Trustees’ Annual Report for the period
From 01/01/2022 To 31/12/2022
Charity name: The Potters House Christian Fellowship UK Ipswich Church
Charity registration number: 1184609
Objectives and Activities
The Potter’s House is a Christian organisation dedicated to the service of God and sharing the love of Jesus with the community around us.
Public meetings are held to encourage attendees in their Christian faith and providing invaluable social contact.
Achievements and Performance
Potters House Ipswich registered as a CIO 1184609 on 25 July 2019, previously operating as Registered Charity 1153363.
The church provides a haven for church members and visitors who have attended. People who have felt marginalised in society have expressed their appreciation for a warm welcome.
Two members of the congregation have passed away and their families were grateful for the depth of relationship.
Financial Review
Our congregation has continued to give faithfully and were able to assist the Norwich church in supporting a new church in Seville.
Structure, Governance and Management
The Potters House Ipswich is governed by the Constitution of a Charitable Incorporated Organisation, dated 10 March 2019.
Reference and Administrative details
| Charity name | The Potters House Christian Fellowship UK Ipswich Church |
|---|---|
| Other name the charity uses | Potters House, Ipswich |
| Registered charity number | 1184609 |
| Charity’s principal address | The Meeting Place Community Centre Limerick Close Ipswich IP1 5LR |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Eddie Hixson | Chair | |||
| Ruth Hixson | Secretary | |||
| Travis Long | ||||
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Eddie Hixson Position (eg Secretary, Chair Chair, etc) Date 28/10/23
No (if any) Potters House Christian Fellowship UK Ipswich 1184609
Receipts and payments accounts
CC16a
For the period 1/1/2022 12/31/2022 To from
Section A Receipts and payments
Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
| A1 Receipts | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Offerings | 17,041 | - | - | 17,041 | - | ||||||||
| - | - | - | - | - | |||||||||
| - | - | - | - | - | |||||||||
| - | - | - | - | - | |||||||||
| - | - | - | - | - | |||||||||
| - | - | - | - | - | |||||||||
| - | - | - | - | - | |||||||||
| - | - | - | - | - | |||||||||
| Sub total(Gross income for AR) | 17,041 |
- | - | 17,041 | - | ||||||||
| A2 Asset and investment sales, | |||||||||||||
| (see table). | |||||||||||||
| - | - | - | - | ||||||||||
| - | - | - | - | - | |||||||||
| Sub total | - | - | - | - | - | ||||||||
| **Total receipts ** | 17,041 | - | - | 17,041 | - |
| A3 Payments BuildingRent 5,265 Donations 9,680 Books 56 Conferences 25 Equipment - Insurance 378 Printing& Advertising 790 RunningCosts 1,458 - 17,652 - A4 Asset and investment purchases, (see table) |
A3 Payments BuildingRent 5,265 Donations 9,680 Books 56 Conferences 25 Equipment - Insurance 378 Printing& Advertising 790 RunningCosts 1,458 - 17,652 - A4 Asset and investment purchases, (see table) |
- - - - - - - - - - - |
- - - - - - - - - - - |
5,265 9,680 56 25 - 378 790 1,458 - 17,652 - |
|
|---|---|---|---|---|---|
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| A4 Asset and investment purchases, (see table) |
|||||
| - | - | - | - |
| - | - | - | - | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sub total - | - | - | - | - | |||||||
| Total payments 17,652 | - | - | 17,652 | - | |||||||
| Net of receipts/(payments) - 611 | - | - | - 611 | - | |||||||
| A5 | Transfers between funds - |
- | - | - | - | ||||||
| A6 | Cash funds last year end - |
- | - | - | - | ||||||
| Cash funds this year end - 611 | - | - | - 611 | - |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use |
Details Bank Account Petty cash Details Details Details Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ 3,592 11 - 3,603 Agreement Error to nearest £ - - - - - - Unrestricted funds Unrestricted funds Fund to which asset belongs Fund to which asset belongs |
to nearest £ - - - - OK to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - Restricted funds Restricted funds |
to nearest £ Endowment funds |
|---|---|---|---|---|
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| OK | ||||
| to nearest £ Endowment funds |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - |
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees
Fund to which Amount due When due Details liability relates (optional) (optional) None -
Date of Signature Print Name approval Ruth Hixson ## 10/28/2023