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2022-12-31-accounts

POTTERS HOUSE CHRISTIAN FELLOWSHIP UK NEWCASTLE CHURCH

Trustees’ Annual Report

For the Period 01 January 2022 to 31 December 2022

Reference and administration details

Charity Number 1182169 Principle Address 40 Shirlaw Close, Newcastle, NE5 4DG

Names of charity trustees who manage the Charity

Mr Daniel Crisp

Mr Adam Claxton

Mr Lewis Claxton

Structure Governance and management

Governing Document

Constitution adopted 2 April 1997 as amended 6 August 1997

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

To advance the Christian faith in accordance with the statement of beliefs in the schedule thereto attached in Newcastle and in such other parts of the United Kingdom and the world as the church council may from time to time think fit and other such purposes which are exclusively charitable according to the law of England and Wales and consistent with the work of the charity.

The relief of poverty and sickness and to relieve the distress caused thereby regardless of nationality, religious, political or other opinion in the said Newcastle and in such other parts of the United Kingdom and the world as the church council may from time to time think fit.

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POTTERS HOUSE CHRISTIAN FELLOWSHIP UK NEWCASTLE CHURCH

Trustees’ Annual Report

For the Period 01 January 2022 to 31 December 2022

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). We have complied with our duty to have due regard to the Charity Commission’s guidance on public benefit.

Achievements and performance

2022 has been a year of accelerated growth, both financially and with souls. With COVID and its residual effect now behind us, we have been able to continue in our vision to reach people with the Gospel and grow the Church of Jesus Christ. We have seen an increase in attendance numbers, as well as an increase in tithes and offerings to support the work.

Financial review

The church has flourished financially following 2 difficult years with COVID. Giving has increased, and we’ve been able to keep to our vision of World Evangelism and reaching our local area.

Policy on reserves

The charity has no reserve policy. Restricted funds are normally used up when raised.

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POTTERS HOUSE CHRISTIAN FELLOWSHIP UK NEWCASTLE CHURCH

Trustees’ Annual Report

For the Period 01 January 2022 to 31 December 2022

Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

------------------------------ Mr Daniel Crisp Trustee Date: 15 September 2023

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INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS

To the Trustees of

POTTERS HOUSE CHRISTIAN FELLOWSHIP UK

NEWCASTLE CHURCH For the Year ended 31 December 2022

Charity number 1182169

I report on the accounts of the Trust for the year ended 31[st] December 2022, 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.

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INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS

To the Trustees of

POTTERS HOUSE CHRISTIAN FELLOWSHIP UK

NEWCASTLE CHURCH For the Year ended 31 December 2022

Charity number 1182169

(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 15 September 2023

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POTTERS HOUSE CHRISTIAN FELLOWSHIP UK NEWCASTLE CHURCH RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2022 CHARITY COMMISSION REGISTERED NUMBER: 1182169

Receipts
Donations and Other Similar Receipts
Gift Aid Refund
Bank Interest
Sale of Assets
Total Receipts
Payments
Costs of Charitable Activities
Tithes
World Evangelism
Visiting Speakers
Conference and Seminar
Revival Expenses
Rent and Parsonage
Utilities
Telephone
Motor and Travelling
Hospitality
General Expenses
Support Costs
Insurance
Printing Postage & Stationery
Governance Costs
Independent Examiner
Legal and Professional
Purchase of Fixed assets etc.
Total Payments
Net (Payments)/Receipts
Opening cash fund
Cash funds this year end
Total
Unrestricted Funds
£
£
32,072
6,973
8
39,054
-
39,054
2,900
3,525
2,285
2,328
818
11,205
4,284
907
3,569
431
2,342
34,594
898
328
1,226
300
-
300
36,121
-
36,121
2,933
7,008
9,941
Total
Unrestricted Funds
£
£
32,072
6,973
8
39,054
-
39,054
2,900
3,525
2,285
2,328
818
11,205
4,284
907
3,569
431
2,342
34,594
898
328
1,226
300
-
300
36,121
-
36,121
2,933
7,008
9,941
Total
2021
Unrestricted Funds
27,611
5,931
1
33,543
400
33,943
2,420
3,150
3,795
1,568
2,245
7,755
3,392
713
3,533
1,284
2,414
32,268
1,069
168
1,237
300
-
300
33,805
287
34,092
(149)
7,157
7,008
Total
2021
Unrestricted Funds
27,611
5,931
1
33,543
400
33,943
2,420
3,150
3,795
1,568
2,245
7,755
3,392
713
3,533
1,284
2,414
32,268
1,069
168
1,237
300
-
300
33,805
287
34,092
(149)
7,157
7,008
39,054
-
33,543
400
39,054 33,943
34,594
1,226
300
32,268
1,237
300
898
328
1,069
168
300
-
300
-
36,121
-
33,805
287
36,121 34,092
2,933
7,008
(149)
7,157
9,941 7,008

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POTTERS HOUSE CHRISTIAN FELLOWSHIP UK NEWCASTLE CHURCH STATEMENT OF ASSETS AND LIABILITIES AS AT 31 DECEMBER 2022

Unrestricted Funds £ CASH FUNDS Cash at Bank 9,941

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 LIABILITIES Independent Examiner fees

Unrestricted funds

Funds to which liability relates

Unrestricted funds

................................................................. Mr Daniel Crisp Trustee Date of Approval 15 September 2023

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