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← Global Harvest Outreach And Christ Harvest Centre (Edmonton) Trust

2024-12-31-accounts

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Global Harvest Outreach & Christ Harvest Centre Trust (The Harvest Army) Charity No.1088581

Annual Accounts and Report for the Year End 31st December 2024

GLOBAL HARVEST OUTREACH CHRIST HARVEST CENTRE TRUST CHARITY NO. 1088581

REGISTERED CHARITY NUMBER: 1070584 (England and Wales)

Report of the Trustees and Financial Statements for the Year Ended 31 December 2024

GLOBAL HARVEST OUTREACH & CHRIST HARVEST CENTRE TRUST (The Harvest Army) (Charity No. 1088581

Contents of the Financial Statements for the Year Ended 31 December 2024

Contents Page
Contents 2
Administrative Information 3
Report of the trustees 3 - 5
Independent Examiner 6
Statement of Financial Activities 7
Balance Sheet 8
Notes to the Financial Statements 9 - 10
Detailed Statement of Financial Activities 11

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GLOBAL HARVEST OUTREACH CHRIST HARVEST CENTRE TRUST CHARITY NO. 1088581

Report of the Trustees for the Year End 31 December 2024

The trustees present their report with the financial statements of the charity for the year ended 31 December 2024. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP)'Accounting and Reporting by Charities' issued in March 2005.

CHARITY ADMINISTRATIVE DETAILS Registered Charity number 1088581

Global Harvest Outreach (GHO) and Christ Harvest Centre (CHC) is a Christian based charity organisation. The GHO (Ministry Arm) is run by the Trustees while the CHC (church Arm) has been put under the apostolic oversight of the ELIM Pentecostal Churches (EPC) UK. The local church (CHC) is run by the Pastors, group of Elders and Departmental leaders (Executive Ministers) under the constitution of the EPC, while GHO is run by the Trustees via the Trust document.

Charity Registration Number: 1088581 C/O 17 High Road, Wormley. Broxbourne. London EN10 6HT Postal Address: Worship Centre: CHC - The Royal Store House, 258 Langham Road. South Tottenham (Opposite Turnpike Lane Tube Station) London N15 3HT Current Serving Trustees: 1. Kenny O. Victor Macarthy MBA FCCA (Lead Minister) 2. Bolanle Macarthy BA PGCE MA 3. Remi Alabi BA LLB BL (Chair) 4. Francesca Smidile BA 5. Yemisi Abrahams LLB BL - (Canada)

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GLOBAL HARVEST OUTREACH CHRIST HARVEST CENTRE TRUST CHARITY NO. 1088581

2024 Trustees’ Report for Global Harvest Outreach (GHO) & Christ Harvest Centre (CHC)

Introduction

In accordance with our charitable objectives, Global Harvest Outreach (GHO) and Christian Harvest Centre

(CHC) have continued to advance the Christian faith, provide relief to the vulnerable, and engage in community

transformation. This report highlights the key activities and achievements of 2024, aligned with our mission to fulfil the Great Commission (Matthew 28:19-20) and demonstrate Christ’s love through practical service (James 2:14-17).

Charitable Objectives & Activities in 2024

1. Advancement of the Christian Faith

We remain committed to spreading the Gospel through various evangelistic and discipleship initiatives:

- Local Evangelism & Outreaches

- International Missions & Outreaches

- Discipleship training with the Pakistan Fellowship.

- Apostolic & Prophetic Declarations

2. Relief of the Poor, Aged, and Vulnerable

Through "The Harvest Foundation", we provided:

3. Community Work & Pastoral Care

- Youth Ministry

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GLOBAL HARVEST OUTREACH CHRIST HARVEST CENTRE TRUST CHARITY NO. 1088581

4. Governance & Safeguarding

- Leadership Structure:

- Safeguarding:

Plans for 2025

In faith and obedience to God’s leading, we aim to:

  1. Continue Quarterly "Harvest Gatherings" – Strengthening evangelism and discipleship.

  2. Expand Pastoral Care – Launching a ministry for retirees and the elderly to combat loneliness (Psalm 71:9).

  3. Enhance Youth & Community Work

  4. Increase investment in youth programs to deter crime and drug abuse.

  5. Strengthen 'Harvest Community Outreach Programme (HCOP)'. including "The Elders Forum" (family & other mediations).

4. Deepen International Missions

5. Harvest School of Ministry (HSoM)

6. Foster Community Cohesion

Financial Overview

Conclusion

We give glory to God for His faithfulness in 2024 and look forward to greater impact in 2025.

We thank our trustees, volunteers, and partners for their dedication. As we press forward, we remain anchored in Hebrews 6:10 – "God is not unjust; He will not forget your work and the love you have shown Him as you have helped His people."

Oluyemisi Abrahams

’

Date

29-Oct-2025

Rev. Oluyemisi Abrahams Chair, Board of Trustees

Global Harvest Outreach & Christian Harvest Centre Dec-24

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GLOBAL HARVEST OUTREACH CHRIST HARVEST CENTRE TRUST CHARITY NO. 1088581

STATEMENT OF BOARD OF TRUSTEES RESPONSIBILITIES

The trustees are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England and Wales, the Charities Act 2011, Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charity for that period. In preparing those financial statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by order of the board of trustees on -[3] -[0] --[-] -[O] --[c] -[t][2] -[0] 3 O 0-2O c c5t- t 20 o 2 ber, 2025 and signed on its behalf by:

Olutoyin Ogunsan- Trustee

O.Ogunsan 30-Oct-2025 O.Ogunsan (Oct 30, 2025 10:54:51 GMT)

30-Oct-2025

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GLOBAL HARVEST OUTREACH CHRIST HARVEST CENTRE TRUST CHARITY NO. 1088581

Independent Examiner's Report to the Trustees for Global Harvest Outreach & Christ Harvest Centre

I report to the trustees on my examination of the accounts of the Trust for the year ended 31 December 2024 as set out on pages ten to sixteen.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under Section 144(2) of the Charities Act 2011

(the 2011 Act)) and that an independent examination is required.

Having satisfied myself that the charity is not subject to audit under company law and is eligible

for independent examination, it is my responsibility to:

and

Basis of the independent examiner's report

Independent examiner's statement

In connection with my examination, I confirm that no material matters have come to my attention in connection with the examination :

which gives me reasonable cause to believe that, in any material respect,

I 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.

Date:

Signed: Bim Ewetade 30-Oct-2025

Bim Ewetade (Oct 30, 2025 11:01:40 GMT)

Name:

Bim Ewetade

FCCA, BA (HONS) Accounting & Finance, AFA, AFTA

Incorporated Financial Accountant

AE Accountax Ltd, Unit 1, Reynard House, 5A Castlefield Rd, Reigate. RH2 0SA

M: 07541 465529 01737 479528

E: bim@aeaccountax.co.uk

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GLOBAL HARVEST OUTREACH CHRIST HARVEST CENTRE TRUST CHARITY NO. 1088581

Statement of financial activities

Notes
Incoming resources
Donations & Legacies
2
Other Incoming Resource
Other (interests etc.)
Gift Aid
Rental Income
Total
Resources expended (Note 6)
Expenditure on:
Charitable activities
Support Costs
Total
Net income/(expenditure) before
investment gains/(losses)
Net gains/(losses) on investments
Net income/(expenditure)
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward		 Unrestric-ted
funds
£

34,970
19
4,096
5,550
44,634
51,174
3,093
54,267
-9,633
-9,633
(9633)
11,108
1,475		 Restricted
funds
£
740

740
640


640
100		 Total Funds
Total Funds
Yr 2024
£
Yr 2023
£
35,710
37,456
0
19
5
4,096
1,902
5,550
12,950
51,814
39,670
3,093
2,592
45,374
52,312
54,907
42,261
-9,533
10,051
-9,533
10,051
(9533)
10051
11,108
1,057
1,575
11,108

CONTINUING OPERATIONS

All incoming resources and resources expended arise from continuing activities.

GLOBAL HARVEST OUTREACH CHRIST HARVEST CENTRE TRUST CHARITY NO. 1088581

Balance sheet as at 31 December 2024

Notes
Fixed assets
Current assets (Debtors)
8
Cash at bank and in hand
6
Total current assets
Creditors: amounts falling due within
one year
3
Net current assets/(liabilities)
Total assets less current
liabilities
Creditors: amounts falling due after one
year
Provisions for liabilities
Total net assets or liabilities
Funds of the Charity
Restricted income funds
Unrestricted funds
Revaluation reserve
Total funds		 Unrestricted
funds
£
3508
300
7,014
10,822
1,471
9,351
9,351
-7,776
-
1,575
100
1,475
1,575		 Restricted
income
funds
£
0
0
0
-
-
0
0		 2024
£
3,508
300
7,014
10,822
1,471
9,351
9,351
-7,776
1,575
100
1,475
1,575		 2023
£
5871
300
8,864
15,035
940
14,095
14,095
-2,987
-
11,108
-
11,108
-
11,108

The financial statements were approved by the Board of Trustees on ---October 2025 and were signed on its behalf by:

Olutoyin Ogunsan - Trustee Date O.Ogunsan O.Ogunsan (Oct 30, 2025 10:54:51 GMT) 7 30-Oct-2025

GLOBAL HARVEST OUTREACH CHRIST HARVEST CENTRE TRUST CHARITY NO. 1088581

1. ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008), the Charities Act 2011 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities.

Incoming resources

All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.

Resources expended.

Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to headings, they have been allocated to activities on a basis consistent with the use of resources.

Allocation and apportionment of costs-Charitable activities

Costs of charitable activities are those costs relating to the activities carried out to meet the objectives of the Charity. These include both directly attributable costs and apportioned support costs.

Governance costs

Governance costs are the costs associated with the strategic direction of the Charity and with meeting regulatory responsibilities.

Tangible fixed assets

Depreciation is normally provided at the following annual rates to write off each asset over its estimated useful life.

Church Equipment 25% straight line basisi Office Equipment 25% straight line basisi

Taxation

The charity is exempt from tax on its charitable activities.

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 restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for restricted purposes.

The Charity presently hold a limited amount of restricted funds.

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GLOBAL HARVEST OUTREACH CHRIST HARVEST CENTRE TRUST CHARITY NO. 1088581

2.

Incoming resources
Donations & Legacies
Special Offering
Tithes
Offering
Seed
Community use of Hall
Other Incoming Resource
Rent
Bank interest
Gift Aid
Total		 Unrestric-ted
fund
25,272
9,553
145
300
5,250
19
4,096
44,634		 Restric-ted
Fund
Yr 2024
740
740
-
25,272
9,553
145
300
-
5,250
19
4,096		 Yr 2023
550
26,552
10,154
200
360
12,590
5
1,902
52,312
740
45,374

3. CREDITORS

Independent Examination
Accountancy Fees
Bookkeeping fee
Software Licence		 2024
625
600
246
1,471		 2023
580
360
940

Trustees Remuneration & Benefits

The following amounts were paid to trustees for various services provided to the charity

2024 2023
0 £610

The payments are solely related to their services to the charity and are not related to their trustee duties.

Trustees' expenses

A portion of the expenses paid to one trustee during the year represented reimbursements for costs previously incurred on behalf of the charity in prior years. In the current year, the trustee incurred additional expenses totaling £7776.12 related to missions and travel undertaken for the charity. As £7,763.28 of these costs have not yet been reimbursed, the amount is now recorded as a liability under long term creditors.

2024 2023 Refund for flight of guest minister 3000 3000 and other mission expenses

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GLOBAL HARVEST OUTREACH CHRIST HARVEST CENTRE TRUST CHARITY NO. 1088581

6. CASH IN HAND & AT BANK

6.
CASH IN HAND & AT BANK
Current Account 1
Current Account 2
Petty cash
Savings
7.
There were no employees during the year.		 2024
3,100
3,790
100
25
7,014		 2023
4,031
4,472
100
261
8,864

8. Debtors

Outstanding Debt ( Help to member on basis of refund) 300

300

GLOBAL HARVEST OUTREACH CHRIST HARVEST CENTRE TRUST CHARITY NO. 1088581

Detailed Statement of Financial Activitiesfor the Year Ended 31 December 2024

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Unrestricted
Fund
Incoming Resources
£
Non-Profit Income
Tithes
25,272
Offering
9,553
Gift Aid
4,096
Special Giving
145
Special Project (Missions & Welfare)
Total Non-Profit Income
39,065
Other Income Rent Received
5,550
Interest Received
19
Total Income
44,634
Resources Expended
Accommodation & Subsistence
531
Accountancy Fees
Bookkeeping Fees
600
Admin and Office costs
Advertising
110
Bank Charges
156
Bank Interest
Charitable Donation
673
Church Entertaining
2,347
EFGA Tithes & Charges
4,980
Equipment Hire
100
Honorarium & External
Ministries
4,650
Cleaning
820
Miscellaneous Expenses
Missions
3,560
Other Miscellaneous Service Cost
745
Printing, Postage & Stationery
1,218
Property Maintenance
1,250
Legal & Professional
379
Purchase of equipment
Sundry
Rent
18,000
Rents, Rates & Utilities
3,131
Repair and Maintenance
843
Software Expenses
527
Volunteer Support
275
Telephone
932
Telephone/Phonecards, Internet
Training Costs
2819
Travel Costs
TV Licence
164
Vehicle Running Costs
Website hosting
Depreciation
2,363.00
Resources Expended
51,174
Governance
Insurance
2,468
Independent Examination
625
Total Expenditure
54,267
2024
Restricted
Fund
£
100
640
740
740
640
640
640		 Total
£
25,272
9,553
4,096
245
640
39,805
5,550
19
45,374
531
0
600
0
110
156
0
673
2,347
4,980
100
4,650
0
820
0
4,200
745
1,218
1,250
379
0
0
18,000
3,131
843
527
275
932
0
2,819
0
164
0
0
2,363
0
51,814
2,468
625
54,907		 2023
£
26551.89
10153.78
1901.69
200
550
39,805
12,950
5
52,760
360
100
75
148
0
303
1150
3838
0
3650
0
100
66
1350
610
925
349
0
0
145
18000
3402
220
525
0
1210
23
0
170
159
0
428
2363
0
39,670
2,012
580
42,262

Signature: Yemisi Abraham (Oct 29, 2025 13:29:29 EDT) Email: yemisiab@gmail.com

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