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2024-03-31-accounts

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Original document

Name: "P126 Accounts 2024 (for approval).pdf" Number of pages: 11 Document size (bytes): 262836 Document seal: 90db151161fe7fab59e63d254aaa8d3b

Issuer

DMO Accountants Paul Minards (paul@dmoaccountants.co.uk)

Electronic signature

Signer: Paul King (phcwellingborough@yahoo.co.uk) Signature: "paul king"

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POTTERS HOUSE CHRISTIAN FELLOWSHIP UK WELLINGBOROUGH CHURCH

Registered Charity Number: 1184911 Company number: CE018543

Trustees' Report and Financial Statements for the period ended 31 March 2024

POTTERS HOUSE CHRISTIAN FELLOWSHIP UK WELLINGBOROUGH CHURCH

Contents
Page
Report Of The Trustees 1 to 3
Independent Examiner's Report 4
Statement of Financial Activities 5
Balance Sheet 6
Notes forming part of the financial statements 7 to 9

PAGE 1

POTTERS HOUSE CHRISTIAN FELLOWSHIP UK WELLINGBOROUGH CHURCH

Trustee's Report For the period ended 31 March 2024

The trustees present their report along with the financial statements of the charity for the period ended 31 March 2024. The financial statements have been prepared in accordance with the accounting policies set out in the notes to the accounts and comply with the charity's governing document and Accounting and Reporting by Charities: Statement of Recommended Practice for Charities preparing their accounts in accordance with Financial Reporting Standard 102 applicable in the UK and the Republic of Ireland published on 16 July 2014.

Reference and Administrative Details of the Charity, its Trustees and Advisors

Charity Number 1184911
Company number: CE018543
Charity Offices 26 Rock Street
Wellingborough
Northamptonshire
NN8 4LW
Managing trustees
Chairperson Paul Anderson King
Trustee Donna Marie King

PAGE 2

POTTERS HOUSE CHRISTIAN FELLOWSHIP UK WELLINGBOROUGH CHURCH

Trustee's Report (continued) For the period ended 31 March 2024

Structure, Governance and Management

Governing document

Constitution dated 16 August 2019

Constitution of trustee and selection methods

The charity is constituted as a CIO and the trustees are appointed by the existing trustees.

Objectives, activities and public benefit

The objectives of the charity are:

Reserves policy

Due to the charity being a small organisation and its future expenses being fairly predictable in nature the trustees have decided not to have a minimum reserve. During the period under review the charity has been able to cope successfully without a minimum level of reserve.

Financial review

Total income received by the charity amounted to £19,730 including general voluntary income amounting to £15,635 Total expenditure by the charity amounted to £20,510 of which £20,132 relates to running costs. The remainder of the costs relate to governance costs.

Voluntary help

The Charity continues to receive significant input from volunteers who give freely their time and often incur expenditure on behalf of the Charity without seeking reimbursement. The trustees also appreciate the professional advice, community development assistance, and management consultancy provided by the appropriate individuals and organisation.

PAGE 3

POTTERS HOUSE CHRISTIAN FELLOWSHIP UK WELLINGBOROUGH CHURCH

Trustee's Report (continued) For the period ended 31 March 2024

Statement of trustees' responsibilities

Law applicable to charities in England and Wales require the trustees to prepare financial statements for each financial year which give a true and fair view of the charity's financial activities during the year and of its financial position at the end of the year. In preparing those financial statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approval

This report was approved by the trustees on 09 January 2025 and signed on their behalf.

Paul Anderson King Chairman

Donna Marie King Trustee

PAGE 4

POTTERS HOUSE CHRISTIAN FELLOWSHIP UK WELLINGBOROUGH CHURCH

Independent Examiner's Report to the Trustees of POTTERS HOUSE CHRISTIAN FELLOWSHIP UK WELLINGBOROUGH CHURCH For the period ended 31 March 2024

I report to the trustees on my examination of the financial statements of POTTERS HOUSE CHRISTIAN FELLOWSHIP UK WELLINGBOROUGH CHURCH (‘the charity’) for the period ended 31 March 2024 which comprise the Statement of Financial Activities, the Balance Sheet and related notes.

This report is made solely to the charity’s trustees, as a body, in accordance with section 145 of the Charities Act 2011. My work has been undertaken so that I might state to the charity’s trustees those matters I am required to state to them in this report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the charity and the charity’s trustees as a body, for my work, for this report, or for the opinions I have formed.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the Trust's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

An independent examination does not involve gathering all the evidence that would be required in an audit and consequently does not cover all the matters that an auditor considers in giving their opinion on the financial statements. The planning and conduct of an audit goes beyond the limited assurance that an independent examination can provide. Consequently I express no opinion as to whether the financial statements present a ‘true and fair’ view and my report is limited to those specific matters set out in the independent examiner’s statement.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or

2. the financial statements do not accord with those records; or

3. the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

Paul Minards ATT DMO Accountants

First Floor Offices 25 Sanders Road Finedon Road Industrial Estate Wellingborough Northamptonshire NN8 4NL

PAGE 5

POTTERS HOUSE CHRISTIAN FELLOWSHIP UK WELLINGBOROUGH CHURCH

Statement of Financial Activities

For the period ended 31 March 2024

Unrestricted Unrestricted
Funds Funds
Note 2024 2023
£ £
INCOMING RESOURCES
Incoming resources from generated funds;
Voluntary income 2 15,635 15,445
Tax refund - gift aid 4,095 3,161
Other income 3 0 1
Total incoming resources 19,730 18,607
RESOURCES EXPENSED
Church running costs 4 20,132 24,390
Governance costs 5 378 357
Total resources expensed 20,510 24,747
Net resources before transfers (780) (6,140)
Unrestricted funds brought forward 5,788 11,928
Transfers:
0 0
Unrestricted funds carried forward 5,008 5,788

The notes on pages 7 to 9 form part of these accounts.

PAGE 6

POTTERS HOUSE CHRISTIAN FELLOWSHIP UK WELLINGBOROUGH CHURCH

Charity number: 1184911

Balance Sheet

For the period ended 31 March 2024

Income and Expenditure Account

Note
Fixed assets
Tangible fixed assets
6
Current assets
Debtors
7
Cash at hand and in bank
Creditors (due < 1 year)
8
Net current assets
NET ASSETS
Funds
Designated
Unrestricted funds		 2024
£
3,609
3,609
1,079
650
1,729
330
1,399
5,008
0
5,008
5,008		 2023
£
4,813
4,813
1,079
226
1,305
330
975
5,788
0
5,788
5,788

Approved by the board of trustees on 09 January 2025 and signed on its behalf.

Paul Anderson King Donna Marie King Chairman Trustee

The notes on pages 7 to 9 form part of these accounts.

PAGE 7

POTTERS HOUSE CHRISTIAN FELLOWSHIP UK WELLINGBOROUGH CHURCH

Notes to the accounts For the period ended 31 March 2024

1 ACCOUNTING POLICIES

1.1 Basis of preparation of accounts

The financial statements have been prepared in accordance with the accounting policies set out in the notes to the accounts and comply with the charity's governing document and Accounting and Reporting by Charities: Statement of Recommended Practice for Charities preparing their accounts in accordance with Financial Reporting Standard 102 applicable in the UK and the Republic of Ireland published on 16 July 2014.

1.2 Fund accounting

Income and expenditure is allocated between funds in the Statement of Financial Activities Income and Expenditure Account as follows:

Unrestricted funds where the donor has made no stipulation in the way the income is spent and where the charity may use the funds in any way it sees fit in order to pursue its charitable objectives Designated funds where unrestricted funds have been earmarked by the Board for a particular charitable purpose.

1.3 Tangible fixed assets for use by the charity and depreciation

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Fixtures, fittings and equipment 20% per annum on a reducing balance basis

1.4 Incoming resources

Voluntary income and donations are accounted for as received by the charity except for any grants received for specific purposes that have not been spent.

1.5 Resources expended

Resources expended are included in the Statement of Financial Activities on an accruals basis, inclusive of any VAT which cannot be recovered.

Expenditure which is directly attributable to specific activities has been included in these cost categories. Where costs attributable to more than one activity, they have been apportioned across the cost categories on a basis consistent with the use of these resources.

1.6 Voluntary work and services received

The charity benefits from the many voluntary hours and unclaimed out of pocket expenses contributed by a large number of volunteers and trustees. In addition other contributions in kind such as food stuffs and materials are received by the charity. It would be difficult to place a value on all these gifts in kind, without which the charity would need to expend additional resources.

1.8 Debtors and creditors due within one year

These are measured at transaction price which is usually the invoice amount.

1.9 Going concern

The accounts have been prepared on a going concern basis which does not take into account adjustments that would be appropriate were this not to be so. The trustees consider that the Charity is a going concern.

PAGE 8

POTTERS HOUSE CHRISTIAN FELLOWSHIP UK WELLINGBOROUGH CHURCH

Notes to the accounts (continued…) For the period ended 31 March 2024

2
VOLUTNARY INCOME
Tithes and Offerings
World Evangelism
3
OTHER INCOME
Bank interest
4
CHURCH RUNNING COSTS
Fellowship Tithe
Guest preachers
Hospitality
Benevolence
Local outreach and advertising
Revival expenses
Sunday school
Books & Periodicals
World Evangelism
Mens Discipleship
Youth Group
Rent
Rates & water
Light & heat
Insurance costs
Cleaning & canteen
Travel & subsistence
Telephone
Printing & stationery
Computer & software costs
Repairs & renewals
Small equipment and furniture
Conferences & seminars
Subscriptions
Depreciation
5
GOVERNANCE COSTS
Legal and professional costs
Independent examiner's and accountancy fees		 2024
£
15,215
200
15,635
2024
£
0
0
2024
£
1,230
880
2,897
128
202
46
250
125
300
211
852
5,750
340
1,210
363
289
1,660
1,535
205
41
321
93
0
0
1,204
20,132
2024
£
0
378
378		 2023
£
15,425
0
15,445
2023
£
1
1
2023
£
1,770
2,720
3,009
228
330
1,914
52
207
0
0
405
5,750
428
1,147
363
427
1,474
1,366
265
0
758
175
0
0
1,602
24,390
2023
£
0
357
357

PAGE 9

POTTERS HOUSE CHRISTIAN FELLOWSHIP UK WELLINGBOROUGH CHURCH

Notes to the accounts For the period ended 31 March 2024

(continued…)

6 TANGIBLE FIXED ASSETS

Cost or valuation
Balance b/f
Additions
Disposals
Balance c/f
Depreciation
Balance b/f
Charge for the year
On disposals
Balance c/f
Net book value
As at 31 March 2022
As at 31 March 2021
7
DEBTORS
Other debotrs - rental deposit
8
CREDITORS (due < 1 year)
Trade creditors and accruals		 £
10,153
0
0
10,153
5,340
1,204
0
6,544
3,609
4,813
2024
£
1,079
1,079
2024
£
330
330
Fixtures &
equip		 Total
£
10,153
0
0
10,153
5,340
1,204
0
6,544
3,609
4,813
2023
£
1,079
1,079
2023
£
330
330

9 TRUSTEES REMUNERATION AND EXPENSES

The trustees have not received any remuneration or have been paid any expenses during the current or preceding year.