Trustees' Annual Report for the period
From
Period start date Period end date 01 04 2024 31 03 2025 To
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 ~~——~~ Charity's principal address 19 LEDBURY GARDENS CUSWORTH DONCASTER Postcode DN5 8LS ~~————~~ Names of the charity trustees who manage the charity Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 ANDREW GOLBA 2[KENNETH ] FOSTER 3[HELEN ] WIGGLESWORTH 4 ~~———~~ 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year ~~———————~~
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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
TRUST DEED Type of governing document (eg. trust deed, constitution) TRUST How the charity is constituted
- (eg. trust, association, company)
APPOINTED BY EXISTING TRUSTEES Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
The objects of the charity are to advance the Christian faith and to pursue Such other charitable purposes as the trustees from time to time think fit.
Summary of the objects of the charity set out in its governing document
TAR
March 2012
2
Provide a safe and welcoming environment to teach and encourage the local population including language and nutrition help 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:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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 is currently building an extension to accommodate a kitchen achievements of the charity and communal area to facilitate community involvement in nutrition during the year education and provide a communal space. Major improvements to toilet facilities are include in the plans, which include disabled access toilet.
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
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
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 5/11/2024
TAR
March 2012
5
| No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from 1041453 HARVEST FIELDS CHRISTIAN TRUST 01/04/2024 31/03/2025 ~~rr a ee~~ |
No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from 1041453 HARVEST FIELDS CHRISTIAN TRUST 01/04/2024 31/03/2025 ~~rr a ee~~ |
No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from 1041453 HARVEST FIELDS CHRISTIAN TRUST 01/04/2024 31/03/2025 ~~rr a ee~~ |
No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from 1041453 HARVEST FIELDS CHRISTIAN TRUST 01/04/2024 31/03/2025 ~~rr a ee~~ |
No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from 1041453 HARVEST FIELDS CHRISTIAN TRUST 01/04/2024 31/03/2025 ~~rr a ee~~ |
No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from 1041453 HARVEST FIELDS CHRISTIAN TRUST 01/04/2024 31/03/2025 ~~rr a ee~~ |
No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from 1041453 HARVEST FIELDS CHRISTIAN TRUST 01/04/2024 31/03/2025 ~~rr a ee~~ |
No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from 1041453 HARVEST FIELDS CHRISTIAN TRUST 01/04/2024 31/03/2025 ~~rr a ee~~ |
No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from 1041453 HARVEST FIELDS CHRISTIAN TRUST 01/04/2024 31/03/2025 ~~rr a ee~~ |
CC16a ~~_~~ |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Section A Receipts and payments | ||||||||||
| Unrestricted funds |
Restricted funds |
Restricted | Endowment funds |
Total funds | Last year | |||||
| to the nearest £ |
to the nearest | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | ||||
| A1 Receipts | ||||||||||
| INCOME FROM OFFERINGS | 45,791 | - | - | - | 45,791 | 46,556 | ||||
| INL. REV. GIFT AID REBATE | 11,741 | - | - | - | 11,741 | 9,817 | ||||
| SPECIAL GIFT RE-NEW EXTENTION | 10,000 | - | - | - | 10,000 | 10,000 | ||||
| PREMISES HIRE | 1,850 | - | - | - | 1,850 | - | ||||
| - | - | - | - | - | - | |||||
| - | - | - | - | - | - | |||||
| OTHER | 532 | - | - | - | 532 | 264 | ||||
| - | - | - | - | - | - | |||||
| Sub total(Gross income for AR) |
(Gross income for AR) 69,914 |
- | - | - | 69,914 | 66,637 | ||||
| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 69,914 - - 69,914 66,637 ~~——_————~~ |
||||||||||
| A3 Payments | ||||||||||
| MINISTRY GIFTS | 14,950 | - | - | - | 14,950 | 12,400 | ||||
| REHAB SUPPORT | - | - | - | - | - | 1,200 | ||||
| MISSIONS PREMISES COSTS | 7,407 | - | - | - | 7,407 | 8,733 | ||||
| SOUND & VIDEO EQUIPMENT | 9,758 | - | - | - | 9,758 | 10,890 | ||||
| COSTS RE-NEW EXTENTION | 843 | - | - | - | 843 | 1,514 | ||||
| NEW EXTENTION COSTS | - | - | - | - | - | 2,755 | ||||
| - | - | - | - | - | - | |||||
| - | - | - | - | - | - | |||||
| OTHER | 1,644 | - | - | - | 1,644 | 1,148 | ||||
| **Sub total ** | 34,602 | - | - | - | 34,602 | 38,640 | ||||
| A4 Asset and investment purchases, (see table) EXTENTION FOUNDATIONS 19,614 - - 19,614 - - - - Sub total 19,614 - - 19,614 - Total payments 54,216 - - 54,216 38,640 ~~—_————~~ |
||||||||||
| Net of receipts/(payments) 15,698 - - 15,698 27,997 A5 Transfers between funds - - - - - A6 Cash funds last year end - - - - - Cash funds this year end 15,698 - - 15,698 27,997 ~~SSS=~~ |
CCXX R1 accounts (SS)
07/01/2026
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 NEW EXTENTION FOUNDATIONS Details Total cash funds (agree balances with receipts and payments account(s)) CO-OP BANK ACCOUNTS KINGDOM BANK CASH IN HAND Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 95,235 - 24,340 - 1,703 - 121,278 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) 19,614 - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name KENNETH FOSTER |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| KENNETH FOSTER | 15/12/2025 | ||
CCXX R2 accounts (SS)
07/01/2026
2
Eo! CHARITY COMMISSION | Independent examiner's report on the FOR ENGLAND AND WALES accounts
Section A Independent Examiner’s Report
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Report to the trustees/ HARVEST FIELDS CHRISTIAN TRUST
members of
On accounts for the year 31°MARCH 2025 Charity no 1041453
ended (if any)
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| report to the trustees on my examination of the accounts of the above charity (‘the Trust”) for the year ended 31/03/2025.
Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
| report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
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Independent | have completed my examination. | confirm that no material matters have
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examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect: e the accounting records were not kept in accordance with section 130 of the Charities Act; or
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e the accounts did not accord with the accounting records; or e the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view which is not a matter considered as part of an independent examination.
| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in to enable a proper understanding of the accounts to be reached.
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Signed:
Name: |ROBERT OGLE
Relevant professional | FCA
qualification(s) or body
(if any):
Address: |THE ELMS, DONCASTER ROAD
ROTHERHAM
SOUTH YORKSHIRE S65 1DY
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Date: | 10/12/2025
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IER
1
Oct 2018
| | | |
Section B
Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose.
|
|
IER
2
Oct 2018