APPENDIX2
The Potterfs Hand
SC045930
OSCR
Receipts and Payments Accounts
Forth¢ p¢rtod
from
S(￿$h Chariiy WL41
Jan
2025
Dec
2025
Section A Statement of receipts and payments
Unrgstrlcled
fund$
Expendable
ndowmènt
fund5
Ferm&nent
ndowmgnt
funds
fund
¢urrgnt P￿rfod
rfod
IDnMreBt£
Al Ro￿1 ts
D¢natlon$
2,528
2,520
2,175
Legacles
Gr£nt$
Receipisfr4m (undralsSng adMIIg$
Grosstrading ie¢elpi$
Inctsme IMM InveS￿en1$ Olherlh
Gross receipt5 Irom Olher¢haFrtab
Al Sub total
1528
2.lY8
A2 R8¢glpts from ass•t&
Inv￿t￿o￿tSIIes
PrO￿edsfrDmsale0fflx￿ asgets
PrOCeedsf￿x￿sale0f Inves￿￿2￿3
A2Sub totsi
Tolalw•ipts
2,82B
1628
2,175
A3 Paym8nt5
Expen9& torlundrol$1ng ￿VI￿¢S
Gr0#5 payments
InVe￿rne￿ m￿Agemeni¢0$ts
Psytnenis ieiaiino dlrtthlyt¢ chartiable
2337
2237
2,504
Grants and donati(
Gowmanc8 Costs.
AuditlindepEndentexatnination
Praparationof a￿Ual accDunis
al cosis
othe
AJ Sub totsl
2337
2,237
1504
A4P&yments r¢latlng toas$giand
Inv•stm8ntmovqment5
Pur¢ha$g$ oIIIx8d assais
Purchase of InveslrnErts
A4 Sub tots
Totalpayments
2,237
2,237
2￿04
NOIrè￿Ip1sA1￿aYMents1
291
13291
ASTrdnsf?rs to I Ifrotnlfvnds
Surplus/(defteltl foryear
291

APPENOIX2
The Potterfs Hand
Section B Statement of balance5
SC045930
UnreBlriEle
funds
R•slrfci#d lunds
endowmtrnl
C4tegDriqs
lunds
B1 Cash funds
ssh 5nd bank balan￿3￿lSiartOIyeÈr
9.299
9,299
9,627
Surpluslldeficill sh(wwn on receipts and
paym&nt$ aKounl
291
291
C?¥h and bank balanEo5 at•nd olyear
1A9rè&ba￿fttsÈ￿1Ih ￿c￿￿$8ndplly￿lS
tttounllsii
9,689
9.299
Fundt¢whl¢hallaotbdlln
D*tslls
t¢
CurreThtV&l￿(11
D9ts11¥
¥tyHr
B3 Other assets
Tot
D*tsll$
Fund*oth￿h lllbl11tyr4￿try
ton•ir•stE
B4 Ll8bllltlo9
CreditorslPa
Unre$1￿19d Fund5
2,S79
788
2,$79
FundtowhkhlI￿￿RYr￿li•
Amountdui
Details
tOn￿reStE
to neorebt£
rotal
sig1￿￿ by Drtwts tw&tèès
on be￿11￿1 alllhg
F￿ntNa￿
Dalg of
approvaT
Mr Sylvt¥tei OTogba
17I0Ftt026
FArOMwdamth* Odugbgmi
I7107￿025
Hand. R& PAccOLrts2￿S￿s1Qte￿￿ tstba1anto&
DÈcÉr￿r2m7

APPENDIX 2
The Potter's Hand
SC045930
Section C Notes to the Accounts
C1 Nature and purpose of
funds (may be stated on
analysis offunds worksheets)
All funds are unrestricted are available for use at the discr8tlon of Trusle8s in furtherance of their
charitable objectives, unless slated that funds have been designated for speGifiG purpDse5
Type of actlvlty or project supported
NumbBT Dfgrants
tnadB
C2 Grants
Totsl
C3a Trustee remuneration
If no reTnuDer8lion was p)id during the period to any charil
trustee cross this box
ion 3bl
ec
to
Authority under whiGh pai
C3b TNstee remuneratlon -
details
C4a Trustee expenses
sf no expense5 were paKI lo any charily trustee during thè
erwi
Nurnbwrot
Iru$teg$
C4b Trustee expense5 -
detalls
Trènsacllon
amount (£1
Balan¢9
outstsndlng at
gTbd ond
Nature of relationship
Nature of transactlon
C5 Transactlons with
trustees and Connected
persons
C6 Other information
Potters H¥￿- R & P Act￿nIS 2025 1 Notes
December2007

APPENDIX2
The Potter's Hand
SC045930
Additional analysis111
Analy818 of rgceipt$ and paymènts
l Donatlons
UAr•strtct4d
furtd
dowthÈAt
Total GUtIèM
dowmgnt
ToLI1 lastwrtod
tOn￿re&lL
to n44Th5t£
Donatlon6 R￿e1Ve￿
2,528
Totsl
2￿28
2.028
2.171
2 Grants
rota1 curr•nl
pèrfod
runds
R•&trlct•d funds
to
to
Total
3 Gross recelpts from othercharitablo $¢tMtIo8
fte¥trl¢tsdfundo
Bndowmèrtt
funts
lOn￿&T￿liE
Tptslcurront
ton8&rq¥t£
ID￿￿£StE
Total
4 Payments relatlng dlrgctlyto charitablo a¢￿VitI&9
Unytslrfcled
funds
Ex￿nd*br
P•YmanDnt
Total Èurwnt
Total 14stp•rfod
fund
lO￿Te￿IÈ
funds
ItrMir¢•l
Lk￿ng
Tesrn BuildWJ
Printing
1.829
2.256
Mi5ceiianeou$ E¥pens95
Employmenicosts
rt ExpenS&S
Mullimedia Expenses
Cenlr¥ Support Setvice CDsi
245
240
248
2.2¥7
123
Ha￿.R&FAcc￿￿t5202￿thT￿1InOt@S1Il

APPENtXX2
SC045930
Additional analysis121
6 Br*akdown of unfe$tri¢ted funds
Ire&trlcted
fund 4-Mtir
fknnd
e oftufid
bèl
Tot41
re¥trtFted
Yot41
nre&trlctad
pprfo
ft￿¢1pts
D￿all￿nS
2,S28
152
1175
Gtsnts
Réc81pis Irom lU￿raS￿g acUvltiBs
Gross r¢¢¢i
1$ Ir¢m ouwicharftsble ad1v11￿S
Sub total
2,628
2.52B
Re￿ViPts1rOrn I55et& invf5tm*nts•lè&
Proceeds Iioffl saleolfixed assets
Pmwd$I￿Th SO￿011nvttt￿L%
Sub total
Tot4lTrcelpts
2,528
2,02U
4170
rn￿tS
Exwse5fgrfuThdiaising I￿NIti￿$
Grosstradlng payfflenls
Payfflenlsrelatinu direcllyto theriWlpeGbvibe5
Grants anddartabtsns
GDvemence costs".
2,237
2,237
504
Audllllndependentexarninallo
prepar&ii¢n tyfanAueJ¥eMunis
Legal cos15
Olhp
Sub Éot&l
2,237
1004
Payment¥ re￿tIng tQ4¥YFt Invpstsng
Purchas8s olflxad asseis
Sub total
Tol4lpaym8nt
1237
1237
1604
291
Tyansfern tol Ilroml fund6
Surplus1(doflcAtJ fOr￿T
52•
Naturg and
058 of funds
All￿ndS arèunréS￿CIfi￿ andareavailabkforuse al￿dIScreti￿oI1h￿T￿5tees￿[Urt￿Fr£￿c*O￿thelr(ha￿t￿bk0bie￿￿￿S, unloS$ 61#1¢dth&llufvJS hAvgbe¢n
dp51gn*d brSpe¢ifi¢￿lN￿£
PoU8rsHth1.R &PA￿￿LI2025lthl¥OMl no*5(21

APPENDIX2
The Potte￿$ Hand
SC045930
Additional analysis131
6 Broakdowii of resirf¢led fundG
RE51rf¢tEdfvnd
lunabe￿W
Totwl T(*ql re5trlGled
fund&
paY￿d
Recelpl¥
Legaci&&
Gro53tr&dingreceipts
lllcomptrom InVeslm8ntsoth￿￿￿L9￿ and b￿ldkngS
tslrom land & buildw)g$
Gros¥ T￿PIp1s(rOM0thErtha￿laL1e
Sub total
Rgrelpts from a¥¥et& Invp%knpnt¥alo5
PmcèèdÉlrthn Qffixerf4ss¢1$
PrOceed5f￿ s*of Inweslmerts
rotsirn¢plpts
Payments
EKpellsesfOrfundral￿￿
Gi4$$tradin9 paymen15
IThv8skn￿nl mawéméni costÉ
Pesrynenls releling01recl￿lO charilable £ctivtss
GiaThts and donallans
ovem?ncecos1s".
AudllIlndÈpg￿M¥x*mdQ
P[P￿re110￿ ofennual acco￿lS
L4￿C0s1$
Sub total
PRympnts re*tlllg to a¥¥et4nd
Tnovemgnts
p￿￿3s&S Dfflxèdassèts
Putche3eofinve3knen13
Sulj lolal
Transfers to I (from) fund5
Surplus/{dellcltJ foryear
Nature and
ur
o¥e olfunds