Potters House Christian Fellowship UK Barking
Year Ended 31 March 2024 Charity No: 1149565
Contents Page No. Trustees Annual Report 2-3 Independent Examiner’s Report 4 Receipts and Payments Accounts 5-6 Statement of Assets and Liabilities 7
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POTTERS HOUSE CHRISTIAN CENTRE FELLOWSHIP UK Barking
Trustees’ Annual Report
For the Year Ended 31 March 2024
Reference and administration details
Charity Number 1149565
Principle Address 43 Cross Green Basildon SS16 5QL
Names of charity trustees who manage the Charity
Ps Paul Yeboah-Afari
Ps Linford Henry
Ps Kazeem Cole
Structure Governance and management
Governing Document
th Constitution dated 16 October 2012
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 SETS OUT IN THE FIRST SCHEDULE AND IN PARTICULAR IN THE COUNTY OF ESSEX 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.
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POTTERS HOUSE CHRISTIAN CENTRE FELLOWSHIP UK BARKING
Trustees’ Annual Report
For the Year Ended 31 March 2024
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, Men’s Discipleships, Revival Meetings with visiting preachers etc.
Achievements and performance
The church has continued to steadily grow. It has been particularly encouraging to see people in the church share a vision for the core tenets of our faith and indeed Fellowship, discipleship, church planting and evangelism. The church has a strong and stable foundation which I confidently expect will continue to grow with the blessing of God. I am sure other men and women in the church will also respond to the call of Pastoral ministry in the Lords harvest fields.
Financial review
Policy on reserves
Due to the charity being a small organisation and its future expenses being fairly predictable in nature the trustees have decided not to have a minimum reserve. During the period under review the charity has been able to cope successfully without a minimum level of reserve.
Declaration
The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees
Ps Kazeem Cole
Trustee
Date:
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INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS
To the Trustees of
Potters House Christian Fellowship UK Barking
For the Year Ended 31 March 2024
Charity number 1149565
Set out on Pages 5 to 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 43(2) of the Charities Act 2093 (the 2093 Act) and that an independent examination is needed.
It is my responsibility to:
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Examine the accounts under section 43 of the 2093 Act;
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to follow the procedures laid down in the General Directions given by the Charity Commission (under section 43(7)(b) of the 2093 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.
Independent examiner’s statement
In connection with my examination, no matter has come to my attention:
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which gives me reasonable cause to believe that in, any material respect, the trustees have not met the requirements:
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to keep accounting records in accordance with section 41 of the 2093 Act; and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2093 Act; or
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to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Mr Rohan Ruddock FCCA Ruddocks and Co – Chartered Certified Accountants
First Floor Copper House 88 Snakes Lane East Woodford Green IG8 7HX
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Potter's House Christian Fellowship UK Barking Registration Number 1149565 Accounting Statement (Receipts & Payments Basis) For the year ended 31 March 2024
| Receipts Donations Donations and other similar receipts Other Tax relief Total Receipts |
Unrestricted Restricted Total this Total this funds funds Year 2024 Year 2023 £ £ £ £ 61,205 2,196 63,401 53,248 8,769 0 8,769 9,475 |
Unrestricted Restricted Total this Total this funds funds Year 2024 Year 2023 £ £ £ £ 61,205 2,196 63,401 53,248 8,769 0 8,769 9,475 |
Unrestricted Restricted Total this Total this funds funds Year 2024 Year 2023 £ £ £ £ 61,205 2,196 63,401 53,248 8,769 0 8,769 9,475 |
Unrestricted Restricted Total this Total this funds funds Year 2024 Year 2023 £ £ £ £ 61,205 2,196 63,401 53,248 8,769 0 8,769 9,475 |
Unrestricted Restricted Total this Total this funds funds Year 2024 Year 2023 £ £ £ £ 61,205 2,196 63,401 53,248 8,769 0 8,769 9,475 |
|---|---|---|---|---|---|
| 69,973 | 2,196 | 72,169 | 62,723 |
Charitable Payments
| Costs of activities in furtherance of the objects of the charity | Costs of activities in furtherance of the objects of the charity | |||
|---|---|---|---|---|
| Fellowship Tithe | 7,500 | 0 | 7,500 | 7,850 |
| Hospitality | 3,995 | 0 | 3,995 | 3,103 |
| Visiting speakers & Offerings | 7,853 | 1,350 | 9,203 | 6,599 |
| Revival Expenses | 0 | 0 | 0 | 0 |
| World evangelism | 4,154 | 846 | 5,000 | 0 |
| Management & Admin expenditure | ||||
| Building running costs & Utilities | 7,950 | 0 | 7,950 | 8,872 |
| Printing, Advertising, Stationery & Outreach costs | 302 | 0 | 302 | 265 |
| Motor expenses, travel costs and impact teams | 5,802 | 0 | 5,802 | 4,102 |
| Pastor's Compensation | 18,000 | 0 | 18,000 | 15,500 |
| Books & periodicals | 1,230 | 0 | 1,230 | 1,153 |
| Insurance | 3,277 | 0 | 3,277 | 1,894 |
| Benevolence | 590 | 0 | 590 | 336 |
| Accommodation | 5,400 | 0 | 5,400 | 6,769 |
| Refreshments | 657 | 0 | 657 | 1,011 |
| General Expenses and bank charges | 220 | 0 | 220 | 115 |
| Accountancy Fees | 0 | 0 | 0 | 1,692 |
| Pool hire | 125 | 0 | 125 | 0 |
| Miscellaneous | 0 | 0 | 0 | 0 |
| Sundry | 150 | 0 | 150 | 709 |
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| Other payments Purchase of fixed assets Total Payments Net of Receipts / (Payments) Cash Funds at 1 April 2023 Cash Funds at 31 March 2024 |
67,204 2,196 69,400 59,969 |
|---|---|
| 2,085 0 2,085 1,894 |
|
| 69,289 2,196 71,485 61,865 |
|
| 684 0 684 858 1,591 0 1,591 734 |
|
| 2,275 0 2,275 1,591 |
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Potter's House Christian Fellowship UK Barking Registration Number 1149565
Accounting Statement (Receipts & Payments Basis) For the year ended 31 March 2024
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| ASSETS | ||||
| Cash Funds | ||||
| Unrestricted funds | 2,275 | 1,591 | ||
| Restricted funds | 0 | 0 | ||
| 2,275 | 1,591 | |||
| Assets retained for the charity's own use | ||||
| Equipment | 11,928 | 9,843 | ||
| Funds to | Funds to | |||
| which liability | which liability | |||
| relates | relates | |||
| LIABILITIES | ||||
| Accountancy fees | 0 | 0 |
Declaration
The trustees declare that they have approved the Balance sheet above. Signed on behalf of the charity’s trustees
Ps Kazeem Cole
Trustee
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