## **Trustees’ Annual Report for the period** ## **From: 01/04/2024 Period start date To:31/03/2025 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 we had new people join the church. One of the highlights of the year was our No Knives Gospel Concert community outreach which saw a number of the public come to attend. The congregation share in the vision of our church evangelism, discipleship and church planting. We confidently expect the church to 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. We have also benefited from Gift Aid which has helped us with improvements to our rented building. ## **Structure, Governance and Management** Governing Document - Constitution dated 28th May 2019 ## **Constitution of trustee and selection methods** ## **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**|The Potters House Church, Slade Lane
Yardley Wood
Birmingham
B28 0SQ| **Names of the charity trustees who manage the charity** |1
2
3
|**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**
**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**||||| ||||||| ||||Daniel Lettman||| ||||
Chair||| ||||27/01/2026||| **Charity Name THE POTTERS HOUSE CHRISTIAN FELLOWSHIP UK KINGS HEATH CHURCH** **Charity Name No (if any) THE POTTERS HOUSE CHRISTIAN FELLOWSHIP UK KINGS HEATH CHURCH 1188772 Receipts and payments accounts For the period** Period start date Period end date **To from** 01/04/2024 31/03/2025 **CC16a** **----- Start of picture text -----**
Section A Receipts and payments
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/Donations 16,099 - - 16,099 -
Gift Aid 10,404 - - 10,404 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
26,503 - - 26,503 -
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 26,503 - - 26,503 -
A3 Payments
Building Rent 6,414 - - 6,414 -
Donations 4,761 - - 4,761 -
Books - - - - -
Conferences 1,387 - - 1,387 -
Equipment Purchases 1,611 - - 1,611 -
Printing and Advertising 1,012 - - 1,012 -
Motor Fuel/Motor Expense 2,371 - - 2,371 -
Utilites/Running Costs 5,261 - - 5,261 -
- - - - -
Sub total [ 22,818 ] - - 22,818 -
**----- End of picture text -----**
**----- Start of picture text -----**
A4 Asset and investment
purchases, (see table)
- - - -
- - - 1 - 27/01/2026
**----- End of picture text -----**
CCXX R1 accounts (SS) |**_Sub total_ **
**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|**-**
**22,818**
**3,685**
**-**
**-**
**3,685**|**-**
**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**
**-**
**-**|**-**
**22,818**

**3,685**|**-**| |---|---|---|---|---|---| ||||||| ||||||**-**| ||||||| ||||||**-**| |||||**-**
**-**|**-**
**-**| |||||**3,685**|**-**| CCXX R2 accounts (SS) 27/01/2026 2 |**Section B Statement of assets and liabilities at the end of the period**
**Categories**
**Unrestricted funds**
**to nearest £**
**16,099**
**10,404**
**-**
**26,503**
Agreement Error
**Unrestricted funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which asset belongs**
**Fund to which asset belongs**
**Details**
offering/donations
gift
**B1 Cash funds**
**Details**
**B2 Other monetary assets**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**B4 Assets retained for the**
**charity’s own use**
**B3 Investment assets**
**Details**
CCXX R3 accounts (SS)
3|**Section B Statement of assets and liabilities at the end of the period**
**Categories**
**Unrestricted funds**
**to nearest £**
**16,099**
**10,404**
**-**
**26,503**
Agreement Error
**Unrestricted funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which asset belongs**
**Fund to which asset belongs**
**Details**
offering/donations
gift
**B1 Cash funds**
**Details**
**B2 Other monetary assets**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**B4 Assets retained for the**
**charity’s own use**
**B3 Investment assets**
**Details**
CCXX R3 accounts (SS)
3|**Section B Statement of assets and liabilities at the end of the period**
**Categories**
**Unrestricted funds**
**to nearest £**
**16,099**
**10,404**
**-**
**26,503**
Agreement Error
**Unrestricted funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which asset belongs**
**Fund to which asset belongs**
**Details**
offering/donations
gift
**B1 Cash funds**
**Details**
**B2 Other monetary assets**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**B4 Assets retained for the**
**charity’s own use**
**B3 Investment assets**
**Details**
CCXX R3 accounts (SS)
3||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
OK
**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
27/01/2026| |---|---|---|---|---| ||**Details**
offering/donations
gift
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted funds**
**to nearest £**
**16,099**
**10,404**
**-**
**26,503**
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)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|| ## **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)
-
-
-
-
-
Date of
Signature Print Name
approval
Daniel Lettman 27.01.2026
**----- End of picture text -----**
CCXX R4 accounts (SS) 27/01/2026 4