Trustees’ Annual Report for the period
From 26/03/2020 Period start date To 31/03/2021 Period end date
Charity name: THE POTTERS HOUSE CHRISTIAN FELLOWSHIP UK KINGS HEATH CHURCH
Charity registration number: 1188772
Objectives and Activities
A. The advancement of the Christian religion in accordance with the statement of beliefs sets out in the first schedule and in particular in discretion of the church council elsewhere in the united kingdom or the world.
B. The relief of poverty and sickness regardless of nationality, religious, political and other opinion in the said county and at the discretion of the church council elsewhere in the united Kingdom or the world.
Achievements and Performance
The church has continued to steadily grow. It has been particularly encouraging to see people in the church share a vision for the core tenets of our faith and indeed fellowship, discipleship, church planting and evangelism. The church has a strong and stable foundation which I confidently expect will continue to grow with the blessing of God. Our main achievement this period was signing 5 year lease on a church building. Having a permanent place of worship has given a further advancement to the vision of the church.
Financial Review
Most of the donations during this period were received on line. The church was unable to put on events other than Sunday Services during COVID. Our congregation has given faithfully during these uncertain times, leaving a healthy balance for future endeavours.
Structure, Governance and Management
Governing Document
Constitution dated 28[th] May 2019
Constitution of trustee and selection methods
The charity is constituted as a trust and the trustees are appointed by the existing trustees.
Reference and Administrative details
| Charity name | The Potters House Christian Fellowship UK Kings Heath Church |
|---|---|
| Other name the charity uses | Potters House Christian Fellowship Church South Birmingham |
| Registered charity number | 1188772 |
| Charity’s principal address | 2 Slade Lane Yardley Wood Birmingham B28 0SQ |
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) |
|---|---|---|---|---|
| Daniel | Lettman | |||
| Leon | Etton | |||
| Lewis | Claxton | |||
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) Position (eg Secretary, Chair, etc) Date |
Daniel Lettman Chair |
|
|---|---|---|
| 22/01/2022 | ||
| 22/01/2022 |
Charity Name THE POTTERS HOUSE CHRISTIAN FELLOWSHIP UK KINGS HEATH CHURCH
Receipts and payments accounts
For the period Period start date from 26/03/2020
To
No (if any) 1188772 Period end date 31/03/2021
CC16a
Section A Receipts and payments
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Unrestricted Restricted
Endowment funds Total funds Last year
funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Offerings 10,181 - - 10,181 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
10,181 - - 10,181 -
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 10,181 - - 10,181 -
A3 Payments
Building Rent 4,936 - - 4,936 -
Conferences 350 - - 350 -
Books 28 - - 28 -
Equipment 329 - - 329 -
Insurance 346 - - 346 -
Printing & Advertising 345 - - 345 -
Running Costs 1,410 - - 1,410 -
- - - - -
Sub total [ 7,744 ] - - 7,744 -
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A4 Asset and investment
purchases, (see table)
- - - -
- - - -
CCXX R1 accounts (SS) Sub total [ - ] - - 1 - - 22/01/2022
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| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
7,744 2,437 - - 2,437 |
- - - - - |
- - - - - |
7,744 2,437 |
|
|---|---|---|---|---|---|
| - | |||||
| - | |||||
| - - |
- - |
||||
| 2,437 | - |
CCXX R2 accounts (SS)
22/01/2022
2
Section B Statement of assets and liabilities at the end of the period
| Categories B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds CCXX R3 accounts (SS) |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Bank Account Details Details |
Unrestricted funds to nearest £ 522 - - 522 Agreement Error Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs 3 |
Restricted funds to nearest £ - - - - OK Restricted funds to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - |
Endowment funds to nearest £ - - - - OK Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - 22/01/2022 |
|---|---|---|---|---|
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees
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- -
- -
Fund to which liability relates Amount due When due
Details (optional) (optional)
None -
-
-
-
-
Date of
Signature Print Name
approval
Daniel Lettman 23/10/2021
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CCXX R4 accounts (SS)
22/01/2022
4