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2023-03-31-accounts

THE POTTER HOUSE CHRISTIAN CENTRE NOTTINGHAM

Year Ended 31 March 2023 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

THE POTTER HOUSE CHRISTIAN CENTRE NOTTINGHAM

Trustees’ Annual Report For the Year Ended 31 March 2023

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

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 2023

Achievements and performance

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

However, 2022/23 has continued to be a challenging year for us as a congregation, Our church services continued to be live-streamed to help some of our congregation members, who are still not able to attend services.

We had several revivals with a number of of our Evangelist throughout the into 2023 (Ev. Paul Boddy, Ev.Mel Montoya from the USA. Ev.Ben Baiden, Ev.Rexton Davidson)

In August we held our yearly Community event: Caribbean night / Concert & BBQ, we saw a large number of families from our local area attend this event

In the month of October we had a gospel concert followed by a revival with Ev.Ernie Toppin

As a church we’ve also been able to uphold our commitment to world evangelism, specifically for our churches in Trinidad & Antigua.

Throughout the year, our church has helped a number our local churches with impact teams, we've also sent a team internationally to Seville Spain

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 6 February 2024

3

INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS

To the Trustees of

Potter House Christian Centre Nottingham For the Year Ended 31 March 2023

Charity number 1103146

I report on the accounts of the Trust for the year ended 31[st] March 2023, 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.

4

(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 08/02/2024

5

THE POTTER HOUSE CHRISTIAN CENTRE NOTTINGHAM RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023 CHARITY COMMISSION REGISTERED NUMBER: 1103146

Unrestricted Funds Unrestricted Funds Unrestricted Funds Unrestricted Funds Unrestricted Funds Unrestricted Funds
2023 2022
£
62,664
20,532
83,196
0
83,196
85,426
(2,230)
2,896
666
£
Receipts
Offerings
Gift Aid Refund
HMRC Grants
Equipment sales
Bank Interest
Total Receipts
Payments
Tithes
3,284
World evangelism & Conference
4,086
Other offerings
2,795
Revival Expenses
4,589
Rent & Parsonage Costs
29,850
Wages and National Insurance
14,626
Employers Pension Contributions
1,002
Utilities/Running Expenses
3,578
Printing and Advertising
1,500
Postage & Stationery
8
Telephone
513
Insurance
513
Motor and Travelling
2,890
Hospitality
690
General Expenses
2,311
Legal and Professional
577
Independent Exminers
-
72,810
Purchase of Fixed assets etc.
2,417
Total Payments
Net (Payments)
Opening cash fund
Cash funds this year end
£
56,437
20,477
76,914
2
76,916
75,227
1,689
666
2,355
£
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
72,810
2,417
82,088
3,338

6

THE POTTER HOUSE CHRISTIAN CENTRE NOTTINGHAM STATEMENT OF ASSETS AND LIABILITIES AS AT 31 MARCH 2023

Unrestricted Funds £

CASH FUNDS

Cash at Bank 2,355

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 06 February 2024

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