Trustees’ Annual Report for the period
From 01/04/2022 Period start date To 31/03/2023 Period end date
Charity name: THE POTTERS HOUSE CHRISTIAN FELLOWSHIP UK KINGS HEATH CHURCH
Charity registration number: 1188772
Objectives and Activities
A. To advance the Christian faith in accordance with the statement of beliefs in the schedule attached in Birmingham and in such other parts of the United Kingdom and the world as the church council may see fit.
B. Also the relief of poverty and sickness and distress caused thereby regardless of nationality, religious, political or other opinion in Birmingham and such other parts of the United Kingdom.
Achievements and Performance
Throughout the year the church has seen continued to growth, especially seeing more families attending services. 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 we confidently expect will continue to grow with the blessing of God.
Financial Review
We have seen an increase in online and cash donations this year which has helped with our outreach activities.
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 11 12 13 14 15 16 17 18 19 20 |
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 | |||
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 |
||
| 24/01/2024 | ||
| 24/01/2024 |
Charity Name THE POTTERS HOUSE CHRISTIAN FELLOWSHIP UK KINGS HEATH CHURCH
Receipts and payments accounts
For the period Period start date from 01/04/2022
To
No (if any) 1188772 Period end date 31/03/2023
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 17,257 - - 17,257 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
17,257 - - 17,257 -
AR)
A2 Asset and investment sales,
521
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 17,257 - - 17,257 -
A3 Payments
Building Rent 5,856 - - 5,856 -
Conferences 255 - - 255 -
Books 35 - - 35 -
Equipment 229 - - 229 -
Insurance 318 - - 318 -
Printing & Advertising 490 - - 490 -
Running Costs 6,931 - - 6,931 -
Utilities 1,623 - - 1,623 -
Sub total [ 15,737 ] - - 15,737 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
CCXX R1 accounts (SS) Sub total [ - ] - - 1 - - 26/01/2024
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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 |
15,737 1,521 - - 1,521 |
- - - - - |
- - - - - |
15,737 1,816 |
|
|---|---|---|---|---|---|
| - | |||||
| - | |||||
| - - |
- - |
||||
| 1,816 | - |
CCXX R2 accounts (SS)
26/01/2024
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) - - - - - - - 26/01/2024 |
|---|---|---|---|---|
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 24/01/2024
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CCXX R4 accounts (SS)
26/01/2024
4