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2022-12-31-accounts

Legaf and Adminbrtretive lnformadon
Trustees' Report 3to fi
Annual
Report		 gu6-Paffes 1 lo33
fndsfmndent
Examiner'a		 Report
thatement
ot Financial Aodvfdes
Bafanoe Sheet
Statement otCash Flows
Notes tothe Financial Sratemsnta 11to 17

Constltutton Constltutton Constltutton Harvest Church
Larrdan
capital
The liability af
E10		 Harvest Church
Larrdan
capital
The liability af
E10		 Harvest Church
Larrdan
capital
The liability af
E10		 Harvest Church
Larrdan
capital
The liability af
E10		 rs a company
each member		 rs a company
each member		 rs a company
each member		 limited
by guarardae
and
ln the avant af wrrrding~		 limited
by guarardae
and
ln the avant af wrrrding~		 limited
by guarardae
and
ln the avant af wrrrding~		 hans no share
is limited
lo		 hans no share
is limited
lo		 hans no share
is limited
lo
T1m company
kr a regislared
charity
ot Assacia5on
which
establishes		 gaverrmd
by ssMe~um
and *nhles
ihe otyacls and powers
of the chantable
corn
Paul Naughton (Director)
Tsmi Ewuosho (Director)
Trm Caylns (Director)
Narra Arraman
(Director)
Rosellne Osam-Duodu (Secretary)
Company Number D5131178
Charity Number 1104220
Leadership
Training		 Centre
40W3 Nodh End Road
WemMay
Middlesex
HA(r OAT
Principal Office Leadership
Training		 Der iire
4OP3 hlarth End Road
Wamble y
Middlesex
HAg OAT
Independent Examiner Neil Hayes FCA
Rayner Essex LLP
Faulkner
House
Victoria Street
StAlbans
Harts AL1 38F.
Soltcltonr Wegara
Isw Group
55 Lesdenhalt
Slreel
Landon
EC3A 2AD
Bankers HSBC
133Regem Street
i,codon
W'lB 4HX

()1

CriirfuJv

CfJ.LS GROWING TOGETHER Il ￿'d Ilk¥ ttnd DLrt qiow plth(w ￿￿￿￿¢t TIM & $￿ah ul.

OUIA INISIR IAKING A fi AN) FOR GO) BY Hay•t Ekol•m•- Youth Pastor WlilwudJno Ihn ¢.fooiIvo U14Rxfti dllii lib¥ ywlh..W4i¢x by o I ItJiVnt llifyLoi￿ d¥J d ¢%lop. woik iii IIK• hv•4 01 twy. Iityi¥l¢vMng Ihflr rnloliui￿l wlln Jftws now Iltsu &￿Ib￿l #114•UP Iw aniy ffll•oiIv￿ i ih ul o VI￿￿1 o•Jr Inytsoi L)yliuM ihr• •Van9f•N#i￿ Itjmmor hYi¢x4.Yoimi rno rDqThy W•uIt•. 14reoYoi Ali￿l viikin u¢ oi ali unm￿1 rnirtk ljl IIIM Iidrtrkon Noi 4JSd Ah• Iwi movo(I powwkthi¥ ert ttstr2LW Ythrth ¥u1M￿l s•lool•dAo Owlryrn a una ¢)ThY blo•sJ by11 Irwlom on4) dlrtlry yu￿p. Ihbd th)uohl bhn rnthyl doLM tslp w ￿1￿11 Ilw IMP￿￿o-U1r. Ih Ihfv IIP4t yryilh otyiip •lW Kii#i t)otspnè o *lth o poak•d iWQC.tIllW U#tt¢Av Ihfty41i hw pi&&v. Wv Ihunk l¢r on

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I TENDER LOVING CARE In I Cyrtnthtris13 Ih• opoAI pu￿ u1¥0B rAdso io eod and d•8crtho# HIM 00 tho F¢rthor or comp058lon ond ihg (l(xl ()1 rnmtorf Tmnc mliiilliy io rdfve c￿lifOr1 lo Horvggtor8 In iheir Ilrn￿ of n•e¢L In 2023 TLC Wv$obie lo minEulw camFKty ltyrtq cor• and iiJprAYt lo slx Iltstvw￿mffi losi kn%d opAs. 11 liv8 on hcKoJr t￿ thD 1o(Jrn to porirtor wlth mg Holy SF•rtI io ¢tyYw plonpiFao ¢Nr btOihw• and ornl I￿1￿1••.1￿. thdr Ilnol gri•l, IV•inonoad lor ih•1ty¥oyr Hè hqtsgb4n th* ihthity n•od R os rhoy Joumoy thrw o. ¢fitt¢ol aThd Iiriy>l(mi In iholr Ilves.

b¥ swuh Onomp in ¥lo Voltyl Cod rnmuilYyhl• w(ty iwlh Itw Ilw• vudkj Inth hvmm al vrn¢hhYJ ty Iv, OLXI vwtj P rnthlM•r kn iho Ix¥r&Jtyi ¢ ot iihxi )nloityKg. JwiidlOCQ umm 9uii•d up7iro•lw had bBlJJr• Covd IM4 mltyjtyo Il•nyoonOll94hdo rJ(dng Il 011, J) tsu¥+thl to (md T&Yry, TabL 8anfvvr41 loup ia nothla Ih tnwv trt ¢hwclM ¥tsOnq rmdntrfw. Fotiiiw 4VKI rkn¢¥o Ixln¥n9htsolkN

2022 2021
Unrestrtcted Restnctsd Total Total
Funds Funds Funds Funds
Notes 8 E E
ilncoming resources;
lith es 8offerings
I&entaf fncome		 588,4IID 588.400 4Z4, D'!4
8ooftshop sales
Cafe Sales
Rift Aid
Invrw Inisnt Income
Sundry income
Event~		 7,?31
6,593
82,482
91
287
15,378		 2 231
6,596
82,482
91
29/
15.878		 1.809
2,853
134,757
197
1,04D
Tots I incoming resources 2 655,477 655,477 564,675
Resources expended
Costs ofgenerabng
funda
Charitable
acbvltlss		 3
3		 183,441
357,511		 183,441
357,511		 157,975
232,553
Total resources expended 54D,952 540.952 39D,478
Net incoming resources before
other recogn feed gsilns end losses 114,525 114,525 1'i4,197
Other recognised
Gains		 and Lasses
Nst movement
iri funds		 4 114,525 114,525 174,197
Reconciliegon
offunds
l=und Balances Brought Foiwerrf
1ransfers between
funrfs		 10
10		 'l,684,345 1.684,345 1,510,148
Fund balances carded forward 10 1,798.870 'I,798,87D 1.884,345

2921
C
Fhred Aaeehr
Tangible assals 1,595.741 1,610,208
Current Aeeete
Bock 8,599 1D,616
inveslmsnt 26.000
Debtom
Cash at bank snd in hend 93.839 171,092
Total Cunent Assets 2D7,706
Creditors: Amounts Fsgbrg Due
withlrr One Year (64,202)) (133,571)
Het Current Assets 904,236 74.137
Total Assets Lass Cunant 2,499,977
Uebgltlee
Long Ternl Uahgltlea (701,1D7)
1,796.870 1,584,345
The Funds afthe Charity
Reserves 10 1,798,870
Total Fumls 1.796,670

2023
6
Ceah flOws franl operating
ecttvfttce
fiiet income {expancfihre) for the year
Acfiustmenis
far		 114,525 174,197
Oeprecistian
Lass afdisposal offixed assets		 15.607 16,423
Inseta ment inaame
(increase)ireducgan
in stack
(Increase)treductktn
in debtors		 (91&
2,017		 (1921
359
17.596
Increaser(reduction&
In creditors		 631,738 (116.695)
hlel cash provldedl
(used)
iln operating		 acgvfgea 763,798
Cash flaws from Investing
activities
Purchase oftangible
lixed assets
Sale al tangible
fixed assets		 (1.14D) (28.967)
Purchase ofInvestments
Investment
Income		 (640,0DD&
91		 (5,DDD)
192
hhtt cash (used In) investing
activities		 (841,049) (33,765)
hist increase I(decrease) ln cash snit cash
equivalents (77,253) 57,623
Cash end caeh equistdantx
al lhe beginning
year		 Ofthe 171,092
Caah and Caeh equiveisnta
et the end afthe		 veer 93.839 171.092
Cash and centi equivalents
ls made up of the
foltovmg
'
Cash et bank and in benet 17L(x&2
Total 93,839 171,092
The notes on pages 12ta 17farm part af Ihsse finsnoiel statements

Total
2tasts lande
Costa dlraaltil asses«d ioSedvtpea
Stoa Salsnee tve pereionl f96.526 14057li 150.339
9vppvei tealter Mtnist run Os, svvr 41 227
Canis ream «nis 'I372
Boete oto 5,211 6,211
Cars Punftsaea T.673 7.573 a111
Feeder elle ler Oven« 0.776
I est«el cele 13,429 126929 19.131
Travel 8rioters ,727 X$727 2708
pR (Learnt«e 8S«Onus«i 5.540 6,325
*snespleen 2,306 2.30S
3.540 357 378 234.129
SNPP«r C«ns alfoestefl loasuvtsss
Eetafnono 3,959 1,959
OOIoa stasermv 1 274 1.224
L!9nisnd ffnu 13.229 13229 1'1,002
Prernlem
Ronne a Esperm«		 IL532 9.632 14,093
Repairs «d Ransnale 396'14 39,814 33790
Oflks Exp«ens I,apfl 8949
ana Cn«psv 10.256 10255
Loan Internal Peal 6.fna S,ets 3345
'10.117 te, 11'7 4623
2.1i56 2,791
14«OYIISII«nn 1,512 1.512
17epreaaeon
Exmensenn 8ae«aaeanor
P~fs«:		 Ieee 15.007
7356
~200		 15.60'7
7,3r4I		 18,473
0.042
53472
1!LL44I 35T611 390.470

2022
f		 2021
Depreciation
Independent		 ofawned
Eiuiminsr'e		 assets
remuneration		 'I5,8OT
4.200		 16,423
3,8'

f
Wages and
Employers'		 salaries
notional insurance		 163,638
1IL867		 136,213
9.763
Employeia' pension casts 14,D31 5.358
198526 150.334
2022 2021
Number Number
DIraci charitable acttvlbes
btanagamant
and		 admmietretion

7. Tangibta
Fixed Assess		 Freehold Fixtures 8 Ofhr Totst
property Fittings Ert nip
mant
Cost
At 1u January 202?
Ackltione		 1,567,255 32,908 134,191
1,140		 1,734,354
1,140
Al 31"December 2D22 1,567,255 32,908 135,331 1,735.464
Depmciatfon
Ai
1
January 202
Charge for the year		 31,347
395		 92,799
15,212		 124,145
15,607
As at 31 December 2022 31,742 108.011 139,753
Net BookVatue
At 31 Crmember 2022 1.567.255 1,168 27,320 1,595,741
At 31 December 2021 1.587,255 1,561 41,392 1,610,206
Investments 2022 2021
Other Investments 888.000 26,000

Creditors; Amounts
Falling within o		 ne year
2022 2021
Accruals
Short term loans
Other crediiom		 3.720
55,701
4,761		 3,770
125,369
4,482
64.202 133,571
10 Creditom: AmOunta falling due after mute than One
yea l' 2022 26Z1
interest free loan 30.000
Bank loan 671,107
701,107
Tha bsrrk tean Issecured against the Charay's property.
General
Unrestricted
Fumt
At 1st January
2022
hist Incoming (outgoing resources)
Transfer between
funds		 1,684,345
»4,525
At 31ai Deoarrtmr 2022 '1,798,870

Total roeourcen expended
2D21
Total
ydLnne ftnrde
Coats dlranay
allacated toadlvlues
6la» antenna
Iran		 penaun& 15II.334 150~ 'l44,225
eupperl
ln Caner		 lAlnlatltna 4 'I 227 41,997 ~4507
Cnrdarenna
Cnaa		 850 11,935
nrvuu
etc		 1.992 431
Cali Vractravro 5.3'l3 5.313 2,458
l.nodvtues tor evans 43te 4,318 977
Paalnrsl oou
Travvl 2 Hotrdv		 18,131
'.705		 tn131
2,708		 28.500
4,494
pn (Qtaranm 8arecnureul 5,328 1.142
eunvcllpudra 2 12 2.128 2~
227,80I 234,129 241268
BuppOR OOatu allocated tn scout»OS
Te~		 3,846 B,n45 2 241
Opine ntntrunoy 807 907 439
Ltgnt alto Hunt I1,007 11.DIO 13.202
Vrunruev
Rvrvdne
Fvnerlaaa
Repairs
and Renanals
GlennF~		 14,083
33~
2.849		 14,083
38283
2.949		 14.474
48,73?
1,767
Batik I,'nareas
tenn Innsual
paulB~		 2.254
3.34n
4 623		 2.204
5
4,828		 e,eee
5,537
Inaucnnce
na~		 2.781 2.79 'I
ttennundlnn 15.423 ID,423 1D 139
Evenatatten 8~roy lass
Prntnvvntrul
teer		 tl 242 6.942 3570
588/2 53872
15 .925 232 553 390478 i1n982