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2025-01-04-accounts

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Restoration Church trustees Annual Report and accounts

The Restoration church had an income of £31,818.58 for the period 5[th] January 2024 and 4[th] January 2025. The church gets its income from:

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 so that they can discuss 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 providing 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 ensure beloved within the church enquire the biblical knowledge to allow them to grow spiritually.

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Income received and spent

January 2024

Worship service on Sundays offerings: £426 Wednesdays service offerings £103.50 Donations £1490.00 Divine church hall payment £360.00 Emmanuel church hall payment £360.00 Balance £2,739.50 £2,739.50 – 2,200.00 (church rent including electricity) £539.50 £539.50 - £35 (church broadband) £504.50 £504.50-£40 (cleaning products) £464.50 £464.50- £93 ( camera) £371.50 £371.50- £50 (Charity action) £321.50 February 2024 Worship service on Sundays offerings: £408.60 Wednesdays service offerings £72.10 Donations: £1310.00 Divine church hall payment £360.00 Emmanuel church hall payment £360.00

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Balance: £2,510.70 + £321.50
=£2,832.20
£2,832.20-£2,200.00 (church rent including electricity) £632.20
£632.20-£35 (church broadband) £597.20
£597.20- £45.00 (cleaning products) =£552.20
£552.20-£150.00 (music) =£402.20
£402.20-£93.00 (camera) =£309.20
£309.20-£102.00 (Gaz refilled) =£207.20
March 2024
Worship service on Sundays offerings: £580.75
Wednesdays service offerings £80.00
Donations: £1270
Divine church hall payment £450.00
Emmanuel church hall payment £450.00
Balance: £2,830.75+£207.20
= 3,037.95
£2,037.95 – 2,200.00 (church rent including electricity) £837.95
£837.95-£75.00 (charity action) =£762.95
£762.95-£93 (camera) £669.95
£669.95-£40 (cleaning products) £629.95
£629.95- £35 ( broadband) £594.95

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£594.95-£204 (gaz refilled) £390.95
£390.95- £100 (music) £290.95
April 2024
Worship service on Sundays offerings: £497.10
Wednesdays service offerings £102.00
Donations: £1340.75
Convention offerings (3 days) £661.00
Divine church hall payment £360.00
Emmanuel church hall payment £360.00
Balance: £3,320.85+£290.95=
£3,611.80
£3,611.80-£2,200 (church rent including electricity) £1,411.80
£1,411.80-£35.00 (church broadband) £1,376.80
£1,376.80-£45.00 (cleaning products) £1,331.80
£1,331.80-£250 (music) £1,081.80
£1,080.80-£100.00 (charity action) £981.80
£981.80- £93 (camera) £888.80
£888.80-£204 (gaz refilled) £684.80
May 2024
Worship Service on Sundays offerings: £625.81
Wednesdays service offerings £291.01

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Donations: £1240.00 Emmanuel Church hall payment: £360.00 Divine church hall payment £360.00

Balance: £2,876.82+£684.80= £3,561.62

£3,561.62-£2,200 (church rent including electricity) £1,361.62

£1,361.62-£35.00 (church broadband) £1,326.62

£1,326.62-£45 (cleaning products) £1,281.62 £1,281.62-£93 (camara) £1,188.62 £1,188.62-£204 (gaz refilled) £984.62 £984.62- £ 150 ( media) £834.62 £834.62-£ 150 ( music) £684.62

June 2024

Worship Service on Sundays offerings: £693.10 Wednesdays service offerings £190.00 Donations: £980.00

Emmanuel Church: £450.00

Divine church hall payment £450.00 Balance: £2,763.10+ £684.62=£3,447.72 £3,447.72-£2,200 (church rent including electricity) £1,247.72 £1,247.72-£35.00 (church broadband) =£1,212.72

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£1,212.72-£45 (cleaning products) £1,167.72 £1,167.72-£93 (camera) £1,074.72 £1,074.72- 180 ( ushers) £894.72

July 2024

Worship service on Sundays offerings: £562.20 Wednesdays Service offerings £190.00 Donations £760.00 Emmanuel Church hall payment £360.00 Divine Church hall payment £360.00 Balance: £2,232.20+£894.72=£3,126.92 3,126.92-£2,200( church rent including electricity) =£926.92 £926.92-£35.00 ( cleaning products and others) =£891.92 £891.92-£93.00 (camera) =£798.92 £798.92-£35 ( broadband) £763.92

August 2024

Worship Sundays Service offerings £503.10 Wednesdays service offerings £25.00 Donations £1,170.00 Divine church (hall) £490.00

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Emmanuel church £450.00 Balance £2,638.10+£763.92=£3,402.02 £3,402.02-£2,200 (church rent including electricity) =£1,202.02

£1,202.02-£93.00 (camera) =£1,109.02 £1,109.02-£85.00 (retreat shopping) =£1,024.02 £1,024.02-£35 (broadband) £989.02 £989.02-£80 ( charity action) £909.02 £909.02- £120 ( music) £789.02

September 2024

Worship Service on Sundays offerings £440.00 Worship service on Wednesdays offerings £135.00 Donations £1,150.00 Divine Church £450.00 Emmanuel Church £450.00 £3,414.02-2,200 (church rent/electricity) =£1,214.02 £1,214.02-£50 (cleaning products) =£1,164.02 £1,164.02-£93.00 (camera) =£1,071.02 £1,071.02- £35 (church broadband) =£1,036.02 £1,036.02-£150 (music) £886.02

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October 2024

Worship Service on Sundays offerings £542 Worship service on Wednesdays £185 Donations £875.00 Divine church £360.00 Emmanuel Church £360.00 Balance £2,322 2,322+£886.02 £3,208.02 £3,208.02-£2,200.00 (church rent/electricity) £1,008.02 £1,008.02-£93.00(camera) £915.02 £915.02-£150 (music) £765.02 £765.02-£35 ( church broadband) £730.02 £730.02-£170 ( gaz refilled) £560.02

November 2024

Worship service on Sunday’s offerings £368.64 Worship service on Wednesday s offerings £140.00 Convention offerings ( 3 days) £514.00 Donations £990.00 Divine Church £360.00

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Emmanuel church £360.00 Balance £2,732.64 £2,732.64+£560.02 £3,292.66 £3,292.66-£2,200(church rent/electricity) £1,092.66 £1,092.66-£45 (cleaning products) £1,047.66 £1,047.66-£250 ( music equipment) £797.66 £797.66-£93.00 ( camera) £704.66 £704.66-£35 (church broadband) £669.66

December 2024

worship service on Sundays £678.92 worship service on Wednesdays £31.00 Donations £550.00 Thanksgiving £617 Divine church £450.00 Emmanuel church £450.00 Balance £2,226.92 £2,226.92+£669.66 £2,896.58 £2,896.58-2,200.00(church rent/electricity) £696.58 £696.58-£150 (charity action) £546.58 £546.58- £93 (camera) £453.58

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£404.21-£35 ( church broadband) £418.58

£418.58-£ 102 ( gaz refilled) £316.58

January 2025

No service before the 4th January 2025

Approved by all trustees:

Marcel Muamba

Tshiyombo Kamuanga

Jolie Kimbi Bernadette

Vanessa Mamona

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