Rlered Tru[Thb. CE0231411 Ch•rliw Numhtr.. 11¥21150 THF. POTTERS HOUSE CHRISTIAN FELLI)WSHIP UK EDC.WARE CHURCH (A Charltable Incorporated Organlzatlon) UYAUDITED TRLISI'EES, REPORT ND FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 JANUARY 2025 Page I
CONTENTS Page Admlnlstrative delgils of the CIO and its trustees Tru5tees' report Independtnt examln¢r's report Statement of flnancial actiTriti Balance sheet Notes to the fln4ncl41 statements Page 2
THE POTTERS HOLSE CHIUSTIAN FELI.OWSHIP UK EDGWARE CHLRCH (A Charltable Incorporated Organizalion) REFERENCE A.YD ADMINISTRATIVE DETAILS OF THE CIO ITS TRUSTEES AP*D ADVISERS FOR THE PERIOD E,YDED 31 JANUARY 2025 Trustees Martin Wasiila Kiiieesa Ja50n ljryan Bnssctt Michuel Anihony Wil>OtI Compgny re81giered number CEO?31411 Charliy re8lstered number 1192050 Maln tradlng #ddreJ$ 23Q Ilurntoak Bro8dwAy Edgware HA8 OAP Page 3
THb P0ERs HOL,SE CHRISTIAli FELLOWSHIP UK EDGWARE
CHURCH
(A Charltable Incorporated Organization)
TRUSTEES, RF.PORT FOR THE PERIOD ENDED 31 JANUARY 2025
The Tru8l
THE POTTERS HOUSE CHRISTIAN FELLOWSHIP UK EDGWARE CHLRCH (A Charltable Incorporated Organization) TRUSTEES, REPORT FOR THE PERIOD ENDED 31 JANUARY 2025 ContFnued Tlic Trusr¢e$ {who arc also ilie direclors of Ihc C.In for th¢ purwses of company law) a rc5ponsible for pr¢paring ilie T%(.4. rL'port and the financial %raiemenrs in a¢¢ordan¢¢ appliLablL14w and Uniied Kingdom Accounting S(anitsrd¥ (United Kingdom Gcneritlly Accepted Accountinb PraLLLiel. Company law requires ihe Ttustccs io prepar¢ financial .%laicmcnis f(Y each financi411 period. Undcr company law tli¢ TNsices In1 noi dppfLbVC th¢ findniidl %thtcmLllts unless they arc %ati%f1cd that Ihey giN'e a itwt dnd faiT I'ieH' of the (TrCaffwTh of The CIO and oc ils inconiiiig re50ur¢¢s and applicatiun of i"c50urc¢s. InLludinbr lis incoine and expenditurc, for (liar period. In preparin8 ihLs¢ linancial siaiLmLnts. th¢ Trustees arc r¢4UITcd ¢0.. bLleci suitdbl¢ accounting poliii¢t and ihen appl) Ih¢m Lonsisiently., obs¢Tve the meih(yJ% and principles of lh¥ Charitics SORP IFRS 1021: make judgrncnlb anii a¢couniing e%liinaiL% Ihai are reasonable And prudent: State whether applicable LiK Acc()uniin8 Siandanls IFRS 102) huvc been folloK'¢d, subjeci to uny mal¢rig1 departiircs Jisclosed aad cxplained in Ihe financial siol¢mcD¢s: prLpaTi finan¢iul 3tui¢mcnts on ihc lydèi? )mlcss li IS ln4PPTVPTi1y PTesiiiiit ihat th¥ CIO will conrinue in bubin¢56. The-l rnstees are respon%ihlc for keeping adequate accnunting records that are %uffi¢ienl lo 5hoiv and explain thc LIO'S trnJ*actions and disclosc with rea%tsnable accuracy at any lim¢ lh¥ finunLyal POSLliun uf Ihl C'IO and ¢nablL them to ¢nsur¢ thai ihe findnLial starcincnts LoJ7Jply wilh thc LoirLpanies Ait 2M6. They dre also reqponsible for sdf¢guardin8 the o)I'the CIO and Iien¢e lor iakiiig reasonable steps for lh¢ prei'eniion and detttlron of fraud and vLli¢r irrcgulariti&s. Approved by order of (he mrmbers ot the Board of Trusiees and signcd on its behalt by.. Ps Martin W Kuiee.sa Trusiee Dale.. Page 5
THE POTTERS HOUSE CHRISTIA) FELLOWSHIP UK EDGWARE CHURCH INDEPENT)ENT EXAMThER'S REPORT FOR THF. PERTOD ENDLD 31 JAYUARY 2025 Indep¢ndont ExAminerls Report to the trustees of The Potter5 Hoy¥e Christian Fclloiv5hip UK EDGWARE Churth {'the CIO,) I report to ihc chariry trustees on my examinats.on ot. Ihe accoulllb vfthc CIO for the peiiod cnd¢d 31 January 2025. RespnDslbllltlL'5 and B¥sls of Report As ihr Ttee5 01 th¢ CIO land its directoi.s f()r the putytsses of company law) ynu are responsible fur thr pr¢pdldtion ot the aLLounts in accordancc with ihe requiremeni.% ol- Ihe L'umpani¢5 Act 2QD61'ihe 2006 ALI,). Having sat15fied myself ihal the accouDts of the CIO are not required io be wdited under Part 16 of ihe ?OQ6 Act alld are eligible for independ¢nt ¢xarniiiation. I report in respect of mv examin8tion Of (he CIO'S a¢¢ounts carriLd oui under section 145 of IhL Chari(ie.s Acr 2011 I'ih¢ 2011 Acl'l. In c81rying out rry ¢x&mination I hai'e followed IliL r)irLctions giTr'en by th¢ Lharily Commi&sion undcr Kclion 14515Mbl of ihe 2011 Act. Independent F.xamlner'$ Statement I hav¢ ivmpletcd my cxamination. I confimi that fto mattcrn hav¢ com¢ ro my attcnlion in ¢onn¢ction with ihe cxdiniDaTlI)n 8ii.ing me cause tu b¢lieve'. arcountiftg records W'CTC noi kept in respect vf the CIO *q required by seLtivn 386 of the 2W6 Act. or the accounis do nni accord with thosc rcLurdb.' or Ihe &cLounis do ni>1 comply wirh the accouniing requirement¥ of section 396 01. the 2U(k> A¥1 other than any reqiiirLn)LnL that tlie accoun15 ¥iN'L d 'iruc and fairf iicw which is not a mattcr consid¥red a.% part ol. an independLnt Lxaminaiion. or the accounts have noi been prep¥red in accnnlance with th¢ meihods and principlcs or the Siatemen( or Re¢ommended Pracli¢e for a¢¢ountin¥ and re)rtIng by clwitie5. I huvc no concern5 dnd havL (vm¢ across 110 oihcr maiÈers in conneciion wilh ihc examinotlDn io iyhich aiicntion should be drawn in this repon in order lo enable d propeT undersianding olihe aLLvunls io be reached. This rcpon is madi s()Icly lo the Clo's trust¢¢s. as a body. in accordancL wilh Part 4 01. Ihe LliJriiiLS {A¢¢ouiits and Rcpnn%} Rcgulatioiis 2008. My work has been undcrtakcn so (hat I mighi s(aie io IhL CIO'S tn)ste thos¢ mallwrs l am required to Ntatc lo thLm in an indep¢Ndenl examiiier'5 rcport and for Th) oiher putposc. To Ihe fijllesl exi¢nl PLrniillcd hy law. I du iivl a¢Lcp( or assuine responsibility to anyone othcr Ihan the CIO and rhe CIO'S 1rusie as a budy, for my work or for (hib fLPVrt. Mr lan Wainaina ALLnuniant IS Dale W'8lk Dartford, Kent DA2 OJA D¥t¢: xg11I l 5 Page 6
THE POTTERS HOUSE CHRISTL4li FELLOWSHIP UK EDGM'ARE CHURCH (A Charitahle Incorporated Organisation) STATEMEfT OF FINANCIAL ACTIVITIES aNCORPORA'fi,NG JNCOME AND EXPENDITURE ACCOUNT) FOR THE PERIOD ENDED 31 JANIJARY 2025 2025 Total 2024 TotAI UJJrestrl¢ted Restrlcted Notes Recelpts All Church Offcring5 SlI(LI otT¢rings plLdg¢s T4x 0V¢ld on co¢15 25,090 7124 25,090 718 5.743 27,767 74 5,743 4.71)h Totgl Recelpls 31,552 31,552 33,348 F.%pendlture Losls ot. activitics in fjjrthernnce of the objeLls of the Lhari(y 30.848 30.848 31,314 undr818ing and publicity Ib 1,266 Total resourees expended 31.948 32.581 Net IncomlnA reAnurces for the before trinsfers -396 -396 768 et Ineomlng resources and moi'ement In funds -390 -396 768 Total funds broughi fvrn'rd 76 7611 Total Funds ¢arried forw*rd 372 372 768 Page 7
THE POTTF,RS HOUSE CHRISTIAN FEI.I.OII'SHIP IIK F.DC.WARE CHIIRCH (A Charitable Incorporated Organisatlon) REC.ISTERED )UMBER: 1192050 BALANCE SHF.ET AS AT 31 JANLARY 2025 2025 2024 Assets Cx$h funds Current Account 37• 372 768 7611 Represented by Cieiieral F'und R¢sirieted nd 372 243 372 768 Assets Retpined for the Charities use: Pa8e 8
Equipni¢nt 3.580 3.580 3.990 Llabllid Exaii)in¢V5 fee 440 4CM) 440 4UO The CTO was cn¢itl¢d to excmprion from audii under lLIOn 477 ot'the Companies Ae(2CK)h. Tlie memb¢rb have noi requrred the Lomparly to ob¢ain an audii for tk p¢ri(Ml in qUetion in RccorddnLf WtLh sKt¥on 476 of Ilic c.ompanies ALL ?006. The Trustees aLknuw.ledge their reSEKmsibiliiies for coniplyinu with the requiremenis i)f the Act with tYsp¢¢LS IU accouniing recor(Is and prLTraraciort of financials Niaiemenis. The financial s(Jleni¥nts' have Ixen prepared in accordunc¢ wilh the proi'isions iippli¢abl¢ to CIO. Ps Martin W Kut¢csa TNs(ec Datc.. THE POTTERS HOUSE CHRISTIAN FELLOW'SHIP UK EDGWARE CIIURCH (A Charitable Incorporated Organisatlnn) RLGISTF.RF.D INUMBER: 1192050 OTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ESDED 31 JAYUARY 2025 Unrestrlcttd Restricted funds funds th15 Year Recel t5 Dnnafiniis Dunatii)n4 and otli¢i- similar receipLS Special Off¢rin¥y¥ pledg&s T&x relief Tot1 R¢eel Year 25.090 71¥ 25.090 118 5,743 31.552 27,767 874 4,706 33.348 31,552 Costs of ctlvllles In furthergnce ol the objects of ihe chxrlty Page 9
2025 Tot41 2024 Total Unrestricted Resrrlrfed Fellowship Tiihc B¢nevol¢nce Mini%try Mc*LI R¢vival Outrccich FxpetI5CS World Evangelism and Pledge TrAcl costs & lrnpaci icams VisitlTlbT 5p¢ak¢r&- off¢ringy Reimbursemenis Hospitaliry Building running coslb L'onfLYcllcL & Sminars Tnsui'dnL Mutor expenses F.quipm¢ni BoDk% & Periodical 2.376 2.376 20 2.298 2,0511 75 79 213 2,0551 600 79 213 525 1.350 2.350 6.496 6.496 4.549 1,360 1,36 99Q 534 388 ?82 1.281 534 3811 2x2 1.397 3,91MI 432 271 EJ1bl¢ Sludv fr¢llDwship Mi&sonary Support Hall Hir¢ Par&onage Sunday school Aec()untsnt & F18nk ¢hArgc5 12.76n I,RDn 150 450 12.7fi0 I,RIM) 150 450 12.140 14 30.323 -5?5 b. Fundr41slng And publlclti S¢#tionerv dnd Po&tage l>riiiiin¥ & Adverti%ing 37 1,2?9 ,097 ,097 Nott 3 - Rtstrlcted Funds Rcslriclcd fun(L%" received spent during the year are delailed bel(>w Purpost Bal•n¢e i.n2.24 Balance In¢omlng Oulzoln£ 31.01.25 Visiting speakerg and re¥ival expenses ConferenLe and seminars. World evangelism Total Restrieted lund$ 5?5 525 525 525 l¥nte 4 - Trnstees Nu IrdnbaLIiuns wcrc undertdken by (or on behalf i)l) ihe Lhariry in which a tn]si or connc¢(ed p¢rson has a maierial inl¢resl. Page 10
Nthte 5- Other Disclosur¢ Issues Thtr cliariiy hiq no othcT commitrn¢iit& loans. coniingeni liabiliiics othcr than th08e discIed in thc accounts. Th¢re are no viher disc105ure issues. Pa8e 11