Trustees’ Annual Report for the period
From 15/05/2020 To 30/03/2021 Charity name: Restoration Ministries UK Charity registration number: 1189503
Objectives and Activities
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SORP reference
Summary of the purposes Para 1.17 To advance the Christian faith in
of the charity as set out the Greater London area for the
in its governing public benefit, mainly but not
document exclusively for the Spanish
speaking community, by providing
a place of worship, religious
education, pastoral care and
religious ceremonies.
Summary of the main Para 1.17 and To provide a place of worship,
1.19
activities in relation to -To provide religious education
those purposes for the -To provide pastoral care
public benefit, in -To conduct religious ceremonies.
particular, the activities,
projects or services
identified in the
accounts.
Statement confirming Para 1.18 When planning the activities for
whether the trustees the year, the trustees have
have had regard to the considered the guidance issued by
guidance issued by the the Charity Commission on public
Charity Commission on benefit.
public benefit
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SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38
Contribution made by volunteers Other
Achievements and Performance
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SORP reference
Due to the covid-19 pandemic, the
Charity was restricted to conduct
in person activities but we were
Summary of the main successful in providing religious
Para 1.20
achievements of the education through different free
charity, identifying the online platforms such as zoom and
difference the charity’s google meet.
work has made to the By advancing the Christian faith
circumstances of its through the religious education we
beneficiaries and any provide, we are benefiting the
wider benefits to society public :
as a whole. - Providing motivation and
inspiration to help others in the
community. -Teaching how to live
moral and responsible lives
-Assisting in the development of
good character which reduce anti-
social behaviour
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Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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Financial Review
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Review of the charity’s Para 1.21 Our funds ending this period show
financial position at the a balance of £0,00 as we did not
end of the period receive any payments or make any
spendings.
Statement explaining the Para 1.22 It is a policy of the Charity to
policy for holding mantein a balance on unrestricted
reserves stating why they funds equal to three months
are held unrestricted payments, but this
has not been possible during this
period as we did not receive any
payments as no donations were
raised or received.
Amount of reserves held Para 1.22 £0,00
Reasons for holding zero Para 1.22 We did not have any income or
reserves spending during this period as we
did not raise donations due to only
online activities this period
Details of fund materially Para 1.24 No fund materially in deficit
in deficit
Explanation of any Para 1.23 No uncertainties continuing as a
uncertainties about the going concern
charity continuing as a
going concern
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The charity’s principal
sources of funds Para 1.47
(including any
fundraising)
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A description of the Para 1.46
principal risks facing the
charity
Other
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Structure, Governance and Management
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Description of charity’s The trustees committee met every
trusts: 2 months in online meetings with
a attendance of 100%. Trustees
meetings involved worship,
planning of teaching and
discussing of pastoral care of
members
Type of governing Para 1.25 Constitution of a Charitable
document Incorporated Organisation with
(trust deed, royal voting members other than its
charter) charity trustees
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Trustees are selected according to
methods including details Constitution rules amd by voting
of any constitutional of members. Members of the
provisions e.g. election to congregation are motivated to
post or name of any participate in the election of
person or body entitled trustees
to appoint one or more
trustees
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Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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Reference and Administrative details
Charity name Restoration Ministries UK Other name the charity Iglesia Cristiana Restauracion
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uses
Registered charity 1189503
number
Charity’s principal 4 Grovewood, Sandycombe Road, Richmond, TW9 3NF
address
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Names of the charity trustees who manage the charity
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Carolina Lopez 15-05-2020/18-06-
1
Casarrubia 2020
Giovanni Gallego
2
Fiallo
Laura Carolina
3
Casarrubia Lopez
Milka Paulino 18/06/2020
4
Frias
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved Director name
Name of trustees holding title to property belonging to the charity
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Trustee name Dates acted if not for whole
year
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Funds held as custodian trustees on behalf of others
Description of the assets None held in this capacity
Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements N/A for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees Signature(s) Armando Trujillo Full name(s) Armando Jose trujillo casarrubia Position (eg Secretary Secretary, Chair, etc)
Date 26/01/2022
Chart Title
Chart Title
Restoration Ministries UK 1189503
Receipts and payments accounts
For the period 5/15/2020 3/30/2021 To from
Section A Receipts and payments
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Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations, legacies and grants 0 0 0 0
Fundraising events 0 0 0 0
interest on deposit account 0 0 0 0
Dividends on investments 0 0 0 0
Member´s subscriptions 0 0 0 0
Fees for charitables services 0 0 0 0
hire of equipments 0 0 0 0
Activities for generating funds 0 0 0 0
0 0 0 0
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
Receips from sale of 0 0 0 0
investments
loans received from external funders 0 0 0 0
Sub total 0 0 0 0
Total receipts 0 0 0 0
A3 Payments
Rent of hall 0 0 0 0
insurance 0 0 0 0
wages/salaries and national insurance
0 0 0 0
bank and interest charges 0 0 0 0
telephone, internet, software and apps 0 0 0 0
transport costs 0 0 0 0
printing and stationary 0 0 0 0
cost of events 0 0 0 0
grant and donations paid 0 0 0 0
Sub total [ 0 ] 0 0 0
A4 Asset and investment
purchases, (see table)
purchase of investments 0 0 0 0
loans repaid to external funder 0 0 0 0
Sub total [ 0 ] 0 0 0
Total payments 0 0 0 0
Net of receipts/(payments) - 0 - 0 - 0 - 0
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end - 0 - 0 - 0 - 0
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Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted | |||
|---|---|---|---|---|
| Categories | Details | funds | funds | |
| B1 Cash funds | cash current bank account Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ 0 0 0.00 0.00 |
to nearest £ 0.00 0.00 |
0 0 |
| Unrestricted | Restricted | |||
| funds | funds | |||
| B2 Other monetary assets | Details tax reclaims due recoverable grants charitable loans due to the charity |
to nearest £ 0 0 0 - - - |
to nearest £ |
0 0 0 - - - |
| B3 Investment assets | Details no investments assets |
Fund to which asset belongs |
Cost (optional) - - - - |
|
| B4 Assets retained for the | Details no assets retained for the charity´s own use |
Fund to which asset belongs |
Cost (optional) - |
|
| charity’s own use | - - - - - - - - |
|||
| Fund to which | Amount due | |||
| B5 Liabilities | Details no due liabilities |
liability relates | (optional) |
- - - - - |
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | ||
| ARMANDO TRUJILLO | ARMANDO JOSE TRUJILLO CASARRUBIA |
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CC16a
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Last year
to the nearest £
0 0 0 0 0 0 0 0 0
0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 - - 0
Endowment funds
to nearest £ 0 0
0.00
0.00
Endowment funds to nearest £ 0 0 0 - - -
Current value (optional) - - - - -
Current value (optional) - - - - - - - - - When due (optional)
Date of approval 1/26/2022