restore
C O M M U N l T Y
RESTORE COMMUNITY
TRUSTEES REPORT AND UNAUDITED FINANCIAL STATEMKNTS
FOR THE YEAR ENDED31ST DECEMBER 21124
COMPANY REGISTRATION NO.. 09666871 IEn8land and Wèlesl
CHARITY REGISTRATION NO:1165654
Regisiei ed cl￿rItY 110. 1165654

RESTORE COMMUNITY
TRUSTEES REPORT AND UNAUDITED FINANCIALSTATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024
CONTENTS
PAGE
LEGAL AND ADMtNISTRATIVE INFORMATION
REPORT OF THE TRUSTEES
INDEPENDENT EXAMINERS REPORT
STATEMENT OF FfNANCIAL ACTIVITIES
10
STATEMENT OF FNANCIAL POSITION
NOTES TO THE FINANCIAL STATEMEKrs
12-16
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
17

RESTORE COMMUNITY
TRUSTEES REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024
CHARITY REGISTRATION NUMBER..
1165654
COMPANY REGSITRATION NUMBER:
REGISTERED OFFICE:
23 Canfield Road
Woodford Green
Essex
IG8 WL
TRUSTEES..
Andrit5 Van laarsveld (Chairl
Ann Gran8er
Matthew Greene lapptsinted 181101231
Steven Hale lappolnted 181101231
BANKERS..
Barclays Bank
NottingHill Gate
Leicester
L￿ce$te￿h￿e
LE87 2BB
INDEPENDENT EXAMINER
Alten Robyn and Associates Ltd
Chartered Certified Accountants
367 Caledonian Road
London
N79C

RESTORE COMMUNITY
TRUSTEES REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED31ST DECEMBER 2024
TheTrustee$ present their report and financial statements for the year ended 31 December 2024.
The financial statements have been prepa￿d in accordance with the accountir8 poli¢its set out In
Note 110 the financial statements and comply with ihe Charity's Governing document, the
Companies Act 2CQ6 and"Accountin8 and Reporting by Charities.. Statement of Recommended
Practice applicable to chartties preparing their accounts in accordan￿ with the Financlal Reportlng
Standard appllcable In the UK and Republlc of Ireland IFRS 1021 leffectfve l January 20191"
The charity is a company limited by 8uarantee and 8ovemed by its Memorandum and Articles of
Association. RÈstore Community is a sistèr charity of Restore Community Church and has commo
Trustees. Restore Community was set up in 2015 10 provide a vehicle to run Restore Communlty
Church's local community transformation projects, and Isubsequenttyl as the fund-raisin8 arm and
developmental partner for Beyond Ourselves a¢tMtles in Zambla.
The Trustees Conslder Restore Community meeis the Charity Commlssk)n's fequlrements to
demonstrate public benefit irt eath ol its purposes set out below.
Governance and Management
Oversi8ht of the charity'$ 4¢tivities is provided by a 8oard of Trustee5 whose responslbility is to
ensure the charlty Is operatin8 In accordance wlth Its charitats￿ purpose. Day-to4ay leadershlp of
the ¢harlty Is provlded by the prolett leaders.
The Trustee5. who are also trustee5 of Restore Community Chur¢h, meet quarter￿ for regular
business meetin8s and at other times as required. Trustees are drawn frorn members of the Restore
Communlty Church and their re-appolntment Is a matter for the members In the Annual General
Meeting.
None of theTrustees has any beneficial inttresi In thè company. All thè Trustees are members ol the
company and 8uarantee to contribute £10 In the event of a wlnding up.
Although the day-to-day activities of ihe charity are delegated to paid siaff. the Trustees take an
active part in the administrative functions and exerose an independent check on financial and
operational matters. The Trustees approve all staff appointments and are involved in the detailed
oversight of ihe charlty's flnancial actltlties.
The remuneratlon polky for staff members Is sei by the Trustees and this Is comparable to other
organisati¢ns with similar roles. Staffs are a150 gNen the opportunity to participate In a deflned
¢ontTibution pension arran8ernent with the charity matchirva employee contribution5 UP to a
maxSmum of 5% of salary.
The Trustees. together the leadership of the tharity, regular￿ review Resto￿ Communlty'5
financial and operational rnks. through scrutiny at quarterlyTrustee meetiw and moftthty reports
submitted to the Trustees.

RESTORE COMMUNITY
TRUSTEES REPORT AND UNAVDITEDFIliANCIALSTATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024
Background
The charity's aims are the prevention and relief of poverty and financial hardship in the UK and
overseas in ways the Trustees from time to tSme think fiL but not exclusNely bv..
provlding ¢ffler8enry food, essential toiletries and ho￿hold items to indwiduals and
families in need
such oiher means. Including (but not limited tol the provis￿n of 5UPPOrt or SiBnpostin8 to
relevant information and other advisory Se￿te5.
the funding and partnership for projects Wofklng wlth the Inhabltants of Zambia (thrO￿￿h
Beyond Oursefvesl.
The charity promotes social Incluslon for the public beneffit by preventing people from becoming
Social￿ exduded. reliewn8 the needs of ihose who are socially excluded and a5S15tin8 them to
Inte8rate into soaety. Socially excluded means those excluded Irom society. or part of soclety, due
tts beln8 a member of a socialty and economically deprived communlty
Projett Delweries
Restore Communlty dellvers local￿ based projÈtts. plus fund-raisers. and provides partnership
direction (ln the UK and in Zombia, usin8 the Beyond Ourselves brand) for deliverin8 objective5 and
projects in Zambia. The overseas prolects are under the control ol the charhy Beyond Ourselves
Zambla, whlch Is a separate organ1￿10ft set up in Zamlya to Safety dellver the Beyond Our5efves
vlslon.
Local Projects- Activities and Wision
Our vision is to Initiate local projects that have bng-term impa¢L are sustainablè financial￿. in terms
of personnel and have a joined-up approath that demonstrates the workin8 tO8ether of church and
communlty. These projects will demonstrateJesus' love to the communltles throvgh the churches
whlch operate In them.
Restore Communlty's underlylng desi￿ Is to make a dtllerence by buildlng relationships and creatlwa
opportunities and solutKJns for people to tha￿e their own live5. their families, lives and thè
communities in whlch th* live.
Over the 2024 financlal year. proieds have gone from strewh to St￿n8th with in¢reasln8
uptake from the community a5 well as the Church comrnunity helping us to delplerthe support that
is needed.

RESTORE COMMUNITY
TRUSTEES REPORT AND UNALDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED31ST DECEMBER 2024
Albany projects have increased in impact over 2024 due to the commitment of the team at Albany
along wlth the fvndire r￿￿ed from Enfield Council to delbor Holiday Clubs.
Prolects delivered at Albany include..
Groweaby. R3inbow Club. Busy Little Bees, Holiday Club. Messy Church & Drop in Café.
Loughton projects have continued to stren￿hefi fundlng from Lou8hton Town Council and
reater ¢ollaboration with Epping Forest Di5tri¢i Council whi¢h has allowed us to wlden the remit of
programmes delivered at Oakwood Hill Community Centre that the local community can rety on.
Projects delivered In Lou8hton Indude..
Grow Qlmmunity Garden, Noah's Ark, Holidayclub, Ta￿eTenniS and our Community Hub.
Winchmore Hill is still findin8 ivs place in the local community 50 there have been no new inrtiatives
In 2024 but we have seen growth In the number ot people attendln8 the Seniors ChoiT.
Projects delivered in Winchmore Hill indudt.. Seniors Choir and CAP Money Course.
All of the prolects delivered meanlnglul ¢han8es to IndivSduals In the communlties we serye, and
me hlghllghts are set out below:
Grow Garden - 15 our Community Garden In Lou8hton run by Re5tOTe Communlty with the help of
volunteers and workers from the local community. The garden is open on Wedne5daVs and SaturdaWs
wlth students from nearby Oak¥iew S¢hool and Essex C¥re Limiied vigtln8 Our fa¢llitles on
Wednesday.
No•h's Ark/ Ralnbw our preschool playgroup whl¢h prtyldes a safe en￿ror￿ent for
hlldren to learn and develop whilst also 8ivin8 parents the opportunity to connert with one another
and us the OPPOftunity to provide support. We have extended the provLslon at Albany In 2024 to
another mornin8 targeted at children with additional rteeds.
Hollday aubs- Funded by the Enfield and Essex councils these are extremely popular and targeted
at primary age school chlldren re¢eivin8 benefits based free school mèals. As the cost-of-living crlsis
worsens the demand has grown and places are Usual￿ taken up within just a few days of bein8
dvertlsed especialty at Albany. In 2024 we ran 26 day5 of HolKlay club providin8 450 place5 to
children who would nomally receive free school meals.
Grow04by- 15 a clothe5 baw* that supports local famllle5 who are slru88lin8 by providing good
quallty newand second-hand baby clothes and equlpment for chlldren a8ed O to S years.
Communlty Hub- At the end of 2022 we set up our commun￿ Hub at Oakwood Hill Comfflunity
Centre on a Thursday mornir& collaboration between oursefves and the Epping Forest District Council
armed at brin8ing council services a5 well as other a8encie5 closer to local residents and therefore
providin8 8reater access to those who need it most. In 2024, we have been joined by external
providers, such as Phoenix Futures, Affordable counsel11￿ and Open Road to delNer additional
servlces on a Thursday Moming.
GrowBaby- is a clothes bank that supports local families who are stru881ing by provHlin8 good quality
new and second-hand baby ck)thes and equipment for chlldren aged O to 5 years.

REsfoRE COMMUNITY
TRUSTEES REPORT Af4D UNAUDITED FINANCIALSTATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024
Overseas Activities and Vision
Aestore Community charity (under the brand 8tyond Ourselves) tontinued Tts athaneement in
educational development as a means of transfom)ing lives and improving literacy levels across
Zambla.
Durin8 2024 Beyond OuTselves partnered tO8ether with lolty le￿nin& Jolly Futures and the Ministry
of Ed￿￿tIon In Zambia to support the advancemeni of Engllsh Literacy across Zambia by prov¢di
contextuallsed jolly Phonks teacher trainin& specifically throu8h their Jolly Phonics Training Ald.
By the end of 2024. the total number of teachefs that have been trained in the progfamme totalled
6,￿0, impactSng the Ilteracy levels of approx. 4to.cxxi pupils. This key contextualised resource ljolly
Phonics Training ￿'d> was ratified by the Zambian Ministry of Education Curriculum Development
Centre and plays a significant ro￿ in supporting the Primary English Syllabus in Zambia. On 4th lune
2024 wrltten pèrmlsslon for a Natlonal Rollout of ihe tr¥lnin8 w¥$ 8ranted by thè Zambia Minlstry of
Edu¢¥tion. This was an approval of a proposal submitted by 8eyond Ourselve$ 10 train three
Provlnces a year for three years12025-2027181. The Natlonal Rollo￿ of the Jolty Phonlcs trainlng wlll
begln In 2025. wlth a focus on Central. Luapula and Northern Prownce.
Through the partftershlp wlth Jolty Futures several team members had the opportunlty to advocate.
traln and Impact Ilteracy beyond Zambia in 2024. ccmjntries Induded Somaliland. Namlbla and
Ethiopia. The team were also I￿￿ted to Cape Town io present at the first ever Pan-African Synthetlc
Phonics Summit.
Alongslde the growth of ihe litera¢y trainlng there has been growth in the Dream and Oare Days
whlch focus on helpln8 youn8 people discover their ideniity. purpose and belonging in God. The Ilfe
skllls workshops are designed to empower young people by a￿d￿Ssing key topics that shape their
Identlty, relationships and well-bein8 in è safe environment. The girfs a150 le￿l¥e reusable 5anitaTV
pads, 8ivin8them much needed safe menstrual products. There were 7 Oream and Dare Day5 held In
2024. with 199 youn8 people impa¢ted by ihese powerful days. Beyond Ourselves are thankful for
the partnership wilh the Di¥nity Campai8n in Cape Town. whTrch continues to 80 ffom strength to
strength.
As the literacy tr3lnln8 and work of the 018nlty carnpa￿￿ 8row5. BeyorKI Oursefves remain
committèd to a gradual moving away from financially supporting Kawama Community S¢hool and
offerin8 High School Bursaries to graduating students from Greater Joy and Kawama Communlty
Sthools.
Key fundin8 partnerships inthe UK continue to thrive, in particular with CranIe￿h School in Surrey,
St Paul's School in London and Stephen Jame5 BMW in London. Beyond Our5efvès hosted vi51tin8
Student team5 from both Cranlei8h and St Paul's in 2024. The tearn5 excelled in their lundrai51r
raising £69.137 for Beyond Ourselves in 2024. In 2024 an additional sthool partnership has been
secured with Klngswood 5(hool In Bath. thelr first studenttdp to Zambia wlll be in Juty 2026.

RESTORE COMMUNITY
TRUSTEES REPORT AND L.Th AUDITED FINAIYCIAL STATEMENTS
FOR THE YEAR ENDED31ST DECEMBER 2024
Financial Review
Total incorne lor the year ended 31st December 2024 was £244,76312023.. £288.6681 representin
decrease of 16.5% pertent from the previous year. Restricted donations for the activitie5 of Beyond
Ourselves Colltinued to represent most of the charmi's income for tht financial year.
Unrestrl¢ted Intome comprised Main￿ of £49.954 in donations from our general givers in 2024,.
12023 was mainly ¢omprlsed of thtnatlons from our sistèr Charity Resto￿ Communlty Church..
£33,53LI. Total Expenditure on all activities increased by4.4% to £262,61212023.. £2SI.2941. Funds
carrlèd lon¥ard as of 31 December 2024 is £259.38612023= £272,462). This comprised of cornmon
restricted reserves of £254.08012023= £273.3841 and unrestrirted resefves of E2.16112023'. E7061.
TheTTustees' aim is to hold unre5trfrted fund5 of between two and four4nonths operatlonal
expendlture and planned to take measures to ensure thts Is achieved over the next flnanclal
years.
The Trustees, who are also the dlrectors forthe purpose of company law. and who served durlng the
flnantial year..
Andrie5 van laarsvekl
Ann Gran8er
Matthew G￿ene lappolnted 18 October 20231
Steven Hale lappointed 18 October 20231
Key Risks
Risks for local project5 include Health and Safety, safe8uarding of Chiklren and vulnerable adults,
contSnuatlon of 8rants and Maintain1￿ continued volunteer partKipation.
Btyond Ourselves key risks are ￿putatiOnal and finanual inte8rity in the use of the charity's fvnds
especlally those allocated to Beyond Ourselves Zambia.
There Is also the rlsk of our dependen¢y on certain key indNtduals to dellvef our vlslon and
pro8rammes as intended.
ON BEHALF OFTHE BOARTr.
Accountants
The accountants, Allen Robyn & Associates Ltd will be proposed for re-appointment at the
forthcomin8 Annual General Meetin&
ON
ALFOFTHE
ies Van Jaars¥eld
Date
Chair of Trustees

I repon on the account5 for ihe year ended 31st Detember 2024 Sei out on pa8e5 len io si¥teen.
Responsibililies and basis of Report
A5 tho chafity's rrw%iec5 olthe Company Iwho are also the d*re¢tor5 of ihtr company lor the purpose5
ol company lawl. vou are re5poNsiWe for Ihe preparat￿rt Of tht aecounts ith accowdance wilh ihe
rÈqiiirements ol Ihe Compai)ies kt 2LXJ61"the 2(￿A(t.1.
H#vin8 satisf￿d mysell ihai the actounts of thtConV￿ are nol iewired to be audited lor ihis >tar
under Parl l6 of ihe ?CQG Aci Ind Are el¥ll￿e for indeptrvkilt examtnation. l Teport In respeci ol mv
exainin?14011 olyoui charity's accou￿15 as carfiedout unde¥ section 145 01 tlie CharitiesAit 20111.ilie
2011 Arfl. In cairying out my examination, I have foll¢>wed the Directions 8Nen by the Chafily
Commi551on lunder 5eakni 14515llb} ol the 2011 Aci.
Indpi)enrlent Fxafflirier s Srdieni&ni
The company's woss intome cxceeded É250,(*Jl l am gualified to undertake thE examinaison bv
beino a Qualified membef of Ihe Association of Chartefed Certifbed Attountani5_
I have completed my exan)In•tion. I conlinn that ￿ material matie¢s have £oin¢ to rny allenllon
lother than that disclosed be￿W ') wlmch fflecause to believe thal".
accouniit)g records kntre noi kept in accor(lance ￿￿th 3B601 the CompaNes Act 2006..
or
the accounts do thoi attOFd vmth sKh re¢orfs: c
Ihe accounls do I￿t Comp￿ with relevini at¢ountin8 requirements under secii*)n 396 of rhe
Cony)anies Act 21X* other Ihan any requw*menl that the accounis ¥ive a-liue and lèsr" bie'.¥
whKh is n01 a mailer considered as part ol an Independeni examination. or
the accou#is have Troi been prepared in aciordancewith ihe Charilies SORP IFRS1021
I have no ¢oncern5 and have come across no othei matters in conne¢iiop wilh the examinaiion to
hich aiieniioTr should be drawn in Ihis iepori kn ¢ydei io enable a proper understaftdir¥a ol ihe
nnancial staienienis ro tse fea¢hed.
Aolston Alhn IFCCAI
Allen Robyn & Associthte$ Ild
ChtyrteredCerliliedAccounianfS
367 Caledonian Road
London
N7 90Q
D31e'...

'()R TIIfr_ )-F...IR L*DF-D 31.%T DEC'F.IIIIF.R M114
l Nresirirled Rtslricluj
Funds
INCO,IIIYC- R Tr'.SOI"RCL
Tui#l
2023
194
.IPTr'.NDI'I'I'Rfr'
Z6
Ni:'I' *.NpF.Ni)i'rt'RI.
1£1.4451 1£16A041 1£17.8491
£37,374
REcf)NClLI,ITION OF II'YDS
'I'oiiil tsrollglit Trornthr
£2a61 £15F,241 £27_1￿90
I IK. tjn Ik7¥%￿ I l io If) Imii pafl o1.1￿￿. #LT¢MithIS.

RESTORE COMMUNrrY
TRUSTEES REPORT AND UNAUDITED FINANCIAL sfATEMENTS
STATEMENT OF FINANCIAL POSITION
FOR THE YEAR ENDED 31sr DECEMBER2024
FIXED ASSEIS
Tangible Assets
CURRENT ASSETS
Debiors
3,974
2.276
C¥h at bank and in Iwvj
261
CREDITORS: Mithln One yeAr
N•t Cvrr¢nt As*ts
TOTAL ASSETS LE&S LIABILITIES
FUNDS:
Urtrestrieted Fund$
10
2.161
RestriLted F￿d$
10
The financial statements were approved by ihe Bwd of Trustees cffl.....
by..
Si8ned on its behalf
. (Ch*ir)
Andrles Van Jaars¥ekl
The note5 on pages 12 to 16 form part ofthese a¢¢ounts.

RESTORE COMMUNITY
TRUSTEES REPORT AND UNAUDITED FINANCIAL sfATEMENJS
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2024
I. ACCOUNTING POLICIES
Basls of pre￿￿n8th4 flnanclal stat•m•nts
The fjnancial 51atements have been weparcd in accordance with the Charity'5 Act 201 l. the Companies Aci 2006 and
"Accounting and Reporting by Charities- Sts*meni of Recommended Pfa¢ti¢¢ applicabl¢ to charitie5 preparin8 their
accounts in accordance with th¢ Fin¥ncial R¢p)rhn8 Stwthrd applicable in the UK Republic of Ireland (FRS 102)"
(¢ffe¢tiv¢ I"January 2019).
The charity is a Public Benefii Enuiy as defined by FRS 102. The financial slaiements are prepared in sterling. which
is the ￿nCtIonal ¢urMcy of the charity. Monetsry amounts in these financi￿ swemenis are round¢d to the nearest
und.
Accountln¥ Con¥ehi
The financial Statements have been wepared under the histori￿4 cost convention. the Chariti¢5 A¢t 2011 and th¢
requirements of the Sththeni of Recommended Prndice. ACc￿nI]ng and ReMing by Charities.
Golwd CM¢•m
At the lime of approving the financi￿ sth¢¢ments, Ihe T￿￿¢¢$ have a Te*sonoble expectation that the charity hss
Adequate resources io continue in OPeTaiional existence for the fo￿seeable fvture. Thus. the TNHe¢s ¢on¢inu¢ to adopt
Ihe going concem ba$is of ￿cOunting in preparing the fin￿¢1￿1 stsiements.
Incomlng R•sourc•s
All irKomin8 regourw aT¢ in¢lyd¢d on ¢h¢ Stat¢mort of Financial Adivities wh¢n the charity is le￿I]Y entitled to ihe
income and the amoun¢ be quantified with reasonable accurncy. Cash and ￿herdOnationS are re¢o8nised on receipt
un1¢95 perforniance conditions requir¢ d¢f¢rral of the arnount.
Income tax reeovenbl¢ in r¢l•tiofi to donations ￿e1ved und¢r Gift Aid ord¢eds of eovemnt Is t￿08n1$ed at the lime
of the donation.
Investment IrKOffl?
Investhieni income consists of net Intere￿ received durin8 the yev and accounted for 88 unrestricted fund.
Resourtés EMpÈnd*d
All expenditure is a￿￿nted for on an accrnal bmis and has t¢en clossified under h￿ding$ that aggregate costs
related to the category. Exrrtnditurt 1$ rtto8ni$ed when there is * le8al or constructive obliwion io mHk¢ payments
to third p8rtie4 it 15 prO￿4b1¢ that the settl¢m¢nl will be r¢quir¢4 and the amount of the obli8alion L*n be measurtd
reliably.
The Charity 1$ not re8iStered for VAT and accordingly expettditurt is shown 8ross of irrecoverable VAT.
C05t5 of 8cneTltin8 funds include salary. direct expenditwe5 and overhc4d costs of staff to wmote fundr&i$ing
in¢ludin8 events.
Gov¢rn8nce costs are th05c in¢urr&l in Connection with the administration of the charity and compliance with
constitlrtional and sthtutory requiremen
Re50UTe¢s expend￿ &w)ciated to a particular aciivity are the cO￿S related to that aetivtty.

RESTORE COMMUNITY
TRUSTEES REPORT AND UNAUDITED FINANCIAL STATEMENrs
NOTES TO THE ACCOUNIS
FOR THÉ YEAR ENDED31ST DECEMBER 2024
Fund Acc￿￿11
Unr¢strided fiyjds are available f(r use ai the discreti￿ of the tslbstees in ffiJrtheTance of their Charit￿le obj￿ilyeS
unless the funds have been desi￿ated for other purp05¢5.
Restriaed funds are subject to wific condi¢ions by thnors ￿ to how tly may k used. The purposes and uses of
the resrric¢ed funds are set out in ik notes to the finthcial 5tatem¢nts.
Governance Cl￿5
Governance costs are the Costs associated with the Strategic direct￿￿ of the or8ani5ation and wlth meeting
reB￿atOry responsibllities includln8 apportloned support cost.
T9￿1￿bIe FIX￿ Ass•ts
Depreclatlon15 provlded atthe lollowSn8 annual rates In orderto wrlte off each asset over its estlmated useful Ilfe.
Freehold Property
Furniture and musical equlpment
on cost
Taxatk+n
The Charlty Is exempi from ¢orporatlon tax on ￿5 charriable actfvltles.
2. DONATIONS &OTHER INCOME
UnTrsirf¢td Restrl¢*d
2023
General Givin8 & Grants
3. TOTAL CHARITABLE AcfiviTIES
Unréstrkted Restrtctèd
Charitableexpewe
19,fX
185,646
204,655
194,534
Support cost
23.257
53,337
52,140
31
Govefnante cost

RESTORE COMMUNITY
TRusfEES REPORT AND UNAUDITED FINAYCIAL STATEMENTS
NOTES TO THE ACCOLTr4TS
FOR THE YEAR ENDED 31ST DECEMBER 2024
4. SUPPORT COST
2023
1,240
Membership & affiliations
1,291
836
823
Bank charges
5.699
9,239
Insurance
1,853
Communitatlons
Offl¢e, wf&software
3.534
3,908
1,312
2.775
Depreciatitin
20.947
14,668
Premlses cost
16,883
14.033
Travel and transport
5.123
Staff related cost
Sundry expenses

RESTORE COMMUNITY
TRUSTEES REPORT AND UNAUDITED FIYANCIAL STATEMENTS
NOTES TO THE ACCOLry4TS
FOR THE YEAR ENDED 31ST DECEMBER 2024
5. GOVERNANCE COST
2024
2023
Accountancy and Examiners
xnltur•
6. TANGIBLE FIXED ASSETS
At lstJaNary 2024
221
A5 at 31st December 2024
DEPRECIATION
Opening Balance
12,564
1.345
13,909
Char8e forthe year
87
221
SUPPORT COST
As at 31$1 December 2024
As at 31st December 2023

TRUSTEES REPORT AliD UNAIIDITED FINANCIAL STATEMENTS
DETAILED STA TEMI E￿T OF FINANCIAL ACTJVITIES
FOR THE YEAR EN'DED 31ST DECEMBER21Q4
7. TRUSTEES REMUNEPATIONAND BENEFITS
Trustees, ¢xpeDs¢s
The charity trustees were not paid or receival any other benefits from empltyment wlth the ¢harity Sn the perlod
neither were they reimbursed expenses durirq the period.
8. EMPLOYMENT COSTS
2024
Salaries and wages
54.476
65.435
Social security cc
1,173
P¢nsion ¢osts
No ernployees had employee benefits in exces5 of£60,CKKI. Pension costs a￿ allo¢ated to art￿ltieS In proportlon to
the Telated staffing ¢0sts incurred.
9. DEBTORS
Trad¢ DeFrtOTS
£196
£L335
Gift Aid Tax RKoverable
Prepoyments
£1,112
10. CREOITORS.. w￿￿1n one year
Other Creditors
11. MOVEMENTS IN FUNDS
In
£49,954
£51399
I£IA451
Ilnrngtrfeted Fundg
Restr1¢t￿ Fyndi

TRUSTEF.S RF.PORT ANDIINAUDITED FINANCIALSTATF.MENTS
DETAILED STA TEMEYf OF FINAP4CIAL ACTIVITIES
FOR IItE YEAREliDED 31ST DECEMBER 2024
In fund
Analyjisof FuDds
R¢stri¢tyJ
270,484
(16A04}
25(080
Unrestricted
Totsl funds
Illbl. Ana￿S1$ of net asset between funds
Fllnd ￿lance* as It 31st Detember
tri
Tan8ibl¢ &ss¢t$
Current fi$se￿ CLrreni Liabilities
161
L41
Illcl. A￿a￿SiS of restricted funds
1.012024
145
145
Night to Shin¢
94.447
44.632
Zambia General
53,759
85J20
Zambia SpJTW)rship
IW,705
48J65
58,083
91,187
77
mbia Educwtional Development
£27
£194
Incornin
Rtsourees
Resourees
Ex
Illdl. Anatysis of unrestrirted fvrbds
1.01.2024
UnT¢5tri¢ted Funds
Totals

TRUSTEES REPORT APID I,'NAUDITLD FINANCIAL STA TEMENTS
DETAILED STATEMENT OF FIIYAf4"CIAL AcfiviTIES
FOR THE YEAR EIYDED 31ST DECEfvIBER 2024
ID¢oming R¢Jourru:
21r24
2023
Dtsnations #md Iwtits
224.856
243,225
Generdl Givin8& Grants
Other Income
Total inLoTnÉng re5(XE
RESOURCES EXPENDED:
Charit•bl¢ Expenditur¢J
Salaries ènd wages
57,476
71.069
Community projects
38,6&)
25.018
27235
29.831
Zambia proje¢XS
TTainins and ¢duc4tion
79.628
63,186
Welfare and donatLOAI
SUPPORT COST
Membership & affiliations
4nk ¢h4rg¢5
1.240
836
823
Insurance
5,6
9,239
Cornmunications
1.853
Office, IT &softw&re
3,534
3.908
1,312
2.775
Depreciation
Premises cc6t
20.947
14,668
Trnvel andtransport
16.883
14.033
Staff related eost
5,123
331
Sundry expenses
Governance cost
Aeeounianey and examine
Total resourcts expended
Net expenditure