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2022-03-31-accounts

THE POTTER HOUSE CHRISTIAN CENTRE NOTTINGHAM

Year Ended 31 March 2022 Charity No: 1103146 Contents

Page No. Trustees Annual Report 2 - 3 Independent Examiner’s Report 4 - 5 Receipts and Payments Accounts 6 Statement of Assets and Liabilities 7

1

THE POTTER HOUSE CHRISTIAN CENTRE NOTTINGHAM

Trustees’ Annual Report

For the Year Ended 31 March 2022

Reference and administration details

Charity Number 1103146

Principle Address Unit C10 Hartley Business Centre, 337 Hayden Road, Sherwood, Nottingham NG5 1DG.

Names of charity trustees who manage the Charity

Pastor Bryan Richmond

Mr Luciano Pasquini

Mr Kevin Hodges

Structure Governance and management

Governing Document

Constitution dated 1[st] December 2003

Constitution of trustee and selection methods

The charity is constituted as a trust and the trustees are appointed by the existing trustees.

Objectives and activities

Objects of Charity

A. The advancement of the Christian religion in accordance with the statement of beliefs set out in the first schedule and in particular in Nottingham and at the discretion of the church council elsewhere in the United Kingdom or the world.

B. The relief of poverty and sickness regardless of nationality, religious, political and other opinion in the said county and at the discretion of the church council elsewhere in the United Kingdom or the world.

Summary of main activities in relation to these objects

The Charity exists to proclaim the gospel of Jesus Christ and to teach people the bible. All our activities reflect these core goals. The Church arranges or participates in a number of activities to this end, namely Bible Conferences, Marriage Seminars, Men’s Discipleships, Revival Meetings with visiting preachers, Tent Crusades (home and abroad).

2

THE POTTER HOUSE CHRISTIAN CENTRE NOTTINGHAM

Trustees’ Annual Report

For the Year Ended 31[st] March 2022

Achievements and performance

We continue to enjoy the advantages and benefits of leasing our church building.

However 2021/22 continued to be a challenging year for us as a congregation, as we continued to recover from covid 19 restrictions. Our church services continued to be live-streamed to help our congregation members, who were still not able to attend services.

The church was able to stay open with all the necessary social distancing and sanitation in place. However, not all of the congregation members returned to church, as the lockdowns and closure of the church had affected them, and this was evident when the church reopened in December 2020. As a church we are gradually rebuilding and looking forward to all that we can do in our community.

Despite the affects of covid 19, the church has managed to maintain its building and we’ve also been able to uphold our commitment to world evangelism, specifically for our churches in Trinidad & Antigua.

In August 2021 we held a Caribbean outdoor event which drew a number of visitors from our local community. We were able to start 2022 with a revival which helped our congregation and restarted our impact teams to other cities including Wakefield and Waltham Cross.

Financial review

The church finances have been affected during and after the lockdown period, however we are hopeful that things will pick up in the coming years.

Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Mr B Richmond

Trustee 28[th] January 2023

INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS

To the Trustees of

Potter House Christian Centre Nottingham

For the Year Ended 31 March 2022

Charity number 1103146

I report on the accounts of the Trust for the year ended 31[st] March 2022, which are set out on Pages 6 and 7

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s statement

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

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(Continued from page 4)

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements:

have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Mr Augustine Lee (BA Hons)

Lee & Co (Accountants) 276 London Road

Westcliff on Sea Essex SS0 7JG 28th January 2023

5

THE POTTER HOUSE CHRISTIAN CENTRE NOTTINGHAM RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022 CHARITY COMMISSION REGISTERED NUMBER: 1103146

THE POTTER HOUSE CHRISTIAN CENTRE NOTTINGHAM
RECEIPTS AND PAYMENTS ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2022
THE POTTER HOUSE CHRISTIAN CENTRE NOTTINGHAM
RECEIPTS AND PAYMENTS ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2022
THE POTTER HOUSE CHRISTIAN CENTRE NOTTINGHAM
RECEIPTS AND PAYMENTS ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2022
THE POTTER HOUSE CHRISTIAN CENTRE NOTTINGHAM
RECEIPTS AND PAYMENTS ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2022
CHARITY COMMISSION REGISTERED NUMBER: 1103146
Unrestricted Funds
Unrestricted Funds
Receipts
Payments
Total Receipts
Total Payments
Offerings
Gift Aid Refund
HMRC Grants
Equipment sales
Bank Interest
Tithes
World evangelism & Conference
Other offerings
Rent & Parsonage Costs
Wages and National Insurance
Employers Pension Contributions
Utilities/Running Expenses
Printing and Advertising
Postage & Stationery
Telephone
Insurance
Motor and Travelling
Hospitality
General Expenses
Legal and Professional
Independent Exminers
Purchase of Fixed assets etc.
Net (Payments)
Opening cash fund
Cash funds this year end
2022 2021
£ £
62,664
20,532
£ £
59,769
17,365
4,228
6,357
1,910
28,700
21,299
1,820
5,582
1,290
11
454
1,035
1,849
1,584
3,460
2,149
360
83,196
85,426
83,196
0
(2,230)
2,896.00
4,198
4,984
7,000
30,614
18,545
1,174
4,865
1,917
351
154
1,194
3,051
1,970
6,042
1,367
360
77,133
14,124
-
1
91,259
91,771
82,088
3,338
87,785
3,986
(512)
3,408
666 2,896

6

THE POTTER HOUSE CHRISTIAN CENTRE NOTTINGHAM STATEMENT OF ASSETS AND LIABILITIES AS AT 31 MARCH 2022

Unrestricted Funds £ 666

£
CASH FUNDS
Cash at Bank 666
This figure agrees with the amount on the receipts and payments account
ASSETS RETAINED FOR THE CHARITY'S OWN USE
Funds to which
asset belongs
Equipment Unrestricted funds
LIABILITIES
Funds to which
liability relates
Independent Examiner fees Unrestricted funds
.................................................................
Pastor Bryan Richmond
Trustee
Date of Approval
28 January 2023

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