Registered UK charity number.. 1023591 Intemal HARVEST CHRISTIAN FELLOWSHIP TRUST ANNUAL REPORT AND STATEMENT OF FINANCIAL AFFAIRS FOR THE YEAR ENDED 31 DECEMBER 2023 Harvest Christian Centre
HARVEST CHRISTIAN FELLOWSHIP TRUST CONTENTS Harvest Christian Centre Page Annual trustees report Independent examinels report to the TSlee5 Receipts and payments account Staiement of assets and liabilities Notss to the accounts
HARVEST CHRISTIAN FELLOWSHIP TRUST al ANNUAL TRUSTEES REPORT FOR THE YEAR ENDED 31 DECEMBER 2023 Harvest Chrislian Centre Harvest Christiaii Tr'elloi%'%liip-I rust I'the ChaTity l is constituted t)y Deed Df I'ni%t and is a IJK Tegi%tered charitv, No. 1023591. lis addrLss is ai 72 Chclsham Road, &)uih Crol'don, SurrLw CR26HY I'lhc Harv¥s1 C¥niit"l. I'he Charilv trustee% duriiig the N'ear tn 31 tkcemher 21123 V¥ere'. Mrs Christine Gillian F)utton- Cliair and Secr¢tarv Mr Jnhn Vaiileli -1 reasuTer Mr Ronald Campbgll Mrs Alice Long TrusiLLS arc nominli l¥d bv IhL four mLmbLrs ofihL luadLYship ILam IwhiLh during thL vcar inLludLd Iwo of Ihc Trusteesl. theN' a ihtn tlected b>. a majority Note by the existing Truste at that timt. The obJgLlivg ofihe charit arg pritllÉiril) Ihe prLTrinuliLTrll LTrfih¢ Chris11 faiih b}, prol ision ofÉ* pldLe ofi%orship the carrN'ing oui of rtligious services. HarTrest ChLJrch haTre a SundfiN morning serbice each i%'eek and barious midM'e¢k m¢¢tings. Thc IrLlSi also adminisiraiL% much ofihc work of Ihc Harvcsi Communilv NLl%vork. an association Orchurch in Ihc UK. as ,¢11 administraiing the naiional Fr¢5h Coiif¢renc¢ tach l'ear. 'lie relief of povertTr tliroiigh practical aiid tinllncial a£%istance. prep3ratinn and hri)adc&£ting of Christian leaching tndteridls Éind vNersedS Lummunil} suppvrE tndke lip a large Pdrt Lbf the TrLlSt'S LTriher dull1115 penditure. We proinoie mLJch of our work b}, LiTrestream ignd YouTube. Tli¢ I larvest Centr¢ is used ¢v¢rv da}, tlirougliout the ¢¢k as a Comillunit). I lubb with a i'ariet). of social proÈrammes and meeiings iaking plaLt. Pasior Ronnie Campbell has a i¥idtr ministr), 14'ithin the Har¢st Communipj Nettvork in ierms of preaching. leaching and adininislration. Thu ifusiwc's wliLv is io cnsurc th¥ highcsi qualiiv LommuniiN' car¥ is aNailablc 10 kmcfi¢iariLs and ihli I thc Christian taith is adi'an¢¢d tlirough ihe etl¢ctiv¢ pr¢a¢hing and teacliiiig of the Christian Mes5ag¢. The C'.hariprf is 51atY¢d bN a full-titne ptOr ivhu alsu aLlS administraivr ILTr adtninisler Ihe LTrbj¢cts ofihe chdril}'. Tli¢ charity s income is curr¢ntl>' a¢hi¢v¢d froni coiigr¢galional givin& private donation5 and hir¢ of its prop¢rty,' this inLuine tlien Pill5 fLTrr the furtherdnLe uf ils ubjectiTre& and the Larti ing uut uf all uther aLlIllIeS reldted loTr the LhurLh. Diiring IhL Ncar ivc hakn managth io rLpai £660 of Ihc £685 owing 10 Pli sior Ronniu CampbLII. ILYI'ing a balancc of £25. %ufficieiit re.4ervefi al'e held tn fund tlie daN-tr)-daTr actii'itiefi Dt-the Charitv. All tund% are used to fiiltil the LTrbj¢ctiVeS LTrf the Cli11}.. The Trustees LLTrnfirtn that Ihev hdie paid due [¢¥d lu ChillltN Cummission ¥uidÉinLe i)n PubliL Benefii. The Lharity made iise of the e[lLe of a qiialified aCLuuntant lu pruduLe the aLcuunt5 M'hiLh hal'e beeli the subjc£t oran indLPLndcni r1¥14, in aLcordanc¥ lylth Charil> Commission GuidancL NoiL CC56. For aiid on behdlf ut'the TrustegS, John Pant¢li "I rustee { I reasurer) Date.. 24 Oaober 2024 Page 3
HARVEST CHRISTIAN FELLOWSHIP TRUST INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023 Harvest Christian Cenlre report on the ststement of financial affairs of the Harvest Christian Fellowship Trust for the year ended J l December 202J, on pages 5 to 7. Respective responsibilities of the trustees and examiner The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 4J{21 of the Cliarities Act 199i {the 1993 Act) and thai an independent examination is needed. It is m}, responsibility to.. examine the account5 under section 43 of the 1993 Act, to follow the procedures laid down in the general Directions given by the Charity Commission (under section 4i{7)(b) of the 199i Act, and to state whether particular matterg have coine to my attention. Basis of independent exarniner s report My examination was carried out in accordance with general Directions given by the Charity Commission. An exan)ination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also iiicludes consideration of any unusual items or disclosures in the accounis: and seeking explanations from the trustees conceming any such matters. The procedures uiideTt2ktn do not provide all the evidence tliat would be quI[ed in an audit. ai)d consequently no opiiiion is given as to whether tlie accounts present a 'true and fair, view and the report is limited to those matters set out in Ihe statement below. Independent exainiiier's stateinent In connertion with my examination, no matter has come to Tn}. attention which gives Ine reasonable cause to believe that in, any Inaterial respect. the requirements.. to keep accounting records in accordance with section 41 ol'the 1993 Act; and to prepare accounts which accord with the accounting reu)rds and comply with the accounting requirements of the 1993 Act have not been met . or 2. to which, in my opinion, attention should be drawn in order to enable a proper iinderstanding of the accounts to be reached. Willem Aalbers 2 Writ)¥)ton Road, Congresbury, BS49 SAN Dated.28 October 2024 Page 4
HARVEST CHRISTIAIN FELLOWSHIP TRUST nal RFCF.IPTS AND PA YMF.NTS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2023 Harvest Christian Centre 2023 2022 Recelpts Receipts from generhl funds Vvlunldry inii)m¢- Ilrtr¢51ri¢ied funds 46,773 40,593 InNesttnent incorne 19 Tvtfil inc'uprying Tesuurc 46,792 40,594 P&yments Charitable aotiwities- Unrestriottd funds 45,311 41,806 Loan repayment5- Unrestricted funds 660 665 Tolal resources expenderf E¥ce55 of receipts overpayments 45,971 821 42,471 11,877 Page 5
STATEMENT OF ASSETS AND LIABILITIES ASA T 31 DECEMBER 2023 Harvest Christian Centre 2023 2022 Cash fund Cash at bank and in hand- Unrestrieted funds Tutal caJhfuiid- A5Jcts reluincilfor Church ii&c 3,452 2.631 Cash position brought forward Excess of receipts over payment5 C.a5h p051tion carried forward 2,631 821 3,452 4.508 (1,877) 2,631 Liabilities Loans bTought forward Repayments Loans carried forward- Totgl liabilities {6851 660 (1,350) 665 (251 (685) Assets retained for the trust's use 545,OOU 545,01)0 The account5 were approved by the Board of Trustees on 24 October 2024 John Panteli Treasurer Page 6
HARVEST CHRISTIAN FELLOWSHIP TRUST r4otes to the accounts Note l Ba515 of preparation The financial 5tatenient5 of the Trust have been prepared in accoTdallce with the Church Accounting Regulatiot] 2006 using tlie Receipts and Payments basis Note 2 Assets retained for the Trust's Use Assets Tetained for the Trust's use is the freehold property at 72 Chelsham Road, South C.roydon, which was last valued it] 2006 at £545,000 Note 3 Liabilities The loan of £25, recognised in the Assets & Liabilities, was owned to Pastor Ronnie Campbell Note 4 Analysis of incoming resources 2023 2022 Analy515 Volunt*ry ineome Standing orders Weekly offering5, centr¢ hire and gifts (Unrestricted funds) Gift aid lax refunds 19,800 19,690 19,600 7.373 2,520 TotAI InvestN]eNt income Bank Interest Total Page 7