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2022-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 04 2021 To 31 03 2022

Section A Reference and administration details

Charity name HARVEST FIELDS CHRISTIAN TRUST Other names charity is known by HARVEST FIELDS MINISTRIES Registered charity number (if any) 1041453

HARVEST FIELDS CHRISTIAN TRUST

Charity's principal address 19 LEDBURY GARDENS

CUSWORTH DONCASTER Postcode DN5 8LS

Names of the charity trustees who manage the charity

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20		 Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee(if any)
Andrew Golba
Kenneth Foster
Helen
Wigglesworth
Ian Ogley

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Trust Deed

How the charity is constituted

Trust

Trustee selection methods

Appointment by existing trustees

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

The objects of the charity are to advance the Christian religion and to pursue such other charitable purposes as the trustees from time to time think fit.

TAR

March 2012

2

Provide s safe and welcoming environment to teach and encourage the local population, including English language classes and youth work to improve the quality of life in a deprived area. The charity is also involved in missions work and working with the homeless.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

TAR

March 2012

3

Section D Achievements and performance

The charity owns and operates in a building central to the community. Summary of the main The charity has run successful English classes for the ethnic achievements of the charity communities and is working towards creating a community kitchen to during the year enable further involvement with the local community. Underfloor heating and carpeting has been installed to improve the internal environment in the church building and ceiling cladding of other rooms.

TAR

March 2012

4

Section E Financial review

The charity monitors reserves to maintain sufficient funds to cover Brief statement of the reasonable eventualities. charity’s policy on reserves

Details of any funds materially in deficit

None

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Kenneth Foster Position (eg Secretary, Chair, Trustee / treasurer etc)

Date 04/12/2022

TAR

March 2012

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Charity Name No (if any) HARVEST FIELDS CHRISTIAN TRUST 1041453 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/04/2021 31/03/2022

Section A Receipts and payments

Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £

A1 Receipts

A1 Receipts A1 Receipts
INCOME FROM OFFERINGS 43,270 - - 43,270 37,718
INL. RVE GIFT AID REBATE 8,213 - - 8,213 5,617
EMPLOYEE FUNDING 6,483 - - 6,483 -
EQUIPMENT SALES - - - - 1,950
FUND RAISING 3,016 - - 3,016 80
PREMISES HIRE 600 - - 600 -
- - - - -
- - - - -
Sub total(Gross income for
AR)		 61,582 - - 61,582 45,365
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
**Total receipts ** 61,582 - - 61,582 45,365
A3 Payments
WAGES & CHARGES 19,677 - - 19,677 - 39
MINISTRY GIFTS 12,000 - - 12,000 12,000
REHAB SUPPORT 1,200 - - 1,200 1,300
MISSIONS 9,066 - - 9,066 2,236
PREMISES COSTS 14,725 - - 14,725 9,874
EQUIPMENT PURCH - - - - 3,645
- - - - -
OTHER 596 - - 596 805
- - - - -
**Sub total ** 57,264 - - 57,264 29,821
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
**Sub total ** - - - - -
Total payments 57,264 - - 57,264 29,821
Net of receipts/(payments) 4,318 - - 4,318 15,544
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 4,318 - - 4,318 15,544

CCXX R1 accounts (SS)

03/12/2022

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on behalf
of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
BANK CURRENT ACCOUNT
KINGDOM BANK ACCOUT
Details
Details
ALL SAINTS CHURCH BUILDING
Details
Signature		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
43,034
-
23,756
-
-
-
66,790
-
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
4,500
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
K FOSTER		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
K FOSTER

CCXX R2 accounts (SS)

03/12/2022

2

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Sectlon A Independent Examlner's Report Report to tho trusteesl members of HARVESTFIELL)S CHRISTIAN TRUST On accounts for the yaar endod Charlty no Ilf any) 31ST MARCH 2022 1041453 Set out on page5 I report to the trustees on my examlnation of the accounls of the above charlty I'the Trust") for tho yaar ended 31103 12022. Responslbllltlas and basis of report As the charity's trustees, you are responsible for the proparation of the accounts ill accordance with the r8quiiemenls of the Charities Act 2011 ('Ihe A¢l"). I report in respect of my exarninalion of the Trust's accounts Garried out nder section 145 of the 2011 Act and in carying out my examinalK)n, I have followad all the applicab16 Dlreclions given by the Charity Commisslon under section 145(5llb) of the Act. Independent I have completed my examinallon. I confirm that no material matters have examiner's statement come lo my attention In connection wf(h the 8xamlnalion which gives m& caus8 lo balieve that in. any material respéct.. the accounting reGord8 were not kept In accordance w¢th seGtion 130 of the Charities Act- or the accounts did not accord with the accounting records,. or the accounts dld not CoM￿Y wllh the applicable raquirements concerning the form and content of accounts set out In the Charities {Ac¢ounls and Raportsl Regulations 2008 othor than any requirement that th6 accounts give a 'true and fair, view which is not a matter consldered as part of an independent examination. I have no Concerns and have ¢(Am& across no other matters in connectlon th the examination lo which attentlon should be drawn in thls report in orde o enable a proper understanding of the accounts to be reached. Slgned: Date: Name: ROBEKf OGLE Relevant professlonal qualificatlonlsl or body (if any): FCA Address: THE ELMS, DONCASTER ROAD IER O¢t 2018