# **POTTERS HOUSE CHRISTIAN FELLOWSHIP CHURCH GLASGOW**
**Year Ended 30 June 2024** Charity No: SC049448
## _**Contents**_
Page No. Trustees Annual Report 1 - 3 Independent Examiner’s Report 4 - 5 Receipts and Payments Accounts 6 Statement of Assets and Liabilities 7 Notes to the Accounts 8
# **POTTERS HOUSE CHRISTIAN FELLOWSHIP CHURCH GLASGOW**
Trustees’ Annual Report
# **For the Year Ended 30 June 2024**
## **Reference and administration details**
Charity Number Principle Address
SCO49448
## **Names of current charity trustees who manage the Charity.**
## **Structure Governance and management.**
## **Governing Document**
Constitution adopted 15[th] July 2019
## **Constitution of trustee and selection methods**
The charity is constituted as a trust and the trustees are appointed by the existing trustees.
## **Objectives and activities**
## **Objects of Charity**
1. The advancement of the Christian religion in accordance with the Statement of Beliefs set out in the First Schedule and in Glasgow and at the discretion of the Church Council elsewhere in the United Kingdom or the world.
2. The relief of poverty and sickness regardless of nationality, religious, political, or other opinion in the said location and at the discretion of the Church Council elsewhere in the United Kingdom or the world.
**1**
## **POTTERS HOUSE CHRISTIAN FELLOWSHIP CHURCH GLASGOW**
## Trustees’ Annual Report
## **For the Year Ended 30 June 2024**
## **Summary of main activities in relation to these objects**
The Charity exists to proclaim the gospel of Jesus Christ and to teach people the bible. All our activities reflect these core goals. The Church arranges or participates in a number of activities to this end, namely Bible Conferences, Marriage Seminars, Men’s Discipleships.
Revival Meetings with visiting preachers, Tent Crusades (home and abroad), Community outreach groups, Home bible studies, Church planting and production of gospel concerts locally and in the third world. **We continue to hold to these activities and believe for the vision that we have in these activities.**
## **Achievements and performance**
We hold special meetings throughout the year and invite guest speakers to come and do these meetings. When these meetings take place, it involves us in doing street work in the local and surrounding areas.
We have started to send out what we call Impact teams to help other churches for the purpose of evangelism, which often involves concerts which we participate in. We look forward to doing more of this in the coming year. We also receive impact teams from various fellowship churches.
The main thrust and purpose of the charity is to the advancement of religion and for the benefit of the community and is aimed at no specific group and carries out activities for all. We have seen some growth numerically but not as much as would have liked but we continue to perform well doing what we know best in helping others and in seeing people come to a maturity in their Christian faith.
## **Financial review**
The financial position during the year was satisfactory due to the donations from the members of the congregation and of Gift Aid support. This financial position will enable us to further enrich the lives of others by holding special meetings, concerts etc.
We continue to support overseas work in Nanning, China and also continue to contribute to overseas works in Trinidad and Mauritius, added to that are the works in Nicosia in Cyprus and Hanoi South Vietnam. We do this monthly, and all monies go to our mother church in Waltham Forest in London who distribute these works.
**2**
# **POTTERS HOUSE CHRISTIAN FELLOWSHIP CHURCH GLASGOW**
## Trustees’ Annual Report
## **For the Year Ended 30 June 2024**
## **Policy on reserves**
The charity’s policy is to maintain sufficient funds to cover the next month’s expenditure. This has been achieved throughout the year. Restricted funds are normally used up when raised. Exceptions to this are when the funds have been raised but the cause raised for is not yet completed. There are procedures to ensure that restricted funds are identified separately.
## **Declaration**
The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees.
Trustee **Date: 3rd March 2025**
**3**
# **INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS**
# **To the Trustees of**
# **Potters House Christian Fellowship Church Glasgow For the Year Ended 30 June 2024**
## **Charity number SC049448**
I report on the accounts of the Trust for the year ended 30 June 2024, which are set out on Pages 6 to 8.
## **Respective responsibilities of trustees and examiner**
The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006 (As amended). The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the 2006 Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.
## **Basis of independent examiner’s statement**
My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently, I do not express an audit opinion on the accounts.
4
## **(Continued from page 4)**
## **Independent examiner’s statement**
In the course of my examination, no matter has come to my attention:
(1) which gives me reasonable cause to believe that in any material respect the requirements:
- to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts and Regulations, and
- to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations
have not been met or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached
----------------------------
**Lee & Co (Accountants) 276 London Road Westcliff on Sea Essex SS0 7JG 3 March 2025**
5
## **THE POTTER HOUSE CHRISTIAN FELLOWSHIP CHURCH GLASGOW RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024 CHARITY REGISTRATION NUMBER: SC049448**
|**Receipts**
Church Offerings
Gift Aid Refund
Sale of Assets
**Total Receipts**
**Payments**
Tithes
Offerings
Rent
Utilities/Running Expenses
Salaries
Printing Postage & Stationery
Telephone
Computer Expenses
Bank Charges
Insurance
Visiting Speakers
Revival Expenses
Motor and Travelling
Hospitality
General Expenses
Legal & Professional
Independent Examiner
Purchase of Fixed assets etc.
**Total Payments**
Net receipts
Opening cash funds
Cash funds this year end|**Unrestricted Funds**
**£**
**£**
55,766
2,842
58,608
-
58,608
4,504
4,180
6,806
2,003
3,450
1,226
812
670
-
359
1,320
5,615
4,228
650
1,879
-
300
38,001
817
38,818
19,790
23,671
43,461|**Unrestricted Funds**
**£**
**£**
55,766
2,842
58,608
-
58,608
4,504
4,180
6,806
2,003
3,450
1,226
812
670
-
359
1,320
5,615
4,228
650
1,879
-
300
38,001
817
38,818
19,790
23,671
43,461|**2023**
**Unrestricted Funds**
**£**
**£**
36,482
5,667
42,148
-
42,148
5,120
4,913
5,748
2,391
2,800
570
792
1,061
13
351
1,620
6,348
4,444
1,005
2,217
300
300
39,993
737
40,730
1,418
22,253
23,671|**2023**
**Unrestricted Funds**
**£**
**£**
36,482
5,667
42,148
-
42,148
5,120
4,913
5,748
2,391
2,800
570
792
1,061
13
351
1,620
6,348
4,444
1,005
2,217
300
300
39,993
737
40,730
1,418
22,253
23,671|
|---|---|---|---|---|
|||58,608
-||42,148
-|
|||58,608
38,818||42,148
40,730|
||38,001
817||39,993
737||
||||||
|||19,790
23,671||1,418
22,253|
|||43,461||23,671|
6
## **THE POTTER HOUSE CHRISTIAN FELLOWSHIP CHURCH GLASGOW STATEMENT OF BALANCES AS AT 30 JUNE 2024**
||**STATEMENT OF BALANCES**
**AS AT 30 JUNE 2024**||
|---|---|---|
||**CASH FUNDS**
Cash at Bank
This figure agrees with the amount on the receipts and payments account
**ASSETS RETAINED FOR THE CHARITY'S OWN USE**
**Funds to which**
**asset belongs**
Equipment
Unrestricted
**LIABILITIES**
**Funds to which**
**liability relates**
Independent Examiner fees
Unrestricted
**..**
**Trustee**
**Date of Approval**
**03 March 2025**|**Unrestricted**
**Funds**
**£**
43,461
**£**
10,579
**£**
300|
||Equipment
**LIABILITIES**
Independent Examiner fees
**..**
**Trustee**
**Date of Approval**
**03 March 2025**||
||||
||||
7
## **THE POTTER HOUSE CHRISTIAN FELLOWSHIP CHURCH GLASGOW NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024 CHARITY REGISTRATION NUMBER: SC049448**
## **1 Trustee renuneration**
During the period a total of £3,450 was paid to
No other payments were made to the other trustees or any connected persons.
## **2 Trustee expenses**
No expenses were paid to any charity trustee
## **3 Transactions with trustees and connected persons**
There were no transactions between the charity and any charity trustee or person connected to a charity trustee.
8