## **Trustees’ Annual Report for the period** ## **From 01 Jan 2022 Period start date To 31 Dec 2022 Period end date** **Charity name:** Reboot Ministry **Charity registration number:** 1192828 ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|The advancement of the Christian religion
for the benefit of the public but not
exclusively through the holding of prayer
meetings, lectures, public celebration of
religious festivals, producing and/or
distributing literature on Christian faith to
enlighten others about the Christian
religion, providing pastoral care and
carrying out outreach work in the
community.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|Church worship meetings, bible studies
(online and in person), prayer meetings
held in rented accommodation.
Outreach work in the local community and
further afield.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The trustees confirm that the CC guidance
has been adhered to in all decisions
pertaining to the Reboot charity activities.| ## **Additional information (optional)** You may choose to include further statements where relevant about: 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** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|Over 800 people responded to the
message of the gospel, publicly
proclaiming Jesus as their saviour.
Promoting the ethos of love for God and
one another, having a beneficial impact on
individuals, families and the community,
promoting harmonious relationships in
society as a whole.
Sponsorship of orphaned children and a
missionary overseas.
Weekly church services and Bible Studies.
Weekly community coffee morning| ## **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |Achievements against
objectives set|Para 1.41|| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|During this period, the income via
donations was £26,297.02 and total
expenditure was £28,519.11, leaving a
deficit of £2,222.09.
The trustees consider that although we
have a small deficit, this is a healthy
situation for the charity account.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|At this stage of the charity’s development,
there are no earmarked reserves, simply
the running balance which is essentially
working capital going forward.| |Amount of reserves held|Para 1.22|None| |Reasons for holding zero
reserves|Para 1.22|Early stage of the charity growth has not
permitted any reserves to be put aside.| |Details of fund materially in
deficit|Para 1.24|None| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|There are no uncertainties since the charity
currently is growing.| ## **Additional information (optional)** You may choose to include further statements where relevant about: |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Constitution| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|Charitable incorporated organisation| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|The charity trustees are currently selected
from among persons who are interested in
the charity’s work and objectives and are
supportive of the aims.
Appointments of new trustees are made by
the agreement of the majority of the
trustees.| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|Reboot Ministry| |---|---| |Other name the charity uses|Reboot| |Registered charity number|1192828| |Charity’s principal address|61 Bridge Street
Kington
HR5 3DJ| ||| ## **Names of the charity trustees who manage the charity** |1
2
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (if any)**| |---|---|---|---|---| ||Andrew Emanuel
BROWN|||| ||Selina Ann
BROWN|Treasurer||| ||Julio TOLAINI|Chair||| ||Louise Towler|Secretary|Appointed 01.10.2022|| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – 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 **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets Not Applicable held in this capacity Name and objects of the Not Applicable charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Not Applicable 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)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**||| |---|---|---| ||Julio TOLAINI|Selina Brown| ||
Chair|Treasurer| ||28 October 2023|| ||28 October 2023|| ` |Reboot Accounts 2022
Donations in
Honorarium
343.96
Software
964.78
Gifts
350.30
Refreshments
997.87
Insurance
468.43
Sponsorship
717.78
Worship
377.97
Stationery
687.49
Mission
13,558.76
Repairs
3,643.34
Rent
3,957.50
Equipment
1,029.43
Advertising
25.00
Bank Charges
4.01
Cleaning
9.61
Postage
280.57
Subscriptions
269.53
Phone/Internet
832.78|26,297.02
28,519.11
2,222.09
-| |---|---| ## **Trustees’ Annual Report for the period** ## **From 01 Jan 2022 Period start date To 31 Dec 2022 Period end date** **Charity name:** Reboot Ministry **Charity registration number:** 1192828 ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|The advancement of the Christian religion
for the benefit of the public but not
exclusively through the holding of prayer
meetings, lectures, public celebration of
religious festivals, producing and/or
distributing literature on Christian faith to
enlighten others about the Christian
religion, providing pastoral care and
carrying out outreach work in the
community.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|Church worship meetings, bible studies
(online and in person), prayer meetings
held in rented accommodation.
Outreach work in the local community and
further afield.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The trustees confirm that the CC guidance
has been adhered to in all decisions
pertaining to the Reboot charity activities.| ## **Additional information (optional)** You may choose to include further statements where relevant about: 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** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|Over 800 people responded to the
message of the gospel, publicly
proclaiming Jesus as their saviour.
Promoting the ethos of love for God and
one another, having a beneficial impact on
individuals, families and the community,
promoting harmonious relationships in
society as a whole.
Sponsorship of orphaned children and a
missionary overseas.
Weekly church services and Bible Studies.
Weekly community coffee morning| ## **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |Achievements against
objectives set|Para 1.41|| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|During this period, the income via
donations was £26,297.02 and total
expenditure was £28,519.11, leaving a
deficit of £2,222.09.
The trustees consider that although we
have a small deficit, this is a healthy
situation for the charity account.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|At this stage of the charity’s development,
there are no earmarked reserves, simply
the running balance which is essentially
working capital going forward.| |Amount of reserves held|Para 1.22|None| |Reasons for holding zero
reserves|Para 1.22|Early stage of the charity growth has not
permitted any reserves to be put aside.| |Details of fund materially in
deficit|Para 1.24|None| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|There are no uncertainties since the charity
currently is growing.| ## **Additional information (optional)** You may choose to include further statements where relevant about: |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Constitution| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|Charitable incorporated organisation| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|The charity trustees are currently selected
from among persons who are interested in
the charity’s work and objectives and are
supportive of the aims.
Appointments of new trustees are made by
the agreement of the majority of the
trustees.| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|Reboot Ministry| |---|---| |Other name the charity uses|Reboot| |Registered charity number|1192828| |Charity’s principal address|61 Bridge Street
Kington
HR5 3DJ| ||| ## **Names of the charity trustees who manage the charity** |1
2
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (if any)**| |---|---|---|---|---| ||Andrew Emanuel
BROWN|||| ||Selina Ann
BROWN|Treasurer||| ||Julio TOLAINI|Chair||| ||Louise Towler|Secretary|Appointed 01.10.2022|| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – 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 **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets Not Applicable held in this capacity Name and objects of the Not Applicable charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Not Applicable 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)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**||| |---|---|---| ||Julio TOLAINI|Selina Brown| ||
Chair|Treasurer| ||28 October 2023|| ||28 October 2023|| `