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
- 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).
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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
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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:
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Examine the accounts under section 145 of the 2011 Act;
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to follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
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to state whether particular matters have come to my attention.
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:
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to keep accounting records in accordance with section 130 of the 2011 Act; and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act
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
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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 |
|||||||
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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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