(HARITY
COMMISSION
Trustees, Annual Report
foi the peiiod
EYE4FJ
Section A
Reference and adfflinistration detai15
(haiity name
Other names the chailty Is known by
Reg15t￿ed charity numbei (if any)
Charlty's prindpal address
wr
P￿t(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
ti0￿1 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 I￿￿jde 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
Ch￿lty 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 def￿1[
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 I￿1{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(ret￿y, (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 £** 


**----- Start of picture text -----**<br>
to the nearest £ to the nearest £ to the nearest £<br>£<br>A1 Receipts<br>Tithes and Offerings                             -                            -                              -                              -<br>Bank Interest                             -                            -                              -                              -<br>Sundries                             -                            -                              -                              -<br>National Support                           -                              -                              -<br>                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>Sub total (Gross income for AR)                              -                            -                              -                              -<br>A2 Asset and investment sales,<br>(see table).<br>N/A                             -                              -                              -                            -<br>                            -                              -                              -                            -<br>Sub total                              -                              -                              -                            -<br>Total receipts                         -                          -                          -                            -<br>A3 Payments<br>Fellowship Tithe                             -                            -                              -                              -<br>Church Rent                             -                            -                              -                              -<br>Bank Charges                             -                            -                              -                              -<br>Utilities                             -                            -                              -                              -<br>Independent Examiners                             -                            -                              -                              -<br>Printing and Advertising                             -                            -                              -                              -<br>Equipment                             -                            -                              -                              -<br>Love Offering                             -<br>Train Tickets                             -<br>Fuel expenses                             -<br>Fellowship<br>                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>Sub total [                            - ]                           -                              -                              -<br>A4 Asset and investment<br>purchases, (see table)<br>                            -                              -                              -                            -<br>                            -                              -                              -                            -<br>Sub total [                            - ]                             -                              -                            -<br>Total payments                         -                          -                          -                            -<br>Net of receipts/(payments)                         -                        -                          -                          -<br>A5 Transfers between funds                         -                        -                          -                              -<br>A6 Cash funds last year end                          -                        -                          -                          -<br>Cash funds this year end                         -                        -                          -                          -<br>**----- End of picture text -----**<br>




## **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 £**<br>**54**<br>**-**<br>**-**<br>**54**|<br> <br> <br>|**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**|
||(agree balances with receipts and payments<br>account(s))||Agreement Error|OK||
||||**Unrestricted**||**Restricted**|
||||**funds**||**funds**|
|**B2 Other monetary assets**|**Details**||**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|<br> <br> <br> <br> <br>|**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|
|**B3 Investment assets**|**Details**||**Fund to which**<br>**asset belongs**|**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**||
|**B4 Assets retained for the**|**Details**||**Fund to which**<br>**asset belongs**|**Cost (optional)**<br>**-**||
|**charity’s own use**||||<br> <br> <br> <br> <br> <br> <br>|**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|
||||**Fund to which**||**Amount due**|
|**B5 Liabilities**|**Details**||**liability relates**|<br> <br> <br> <br>|**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**(optional)**|
|Signed by one or two trustees on<br>behalf of all the trustees||Signature|Print|Name||
||||G Mutsvairo|||






**----- Start of picture text -----**<br>
CC16a<br>**----- End of picture text -----**<br>


**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<br>approval<br>2/6/2023<br>**----- End of picture text -----**<br>