## **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**
1
## **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**
2
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**
3
1
## SUCCESS OSAYUKI ADESHIDA
2
Greg Steven Mitchell
3
Nigel James David Brown Chair
4
Paul Richard Boddy
5
March **2012**
**TAR**
4
TAR
March 2012
io
li
12
13
14
TAR
March 2012
15
16
17
18
TAR
March 2012
19
20
## **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**
8
## **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**
9
**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**
10
contribution made by volunteers.
## Section D Achievements and performance
March **2012**
**TAR**
11
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**
12
## 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**
13
Paul Richard Boddy
**Position (eg Secretary, Chair, etc)**
Trustee
**Date**
4 November 2021
March **2012**
**TAR**
14
**Charity Name N PASTORS' EXECUTIVE 11**
## **Receipts and payments acco**
Period start date
**For the period from**
**To**
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 £ £**
**----- Start of picture text -----**
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 - -
**----- End of picture text -----**
## **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**
**----- Start of picture text -----**
to the nearest £ to the nearest £
500 -
- -
- -
- -
- -
- -
- -
- -
500 -
**----- End of picture text -----**
**----- Start of picture text -----**
-
- -
- -
500 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
**----- End of picture text -----**
**----- Start of picture text -----**
-
-
- -
- -
500 -
- -
- -
500 -
**----- End of picture text -----**
## **f the period**
**----- Start of picture text -----**
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)
-
-
**----- End of picture text -----**
**----- Start of picture text -----**
-
-
-
**----- End of picture text -----**
**----- Start of picture text -----**
Date of
Name
approval
**----- End of picture text -----**