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2024-03-31-accounts

Trustees’ Annual Report for the period

From 01/04/2023 Period start date To 31/03/2024 Period end date

Charity name: The Harvest Centre

Charity registration number: 1052729

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 (a) To advance the Christian faith in East Anglia
and in such other parts of the United Kingdom
or the world
(b) To relieve persons who are in conditions of
need or hardship or who are aged or sick and
to relieve the distress caused thereby in the
said region and in such other parts of the
United Kingdom or the world
(c) to promote and fulfil such other charitable
purposes beneficial to the community in the
said area and in such other parts of the United
Kingdom or the world.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19

Run Harvest Food Parcel, (similar to Food
Bank) using the building for both storage
and distribution of food to the community

Food parcels given to needy individuals in
area

Continued links with India supporting old
people’s homes and orphanages through
Maranatha Ministries.

Continued support of Care for Kuffu, a UK
registered charity involved with
humanitarian projects in Uganda – e.g.
supporting a school and various other
developments projects in village of Kuffu.

Humanitarian aid sent to support Ukranian
Christians.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees consider they have responsibly
run the charity in a way that carries out its
purposes for the public benefit – in meeting
both physical, spiritual and social needs of the
local community and congregation.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20
Regular Sunday morning services with
about 80 congregational members
attending regularly.

Harvest Food Parcels continued to operate
and provide much needed assistance to
many members of the local community
who found themselves in crisis situations
with cost of living crisis.

Community outreaches on our community.
Christmas Fair, Easter family fun day,
Summer Spectacular with games and
children’s activities.

A hugely successful FREE Bonfire Night
community event was held – attended by
800+ local people. They were given
sparklers and glow bands and
marshmallows to roast on the fire and
were able to buy food and drink before
watching a short firework display.

A FREE Santa’s Grotto was set up at a local
Care Home facility and accessed by local
families with children who were given
presents and hot chocolate.

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Accounts were verified and audited to comply
with legislation and the charity was in a
comfortable financial position at the end of the
year.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The Trustees have agreed that a minimum
reserve of £10,000 is held which protects the
interest of the trust during times when income
is lower but one-off or emergency expenses
arise.
Reserves may exceed this amount when saving
for larger projects and while plans are
established to expand the work of the church
but should not exceed £50,000 for any
significant length of time.
Amount of reserves held Para 1.22 £70000
Reasons for holding zero
reserves
Para 1.22 NA
Details of fund materially in
deficit
Para 1.24 NA
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Declaration of Trust Deed dated 27thOctober
1995 and Deed of Amendment dated 26th
October 2005
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Trust Deed
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Appointed by existing trustees

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51

network with which the charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charityname The Harvest Centre
Other name the charityuses
Registered charitynumber 1052729
Charity’s principal address Fengate Drove
Weeting
Brandon
Suffolk
IP27 0PW

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Steven Ahmed Trustees themselves
Giuseppe Laporta Trustees themselves
Jennifer Thurman Trustees themselves
Jayne Martin Trustees themselves
Samuele Corciulo Trustees themselves

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address
adviser

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

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s) Samuele Corciulo Full name(s) Samuele Corciulo
Position (e.g. Secretary,
Chair, etc,)
Trustee
Date 17/11/2024 Date 17/11/2024

The Harvest Centre Financial Statements For the year ended 31 March 2024 Registered charity 1052729

The Harvest Centre Index to Financial Statements For the year ended 31 March 2024 Page Independent Examiners Report Statement of Financial Activities Balance Sheet Notes to Financial Statements 6t012

The Harvest Centre Independent Examiners Report For the year ended 31 March 2024 I report to the trustees on my examination of the accounts of the Charity for the year ended 31 March 2024, which are set out on pages 4 to 12. Responsibilities and basis of report As the Charity's Executive Council Members you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 {"the Acf). I report in respect of my examination of the Trusvs accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145{5}(b) of the Act. Independent examiner's 5tstement I have completed my examination. I confirm that no material matters have come to my attention in connection with the exarnination which gives me G3use to believe that, in any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Peter Brown FCCA Date..... 2ozty

THE HARVEST CENTRE STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024 Restricted income funds Prior year funds Unrestricted funds Total funds Note Incoming resources Income from: Tithes and Offerings 108,593 108,593 92,391 Charitable activities 15.775 15,775 17,729 Investments 946 946 47 Total Resources expended Expenditure on: 125,314 125,314 110,167 Charitable activrties 116.756 116,756 93,638 Total 116,756 116,756 93,638 Net incomel(expenditure) 8,558 8,558 16,529 Transfers between funds Net movement in funds 8.558 8.558 Reconciliation of funds.. Total funds brought forward 441,145 441,145 424,616 Total funds carried forward 449,703 449,703 441,145

THE HARVEST CENTRE BALANCE SHEET AS AT 31 MARCH 2024 Restricted income funds Unrestricted funds Totsl this year Totsl last year Note Flxed assets Tangible assets 382,283 1 382,283 373.895 Total fixed assets Current assets 382,283 382,283 373,895 Cash at bank and in hand 69,681 69,681 69.134 69,134 Total current assets 69,681 69,681 Creditors: amounts falling due within one year 2,261 1,884 Net current asset￿{lIabIl1tiesJ 67.420 67.420 67,250 Total assets less cunpnt liabilities 449,703 449,703 441,145 Creditors: amounts falling due after one year Total net assets or liabilities 449,703 449.703 441,145 Funds of the Charity Unrestricted fundg 449,703 1 449,703 441,145 Total funds 449.703 441,145 Dale of approval ddlmml Signed by one or tr4VO trustees on behalf of all the trustees.. I Pnnt Name s7￿￿E￿i Attrft&eb JsIfjILLF I

THE HARVEST CENTRE YEAR ENDED 31 MARCH 2024 NOTES TO THE ACCOUNTS Note 1 ACCOUNTING POLICIES 1.1 Basis of preparing the financial ststements These accounts have been prepared under the historical cost conventson with items recognised at cost or transaction value unless othe￿iSe stated in the relevant notes to these accounts. The accounts have been prepared in accordance with the Statemerrt of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of IrelarKI (FRS 102) issued on 16 July 2014 and wrth the Charities Act 2011. The format of the Accounts has been updated this year in line with the recommended fonnat in the Charities SORP (FRS102). 1.2 Incoming resources All incoming resources are induded in the Statement of Financial Activities (SOFA) when the charity is legally entitled to the income arKI the monetary amount can be measured with sufficient ￿liabIlity. The following specrfic policies have been applied to particular categories of income: Voluntary income by way of grarrts. donations and gifts are only induded in the SOFA when receNable. Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise. Donated services and facilities are included at the value to the charity Whe￿ this can be quantified. The value of services provided by volunteers has not been included in these Accounts. Investment income is induded when receivabb. 1.3 Resources expended and liabilities Expenditure is accounted for on an accruals basis. Chantable expendrture comprises the costs incurred by the charity in the delivery of activities and services for its beneficiaries. It includes both the costs that can be allocated directly to such activities and those of an indirect nature necessary to support them. Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty.

THE HARVEST CENTRE YEAR ENDED 31 MARCH 2024 NOTES TO THE ACCOUNTS NOTE 1 ACCOUNTING POLICIES (continued) 1.4 Tangible Fixed Assets These are capitalised rf they can be used for more than one year, and cost at least £5,000. They are valued at cost. Depreciation is provided as follows: Land Not depreciated 20kn per annum on a reducing balan￿ basis, based on cost less residual value. starting in the year of completion of the relevant asset. Buildings Fixtures, fittings and equipment 10% per annum on a reducing balance basis. 1.5 Fund Accounting Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the Trustees. Restricted funds can only be used for particular restricted purposes within the objertives of the charity.

THE HARVEST CENTRE YEAR ENDED 31 MARCH 2024 NOTES TO THE ACCOUNTS NOTE 2 ANALYSIS OF INCOME Unrestricted Restricted funds income fund8 Total funds Prioryear Anal sis Tithes and Offerings Tfthes and Offerings: 84.854 84,854 79,332 Gift Aid 18.739 18,739 13,059 General grants provided by govemmenvother charities Other 5,000 Totsl 108,593 108.593 92,391 Charitable activities: Letting of non- investment ro 15,775 15.775 Total 15.775 15,775 17.729 Income from investments: Interest income 946 946 47 Total 47 All income in the prior year was unrestricted. Nots 2.1 Analysis of Receipts of Government Grants This year Last year Descri tion Norfolk County Council grant towards the cost of food parcels Government grant 5,000

THE HARVEST CENTRE YEAR ENDED 31 MARCH 2024 NOTES TO THE ACCOUNTS NOTE 3 ANALYSIS OF EXPENDITURE This year Last year Totsl Unrestricted funds Unrestricted funds Restricted income funds Analysis enditure on charitable activities: Total funds Staff Costs 34.725 34,725 33.800 Premises Costs 34,205 34,205 22,426 Utilities 7,541 7.541 8,406 Outreach and minist su 15.306 15,306 11,438 ort Costs 300 Mission su rtand ifts 13.206 13,206 12,735 Printin Statione Tele hone & Intemet 3,905 3,905 3,710 Other Costs 148 reciation Totsl expenditure on charitable activities 7,868 7.868 675 116.756 116,756 93,638 TOTAL EXPENDITURE 116,756 116,756 93.638 Support costs comprise: Total Unrestricted funds Unrestricted Restricted fvnds income fund8 Total funds Administrative and accountin 300 All expenditure in the prior year was unrestricted.

THE HARVEST CENTRE YEAR ENDED 31 MARCH 2024 NOTES TO THE ACCOUNTS NOTE 4 TRUSTEE REMUNERATION AND BENEFITS There were no trustees, remuneration or other beneffts and expenses for 2024 or 2023 other than the amounts payable to Mr S. Corciulo under contract of employment for his services as Lead Pastor at The Harvest Centre. NOTE 5 STAFF COSTS This year Last year Salaries and wages (net of tax and Nl) 31.734 30,500 Tax and Nl payments to HMRC 2,072 1,991 Pension costs (defined contribution scheme) 919 595 Other ernployee benefits 714 Total staff costs 34,725 33.800 These costs are in respect of one full-time and one part-time members of staff. NOTE 6 CREDITORS AND ACCRUALS Analysis of creditors and accruals Amounts falling due within one year This year Last year Other creditors 2,261 1,884 Totsl 2.261 1,884 10

THE HARVEST CENTRE YEAR ENDED 31 MARCH 2024 NOTES TO THE ACCOUNTS NOTE 7 TANGIBLE FIXED ASSETS Cost This Year Fixtures. fittings and equipment Last Year Total Freehold land & buildings Total At the beginning of the year 367,830 88,025 455,855 455,855 Additions 8,508 7.748 16.256 Disposals At end of the year 376,338 95.773 472,111 455 855 Depreciation and impaimients Basis Reducing Balance Buildings 20 Reducing Balan 100 Reducing Balan Reducing Balance Rate At the beginning of the year 81,960 81,960 81,285 Disposals Depreciation 6,487 1.381 7,868 675 At end of the year 6,487 83,341 89,828 81.960 Net book value Net book value at the beginning of the year Net book value at the end of the year 367.830 6,065 373.895 374,570 369,851 12.432 382,283 373.895 11

THE HARVEST CENTRE YEAR ENDED 31 MARCH 2024 NOTES TO THE ACCOUNTS NOTE 8 CASH AT BANK AND IN HAND This year Last year Short term cash investments (less than 3 months maturity date> Cash at bank and on hand Totsl 58,442 11,239 69.681 58,243 10,891 69.134 NOTE 9 MOVEMENT IN FUNDS This year Last year Unrestricted funds: As at 1 April Surplus in year As at 31 March 441,145 8.558 449.703 424,616 16,529 441.145 12

The Harvest Centre Financial Statements For the year ended 31 March 2024 Registered charity 1052729

The Harvest Centre Index to Financial Statements For the year ended 31 March 2024 Page Independent Examiners Report Statement of Financial Activities Balance Sheet Notes to Financial Statements 6t012

The Harvest Centre Independent Examiners Report For the year ended 31 March 2024 I report to the trustees on my examination of the accounts of the Charity for the year ended 31 March 2024, which are set out on pages 4 to 12. Responsibilities and basis of report As the Charity's Executive Council Members you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 {"the Acf). I report in respect of my examination of the Trusvs accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145{5}(b) of the Act. Independent examiner's 5tstement I have completed my examination. I confirm that no material matters have come to my attention in connection with the exarnination which gives me G3use to believe that, in any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Peter Brown FCCA Date..... 2ozty

THE HARVEST CENTRE STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024 Restricted income funds Prior year funds Unrestricted funds Total funds Note Incoming resources Income from: Tithes and Offerings 108,593 108,593 92,391 Charitable activities 15.775 15,775 17,729 Investments 946 946 47 Total Resources expended Expenditure on: 125,314 125,314 110,167 Charitable activrties 116.756 116,756 93,638 Total 116,756 116,756 93,638 Net incomel(expenditure) 8,558 8,558 16,529 Transfers between funds Net movement in funds 8.558 8.558 Reconciliation of funds.. Total funds brought forward 441,145 441,145 424,616 Total funds carried forward 449,703 449,703 441,145

THE HARVEST CENTRE BALANCE SHEET AS AT 31 MARCH 2024 Restricted income funds Unrestricted funds Totsl this year Totsl last year Note Flxed assets Tangible assets 382,283 1 382,283 373.895 Total fixed assets Current assets 382,283 382,283 373,895 Cash at bank and in hand 69,681 69,681 69.134 69,134 Total current assets 69,681 69,681 Creditors: amounts falling due within one year 2,261 1,884 Net current asset￿{lIabIl1tiesJ 67.420 67.420 67,250 Total assets less cunpnt liabilities 449,703 449,703 441,145 Creditors: amounts falling due after one year Total net assets or liabilities 449,703 449.703 441,145 Funds of the Charity Unrestricted fundg 449,703 1 449,703 441,145 Total funds 449.703 441,145 Dale of approval ddlmml Signed by one or tr4VO trustees on behalf of all the trustees.. I Pnnt Name s7￿￿E￿i Attrft&eb JsIfjILLF I

THE HARVEST CENTRE YEAR ENDED 31 MARCH 2024 NOTES TO THE ACCOUNTS Note 1 ACCOUNTING POLICIES 1.1 Basis of preparing the financial ststements These accounts have been prepared under the historical cost conventson with items recognised at cost or transaction value unless othe￿iSe stated in the relevant notes to these accounts. The accounts have been prepared in accordance with the Statemerrt of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of IrelarKI (FRS 102) issued on 16 July 2014 and wrth the Charities Act 2011. The format of the Accounts has been updated this year in line with the recommended fonnat in the Charities SORP (FRS102). 1.2 Incoming resources All incoming resources are induded in the Statement of Financial Activities (SOFA) when the charity is legally entitled to the income arKI the monetary amount can be measured with sufficient ￿liabIlity. The following specrfic policies have been applied to particular categories of income: Voluntary income by way of grarrts. donations and gifts are only induded in the SOFA when receNable. Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise. Donated services and facilities are included at the value to the charity Whe￿ this can be quantified. The value of services provided by volunteers has not been included in these Accounts. Investment income is induded when receivabb. 1.3 Resources expended and liabilities Expenditure is accounted for on an accruals basis. Chantable expendrture comprises the costs incurred by the charity in the delivery of activities and services for its beneficiaries. It includes both the costs that can be allocated directly to such activities and those of an indirect nature necessary to support them. Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty.

THE HARVEST CENTRE YEAR ENDED 31 MARCH 2024 NOTES TO THE ACCOUNTS NOTE 1 ACCOUNTING POLICIES (continued) 1.4 Tangible Fixed Assets These are capitalised rf they can be used for more than one year, and cost at least £5,000. They are valued at cost. Depreciation is provided as follows: Land Not depreciated 20kn per annum on a reducing balan￿ basis, based on cost less residual value. starting in the year of completion of the relevant asset. Buildings Fixtures, fittings and equipment 10% per annum on a reducing balance basis. 1.5 Fund Accounting Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the Trustees. Restricted funds can only be used for particular restricted purposes within the objertives of the charity.

THE HARVEST CENTRE YEAR ENDED 31 MARCH 2024 NOTES TO THE ACCOUNTS NOTE 2 ANALYSIS OF INCOME Unrestricted Restricted funds income fund8 Total funds Prioryear Anal sis Tithes and Offerings Tfthes and Offerings: 84.854 84,854 79,332 Gift Aid 18.739 18,739 13,059 General grants provided by govemmenvother charities Other 5,000 Totsl 108,593 108.593 92,391 Charitable activities: Letting of non- investment ro 15,775 15.775 Total 15.775 15,775 17.729 Income from investments: Interest income 946 946 47 Total 47 All income in the prior year was unrestricted. Nots 2.1 Analysis of Receipts of Government Grants This year Last year Descri tion Norfolk County Council grant towards the cost of food parcels Government grant 5,000

THE HARVEST CENTRE YEAR ENDED 31 MARCH 2024 NOTES TO THE ACCOUNTS NOTE 3 ANALYSIS OF EXPENDITURE This year Last year Totsl Unrestricted funds Unrestricted funds Restricted income funds Analysis enditure on charitable activities: Total funds Staff Costs 34.725 34,725 33.800 Premises Costs 34,205 34,205 22,426 Utilities 7,541 7.541 8,406 Outreach and minist su 15.306 15,306 11,438 ort Costs 300 Mission su rtand ifts 13.206 13,206 12,735 Printin Statione Tele hone & Intemet 3,905 3,905 3,710 Other Costs 148 reciation Totsl expenditure on charitable activities 7,868 7.868 675 116.756 116,756 93,638 TOTAL EXPENDITURE 116,756 116,756 93.638 Support costs comprise: Total Unrestricted funds Unrestricted Restricted fvnds income fund8 Total funds Administrative and accountin 300 All expenditure in the prior year was unrestricted.

THE HARVEST CENTRE YEAR ENDED 31 MARCH 2024 NOTES TO THE ACCOUNTS NOTE 4 TRUSTEE REMUNERATION AND BENEFITS There were no trustees, remuneration or other beneffts and expenses for 2024 or 2023 other than the amounts payable to Mr S. Corciulo under contract of employment for his services as Lead Pastor at The Harvest Centre. NOTE 5 STAFF COSTS This year Last year Salaries and wages (net of tax and Nl) 31.734 30,500 Tax and Nl payments to HMRC 2,072 1,991 Pension costs (defined contribution scheme) 919 595 Other ernployee benefits 714 Total staff costs 34,725 33.800 These costs are in respect of one full-time and one part-time members of staff. NOTE 6 CREDITORS AND ACCRUALS Analysis of creditors and accruals Amounts falling due within one year This year Last year Other creditors 2,261 1,884 Totsl 2.261 1,884 10

THE HARVEST CENTRE YEAR ENDED 31 MARCH 2024 NOTES TO THE ACCOUNTS NOTE 7 TANGIBLE FIXED ASSETS Cost This Year Fixtures. fittings and equipment Last Year Total Freehold land & buildings Total At the beginning of the year 367,830 88,025 455,855 455,855 Additions 8,508 7.748 16.256 Disposals At end of the year 376,338 95.773 472,111 455 855 Depreciation and impaimients Basis Reducing Balance Buildings 20 Reducing Balan 100 Reducing Balan Reducing Balance Rate At the beginning of the year 81,960 81,960 81,285 Disposals Depreciation 6,487 1.381 7,868 675 At end of the year 6,487 83,341 89,828 81.960 Net book value Net book value at the beginning of the year Net book value at the end of the year 367.830 6,065 373.895 374,570 369,851 12.432 382,283 373.895 11

THE HARVEST CENTRE YEAR ENDED 31 MARCH 2024 NOTES TO THE ACCOUNTS NOTE 8 CASH AT BANK AND IN HAND This year Last year Short term cash investments (less than 3 months maturity date> Cash at bank and on hand Totsl 58,442 11,239 69.681 58,243 10,891 69.134 NOTE 9 MOVEMENT IN FUNDS This year Last year Unrestricted funds: As at 1 April Surplus in year As at 31 March 441,145 8.558 449.703 424,616 16,529 441.145 12