(HARITY COMMISSION Trustees, Annual Report foi the peiiod EYE4FJ Section A Reference and adfflinistration detai15 (haiity name Other names the chailty Is known by Reg15ted charity numbei (if any) Charlty's prindpal address wr Pt(0de Names ol the charily tiustees who manage the chai5ly TNstee ltsme Offl(e {11 any) Date5 arted rf not for whole year Name ol person (or body entitled to appolnt tiustee <11 any) 10 12 13 14 15 16 17 18 19 20 Names of the tru51ees lor the charity, il any (lor exampk any Custodi Irusfees} Name tiaies arted rf not for whole yt41 TA March 2012
Sectlon A Reference and administiation details (continued) tional inforfftaiionl Name Name5 and addiesse5 01 advlsers (o Type of advlser Addre Naffle ol chief execvlive or names of senior stsff membeis ti01 information Section 8 Struclu(e, governance and management Descripuon of the Iharity's trusts Type ol goveining documenl leg trust deed, constitutlon How the (haiity is constituted (e9 tiusl associatlon, ¢ompany) Trustee 5ele(tion melhod5 leg appoinled by, elected by) Addltlonal governarKe issue5 (opllonal infomation You may choosè io include addltlonèl Inlormaiion. wheie relevant. abt>Ut.. ' policies and piocedwes adopted lor the Induciion and traSning ol tiV51ees- Ihe chailiy's organlsallonal structure and any wlder netwoik with which the (harlty work relatlonshlp wlth any ielated partles. trustees. (onsideiation ol rna ilsks èThJ Svslem and proceduie5 ty marwje them. fre&M, Il yo1 Qffix -J tsk,- TAR Ilawth 2012
Section C objectives and activities Summary of the obje(ts ol the chaiiiy set out in Its governing document , We .'kLale. Summaiy ol the main a(tivltles undertsken lor ihe publii benefit in relaiTron to these objects (include within this sedion the sratutory declaiètion that ttustees have had iegaid to the guidance issued by the Charity Commissioft on publ5( benefii) KJI Additlonal Ifetsils ol oblectSves and a(Ilvilies (optional Inlowmailon) You May Ihoose to Ijde fuither statements, wheie ielevant, aboul.. . pollcy on gran1maki. ' porky programme related investrnen¢. ' contrlbutlon made by voluntews. Section O Achievements and performance Summary ol the main athievemerrts ofthe Chlty durlr¥J the yeaf T&(4%4 As tr U3 kn byL&e5 cwk) Iq TAR IAar<h 2012
Section E Financial review Biiel statement ol the charirfs policy OTr reserves k)Ir4 Details of any lunds maleiialty in def1[ kjl Further linancial revFew detalls {optional Inlormayon) You moy choose to irKlude addlli¢)nal Infoimation, wheFe relevant, about.. the charlty's p¥lncipal sources ol funds (including any lundfaislng),. . how expendltwe supporied the kev obje(tives ol the chaFIty' . Inve5trnent policy objectives I1{1d1 any eihi(al investment policyadopted. JIN Section F other optional information Section G Oeclaralion The trustees de(tsie that they have approved Ihe trustees. report above SFgned on behall ol the charity's trusrees tiJte{s) I namels) GO Position (eg se(rety, (hair, etc) ntytJFJE TAR 2012
Potters House Christian Fellowship Church Sunderland No (if any)
Receipts and payments accounts
For the period from
4/1/2021 3/31/2022 To
Section A Receipts and payments
Unrestricted Restricted Endowment funds funds funds
Total funds
to the nearest £
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to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Tithes and Offerings - - - -
Bank Interest - - - -
Sundries - - - -
National Support - - -
- - - -
- - - -
- - - -
- - - -
Sub total (Gross income for AR) - - - -
A2 Asset and investment sales,
(see table).
N/A - - - -
- - - -
Sub total - - - -
Total receipts - - - -
A3 Payments
Fellowship Tithe - - - -
Church Rent - - - -
Bank Charges - - - -
Utilities - - - -
Independent Examiners - - - -
Printing and Advertising - - - -
Equipment - - - -
Love Offering -
Train Tickets -
Fuel expenses -
Fellowship
- - - -
- - - -
Sub total [ - ] - - -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments - - - -
Net of receipts/(payments) - - - -
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end - - - -
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Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted | ||||
|---|---|---|---|---|---|
| Categories | Details | funds | funds | ||
| B1 Cash funds | Bank balance | Total cash funds | to nearest £ 54 - - 54 |
to nearest £ - - - - |
|
| (agree balances with receipts and payments account(s)) |
Agreement Error | OK | |||
| Unrestricted | Restricted | ||||
| funds | funds | ||||
| B2 Other monetary assets | Details | to nearest £ - - - - - - |
to nearest £ - - - - - - |
||
| B3 Investment assets | Details | Fund to which asset belongs |
Cost (optional) - - - - - |
||
| B4 Assets retained for the | Details | Fund to which asset belongs |
Cost (optional) - |
||
| charity’s own use | - - - - - - - - |
||||
| Fund to which | Amount due | ||||
| B5 Liabilities | Details | liability relates | - - - - - (optional) |
||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | |||
| G Mutsvairo |
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CC16a
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Last year
to the nearest £
-
-
-
-
Endowment funds
to nearest £ - - - -
OK
Endowment funds to nearest £ - - - - - -
Current value (optional) - - - - -
Current value (optional)
When due (optional)
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Date of
approval
2/6/2023
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