- Be Church
146 Priory Road, Hall Green, Birmingham, B28 0TB
Tel: 0121 430 2800 Email: info@harvestministries.co.uk
Web: www.harvestministries.co.uk
Trustees Annual Report
June 01, 2023-May 31, 2024
As the trustees of Harvest Ministries, charity number 1060258, we are fully satisfied that the trust is functioning in a manner that fulfils its commitments and mandates as laid down in the Charity’s
Declaration of Trust, and are satisfied that there are no areas of concern for us, with accounts, procedures or any other matter.
Yours sincerely
Lori Lawlor
Chair of Trustees
(on behalf of the trustees)
Harvest Church
Charity No. 1060258
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I IAIIVI-.ST MINI%TRIF.S CI IAIII'I'Y (Jll()IJP I11()112511 L'()N'l'l.:N'l'% ()[. I'lll.: I.'INANCIAI, %-I'AI'LMI.'N'I'% l(Ii' LIIL YLiir l..iidL.d 31 51 IluV ?1124 IIiL()mL' lind l..xpLiiditurL AcLounl
HARVEST MINI8TRIES- CHARITY GROUP 1060258 GENERAI. INFORMATION for Ilie Year Ended .1 I sl Ma 20?4 PROPRIETOR: Mrs L A Lawlor ADDRLSS: 146 Priory Road Hall Green t3?8 OTB AC'.C'OIINTANTS: IILL-LinL ALLI)Ulll% SLI'vicL5 Lid Uiiil l Ruinbusti Fai'iii BusiiiLss Park Runibu511 Laii -Irlswood Solihull B94 SLW
HARVEST MINISTRIES- C14ARITY GROUP 1060?58 CONSOI.IDATF,D INC.OME AND EXPENDITURE ACCOUNTS ror tlie Ye?r Ended _I I si M1< ?0?4 H1( veil Cliurch Renewal Centre Revival Allia21ce Hai'vest (iai'dens Spread The I,'ire ConsoSidated Ineome Dc)iidlioi)s CJoveri)n)ciii Grants I-IMRC Gift Aid Fui)draisii)sF iiiconie Rcnlcil iii¢oi)ie 67.606 -io0 25 1.514 69.144 13,325 31,932 13,325 31,93? 126.716 25 1,514 1211.254 Expenditure Purcliaseg W<2gies & peiisions Insui'<in¢e Ligilit aiid l)eal T¢lcplion¢, Inobil¢ & iiil¢rii¢i 2.196 50,46.3 -3,-391 4.700 4,700 2,996 2,92? 2.595 2.9?2 Advert & website expenses Travell iii Motor expenses Rei)airs & reiiewiils -lniiscli()Id & clLaiiiiig Tr<?iiiing' 46 46 3,-fj45 1.()4fj 7,18? 150 ?,66.1 450 150 8,171 217 37,455 3,54.fj 1,546 7.189 1.50 2.6().3 450 150 1,752 217 37,45.1 99 A¥LQLiii12c Illy ProfLSSiOll&l1 fees Doiiations Baiik ¥liarbyes Mong?ag7e 6,419 124..374 6.707 131.081 IXl.'[I ss or EXPENDII'IIRE OVER INCOML 2,342 2,826 l approve the above Iiicome aiid Expeiiditlire Accouiit and confimi thRI I have iiiade available all relevai)t records and iiiformalioii for ils preparation. Mrs L A Lawlor Date,.
FIARVEST MINISTRIES- C14ARITY GROUP 1060258 CONSOLIDA TED INCOME AND EXPENDITURE AC.COUNT for tlie Yeai. Ended 31 si Ma 2024 li) accordance with instructions gFiven to us we havc prepar¢d without carrying oul an aiidit th¢ above Income aiid Expei)dilure Account froin infornialion ai)d expl<inations siipplicd lo us by Harv¢sl Ministries. Bee-Liiie AccoLints Services Ltd Unil l Ruimbush Farin BusinLSS Park Rui)Ibush Lane Earlswood Solihull B94 5LW Dale:
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees Harvest Ministries On accounts for the year ended 31 May 2024 Charity no (if any) 1060258 Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 31 May 2024 As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). Responsibilities and basis of report I 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, I have followed all the applicable Directions given by the Charity CommissSon under section 145(5)(b) of the Act. Independent I have completed my examination. I confirm that no material matters have examlner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records., or 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. I have no concerns and have come across no other matters in connection wilh the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Date.. 2110312025 Name: Belinda Nicholson Relevant professional qualification{s) or body (if any).. NIA Address.. Unit 1, Rumbush Farm Business Park, Rumbush Lane Earlswood, Solihull B94 5LW IER 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 hera brief details of any items that the examiner wishes to dlsGlose. IER Oct 2018