## **Trustees’ Annual Report for the period** ## **From 01/01/2023 To 31/12/2023** ## **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 continues to provide a haven for church members and visitors, while encouraging them in their Christian faith and providing friendship and emotional support. ## **Financial Review** Our congregation has continued to give faithfully and were able to assist the Norwich church in supporting a new church in Seville. Income has exceeded expenditure by over £4k and a savings account has been opened ## **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** 29/10/24 **No (if any) Potters House Christian Fellowship UK Ipswich 1184609** ## **Receipts and payments accounts** ## **CC16a** **For the period** 1/1/2023 12/31/2023 **To from** ## **Section A Receipts and payments** |**Section A Receipts and payments**|**Section A Receipts and payments**||||| |---|---|---|---|---|---| |**A1 Receipts**
Offerings
**21,327**
Interest
**1**
**-**
**-**
**-**
**-**
**-**
**-**
**21,328**
**Unrestricted**
**funds**
**to the nearest £**
**Sub total**_(Gross income for AR)_||**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**|**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**21,327**
**1**
**-**
**-**
**-**
**-**
**-**
**-**
**21,328**|**Last year**
**to the nearest £**| |Offerings|**21,327**|**-**|**-**|**21,327**|**17,041**| |Interest|**1**|**-**|**-**|**1**|**-**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**|**-**| |**Sub total**_(Gross income for AR)_|**21,328**
|**-**|**-**|**21,328**|**17,041**| |**-**
**-**
**Sub total -**
**Total receipts 21,328**
**A2 Asset and investment sales,**
**(see table).**||**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**|**-**
**-**
**-**
**21,328**|| ||||||| ||||||**-**| ||||||**-**| ||||||| |||**-**|**-**|**21,328**|**17,041**| |**Sub total**_(Gross income for AR)_||**,**
||**-**||**-**||**,**||**,**|| |---|---|---|---|---|---|---|---|---|---|---|---| |**A2 Asset and investment sales,**|||||||||||| |**(see table).**|||||||||||| |||**-**||**-**||**-**||**-**|||| |||**-**||**-**||**-**||**-**||**-**|| |**Sub total**||**-**||**-**||**-**||**-**||**-**|| ||||||||||||| |**Total receipts **||**21,328**||**-**||**-**||**21,328**||**17,041**|| |**A3 Payments**
BuildingRent
**5,138**
Donations
**8,960**
Books
**90**
Conferences
**913**
Equipment Purchases & Repair
**80**
Insurance
**378**
Printing& Advertising
**153**
RunningCosts
**764**
**-**
**16,476**
**-**
**A4 Asset and investment**
**purchases, (see table)**|**A3 Payments**
BuildingRent
**5,138**
Donations
**8,960**
Books
**90**
Conferences
**913**
Equipment Purchases & Repair
**80**
Insurance
**378**
Printing& Advertising
**153**
RunningCosts
**764**
**-**
**16,476**
**-**
**A4 Asset and investment**
**purchases, (see table)**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**5,138**
**8,960**
**90**
**913**
**80**
**378**
**153**
**764**
**-**
**16,476**
**-**|| |---|---|---|---|---|---| ||||||**5,265**| ||||||**9,680**| ||||||**56**| ||||||**25**| ||||||**-**| ||||||**378**| ||||||**790**| ||||||**1,458**| ||||||**-**| ||||||**17,652**| ||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||| ||**-**|**-**|**-**|**-**|| ||**-**||**-**||**-**||**-**|||| |---|---|---|---|---|---|---|---|---|---|---| ||**Sub total -**||**-**||**-**||**-**||**-**|| |||||||||||| ||**Total payments 16,476**||**-**||**-**||**16,476**||**17,652**|| |||||||||||| ||**Net of receipts/(payments) 4,852**||**-**||**-**||**4,852**||**- 611**|| |**A5**|**Transfers between funds**
**-**||**-**||**-**||**-**||**-**|| |**A6**|**Cash funds last year end**
**-**||**-**||**-**||**-**||**-**|| ||**Cash funds this year end 4,852**||**-**||**-**||**4,852**||**- 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**
Current Account
Savings
Petty cash
**Details**
**Details**
**Details**
**Total cash funds**
(agree balances with receipts and payments
account(s))|**to nearest £**
**1,430**
**7,222**
**11**
**8,663**
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 ## /10/2023