R•gistgTed number.. CE012403 Charity numbor.. 1176479 THE POThERS HOUSE CHRISTIAN FELLOWSHIP UK NORWICH CHURCH IA Charttsble Incorporated Or8ani5ationl UNAUDITED TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025 THE POThERS HOUSE CHRISTIAN FELLOWSHIP UK NORWICH CHURCH IA Charitable Incorporated Organisationl CONTENTS Pa8e Reference and admlnlstrative details of the CIO, its trustees and dvisers Trustees, report Trustee< respon5ibilitles statement Independent examinerfs report Statement of financial activities Balance sheet Notes to the financial statements io-lg THE POThERS HOUSE CHRISTIAN FELLOWSHIP UK NORWICH CHURCH {A Charitable Incorpornted Organisationl REFERENCE AND ADMINISTRATIVE D￿AlLs OF THE CIO. ITS TRUSTEES AND ADVISERS FOR THE PERIOD ENDED 31 MARCH 2025 Trustees Alan Taylor Ichairl Joseph Ball Basil Choudhry Peter Nash Iresi8ned 23 June 20241 Stephen Galt (appointed 23 June 20241 Company registered number CE012803 Charity registered number 1176479 Registered office Potter5 House Church 36 Paddock Street Norwich NR2 4TW Solicitors Clapham & Collinge LLP St Catherine's House AIS Saints Green Norwich NRI 3GA Page I THE POThERS HOUSE CHRISTIAN FELLOWSHIP UK NORWICH CHURCH IA Charitable Incorporated Organisatlonl TRUSTEES, REPORT FOR THE PERIOD ENDED 31 MARCH 2025 The trustees present their report along with the financial statements of the charity for the period l April 2024 to 31 March 2025. The financial statements have been prepared in accord3rn￿ with the 3ccountin8 policies set out on pages 4 to 12 and comply with the Charity's Constitution and applicable law. StNclure. Govemance and Mafta8ement The Church registered a5 a Charitèble Incorporated Organisation on 2 January 2018 and its objects are to promote the Christian faith. For the furtherance of this aim regular activities are carrled out and invitations given out lo the public. Appointment of the trustee5 is govemed by the Coft%titution of the Charity. The current board of trustees constitutes four meFnbers. Details of the tru5tee5 who have served during the period are given on page l. The Church's Pastor is ex officio the chair of trustee5. 14È is also responsible for the d3y-tO-day operaiion of the charity and manages the staff of the charity on behalf of the board. Finance is raised from the congreBation's contributions and Gift Aid. The board of trustee5 15 authorised to appoint new trustees to fill vacancies through resignation or death of an existing trustee until the following Congregation AGM. whereupon congregational member5 will be invited to confirm the new trustee by vote. Other than the Church's Pastor. trustee5 are appointèd to two-year terms, nd may serve for a maximurn of six consecutive year5. The trustees retain the collective responsibility for major financial decisions and invèstments and board rneeting5 are held monthly. Objectlves and Artivities The trustee5 have considered the Charity Commission's guidance on public benefit and. in particular. the specif1c guidance on charities for the advancement of reli8ion. As a result of our faith, we willingly and consistently reach out to welcome wsitors to our chuTth. We enable ordinary people to live Out their faith as part of our fèllowship through worship and PT3yer. learning about the Gospel and developing their knowledge and trust in Jesus and the challen6e to live ftsr God and be obedient to His wll for their lives. As a Chrigtian org3nisation. our airn 1£ to promote the Gospel of Jesu5 Christ firstly in our local community and the surrounding area5, by church plantitl8 and supporting missionary work. We aim to make a p051tive contribution in our local community by invitingthe general public to concert scenes. drama PToduttions, church services, prayer for the sick and youth/children's work. All these activitie5 3re in conjUn￿10Th with OUT regular chuTch services. All organised aclivitie5 and event5 are of a non-profit basi5 and are funded by the Church through offerings and donations_ Concerts and drama produttlons are free of charge anij are paid for by the con8regaiion's contribution5. Regular church services are held at Potters House Church, 36 Paddo¢k5treet, Norwich. NR24TWon Wednesday nights and Sunday morning5 and evenings. Sunday school classes are held on Sunday mornings. and Children's Church services on Sunday evenings aim to reach out to local families. catering for agÈs 4-12. We have a nursery 3vailable from birth to 3 which enables parents to take part in every service knowing thèt their small children are well cared for. A number of young adult5 and teenagers wlthin the congregation have active roles in all Ihese ministries. D8S check5 have been carried out on those WQTking with children, and we m3int3in a safeguarding policy. Page 2 THE POThERS HOUSE CHRISTIAN FELLOWSHIP UK NORWICH CHURCH {A Charltable Incorporated Organisationl TRUSTEES, REPORT (CONTINUED) FOR THE PERIOD ENDED 31 MARCH 2025 The church operates a free weekly stay and play called "Pots Tots~ for parents and their pre-sch￿1 Children. We held over 30 Sessions during the financial year. with growing attendance from the local community. The Church actively Seeks to support marriage5 and has invested in both literature and financesto this purpose, as well as through OT83nising 3-day marriage seminars. These have been very popular and ale well attended. Achievements and Performance In April we hosted the annual UK Potter's House Children's Workers conferen￿ which focuse5 Ofl training and developin8 the ministry of the volunteers who work with children 3nd young people in 5und3y School/Children's Church/Youth work. A5 well as attendees from the UK fellowship, we have had attendees from overse3s churches. This conference is free of charge and is paid for from rnembers. contributions, who also make their homes available for accommodation. We currently have 'dau8hte¥' churches in Belfast. BLtry St Edmunds. Doncaster. Erdington. Glas8ow, Ipswich. Leice5tef. Middlesbrough, Newcastle and Portsmouth. The pastoral couples in these churches were trained within our church. In October our daughter churche5 in Doncaster and Walsall planted their fir5l churches into Mansfield and Stafford. We now have 'gr3nddaughter' churche5 in CarlislÈ, Dudley. Mansfield, Petefborough, Rugby. Stafford, Walsall, Worcester and West Bromwith. These churches are supported financially and spiritually by the Norwich congregation_ Throughout the year we have sent 10 teams of workers to pioneer churches to support their outreach even Our Daughter and Granddaughter churches are invited each Julyto attend an annual Har￿terS Homecoming. This year's HaTve5ter5 Homecoming had record attendance of 426 people from across our churches. Duririg the Harvesters Homecoming we raised a restricted fund to send some of our pioneer pastors on a preachin8 rnission to Nigeria. Throughout this financial year we have Continued to stspport the Seville, Spain church. This work has continued to grow with 3 congregation firmly established. Over the year we fundeo flve revlval seTles with dlfferent visiting preacher5, thi5 wa5 paid forfrom a restricted fund donated to in Harvesters Homecoming 2023. In October it was announced that Danny and Hannah Crisp. previtsusly pastoring the Newcastle church. were to launch a Mew missionary church in Vietnam. During November and December, we funded various pastoral couples relocats.ons to release the Crisps for the mission-fiÈld. The Crisps have spent 4 months on-staff in Norwich preparing for Vietnam. Jring the yearwe fvlly repaid the mortgage balance on our 5teven50n Road investment property. Plans for 2025126 In April 2025 we anticipate the Crisps mowngto Vietnam. A new overseas church to support will be a 5ignific3nt additional financial expenditure for the Charity. Additionally. after 5 years at Paddock St￿et, we have a significant scheduled rent increase. Thereftsre. the Trustees will monitor expenses over the coming year. With the Steven50n Road property now unincumbered. the Tru5tee5 will review their plans for the investment property. The trustees will continue to invest lunds in planting churches and regular revivals and outreaches. Plans for 2025126 include further expre55ion in both national and world evangelism. We envision continuingto participate in church planting locally, ¥e8ionally and internationally including continued missionary support in line with our objectives. Pase 3 THE porrERS HOUSE CHRISTIAN FELLOWSHIP UK NORWICH CHURCH IA Charitsble Incorporated Organisationl TRUSTEES, REPORT (CONTINUED) FOR THE PERIOD ENDED 31 MARCH 2025 Financial Review The Trustees considef that the stability ol the church and the finances ￿e1Ved have been satisfartory. The Church continues to benefit from the generosity and support ol ils congregation through their 8ivin8. The Trustees are happy with the level of income and the commitment of its congregation through their re8ular donations. which 15 boosted by the Gift Aid scheme. We achieved an in-year surplu5 and sawngs continue to grow and have continued to maintain strong cash holding5. During the year we have made overpayments on the Stevenson Aoad mortgage. and thi5 property is now unintuMbe￿d and debt-free. During the Fln3ncial Year Steven50ll Road conEinued to be leased to a heath care bu51ne55. paying a monthly rent. During the Financial Year the tenant entered rent arrears, the tenant has been evicted after the Financial Year ended and has entered Voluntary Liqui(Sotion. In these the ￿arItY ha5 written down the credit balance accrued as a bad debt. reflected ID the Financial Statements below_ However, we have advised the Sl8nificant knquidator and have been added to the list of unsecured creditors. Investment Powe The charitrfs constitution authorises the trustees to rnake and hold investments using general funds of the charity. Presently. the charity owns an investment property- 116 s￿ven50n Road. Norwich. ReseNes Pollcy The charity'5 policy is to maintain sufficient unre5trirted funds to cover the nexr month's fixed expenditure. Reserve5 are maintained in 3 separ3te bank account to operating accounts. Thi5 requirement has been met throughout this financial year. Appioved by order of the members of the Board of Trustees and signed on its behalf by.. Alan Tay5or Chair olTrustees Oate: 7th September 2025 Pa8È 4 THE POTTERS HOUSE CHRISTIAN FELLOWSHIP UK NORWICH CHURCH (A Charitable Incorporated Organlsatlonl STATEMENT OF TRU5TEES' RESPOPISIBILITIES FOR THE PERIOD ENDED 31 MARCH 2025 The tru5tee5 Iwho are also the directors of the CIO for the purposes of company lawl are responsible for preparin8 the Trustees, Report and the Financial Statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Gener311y Acceptèd Accounting Practicel. Company law requires the trustees t(> prepare financial statements for each financial period. Under company law the trustees rnu5t not approve the ft113ncial statements unless they are satish"e(5 that they give a true and fair vlew of the state of affairs of the CIO and of its incoming resources and application of resource5, Including it5 tncome and expendSture. for that Peri￿1. In prepari￿8 thèsè financial ststements. Ehe trusiees are required to.. select suitable accounting policies and then applythem consistently,. ob5etve the methods and principles of the Charities SORP IFRS 1021., make judgments and accounting estimates th31 are re350n3blÈ and prudent.. state whether applicable UK Atcountin8 Standards IFRS 1021 have been lollowed. subject to any material departures disclosed and explairned in the financial statements." prepare the financial statements on the goingconcern basis unless it is inappropriate to presume thatthe CIO will continue in business. The trustees are responsible for keeping adequate accOU￿tIng records that are sufficient to show and explain the CIO'S transaction5 and disclose with reasonable accuracy at any time the financial position of the CIO and enable them to ensure that the financial statements compty with the Companies Art 2006. They are also responsible for safeguarding the assets of the CIO and hence for taknng re350nable steps for the prevention and detection of fraud and othef irregularities. Approved by order of the members of the board of trustees and signed on its behalf by.. Alan Chair of Trustees Date: 7th Sepiember Z025 Pa8e 5 THE POThERS HOUSE CHRISTIAN FELLOWSHIP UK NORWICH CHURCH {A Charitable Incorporated Organisationl INDEPENDENT EXAMINER'5 REPORT FOR THE PERIOD ENDED 31 MARCH 2025 Independent Examlnerfs Report to the trustees of The Potters House Christian ￿llOWshiP UK Norwich Church I'the Cl0,1 I report to the charity trustees on my examination of the accounts of the ao for the period ended 31 March 2025. Responsibilitie5 and Basis of Report As the Tru5tee5 of the C10 land its directors for the purpose5 of company lawl you are responsible for the piepaiation of the accounts in accordance with the requirements o* the Companies Act 2(NJ61'the 21XJ6 Acl'l. Having 5atlsfied myself that the accounts of the CIO are not required to be audited under Part 16 01 the 2W6 Act and are eligible lor independent examination, I report in respect ol my exarnination of the CIO'5 accouTrts Carried out under section 145 01 the Charities Act 20111.ihe 2011 Art'l. In tarrwng out my examination I have followed the Directions given by the Charity Commission under section 14515llbl of the 2011 Att. Independont Examiner's Statement I have Completed my examination. I confim that no matters have come to my attention in connection with the examination givin8 me cause to believe.. accounting records were not kept in rÈspect of the CIO as required by section 386 of the 20L% Art.. or the accounts do not accord with those record5; or the accounts do not comply with the accounting Tequirements of section 396 of the Act other than any rèquirement that the accounts give a 'true and fair. ￿eW which is nor a matter considered as part of an independent examination; or the accounts have not been prepa￿d in accordancè with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities. I have no conceTns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. This report is made 501ely fo the CIO'S twstees, a5 a body. in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. My work has been undertaken 50 Ihat I might state to the CIO'5 trustees those matters l am reouired to state to them in an independent examiner's report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume re5tjonsibility to anyone other than the CIO anii the CIO'S trnstees as a body. for my work or for th%s report. Signed.. Date.. tst September 2025 J Hughes MAAT Page 6 THEporrERSHOUSECHRisllAN FELLOWSHIP UK NORWICH CHURCH Charitable Incorpor*ed Organisationl STATEMENT OF FINANCIAL ACTIVITIES IINCORPORAMNG INCOME AND EXPENDITURE ACCOUNT) FOR THEPERIOD ENDED31 MARCH 2025 Total Funds Period 31 March 2025 Total Funds Period 31 March 2024 Restricted Funds Period 31 March 2025 Unre5trirted Funds Period 31 March 2025 Note Income frorn Donation and Legacies Investments Grant Income Rental ITrading Income 86.611 358,060 1.290 444.671 1.290 461.173 1.065 9,215 9,215 19,877 Total income 86.611 368.565 455.176 482.116 Expenditure on: Charitable activities 151,555 298.000 950 449.556 950 426,657 950 Governance costs Total expenditure 151,555 298.950 450.506 427,607 Net leMpenditurel/income Transfer between fvnds 164.9441 69.615 4,670 54,509 12 47.703 147,7031 Net movement in funds 117,2421 21,912 4,670 54.509 Reconciliation of funds Total funds brought forward 108.890 108.890 54.381 Total fundscarried fokward 117,2421 130,802 113.561 108,890 The Statement of Financial Activitie5 include5 all gains and losses recognised in the period. The noteson pages 10 to 19 form part of thesefinancial statements Pago 7 THEP¢)TtERS NOUSECHRISnANF&LOW5HIP UK NORWICH CIIURCH IACharftable Incorporaled Or8anlsaiionl REGISTERED NUMBER.. eW12803 BAIANCESFI ASAT31 MARCH ZOZ5 2D25 2024 Fixed&*ts T3n8ibleass￿s 149.175 187.961 149.175 IB7,961 Current a55e15 Debtors Cash at bank8n(t In hand 575 91202 4,050 94.B6 91.777 98.918 cr￿ltor% 3mountsfallin8duèwithinonewr io 15.5391 15.6541 Netturre*tassets 86.237 93.264 Totsl a55etsle5SCurrÈnt Ilabllltles Creditors.. 3movnr5fallin8duo3ftÈr morethan one￿r 2aS.412 193.7501 281.225 1145.3231 li Total netas%eLs 141.662 135,902 Charltyfvnds Restrirtgdlunds Unréstricta funds 12 12 117,2421 130,801 116.6391 125,579 Tota funds 113,561 108,890 TheCIOw35entitled ioexemptionlrom auditundtt seciion4TloftheCompanie5kt2006. The membersh3venot requirvJtheth*tytoobt•n an audit fort￿p￿0d inqu&tion inati0rolancewths*bon476oftheComp￿les￿z2(Xl6. TheTru5teesacknoWltrJgeth¥rrwonlbllltle5forcorn￿¥lngwlthther84UIr￿wtsoFthe￿fMfhreSp￿t510￿c￿ThtlngreC0rII5and preparationof fin3nlia1s5rat￿ÈAt% ￿￿￿Tranc1a1 statemaitsh3¥ebew prepard in atlordancewiththepr￿%Qn$aPpltrab1eIOCto THEPOTtERSHOUSECHRisnAN FELLOWSHIPUK NORWICH CHURCH (A Charltable Incorporated Organisation REGlStERED NUMBER.. CE012803 BALANCE SHE￿{CO￿l￿NUEDj ASAT31 MARCH 2025 The financial statements were approved and authorised for issue by theTrustees and signed on their behalf bv.. Tr>f Trustees hair Date- 6 September 2025 The noteson pages 10 to 19 form part of thesefinancial statements. Paoe 9 Tht POTfER5 HCrtJSECHRISTrAN FELLOAISHIP UK NORWICH CHURCH (A Charit*le Incorporated (￿g￿l53t10Thl NOIE5TOTrIE FIN4NCIAL 5TATEMENrs FC*THEPERICQ ENDED 31 MARCH 2025 Gerleral information The Potters Hou5eChri5ti6n Fdlowship UK Norwich Church isacharitable Incorporated Organlsation IflO"I regI5tered wlth The Chèrltycommlssionfor England and Wale& Theprincipal actiwtie5areihoseola ￿ent￿OStal church. Accountingpoliri*s B*lsolprep4r*ion olfinanciab gtatements Thefinancial Statan￿tshave been preparal in accordancewith thecharities SORP IFRS 1021-Accountin8and Reporting b¥ Charitles.. Staternwr of Reco[nM￿￿vj Practiceapplicableto charities prepaiingtheii accountsin accordancewith the Financial Reporting Standard 3pplicablein theUK and Republic of Irdand IFRS 1021 leftertivel January 20151. theFinancial Reportin8Standard applicable in theUK and Republic of Irdand IFRS 102landtheCompaniesAct 2006. ThePotters HouseChrSstlan Fdlowthip UK Norwich Church rnetsthedefinition ola public ￿efit ￿tItY und¥ FRS 102. Assetsand liabilitiesareinitially r￿OgniSej at historical cost ortran5action valueunI￿0therWiSe5t8t￿l in therdEvant accountinKpolicv. 2.2 Income All Incomei5recognisbJ oncetheCIO haS￿lItI•￿ent tothe ir¢come, it 15proboblethatthe incornewll be recvveé and the amount ofincomereceivablecan be measured reliably. Grantsèreincluded in theSt*wwto*finant121 aetiwlieson a rece%vableba￿L The bal3nteDlincomer￿￿v&fjtrJr specific purptssÈsbut not èxpÈndÈd dufirt8thÈp￿10d isshown in therdèdant fundson the balante sheet. WhereincomeisrÉc•vod in idvanceof entitleffl￿t of r&apt, it5r¢rognition isdderrei* and Includ￿ in cr&litor5a5deferre(S incotne. Where tltlemffit bthreincomei5rec*veY. theincomeisaccrued. 2.3 E¥pendlture Expenditure is reco8nisdd oncetherei5a legal orcon5tructiveobli8ation to transfè-econornic benefitto a third party, It Is probèblethat atransfw ofeconomic b￿efit5wlll berequired in SrttleMeTrtandthe￿0Unt oftheobli84tion can be rne65ured rdiably. Expenditureon charitableactivitie515incurred on directly undwtakingtheactiwtie5which 1urthertheCIOsobj￿t1¥e1 as well asany a5￿CIat&￿ 5UPPOrt costs. l Èxpenditure isin£lusiveof irr￿O¥erableVAT. 2.4 Interest receivthle Iniwest on funds hdd on depogt isincludaj whw r￿•Vable4nd theamount can bemeawr&l rdiably bytheCIO. this15 normallyupon nottfication olthe intwest paid or payablebytheinstitution ￿th whom thefunds8redeposit&l. Page 10 THEPOTfERSHOUSECHRIThAN FELLOWSHIP UX N(WtWICH (HURCH (A Charitable Ineorporated Orynisationl NOTESTOTHE FINANCIAL STATEMENTS FOR THE PERI{￿ EPIPED 31 MARCH Z025 A¢¢ountingpolicie5lcontinuedl 2.5 Tangible fixed a¥etsand depre¢iati¢)n Tangiblefixed as*tsareinitially reeognised atcost. Afterrecognition, underthecost model. tanEiblefixed assetsare rneasur￿ at cost lessaccumul3ta1 d@prÉ(iation and any xcumulat@d impairrnent losses. Al costsincurred to brin8a tan8iblefixed a55et into its intended workingcondition should bÈintluded in the measuramentolcost. Depreclation ischarged so asto a11ocatethecoA oftanwblefixed a￿51￿5the1rreS1d￿a1 valueovertheirestimat useful lives, ugngthestrai8ht-line method. Depr￿￿￿tI￿n 15 provide(l on thefollowin£ ba5iS'. Freehold property Motorvehicl Fixturesand fittin 2% 25% 25% 2.6 Cash at b*bkand in hand Cash Bt bankand In hand include5cash and short4wm highly liquid inv&trnent5wlth a short maturityofthree months or le55frotn thedateofacquisition oropeningofthedepoyt or ymilaratcount. 2.7 Liabilitie5and provi%ons LiabilitieS3re￿Ogn15ed when thereisan obligat¥on atthe balanee5heerdateasa resultofa past￿ent. it isprobable that a transfertsf*onomic bentht will ber￿uIr￿ in settlem￿t. andthÈaMO￿nt ofthesettlemwt can beestimated rdiably. Liabilitie53rerecognised attheamountthattheCIOantiiipate5 itwill payto settlethedebt ortheamount it has recdved as advanced payment5forthegood50rservicesit must providt 2.8 Nnanclal Instruments The Cloonly hasfinancial assetsand financial liabilitiesofa kind that qualify45 basic fiftancial instrutnent& Ba51C financial instrumentsare initially recognised at transaction valueand wbseqU￿tIV measUr￿j atthÈir5ettlement value wlth theexception ofbankloanswhich are5ubsquently measured at amortisal eost Usin8theeffective interest method. 2.9 Penslons TheCIOoperatesadefined contributloll Khemeand the pgiyon charge representstheamountspayable by bytheCIOto thelund iri reSp￿t0ftheperI0d. P49e 11 THE POThEP5 HIxJSECH￿fIFELl￿SNIp UKIK*WI(H CHURCH Ch¥lt*le Incorwrated C￿￿7$atIOn} 140TESTOTHEFINANCIALSfATEMENTS FfAIHE PERI(￿) ENDED 31 MARCM2025 Accout)tln8 policleslcmtlnuedl 2.10 PundatcDuntlTr Gener31 fund53revnresirirt41 fvnd5which ¥e*ailablefor use* thedixretionoftheTruStee5fDrthefurtheranceofthe￿￿aj Obl￿1ve5 oftheCIOwhich havenot b￿deSIgnated k5r0th￿ puip05e Restricted fvndsarefvndswhichareto bev￿ in *eotdantewithspeeifit restrirtionsimp05ed bydonorsorwhich havebeen ralsed bytheCIOfor particular pUrPo￿The£05ts0fraIslDs3nd adm1nistuin8￿ch fvnds3rethar8￿ *In5tthe¥￿ificfvTrd. Theaim and useolea¢h rts¢ri¢ttsJ fund iss# ovi in ¢henote5tothefinwKial Incomefrom donatlons*)dle8acles Re#rlcted Fund5 Period JI March 2025 UtirÈstrftted Fundsperiod 31 Marth 2025 Total Funds Perlod ai March 2024 Funds Period 31 March2025 Donation 86,611 35B,060 444.671 461,173 86.611 358.060 444,671 461.173 Analyslsofempehditure by8eti¥ities pport AcbNities t)dert*en directlyperiod 31 Mxch 20Z5 Total Funds period 31 March2024 Period 31 MKch 2025 Funds Perlod 31 M￿h 2025 GénÉr31 ministrw 6uildingwork5 S45.￿10 27.706 76.250 421.850 27,706 a77.?20 48.917 373.306 76.250 450.506 427,607 P¥g812 ThE POTtERS HOUSE CHRISTIAN FELLOWSHIP UK NORWICH CHURCH IA Charitable Incorporated Or8anisattonl NOTESTOTHE FINANCIAL STATEMEKfs FOR THEPERIOD ENDED31 MARCH 2025 Analysisof expenditure bya¢tivitieslcontinuedl Anajysls of dlrect costs Total fvnds Perlod Marth 31 2024 Perlod March 31 2025 Building- Maintenanceiworks Building- Running Costs Conference and swminars EqUipM￿t Fellowship tithe Harvesters homLtoming Local outreach NÉW church 5UPPOrt Parsonage Rovival Staff costs Children rninistrie5 Travel and impact teams Visiting speakers World evan8eli5m Other 27,706 90.331 14,875 12,750 24.415 12,443 10,5S4 17,991 21.876 7,645 45.584 4,068 5,283 20,573 55,930 1,283 48,937 83,215 18,558 4,716 27,760 11,094 13,015 10,142 18,900 10,961 38,725 1,002 5,835 22,636 31,015 1,048 373,306 347.557 Page 13 ThEPOTTÉRSHCxJSECHRISTIANF&LQA•ISHIPL￿P￿￿W1cHCmV￿H tA tharit&Jle irt¢orwrare4I¢￿l50t1OTr) PthESTOTHEFINANCIALSTATEMENT5 FOR THEPERICXJENDEO 31 MARCH2025 4 Ano1￿$0feXpe￿dIturt byxtl￿t1tsltOht1￿￿d) A￿alY¥S01$up￿jrtC0stS Tot nlls perio Marih31 20Z5 Tot lunds Pefiod March 31 2024 Bank Ch3r845 Books*d pWit￿l(lIS Depretiatlon Eouipmeni Governancecosts 2J68 IA22 47.335 IA98 6,285 8,863 z,oi 4.081.41 1,22? 46,511 360 2.387 11,773 6￿08 Self-￿p10Yed c¢ntr&t0rslile￿efS& ￿an5￿15t> Tdephoneand brOartb￿d Other 1,045 4,916 1,364 4.589 76,250 79,101 S Independe￿leX¥Ml￿￿r'sYtrnu￿era1lOn Perlod 314aar 2025 Period 31th1¥ 2014 Fee$p￿a￿let0 theCIo'5illdep￿d￿t￿aMin￿l0rtheI￿1e0￿o¥*￿A￿nlnat1VnVfthe CIO'sannua actounts 950 950 Pa9e 14 IH£POTfERSHfKtsEtHIU5TTrANFELLQWSHIP UXPU)RWICH CHURCH (Acharitable Incowrated (￿￿1&￿tiDn1 NOTE5TOIHEFINA￿IAl STATEMENrs FLTh1HEPER1￿ ENDED31 MARCH2Q2S costs Perfod M¥rch 31 20Z5 Perfod K4>reh 11 2024 W4E53nd 5al3ries Social secuDtyco#s Contributlon tod•lnqdcontrfbutkon 45.100 37A58 I,ayD 406 593 y15.693 39,254 Theavera8enUmbErofpw￿nSe￿P1oYed b¥then0dUrin8t￿p@riOd￿asaSfOII Perfod M￿h31 IQ25 Perlod March 31 2024 General minisiry Noemployeerecwved ramunw*ion*nount¥n8tomorÈthart £60,0Th) in tytherye7r. Parayaph 9 32oltheCharitie&%)RP IFR$1021wuire5311 charitiésto di￿10Sethet0tal of3nyE¥nployeebenefitsrecwval bv Iru#*sand itsk* mantlonl PrnTOTHE FI￿NcIAL STATWENTS FIKITHEPBtI(Y) ENDED31 MARCHIQ25 li. 2025 ZOZ4 Robj Kbrt8è8e P￿dOckstrIttR￿ThnOV￿tI0Tr Loai 36.573 108.750 93,750 93,750 145,323 Thea88re8*4arnountof5iabllltle5yrf*>leorrw￿I￿￿ho1lY0rlThpart mo￿than fvÈwrsaftwthe rEportingdatei 2025 IOZ4 P￿bleorrepa¥￿blebyl￿￿*Thenl5 15.000 68,7SO 6#,750 15.000 TheSre4enson Road mort838ewassecur￿oThÈh•CIolfr*èh￿d prOPErtY'.116St&￿s0n kna4.Norwi¢h. NA5 8TPJ. Itwassati￿tthI in full withinthÈrÉportsngpwod. TheP3ddockStrÉÈt Rennovation Loan iguwur•J interettfree. Page 17 THE POTfEFiS HOUSE CHRISTIAN FELLOWSHIP UK NI]RWICH CHURCH IA Charrtable Incorpor3ted Organisationl NOTESTOTHE FINANCIAL STATEMENTS FOR TrIE PERIOD ENDED 31 MARCH 2025 12. St*ement offvttds Statement of ￿nd$- ¢urrtnt period Transfers Balance at31 Inlout March 2025 Balance at31 March 2024 Income Expenditure Unre5trictedlunds General fund5 368,565 IZ98.7501 (47,7031 196.501 174,389 Restricted fvnds Love offering Evangelism Conference Building Pledge 15,141 22A21 PO,5731 (88.4011 114.8751 (27,7061 5,432 1114.7071 149.1271 I4￿75 27,396 310 48,338 86.611 1151.5551 47,703 1114.7071 149.1271 Total offunds 455,176 1450.3061 81.794 125.262 Love O￿nn8-DOnations8Iven for loveofferingsare8i¥en sp￿IfiCallY forvisitingspeaker5. ￿1 money given is pa55&1 onto the visitin8speaker. Evangelism-Donationsto thi5fiJnd areforthe purposeof5UPPOrtin8 misyon. Primarilythe churches launch& from the Norwich congregation. but also to support other Potter5 HouseChurihe5as the need arise5. For examplethe funds are used to coveTthe missionary church cort& tlli55ionary family living costs. and travel expense5 lasthe need arises) for church leadership to visit in order to assist with thework with preachin& coun5dlin& Offering￿ppOrt and training. counsellin& offeringsupport 3nd training. Conlerence -The UK Potters House holdsan annual confwwcewhich isfr&to attend.. dtsn8tion5given for conference are given specificallyto help coverthesecosts. Buildin¥-The5efundsarethose donated Sp￿IfiCallY for buildingworks. Pledge-ln 2025 werook pl&Jges for World Evangdlsm. to fvnd a preachlng mission to Nigeria and 10 launch our Vietnam missionary church. Page18 IHEP(IrnSIKWCHwsllANFELLIAvSTrtIPUKNCth￿¢HCHUR￿I ¢4(h¥lW)lelrrtOrp￿e￿(￿l$p1IQnj rrn10ThEF114AtrKWLsfATFMM5 F(*Th£PEWCKJENDE031MARCH1025 13. ￿mMaryatr￿JThth Jmm*ydfunlls-cwrenipefloa EwpndiiufE Yia*r5WD Baaiceat31 ￿￿th 2025 Balance at3L Marth2￿4 Gen¥* funds ResE¢ltted runds 361,565 8fr.6LI PgB.75QI IL51.555 14503￿} 147.7D3) 47.7DJ 17D.RIS 148.703 455.176 136.984 132,014 14. R¢strf¢thdFuMts TQtsIFur 2025 2025 2025 TOt4Funds 2024 TangIblefiX￿ a55ets Curitht8s Credltor54uewllhlnone Credltor5dueln m[Y@th￿oneYf 149.175 g1,F77 149.175 91,777 147.961 YJ.918 Is￿54) (145,5231 P3,7501 PJ,75DI 141.662 141.662 135,902 15. Pon￿ont￿Mm￿lr￿￿ts TheCIOopttatesèdefinedcOntr￿btsliOn pen￿on5¢￿ernÈThe￿%etsOfthe￿hemt¥eheIosO?¥3telytr(￿lhm￿0lthEQ0Ina1Indq)èTrI￿t1y￿￿rnlnIty￿ fund.Thepthy tostch￿Prepr￿t5(￿￿E￿bUtion5p￿Ibl￿bylh￿cI01ath￿lU￿d￿￿￿￿0Unt￿dt0£5g3. 16. l*d pxtytransattlon DetsilsofTru5teeivnunetationandexpense515wven Innote7. Duringtheperiod.theWifegfTru5teeAwTWtywa5￿P1￿tyIheoqwdr￿￿￿?￿oY￿*?Q1£kl.I39. Durin8theperiod,thewifeDfTru5teeJoyh8ai invoicetttheCIO£I,518furCle￿i￿s￿￿ItL Pagè 19