**Registered number: CE014516 Charity number: 1178734**
# **THE POTTERS HOUSE CHRISTIAN FELLOWSHIP UK BOLTON CHURCH**
**(A Charitable Incorporated Organization)**
## **UNAUDITED TRUSTEES’ REPORT AND**
**FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025**
Page 1
## **CONTENTS**
||Page|
|---|---|
|**Administrative details of the CIO and its trustees**|3|
|**Trustees’ report**|
4-7|
|**Independent examiner’s report**|
8|
|**Statement of Receipts and Payments**|
9|
|**Statement of Assets and Liabilities**|
10|
|**Notes to the financial statements**|
11-12|
Page 2
## **THE POTTERS HOUSE CHRISTIAN FELLOWSHIP UK BOLTON CHURCH**
## **(A Charitable Incorporated Organization) REFERENCE AND ADMINISTRATIVE DETAILS OF THE CIO ITS TRUSTEES AND ADVISERS FOR THE PERIOD ENDED 31 March 2025**
**Trustees** Tapiwa Muzvidziwa Favour Imade Clive Zimheni **Company registered number** CE014516 **Charity registered number** 1178734
**Main trading address**
79 Brownlow Road Horwich Bolton BL6 7DR
Page 3
## **THE POTTERS HOUSE CHRISTIAN FELLOWSHIP UK BOLTON CHURCH**
# **(A Charitable Incorporated Organization) TRUSTEES' REPORT FOR THE PERIOD ENDED 31 MARCH 2025**
The trustees of the charity, Potter’s House Christian Fellowship UK Bolton Church, also known as Potter’s House Community Church Bolton, are pleased to present their report along with the financial statements for the year ended 31 March 2025.
The Trustees confirm they have referred to the guidance contained in the Charity Commission’s general guidance on public benefit when reviewing the Charity’s aims and objectives and in planning future activities.
## **Trustees**
The following individuals served as trustees throughout the financial year, with no resignations or new appointments:
- Tapiwa Muzvidziwa
- Favour Imade
- Clive Zimheni
## **Highlights of the Year**
This past financial year has been an incredibly fruitful season for Potter’s House Community Church Bolton. We’ve seen God’s hand at work as our church family pressed forward in fulfilling our mission to **“Make Jesus Famous in All the World.”**
While continuing the renovation of our new church property, we never lost sight of our greater purpose—to reach people, make disciples, and lift up the name of Jesus in our community and beyond. Through consistent outreach, discipleship programs, and a renewed focus on evangelism, we’ve seen both spiritual and practical growth.
One of our greatest joys this year was planting and supporting our very first church in **Oldham, Manchester** . This milestone marks a powerful step toward multiplying the message of Jesus through new works and new leaders.
Page 4
## **THE POTTERS HOUSE CHRISTIAN FELLOWSHIP UK BOLTON CHURCH**
## **(A Charitable Incorporated Organization) TRUSTEES' REPORT FOR THE PERIOD ENDED 31 March 2025 Continued**
## **Statement of Trustees responsibilities**
The trustees are responsible for keeping accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
1. Select suitable accounting policies and apply them consistently
2. Make judgements and estimates that are reasonable & prudent
3. State whether applicable accounting standards and statements of recommended practice have been followed, subject to any departures disclosed and explained in the financial statements.
4. Prepare the financial statements on an ongoing concern basis unless it is inappropriate to presume that the charity will continue in operation.
.
Page 5
## **THE POTTERS HOUSE CHRISTIAN FELLOWSHIP UK BOLTON CHURCH**
## **(A Charitable Incorporated Organization)**
## **TRUSTEES' REPORT FOR THE PERIOD ENDED 31 March 2025 Continued**
## **Key Achievements**
## **Evangelism**
Evangelism remains at the heart of everything we do. Throughout the year, we hosted **over 12 community events in Bolton** —including concerts, games nights, park outreaches, and revival meetings—all designed to make Jesus known in our city.
Our **Annual Easter Egg Hunt** , held in partnership with the local council, drew record numbers of volunteers and participants. This event not only brought families together but also opened doors for many to visit the church and hear about Jesus for the first time.
Beyond our city, **we sent a team to Portugal** to support evangelism efforts there and continued to assist other churches across the UK, helping strengthen the wider body of Christ.
## **Community Outreach**
Our heart for the city is expressed through ministries that bring hope and restoration.
The Men’s Addiction Recovery Group continues to grow, offering spiritual support and practical help to men overcoming addiction. Lives are being changed through the power of Jesus, one story at a time.
This year also saw the launch of “Bolton Against Poverty”, a new initiative serving hot meals to individuals and families in need. Under the tagline “Come Dine With Us,” we’ve been able to welcome dozens of guests every Wednesday for a free, warm meal—along with friendship, prayer, and community. This outreach has quickly become a highlight of our weekly calendar and a beautiful reflection of Jesus’ love in action.
## **Church Planting**
In July, we launched our first church plant in Oldham, and it has been steadily growing ever since. The new congregation hosts weekly football sessions that have attracted many young men from the community. Our Bolton church continues to support this new work through evangelism teams, prayer, and financial giving. We celebrate this as a direct result of our mission—to make Jesus famous by multiplying disciples and churches.
## **Building**
The church property was independently valued by a qualified surveyor during the year at approximately £335,000. This valuation is disclosed for information purposes only.
Page 6
## **Church Growth and Development**
After much hard work and prayer, we were finally able to move into our newly renovated building in August. While some renovation work continues, the building now serves as a vibrant home base for ministry and mission.
The church has grown both spiritually and numerically, with new individuals and families joining regularly. We’ve also seen the rise of new ministry teams—Youth, Media, Netball, and Football—each providing opportunities to connect, serve, and reach our community in fresh ways.
There’s a strong sense of unity, service, and excitement among our members as we continue pressing forward in God’s purpose for us—to Make Jesus Famous in Bolton and beyond.
## **Looking Ahead**
As we step into the next season, we remain committed to finishing our building renovation, expanding our outreach programs, and raising more disciples and leaders. Our vision remains unchanged: to see lives transformed, families restored, and Jesus made famous through everything we do.
We thank God for His faithfulness and every person who has given, served, and prayed. Together, we are seeing His Kingdom advance in our city.
## **Conclusion**
The Trustees give all glory to God for another incredible year of growth and grace at Potter’s House Community Church Bolton. Every milestone reached and every life touched is a testimony to His faithfulness.
We are deeply thankful for the unwavering dedication of our church family—those who give, serve, and pray to make Jesus famous in our city and beyond. Your commitment, generosity, and heart for people have made all the difference.
As we look ahead, we do so with great expectation—believing for even greater impact in Bolton, across the UK, and throughout the nations. Together, we will continue to build, serve, and shine the light of Jesus so that His name is made famous everywhere we go.
-----------------------------Ps Tapiwa Muzvidziwa Trustee Date: 06/01/2026
Page 7
## **THE POTTERS HOUSE CHRISTIAN FELLOWSHIP UK BOLTON CHURCH INDEPENDENT EXAMINER’S REPORT FOR THE PERIOD ENDED 31 March 2025**
## **Independent Examiner's Report to the trustees of The Potters House Christian Fellowship UK Bolton Church ('the CIO')**
I report to the charity trustees on my examination of the accounts of the CIO for the period ended 31 March 2025.
## **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 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.
It is my responsibility to:
- Examine the accounts under section 145 of the Charities Act;
- to follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act); and
- 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:
1. which gives me reasonable cause to believe that in, any material respect, the trustees have not met the requirements:
- to keep accounting records in accordance with section 130 of the Charities Act; and
- to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act; 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 Ian Wainaina Accountant **15 Dale Walk Dartford, Kent DA2 6JA**
**Date:** 06/01/2026
Page 8
## **STATEMENT OF RECEIPTS AND PAYMENTS FOR THE PERIOD ENDED 31 MARCH 2025**
|**Notes**
**Receipts**
All Church Offerings
Special offerings and pledges
Tax recovered on covenants
Building fund
Grant
**Total Receipts**
**Payments**
Costs of activities in furtherance of the objects of the
charity
**1a**
Fundraising and Publicity
**1b**
**Total Payments**
**Net incoming/ (outgoing) resources for the year before transfers**
**Net Transfers**
**Net incoming/ (outgoing) resources and movement in funds**
**Total funds brought forward**
**Total Funds carried forward**|**2025**
**2024**
**Unrestricted**
**Restricted**
**Total**
**Total**
**£**
**£**
**£**
**£**
131,643
131,643
118,900
3,802
3,802
8,014
28,571
28,571
33,815
1,503
1,503
32,252
19,400
19,400|
|---|---|
||164,016
20,903184,919
192,980|
||175,583
2,462 178,045
266,921
2,318
233
2,551
687|
||177,901
2,695180,596
267,608|
||(13,886)
18,208
4,323
-74,628|
||(13,886)
18,208
4,323
-74,628
18,608
0
18,608
93,236|
||4,723
18,208
22,931
18,608|
Page 9
## **THE POTTERS HOUSE CHRISTIAN FELLOWSHIP UK BOLTON CHURCH REGISTERED NUMBER: 1178734**
## **STATEMENT OF ASSETS AND LIABILITIES AS AT 31 MARCH 2025**
|**Assets**
**Cash funds**
Current Account
Pledge Account
Savings Account
**Represented by**
General Fund
Restricted fund
**Assets Retained for the Charities own use:**
Equipment
Building
**Liabilities**
Examiner's fee
Mortgage
Loan|**2025**
**£**
22,931
0
0
22,931
4,723
18,208
22,931
17,997
335,000
352,997
810
99,900
19,390
120,100|**2024**
**£**
4,736
1,872
12,000|
|---|---|---|
|||18,608|
|||18,608|
|||18,608|
|||21,198
298,846|
|||320,044|
|||760
130,000
24,500|
|||155,260|
Charity Law requires the trustees to prepare financial statements for each financial year, which comply with the regulations set out in the Charities Act 2011. The trustees have elected to take advantage of the provisions that apply to small charities and have prepared a receipts and payments account and Statement of Assets and Liabilities, which are set out on page 9 to 12.
------------------------------
Ps Tapiwa Muzvidziwa Trustee **Date:** 06/01/2026
Page 10
|
|
**Receipts**
_Donations_
All Church Offerings
Special Offerings and pledges
_Other_
Tax recovered on covenants
Building fund
Grant
**Total Receipts**|
Unrestricted
Restricted
funds
Funds
£
£
131,643
3,802
28,571
1,503
19,400|
Unrestricted
Restricted
funds
Funds
£
£
131,643
3,802
28,571
1,503
19,400|
Unrestricted
Restricted
funds
Funds
£
£
131,643
3,802
28,571
1,503
19,400|
Total this
Total last
Year 2025
Year 2024
£
£
131,643
118,900
3,802
8,014
28,571
33,815
1,503
32,252
19,400|
|---|---|---|---|---|---|
||||164,016|20,903|184,919
192,980|
## **a. Costs of activities in furtherance of the objects of the charity**
|Fellowship Tithe
Church Rent
Building Expenses
Equipment Purchases
Church Utilities
Conferences and Seminars
Building Fund
Love Offering
Revival Expenses
Youth group
Impact Team
Local Outreach
Hospitality
Books and Periodicals
Salaries
Loan Repayment
Benevolence
Travel Expenses
Independent Examiner Fee
Legal and professional fees
Insurance
Sundry Payments
Nursery & Cleaning
Reimbursements
World Evangelism
Operating Expenses
Dues and Subscriptions
Ministry
**b. Fundraising and publicity**
Stationery and Postage
Telephone
Printing, Postage & Advertising|**2025**
**2024**
**Unrestricted**
**Restricted**
**Total**
**Total**
**£**
**£**
**£**
**£**
7,858
0
7,858
14,132
0
0
0
15,876
74,573
74,573
98,905
1,105
1,000
2,105
21,198
5,023
0
5,023
3,881
5,692
5,692
0
0
32,252
7,150
7,150
10,355
4,046
0
4,046
6,553
1,087
0
1,087
0
5,311
0
5,311
8,607
1,541
0
1,541
4,192
5,813
1,062
6,875
2,116
43
0
43
168
0
0
0
1,000
25,000
0
25,000
0
1,673
0
1,673
1,137
1,077
0
1,077
0
760
0
760
810
8,178
0
8,178
16,879
3,391
0
3,391
542
2,530
0
2,530
11,084
0
0
0
2,173
120
0
120
0
8,265
0
8,265
15,063
1,442
400
1,842
0
1,532
1,532
0
2,373
2,373
0|
|---|---|
||175,583
2,462
178,045
266,921|
||700
0
700
0
788
0
788
0
830
233
1,063
687|
||2,318
233
2,551
687|
Page 11
## **Note 3 - Restricted Funds**
Restricted funds received and spent during the year are detailed below
|**Purpose**
Building Fund
Grant
Total Restricted funds|**Balance**
**Balance**
**01.04.24**
**Incoming**
**Outgoing**
**31.03.25**
**£**
**£**
**£**
**£**
1,503
1,503
19,400
2,695
16,705|
|---|---|
||0
20,903
2,695
18,208|
Restricted Funds spent on Bolton against poverty £1,573.64 and Easter egg hunt £1,121.14
## **Note 4 – Trustees**
No transactions were undertaken by (or on behalf of) the charity in which a trustee or connected person has a material interest.
Page 12