POTTERS HOUSE CHRISTIAN FELLOWSHIP UK RUGBY
CHURCH
ANNUAL REPORT AND STATEMENT OF ACCOUNTS
FOR THE YEAR ENDED 31" MARCH 2025
Charity Registration No: 1195981

Table of Contents
LEGAL AND ADMINISTRAMVE INFORMAnON............................................................
TRUSTEES ANNUAL REPORT..................................................................................
NOTESTO THE ACCOUNTS.....................................................................................
STATEMENTOF FINANCIALACnVlnES.....................................................................
BALANCE SHEET.....................................................................................................
STATEMENTOF INCOMES AND EXPENDITURES .........................................................
INDEPENDENTEXAMINER'S REPORT........................................................................ 10

POTTERS HOUSE CHRISTIAN FELLOWSHIP UK RUGBY CHURCH
LEGAL AND ADMINISTRATIVE INFORMATION
CHARITY NUMBER..
1195981
CHARITY REGISTRATION DATE:
30 September 2021
START OF FINANCIAL YEAR:
01 April 2024
END OF FINANCIAL YEAR:
31 March 2025
TRUSTEES AS AT 31 MARCH 2025
Irvine Ruzvidzo
Peter Temple
Brian Remigio
The existing trustees appoint any new tDJstees following the provisions laid out in the Charity's governing
instrument.
GOVERNING INSTRUMENT:
CIO - ASSOCIATION Registered 30 Sept 2021
O&JECTS:
A. TO ADVANCE THE CHRISTIAN FAITH IN ACCORDANCE WITH THE STATEMENT OF FArrH
IN THE AThACHED SCHEDULE IN THE UNITED KINGDOM AND SUCH OTHER PARTS OF
THE WORLD AS THE CHURCH COUNCIL MAY FROM MME TO TIME THINK FIT;
B. THE RELIEF OF POVERTY AND SICKNESS AND TO RELIEVE THE DISTRESS CAUSED
THEREBY REGARDLESS OF NATIONALITY, RELIGIOUS POLITICAL OR OTHER OPINION IN
THE UNITED KINGDOM AND SUCH OTHER PARTS OF THE WORLD AS THE CHURCH
COUNCIL MAY FROM TIME TO MME THINK FIT., AND
C. SUCH PURPOSES, WHICH ARE EXCLUSIVELY CHARITABLE ACCORDING TO THE LAW OF
ENGLAND AND WALES AND ARE CONNECTED WITH THE CHARITABLE WORK OF THE
CHURCH.
CORRESPONDENCE ADDRESS:
14 BROMWICH ROAD
HILMORTON
RUGBY
WARWICKSHIRE
CV214JH
PRIMARY BANKERS.. Natwest Bank
INDEPENDENT EXAMINER: Dan Cissokho
9 North Street
46 Huntly Road
Rugby
Peterborough
CV212AH
PE2 9HT

TRUSTEES REPORT FOR THE YEAR TO 31" MARCH 2025
The Trustees present their report along with the f inancial staleme nts of the charity for the year to 31,
March 2025. The financial statements have been prepared in ￿COrdanCe with the accounting policies
set out on the pages above and comply with the Charity's trust deed and applicable law.
Trustees
The trustees named in the Notes to the Accounts have served throughout the year. Appointment of
trustees is governed by the Constitution of the Charity. The Board of Trustees is authorised to appoint
new trustees to f ill vacancies through resignation or death of an existing trustee.
Investment Powers
The Constitution authorises the trustees to make and hold investments using general f unds of the
charity. No such investments are presently held.
Constitution, Objects and Policies
The Charitable Trust is constituted by Constitution, and its objects are to promote the Christian faith
through worship. In order to do this, regular activities are carried out and invitations given out to the
public.
Finance is currently raised purely f rom members, contributions. The day-to-day running of the church
is delegated by the Trustees to the Pastor.
Development, Activities and Achievements
The truslees, Pastor, and church council are committed to enabling as many people as possible to
worship at our church and to become active members and followers of Jesus Christ.
Our services and worship put faith into practice through prayer and scripture, music and preaching.
When planning our activities for the year, the Pastor and the church council have considered the
Commission's guidance on public benef it and, in particular, the specif ic guidance on charities for the
advancement of religion.
In particular, we try to enable ordinary people to live out their f aith as part of our local community
through..
Worship and prayer,. learning about the Gospel,. and developing their knowledge and trust in
Jesus.
Provision of Pastoral Care for all who enter our doors and to the local community. Missionary
and local communily outreach work.
We are increasingly optimistic on what the f ulure beholds for our church and city as we look to
expand our Influence in our local Gommunity and other regions of our country.

Financial Review
As a Christian organisation. our core purpose is, and continues to be, the proni)tion of the Gospel of
Jesus Christ. We seek to f uifil this mission primarily wilhin our local community of Rugby and the
surrounding counties. Our aim is to make a positive and lasting impact on our community, with
particular emphasis on supporting f amilies, young people, the disadvantaged, and the elderly.
Overall income has increased over the past year as the church has continued to invest in evangelism
and outre￿h. Throughout the year, we welcomed visiting speakers who encouraged and inspired
both newand long-standing members. We also sent impact teams to assist other churches in various
cities, strengthening relationships and supporting wider ministry efforts.
In addition, we hosted our annual community Christmas meal that was open to al and warmly
received, attracting excellent attendance. This has been a f ruiff ul year. and the trustees are satisf led
with the level of income and the continued generosity of the congregation. The majority of expenditllre
has been directed towards the Charity's primary objective of promoting the Christian f aith.

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31st MARCH 2025
PAYMENTS TO TRUSTEES
No trustees received remuneration during the year.
No transactions were undertaken by (or on behalf of) the charity in which a trustee or connected
person has a material inlerest.
RISK ASSESSMENT
The Truslees actively review the rnajor risks which the Charity faces on a regular basis and believe
that maintaining the f ree reserves stated, combined with Ihe annual review of the controls over key
f inancial systems carried out on an annual basis will provide suff icient resources in the event of
adverse conditions.
The Truslees have also examined other operational and business risks, which they face and
conf irmed that they have established systems to mitigate the signif icant risks.
RESERVES POLICY
The Trustees have considered the level of reserves they wish to retain, appropriate to the charity's
needs. This is based on the charity's size and the level of f inancial commitments held.
The Trustees aim to ensure that the charity will be able to continue lo f uifil its charitable objectives
even if there is a temporary shortfall in income or unforeseen increase in expenditure.
The truslees will endeavour not to set aside funds unnecessarily.
PUBLIC BENEFIT
The Charity acknowledges its requirement to demonstrate clearly that it must have charitable
purposes or "aims" that are for the public benef it. The Trustees conf irm that they have paid due
regards to the Charity Commission guidance on public benef it bef ore deciding what ￿tIvItieS the
charity is to undertake.
OTHER DISCLOSURE ISSUES
The charity has no other commilments, guarantees, loans. contingent liabilities other than those
disclosed in the accounts. There are no other disclosure issues.

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDING 31st MARCH 2025
DESCRIPTION
Unrestricted
Funds
Restricted
Funds
Totsl Funds
2024
Incoming Resources
Tithes and Offerings
Gift Aid
Bank Interest
18,864.15
2,317.44
14, 737.88
2,900.75
Total Incoming Resources
21,181.59
17.638.63
Resources Expanded
Charitable Activities
Total Resources Expanded
20,704.30
20,704.30
17,494.10
17,494.10
Reconciliation of funds:
Nel movement in funds for the year 24r25
Funds balan￿ al1siApril 2024
Funds balances on 31 March 2025
477.29
1,067.54
1,544.83
144.53
923.01
44.91
The Ststemenl of Financial Activities indudes all gains and losses reorganised in the year.
Al Incoming reSoUr￿S and Resources Expanded drive from continuing activities.

BALANCE SHEET AS AT 315t MARCH 2025
DESCRIPTIONS
Total
2025
Total
2024
Assets
Currents Assets
Cash in hand and at Bank
1,544.83
44.91
Total Net Assets
1,544.83
44.91
Income funds
Restricted funds
Unrestricted fund
General reserves
Total Capital and Reserves
1,544.83
44.91
44.91
Signed and approved on behalf of the Committee..
Chairperson.. Irvine Ruzvidzo
Date.. 28.11.2025

STATEMENT OF INCOMESAND EXPENDITURES FOR THE YEAR ENDING 315t MARCH 2025
1. Incomes
DESCRIPTIONS
Unrestricted
Funds
Restricted
Funds
Total funds
2024
Tithes and Offerings
Bank Interest
Gift Aid
18,864.15
14,737.88
2,317.44
21,181.59
2,900.75
17,638.63
Total
2. Expenditures
DESCRIPTIONS
Unrestrict
Funds
Restricted
Funds
Total Funds
2024
Fellowship Tithe
Benevolence
Books & Periodicals
Building and Running costs
Building Works
Conference and Seminar
Equipemenl Purchases
Entertainment
Harversters and H(xnecDmirvJ
Hospitality
Legal and ACC(￿nts
Local Outreach
Men s Discipleship
Revival Expenses
Sunday Sch￿1
Travel and Impact Teams
World Evangelism
Visiting Speakers OfferI￿S
2,080.00
1,320.00
5.00
283.42
6,124.00
447.58
7,967.00
4￿).00
687.00
1,845.85
1,100.00
340.48
6(Ki.00
2,615.94
3(M).00
513.9J
1(X).LK)
550.00
2,825.52
3tM).00
418.99
200.00
900.00
22.00
1.061.69
5&).00
1,520.00
24.50
1,092.53
3(Kl.00
1,680.00
Total Resources Expended
Excess of Incomes over Expenditures (1-21
20,704.30
477.29
17A94.10
144.53

Independent examinerfs report to Trustees of
POTTERS HOUSE CHRISTIAN FELLOWSHIP UK RUGBY CHURCH
I report to the trustees on my examination of the accounts of the above charity for the year ended 31
March 2025 set out on pages 6, 7 and 8.
Respective responsibilities of trustees and examiner
The charity's trustees are responsilje for the preparation of the accounts. The trustees consider that
an audit is not required this year under section 144 of the Charities AGI 2011 (the Act) and Ihat an
independent examination is needed.
It is my responsibility to..
examine the accounts under section 145 of the Act.,
to f ollow the procedures laid down In the General Directions given by the Charity Commission
under section 145(5llbl of the Acl, and-
to state whether particular matters have come to my attention.
Basis of Independent examinerfs statement
My examination was carried oul in accordance with general Directions given by Ihe Charily
Commission. An examination includes a review of the accounting records kept by the charity and a
cotnparison of the accounts presented with those records. It aso includes consideration of any
unusual items or disclosures in the accounts and seeking explanations f rom the trustees concerning
such matters. The procedures undertaken do not provideall the evidence that would be required in an
audit, and consequently no opinion is given as to whether the accounts present a 'true and fair, view,
and the report is limited to those matters set out in the statement below.
Independent examinerfs statement
In connection with my examination, no matter has come to my attention..
1. which gives me reasonable cause to believe that in, any material respect, the trustees have not ￿t
the requirements to ensure that..
proper accounting records are kept (ln accordance with section 130 of the Act)., and
accounts are prepared which agree with the accounting rewrds and comply with the
accounting requirements of the Act- or
2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the
accounls to be re&hed.
Dan Cissokho
46 Huntly Road
Peterborough
PE2 9HT
27th November 2025
io