## **Potters House Church Wandsworth** 

## **___________________________________** 

## **REPORT & ACCOUNTS** 

**Initial Period ended 31 December 2024** 

**___________________________________** 

Potters House Church Wandsworth Transformation House 66 St Johns Hill London, SW11 1AD 



## **Potters House Church Wandsworth** 

## **Initial Period ended 31 December 2024** 

## **LEGAL & ADMINISTRATIVE DETAILS** 

ADDRESS FOR CORRESPONDENCE 18 Bridge House Defence Close London SE28 0NR GOVERNING DOCUMENT CIO CHARITY REGISTRATION NUMBER 1204899 TRUSTEES Courtney Lowe Roger Rookwood Kudzi Mambara BANKERS TBC 

## **INDEX** 

Page 1 Legal & Administrative Details Page  2 Trustees' Report Page 3 Receipts and Payments Account Page 4 Statement of Assets & Liabilities 

Page 1 



Page 1

## **Potters House Church Wandsworth** 

## **REPORT OF THE TRUSTEES** 

## **Initial Period ended 31 December 2024** 

The Trustees have pleasure in submitting the Report and Accounts for the year. 

## **Objects of the charity** 

Christ primarily in our local community and regions beyond. 

## **Government** 

The policy and operating decisions of the charity rest with the Trustees who meet regularly to monitor the activities of the Trust. 

New trustees are appointed by the elders of the church/by the Trustees. 

## **Review of Activities** 

The charity was dormant in the year with no transactions. 

In considering futureplans for theactivities theTrustees haveapplied theguidanceon public benefit issued by the Charity Commission. 

## **Financial Review** 

The charity was dormant in the year with no transactions. 

## **Trustees' Responsibilities** 

Charity law requires us as Trustees to preparefinancial statements for each accounting year which record the receipts and payments of the charity for the year. 

We are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable us to ensure that the financial statements comply with the Charities Act 2011. 

We also have a responsibility to safeguard the assets of the charity and to take reasonable steps to prevent fraud or any other irregularities. 

## **Approval** 

This report was approved by the trustees signed on their behalf by: 

Courtney Lowe PRINT NAME 

Date: _20/11/2025 

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## **Potters House Church Wandsworth** 

## **RECEIPTS AND PAYMENTS ACCOUNT** 

## **Initial Period ended 31 December 2024** 

|Notes|Unrestricted|Restricted|2023|2024|
|---|---|---|---|---|
|**Receipts**|General|Funds|£|£|
|_Voluntary receipts_|||||
|Grants and gifts received|-|-|-|-|
|Tax refunds under Gift Aid|-|-|-|-|
||-|-|-|-|
|_Other receipts_|||||
|Interest received|-|-|-|-|
|Other|-|-|-|-|
|Total Receipts|-|-|-|-|
|**Payments**|||||
|_Payments in furtherance of the charity's objectives_|||||
|Direct costs|-|-|-|-|
|Grants paid|-|-|-|-|
|Total Payments|-|-|-|-|
|Net Receipts/(Payments)|-|-|-|-|
|before transfers|||||
|Transfers between funds|-|-|-|-|
|**Net Movement in Funds**|-|-|-|-|
|Balances at beginning of period|-|-|-|-|
|**Balances at end of period**|-|-|-|-|



Page 3 



## **Potters House Church Wandsworth** 

## **STATEMENT OF ASSETS & LIABILITIES** 

## **Initial Period ended 31 December 2024** 

## **1.  Fixed Assets** 

Insurance Value Cost 2023 £ £ The value of the assets owned are: - - Freehold Building - - Equipment - - 2023 2024 £ £ Held at Bank - - Cash float - - - - _Assets_ - - Monetary assets - - _Liabilities_ - - Accrued charges - - 

## **2.  Bank & Cash Balances** 

## **3.  Other Assets & Liabilities** 

Except where indicated from the statement of receipts and payments or above, all the assets and liabilities are in respect of the charity’s unrestricted funds 

The accounts were approved by the trustees and signed on their behalf on 

Courtney Lowe 

PRINT NAME Date: __20/11/2025____________________________ 

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