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 T￿Slee5
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 dull￿111￿5 ￿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 p￿tOr 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 aLlI￿llIeS reldted loTr the LhurLh.
Diiring IhL Ncar ivc ha￿kn 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 Cli￿11}.. 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 r￿￿1¥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