Ministries
International
tnists: (RPMI) is a 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 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

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

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
Keteku
Samuel Osae Trustee
Prince Boakye- Trustee
Acheampong
Edward Adomako Trustee
Tony Ebow Nelson Trustee
Ireti Blankson Trustee

Restricted
Unrestricted income Endowment Prior year
funds funds funds Totalfunds funds
E K E E
F01 F02 F03 F04 F05
70,890 103,300 174,190 104,540
92 0,300 92
17 2
1,547
71,979 71,979 36,486
71,979 ,4
996 103,300 102,304 68,061
996 103300 102,304 68,061
996 103,300 102,304 68,061
996 103,300 102,304 68,061
103, 0,304 68,061

Unrestricted Restricted Endowment Total this Total last
funds income funds funds year year
8 K K K E
Fixed assets F01 F02 F03 F04 F05
Tangible assets
(Note 7)
2,510
Total Fixedassela
Current assets
Debtors
(Note 8)
Cash at bank and in hand
(Nota 10)
7,404 7,404 800
90,507
Total current assets
Creditors: amounts
falling due within
one year
(Note 9)
100 100 812
Net current assetsr(liabilitiesj
Total assets less current liabilities
Creditors: amounts
falling due after
one year
Provisions for liabgities
Total net assets or liabilities 91,990 103,300 195,290 93,005
Funds ofthe Charity
Restdictad income funds 103,300 103,300
Unrestricted
funds (Note 11)
91,990 91,990 93,005
Revaluation
reserve
Fair value reserve
Total funds
ubject to the small companies
re
gime and in acconfanc e
with FRS102SOR
P.
Signed by one ortwo trustees/directors
lrusteesldirectom
on behalf of all the Print Name Date of
approval
dd/mml
(AA. 0"146K~ 2c,( 0 3

Note 2 Accounting
policies
2.2 INCOINE
Recognition ofincome These are included
in the Statement of Financial Acfivees (SoFA) when:
~
the charity becomes enti1led to the resources;
it is more likely than not that the trustees
will receive Ihe resources;
No' N/a'
~
the monetary
value can be measured
wilh sufficient reliability.
Offsetting There has been no offsetting ofassets and habilities,
or income and expenses, unless
required
or permitted
by the FRS102SORP orFRS102.
Yes No* N/a*
Grants snd donations Grants and donations
are only included
in the SoFA when the general income recognition
criteria are met (5.10to5.12FRS102SORP).
Yes' No* N/a*
In the case ofperformance
related grants,
income must only be recognised tothe extent
that the chanty has provided
the specified goods or services as entitlement
tothe grant
only occurs when the performance
related conditions
are met (5.16FRS 102SORP).
Yes'
No'
N/a*
CCCl
Legacies are included
in the SOFA when receipt is probab/e,
that is, when there has
Legacies been grant ofprobate, the executors have established
that there are sufficient assets in
the estate and any condiTions attached to the legacy are either within the control ofthe
Yes* No* N/a*
charity or have been met.
Yes' No' N/a'
Government grants The charity has received government
grants
in the reporting
period
Gift Aid receivable
is included
in income when there isa valid declaration
from the donor.
Tax reclaims on Any Gifi Aid amount recovered
on a donation
is considered
to be part ofthat gift and is
Yes* No' N/a'
donations and giffs treated as an addition tothe same fund as the initial donafion
unless the donor or the
terms ofthe appeal have specified otherwise.
Contractual
performance
income and
related
This is only included
in the SoFA once the charily has provided
the related goods or
services or met the performance
related conditions.
Yes* No' N/a*
grants
Yes No N/a
Donated goods Donated goods are measured
at fair value (the amount for which the asset could be
exchanged)
unless impractical
to doso.
The cost ofany stock ofgoods donated
for distribution
to beneficiaries
is deemed
to be
the fair value ofthose gifis at the lime oftheir receipt and they are recognised
on receipt.
In the reporting
period
in which the stocks are distributed,
they are recognised as an
expense at the carrying amount
ofthe stocks at distribution.
Donated goods for resale are measured at fair value on inTiial recognition,
which isthe
expected proceeds from sale less the expected costs ofsale, and recognised
in 'Income
from other trading acfivities' with the corresponding
stock recognised
in the balance
sheet.
On its sale the value ofstock is charged against 'Income from other trading
activibes' and the proceeds from
sale are also recognised as 'Income from other trading
acfivibest
CZZI
Goods donated forcori)clo use by the charity are recognised as tangible
fixed assets
Yes* No* N/a
and included
in the SoFA as incoming
resources when receivable.
Gifts in kind for use by Ihe charity are included
in the SoFA as income from donations
when receivable.
Donated services and Donated services and facilities are included
in the SOFA when received at the value of
Yes No N/a*
facilities the gift tothe charity provided the value ofthe gifi can be measured
reliably.
Donated services and facilities that are consumed
immediately
are recognised as income
with an equivalent
amount
recognised as an expense under the appropriate
heading
in
the SOFA.
Yes*
No'
N/a'
CEO
Support costs The charity has incurred
expenditure
on support costs.
Yes' No* N/a'
Volunteer help The value ofany voluntary
help received is not included
in the accounts
but is described
in the trustees'
annual
report
Yes' No' N/a'
Income from interest, This is included
in the accounts when receipt is probable
and the amount receivab/e
can
Yes' No' N/a*
royalties and royalties and dividends be measured
reliably.
Income from membership Membership
subscriptions
received
in the nature ofa gift are recognised
in Donations
Yes' No' N/a'
subscriptians and Legaaes.
Membership
subscriptions
which gives a member the right to buy services orother
Yes' No* N/a'
benefits are recognised as income earned
from the provision
ofgoods and services
as
income from charitable activities.
Setfiement
claims
ofinsurance Insurance
claims are only included
in the SoFA when the general income recognition
criteria are met (5.10to5.12FRS102SORP) and ara included as an item ofother
income
in the SoFA.
Yes' No* N/a"
Investment
losses
gains and This includes any realised or unrealised
gains or losses on the sale ofinvestments
and
any gain or loss resulting
from revaluing
investmerns
to market value atthe end ofthe
year.
2.3 EXPENDITURE AND LIABILITIES
Liabglty recognitian Liabilities are recognised where il is more likely than not that there isa legal or
construcfive
obligation
committing
the charily to payout
resources and the amount
obligation
can be measured
with reasonable
certainty.
ofthe Yes' No* N/a*
Governance
coals
and support Support costs have been allocated between governance
costs and other support.
Governance
costs comprise
sfi costs involving
public accountabilily
ofthe charity and its
Yes* No N/a'
compliance
with regulation
and good practice.
Support costs include central functions
and have been allocated to activity cost
categories on a basis consistent
with the use ofresources, eg allocating
property costs
Yes* No* N/e'
by floor areas, or per capita, staff costs by the time spent and other costs by their usage.
Grants with performance Where the charity gives a grant with conditions for its payment
being a specific level
of
conditions service or oulput to be provided,
such grants are only recognised
in the SoFA once
the Yes' No' N/a
recipient ofthe grant has provided
the specified service or output.
Grants payable without Where there are no conditions
attaching
tothe grant that enables the donor charity
to
performance conditions realistically
avoid the commitment,
a liability for the full funding
obligafion
must be
Yes* No* N/a'
recognised.
Redundancy cost The charity made no redundancy
payments
during the reporting
penod.
Yes* No* N/a
Deferred income No material
item ofdeferred
income has been included
in the accounts.
Yes' No' N/a
Creditors The charity has creditors which are measured
at settlement
amounts
less any trade
Yes' No' N/a
dlscourits
Provisions for liabilities A liability is measured
on recogniTion
at its historical cost and then subsequently
measured
at the best estimate ofthe amount
required to setge the obligabon
atthe
Yes' No' N/a
reporting
date
Basic financial
Instruments
The charity accounts for basic financial
instruments
on initial recognition as per
paragraph
10.7FRS102SORP. Subsequent
measurement
is as per paragraphs
11.17
1011.19,FRS102SORP.
Yes' No* N/a*
2.4ASSETS
Tangible fixed
use by charity
assets for These are capitalised
ifthey can be used for more than one year, and cost at least
F150
They are valued at cost. Yes* No' N/a*
The depreciation
rates and methods
used are disclosed
in note 14.
Intangible
fixed assets
The shanty has intangible
fixed assets, Ihat is, nan monslary asseW that do not have
physical substance
but are idenliTiable
and are conlrofiad
by the clvmty through
custody
orlegal rlghls.
The srnorlbagan
mtes and memods
uaed are dilsclossd in note 15.
Yes*
C
No'
ZZ
N/a'
7
They are valued at cost. Yes* No* N/a*
The charity has heritage assets, that is, non-monetary
assets with historic, eristic,
Heriitage assets scientific, technological,
geophysical
or environmental
qualities
that am held
and
maintained
principally
for their contributio
to knawledge
and culWre.
The depreciation
rates and methods
used as disclosed
in note 16.
Yes
No'
N/a*
CCH
Yes' No' N/a*
They are valued at cost.
Fixed asset investments
in quoted shares, traded bonds and similar investments
are
Investments valued at iniliagy atcost and subsequently
atfair value (their market value) at the year
end. The same treatment
is appsed to unlisted
investmenls
unless fair value cannot be
Yes' No* N/a
measured
reliably
in which case it is measured
at cost less impairment.
Investments
held for resale or pending
their sale and cash and cash equivalents
with
a Yes' No' N/a*
maturity date ofless than
1 year are treated
as current asset investments
Stocks and work in
progress
Stocks held for sale as part ofnoncharitable
net realisable value.
trade are measured
atthe
lower orcost or Yes'
No'
N/a
CZZ7
Goods or services provided as part ofa charitable
activity are measured
at net realisable Yes' No* N/a*
value based on the service potential
provided
by items ofstock.
Work in progress
is valued atcost less any
foreseeable
loss that is likely
to occur on the Yes' No* N/a'
contract.
Debtors Debtors (including
trade debtors and loans
recogniTion at settlement
amount after any
charily.
Subsequently,
they am measured
receivable) are measured
on initial
trade discounts oramount advanced
by the
at the cash or other consideration
expected to
Yes' No* N/a'
be received.
Current asset imrestments The charity has investments
which it holds for resale or pending
their sale and cash and
cash equivalents
with a maturity date less than one year. These include cash on deposit
and cash equivalents
with a maturity
of loss than one year held for investment
purposes
Yes' No* N/a'
rather than to meet short-term
cash commitmenls
as they fall due.
Yea' No* N/a*
They are valued at fair value except where they qualify as basic financial instruments.
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM
THOSE ABOVE
Note 3 Income Income Income
nssiricisd
Analysis of income ulvssulslsd
funds
lnsnlss
funds
Endoslnsru
funds
tnisl funds Prior ysnr
Donations Donafions and ifls 70 870 103300 174 170 82 594
and legacies: 21 946
L
acies
General grants
provided
by government/other
charilies
Membership
subscriplions
and sponsorships
which are in substance donations
Donated goods, fscildies and services
Total 70,870 103.300 7 170 7
Charitable
activities:
Other
Total
Othertrading
activities:
Other
Total
Income fmm Interest income 92
investments: Dividend income
Rental and leesn income
Total 92
Separate
material Item
of income
Total
Other: Conversion ofendowment funds into income
Gain on disposal ofa Iangtrle fixed asset held for
charily's own use
Gain on disposal ofs programme related
'nvestment
Royalties from the exploitation of intellectual
properiy rights
Total
TOTAL INCOME 103300 - tyd 104 7
Note 4 Expenditure Expenditure
Restricted
Analysis ofexpenditure unrestricted
funds
fnccme
funds
andmrrnent
funds
Tctat funds Pncr year
6 6
Expenditure
charitable
on 71.979 71 79 36 486
activities
Total expenditure
activities
on charitable 71.979 71979 36 486
Separate material
item ofexpense
Totai
Other
Total other expenditum
TOTAL EXPENDITURE 71979 71 79 486
Note 5 Support Coats
please complete thar note iftire charity has snslysed its errpenses using activity
cslegmtas and hss support costa
Seals ol
allocasoo
Support cost (tbrecribe
exam les IIWlbod
Gcvamerce
Total

and other services pmvided by your Indepe
enter'0'
in the appropriate
box(eaj.

ndent
exa
miner.
Ifnothi
ng
waa paid please
This year Last year
f
independent
examiner's fees
Assurance services other than independent examination
Taxadvlsoty fees
Other fees (forexample: financial advice, consultancy,
independent
examiner
accountancy services) paid to the
Freehold land Otherland & Plant, Fixtures, Total
&buildings buildings machinery and fittings and
motor vehicles equipment
At the beginning of 16,149 16,149
the year
Additions 1,536 1,536
Revaluations
Disposals
Transfers *
At end of the year 17,685 17,685
7.2 Depreciation and impairments
Basis SLor RB SLor RB SLor RB SLor RB SLor RB Straight
Line ("SL")
or Reducing
Balance
("RB")
Rate
At beginning ofthe 13,639 13,639
year
Disposals
Depreciation 993 993
Impairment
Transfers*
At end ofthe year 14,632 14,632
7.3 Net book value
Net book value at the 2,510 2,510
beginning of the year
Net book value at the 3,053 3,053
end ofthe year

8.1
Analysis
ofdebtors
This year Last year
Trade debtors
Prepayments and accrued income 250 250
Other debtors 7,154 550
Total 7,404 800

9.1 Analysis ofcredito rs
Amounts falling due Amounts falling due after
within one year more than one year
This year Last year
f
This year Last year
Accruals and deferred income 100 812
Taxation and social security
Other creditors
Total 100 812
Note 10
Cash at bank and
in hand
This year Last year
K
Short term cash investments (less than 3months maturity date)
Short term deposits
Cash at bank and on hand 81,633 90,507
Other
Total 8,633 90,507
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remuneration orother benefi ts paid to a trustee by th e cha rity orany insti tution
or company connec
tution
or company connec
ted
with it.
Amounts
paid or
benefit value
his
ar
Last year
Name oftrustee Legal authority
(eg
order, governing
document)
Remuneration Pension
contdibdtion
Redundancy
(including
loss of
office)lex
Other TOTAL
gratia
KSKeteku 23,625 24,570 24,555.50
Please give derails ofwhy remuneration or other Rennfnenloon wss peld for pssiofiei services provided
employment benefits wem paid.