2025-05-31-accounts - Harvest Ministries

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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, 2024-May 31, 2025

Regarding charity number 1060258, as trustees of Harvest Ministries, 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

UNAUDITED CONSOLIDATED INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST MAY 2025

FOR

HARVEST MINISTRIES – CHARITY GROUP 1060258

CONTENTS OF THE FINANCIAL STATEMENTS for the Year Ended 31st May 2025

	Page
General Information	1
Income and Expenditure Account	2

HARVEST MINISTRIES – CHARITY GROUP 1060258

GENERAL INFORMATION

for the Year Ended 31st May 2025

PROPRIETOR:

ADDRESS:

ACCOUNTANTS:

Mrs L A Lawlor 146 Priory Road Hall Green Birmingham B28 0TB Bee-Line Accounts Services Ltd Unit 1 Rumbush Farm Business Park Rumbush Lane Earlswood Solihull B94 5LW

HARVEST MINISTRIES – CHARITY GROUP 1060258

CONSOLIDATED INCOME AND EXPENDITURE ACCOUNTS for the Year Ended 31st May 2025

	Haven Church	Revival	Harvest		Spread The	Consolidated
	Renewal Centre	Alliance	Gardens		Fire
	£	£	£		£	£
Income
Donations	62,154	-	1,188		-	63,342
Government Grants	350					350
HMRC Gift Aid	10,856					10,856
Fundraising income	13,004					13,004
Rental income	35,850					35,850
	122,214	-	1,188		-	123,402
Expenditure
Purchases	5,595	-	9,270		-	14,865
Wages & pensions	48,303	-		-	-	48,303
Insurance	3,474	-		-	-	3,474
Light and heat	6,886	-		-	-	6,886
Telephone, mobile & internet	2,463	-		-	-	2,463
Post, printing and stationery	562	-		-	-	562
Advert & website expenses	1,355	-		-	-	1,355
Motor expenses	3,244	-		-	-	3,244
Repairs & renewals	101	-		-	-	101
Household & cleaning	4,527	-		-	-	4,527
Training	(59)	-		-	-	(59)
Subscriptions	5,223	-		-	-	5,223
Accountancy	540	-		-	-	540
Donations	650	-		-	-	650
Bank charges	1,021	-		-	-	1,021
Mortgage	34,582	-		-	-	34,582
	118,467	-	9,270		-	127,737
EXCESS OF EXPENDITURE
OVER INCOME	3,747	-	(8,082)		-	(4,335)

I approve the above Income and Expenditure Account and confirm that I have made available all relevant records and information for its preparation.

.......................................................................... Mrs L A Lawlor

Date: .............................................

HARVEST MINISTRIES – CHARITY GROUP 1060258

CONSOLIDATED INCOME AND EXPENDITURE ACCOUNT

for the Year Ended 31st May 2025

In accordance with instructions given to us we have prepared without carrying out an audit the above Income and Expenditure Account from information and explanations supplied to us by Harvest Ministries.

Bee-Line Accounts Services Ltd Unit 1 Rumbush Farm Business Park Rumbush Lane Earlswood Solihull B94 5LW

Date: .............................................

eke, CHARITY COMMISSION | Independent examiner's report on the Vy FOR ENGLAND AND WALES accounts

Section A Independent Examiner’s Report

Report to the trustees ae Harvest Ministries
On accounts for the year | 31 May 2025 Charity no | 1060258 ended (if any) | report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended
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.
Independent [The charity’s.gross income exceeded £250,000 and | am qualified to
examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable. | have completed my examination. | confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) 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
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 order to enable a proper understanding of the accounts to be reached.
Please delete the words in the brackets if they do not apply.

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Name: | Belinda Nicholson
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Relevant professional | N/A qualification(s) or body

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IER
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Oct 2018
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Address: | Bee-Line Accounts Services Ltd, Unit 1, Rumbush Farm Business Park Rumbush Lane, Earlswood B94 5LW

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