2020-12-31-accounts - Pastors' Executive

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Trustees' Annual Report for the period

From

Period start date Period end date

To

01 January 2020

31 December 2020

Section A Reference and administration details

March 2012

TAR

Charity name

PASTORS' EXECUTIVE

Other names charity is known by

Registered charity number (if any)

1183234

Charity's principal address

Potters House Christian Fellowship

March 2012

TAR

366 Lea Bridge Road

London

Postcode

E10 7LD

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for whole year Name of person (or body) entitled to appoint trustee (if any)

March 2012

TAR

SUCCESS OSAYUKI ADESHIDA

Greg Steven Mitchell

Nigel James David Brown Chair

Paul Richard Boddy

March 2012

TAR

TAR March 2012

io li 12 13 14 TAR March 2012

15 16 17 18 TAR March 2012

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

March 2012

TAR

Description of the charity’s trusts

Type of governing document (eg. trust deed, constitution)

Constitution

How the charity is constituted

(eg. trust, association, company)

CIO - Foundation

Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

THE OBJECTS OF THE CHARITY ARE: 4.1 TO ADVANCE THE CHRISTIAN FAITH IN ACCORDANCE WITH THE STATEMENT OF FAITH IN THE ATTACHED SCHEDULE BY CO-ORDINATING THE WORK OF POTTERS HOUSE CHURCHES AND LICENSING PASTORS IN THE UNITED KINGDOM; 4.2 SUCH PURPOSES WHICH ARE EXCLUSIVELY CHARITABLE ACCORDING TO THE LAW OF ENGLAND AND WALES AND ARE CONNECTED WITH THE CHARITABLE WORK OF THE CHURCH. 4.3 PROMOTING THE EFFICIENCY AND EFFECTIVENESS OF MEMBER CHURCHES.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) During this period the Charity was incorporated, with suitable trustees recruited and appointed. The Charity has held it’s first trustee meetings, and has begun to put in place necessary processes, procedures and policies.

It’s purpose is to act as an umbrella body for the Potters House Christian Fellowship UK churches, by providing XYZ.

The trustees have considered the Charity Commission's guidance on public benefit and, in particular, the specific guidance on charities for the advancement of religion.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;

March 2012

TAR

 contribution made by volunteers.

Section D Achievements and performance

March 2012

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The Charity was incorporated, with trustees appointed. We have begun to hold our first trustee meetings, and put in place necessary processes, procedures and policies.

This year was a quite year without any major decisions being made. The CIO is setup to deal with emergencies and fortunately there hasn’t been anything that needs our intervention.

Section E Financial review

March 2012

TAR

The charity maintains reserves equivalent to at least one Brief statement of the month’s operating expenses. charity’s policy on reserves

Details of any funds None materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s)

March 2012

TAR

Paul Richard Boddy

Position (eg Secretary, Chair, etc)

Trustee

Date

4 November 2021

March 2012

TAR

Charity Name N PASTORS' EXECUTIVE 11

Receipts and payments acco

Period start date

For the period from

May 2, 19

Section A Receipts and payments

A1 Receipts

Unrestricted Restricted Endowment funds funds funds to the nearest to the nearest £ to the nearest £ £

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500 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Sub total (Gross income for AR) 500 - -
A2 Asset and investment sales,
(see table).
- - -
- - -
Sub total - - -
Total receipts 500 - -
A3 Payments
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Sub total - - -
A4 Asset and investment
purchases, (see table)
- - -
- - -
Sub total - - -
Total payments - - -
Net of receipts/(payments) 500 - -
A5 Transfers between funds - - -
A6 Cash funds last year end - - -
Cash funds this year end 500 - -
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Section B Statement of assets and liabilities at the end of

			Unrestricted
Categories	Details		funds
			to nearest £
B1 Cash funds			- - -
		*Total cash funds*	-
	(agree balances with receipts and payments account(s))		Agreement Error
			Unrestricted
			funds
	Details		to nearest £
B2 Other monetary assets			-
			- - - - -
			Fund to which
B3 Investment assets	Details		asset belongs Fund to which
B4 Assets retained for the	Details		asset belongs
charity’s own use			Fund to which
B5 Liabilities	Details		liability relates

Signed by one or two trustees on behalf of all the trustees Signature Print N

o (if any) 183234

ounts

CC16a

Period end date Dec 31, 19

Total funds

Last year

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to the nearest £ to the nearest £
500 -
- -
- -
- -
- -
- -
- -
- -
500 -
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-
- -
- -
500 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
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-
-
- -
- -
500 -
- -
- -
500 -
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f the period

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Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
OK OK
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Amount due When due
(optional) (optional)
-
-
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-
-
-
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Date of
Name
approval
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