2023-01-04-accounts - Restoration Church

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Restoration Church trustees Annual Report and accounts

Restoration church had an income of 32,651 for the period 5[th] January 2022 and 4[th] January 2023. The church gets its income from:

offerings during worship service on Wednesdays and Sundays every week.
voluntary donations from church members each month.
thanksgiving
Restoration church shares the hall with Divine church and Emmanuel church on Sundays only. Both churches use the hall for 2 hours with an amount of £90 on each service. The charity started to share the hall with Emmanuel Church in May 2021 and Divine Church in July 2021. The payment made by both churches help Restoration church to complete the rent every month. Total rent amount: £2,200.00 each month (electricity bill included)

All restoration church trustees gave their time freely working as a body in church without any amount of salary. Trustees prioritise the salvation of souls and their improvement in the word of God. Trustees meet regularly to discuss on the good functioning of the charity.

Charity objects:

To advance the Christian faith in the United Kingdom for the benefit of the public, mainly but not exclusively, through holding of prayer meetings, religious education, lecturers, public celebration of religious festivals, producing or distributing literature, enlightening others about the Christian faith and provide outreach and pastoral care for the community.

Aim and purpose

To worship and serve God and to fulfil the great commission for Jesus Christ as set forth in Matthew 28: 19-20

To minister to the spiritual needs of the church members.

To make sure beloved within the church get the biblical knowledge to allow them to grow spiritually.

Income received and spent

January 2022

Worship service on Sundays offerings: £248.31

Wednesdays service offerings £50 Donations £936.00 Thanksgiving: £300.00 Divine church hall payment £400.00 Emmanuel church hall payment £450.00

Balance £2,384.31 £2,384.31 – 2,200.00 (church rent including electricity) =£184.31 £184.31 - £25 (church broadband) = £159.31 £159.31-£10 (cleaning products) = £149.31 £149.31-£50 (music) =£99.31 £99.31-£93.00 ( camera) = £6.31 February 2022 Worship service on Sundays offerings: £338.60 Wednesdays service offerings £73.20 Donations: £890.00 Divine church hall payment £360.00 Emmanuel church hall payment £360.00 Thanksgiving £349.00 Balance: £2,370.80 + £6.31 =£2,377.11 £2,370.80-£2,200.00 (church rent including electricity) =£177.11 £177.11-£25 (church broadband) =£152.11 £152.11- £20.00 (cleaning products) =£132.11 £132.11-£30.00 (music) =£102.11 £102.11-£93.00 ( camera) =£9.11 March 2022 Worship service on Sundays offerings: £214.26 Wednesdays service offerings £55.00 Donations: £1300.00 Divine church hall payment £360.00 Emmanuel church hall payment £360.00 Balance: £2,289.26 £2,289.26 – 2,200.00 (church rent including electricity) = £89.26+£9.11 £98.37-£25.00 (church broadband) =£73.37

£73.37-£30.00 (music) =£43.37 £43.37-£35.00 (charity action) =£8.37 April 2022 Worship service on Sundays offerings: £220.24 Wednesdays service offerings £11.50 Donations: £1,064.75 Convention offerings (4 days) £662.90 Thanksgiving £940.00 Divine church hall payment £360.00 Emmanuel church hall payment £360.00 Balance: £3619.39+£8.37=£3,627.76 £3627,76-£2,200 (church rent including electricity) £1427.76 £1427.76-£25.00 (church broadband) £1402.76 £1402.76-£25.00 (cleaning products) £1377.76 £1377.76-£300.00 (music equipment) £1,077.76 £1077.76-£50.00 (charity action) £1027.76

May 2022 Worship Service on Sundays offerings: £337.78 Wednesdays service offerings £53.00 Divine church hall payment £450.00 Donations: £1335.00 Emmanuel Church hall payment: £360.00 Balance: £2,535.78+£1027.76= £3,563.54 £3563.54-£2,200 (church rent including electricity) = £1363.54 £1363.54-£563.75 (BBL) =£799.79 £799.79-£25.00 (church broadband) =£774.79 £774.79-£30 (charity action) =£744.79

June 2022

Worship Service on Sundays offerings: £382.20

Wednesdays service offerings £116.30 Donations: £1280.00 Emmanuel Church: £360.00 Divine church hall payment £360.00 Balance: £2,498.50+ £744.79=£3243.29 £3243.26-£2,200 (church rent including electricity) = £1043.29 £1043.29-£25.00 (church broadband) =£1018.29 £1018.29-£40.00 (drum carpet) =£978.29 £978.29-£563.75 (BBL) =£414.54

July 2022

Worship service on Sundays offerings: £536.49

Wednesdays Service offerings £75.00 Donations £1,970.00 Emmanuel Church hall payment £360.00 Divine Church hall payment £360.00

Balance: £3,301.49+£414.54=£3,716.03

3,716.03-£2,200( church rent including electricity) =£1,516.03 £1516.03-£25.00( church broadband) =£1,491.03 £1491.03-£100 ( music instruments accessories) =£1391.03 £1391.03-£20.00 ( cleaning products and others) =£1371.03 £1371.03-£563.75 (BBL) =£807.28 £807.28-£93.00 (camera) =£714.28

August 2022

Worship Sundays Service offerings £430.97

Wednesdays service offerings £32.54

Donations £1460.00

Divine church (hall) £360.00

Emmanuel church £0.00

Balance £2,283.51+£714.28=£2,997.79

£2,997.79-£2,200 (church rent including electricity) =£797.79

£797.79-£93.00 (camera) =£704.79 £704.79-£563.75 (BBL) =£141.04 £141.04-£20.00 (church shopping) =£121.04

September 2022

Worship Service on Sundays offerings £339.40 Worship service on Wednesdays offerings £103.00 Donations £1245.00 Divine Church £360.00 Emmanuel Church £360.00 Thanksgiving £500 Balance: £2,907.40 2,907.40+£121.04= £3,028.44 £3028.44-£563.75(BBL) =£2,464.69 £2,464.69-2,200 (church rent/electricity) =£264.69 £264.69-£20 (church shopping) =£244.69 £244.69-£93.00 (camera) =£151.69

October 2022

Worship Service on Sundays offerings £369.00 Worship service on Wednesdays £109.00 Donations £1,030.00 Divine church £450 Emmanuel Church £360 Balance £2,318.00 2,318.00+£151.69 =£2,469.69

£2469.69-£2,200.00 (church rent/electricity) =£269.69 £269.69-£93.00(camera) =£176.69

November 2022

Worship service on Sunday’s offerings £375.14 Worship service on Wednesday s offerings £138.53 Donations £1810.00 Divine Church £270.00 Emmanuel church £527.00 Thanksgiving £334.70 Balance £3,455.37 £3,455.37+£176.69 =£3,632.06 £3,632.06-£2,200(church rent/electricity) =£1,432.06 £1,432.06-£563.75 (BBL) =£868.31 £868.31-£42.50 (cleaning products) =£825.81 £825.81-£57.57 (charity action) =£768.24 £768.24-£93.00 ( camera) =£675.24

December 2022

worship service on Sundays £608.25 worship service on Wednesdays £110.70 Donations £1210.00 Thanksgiving £129.82 Divine church £270.00 Emmanuel church £360.00 Balance £2,688.77 £2,688.77+£675.24= £3,364.01 £3,364.01-2,200.00(church rent/electricity) =£1,164.01 £1,164.01-£563.75 ( BBL)) =£600.26 £600.26-£50 (charity action) =£550.26

£550.26- £93 ( camera) =£457.26

January 2023 Worship service on Wednesday 04/01/23 £15.00

Approved by all trustees: Marcel Muamba Tshiyombo Kamuanga Jolie Kimbi Bernadette Vanessa Mamona