## **Trustees’ Annual Report for the period** **From 01/04/2020 Period start date To 31/03/2022 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** Throughout the year the church has continued to steadily grow. It has been particularly encouraging to see people in the church being baptised. 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. ## **Financial Review** Most of the donations during this period were received online. An Increase of donations have helped to put on events. Our congregation has given faithfully. ## **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** **----- Start of picture text -----**
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Daniel Lettman
2 Leon Etton
3 Lewis Claxton
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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**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**| ||**14/01/2023**| ||**14/01/2023**| **Charity Name THE POTTERS HOUSE CHRISTIAN FELLOWSHIP UK KINGS HEATH CHURCH** ## **Receipts and payments accounts** **For the period** Period start date **from** 01/04/201 **To** **No (if any) 1188772** Period end date **31/03/2022** **CC16a** ## **Section A Receipts and payments** **----- Start of picture text -----**
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 14,412 - - 14,412 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
14,412 - - 14,412 -
AR)
A2 Asset and investment sales,
521
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 14,412 - - 14,412 -
A3 Payments
Building Rent 4,936 - - 4,936 -
Conferences 350 - - 350 -
Books 32 - - 32 -
Equipment 202 - - 202 -
Insurance 346 - - 346 -
Printing & Advertising 97 - - 97 -
Running Costs 6,533 - - 6,533 -
- - - - -
Sub total [ 12,496 ] - - 12,496 -
**----- End of picture text -----**
**----- Start of picture text -----**
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
CCXX R1 accounts (SS) Sub total [ - ] - - 1 - - 14/01/2023
**----- End of picture text -----**
|**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|**12,496**
**1,916**
**-**
**-**
**1,916**|**-**
**-**
**-**
**-**
**-**|**-**

**-**
**-**
**-**

**-**|**12,496**

**1,816**|| |---|---|---|---|---|---| ||||||**-**| ||||||| ||||||**-**| |||||**-**
**-**|**-**
**-**| |||||**1,816**|**-**| CCXX R2 accounts (SS) 14/01/2023 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**
None
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Bank Account
**Details**
**Details**|**Unrestricted funds**
**to nearest £**
**-**
**-**
**1,143**
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)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
14/01/2023| |---|---|---|---|---| ## **B5 Liabilities** Signed by one or two trustees on behalf of all the trustees **----- Start of picture text -----**
- -
- -
Fund to which liability relates Amount due When due
Details (optional) (optional)
None -
-
-
-
-
Date of
Signature Print Name
approval
Daniel Lettman 14/01/2023
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CCXX R4 accounts (SS) 14/01/2023 4