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





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





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## 

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





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





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|||||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<br>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<br>Exmensenn 8ae«aaeanor<br>P~fs«:|Ieee|15.007<br>7356<br>~200||15.60'7<br>7,3r4I|18,473<br>0.042<br>53472|
|||1!LL44I|35T611||390.470|





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||||2022<br>f|2021|
|---|---|---|---|---|
|Depreciation <br>Independent|ofawned <br>Eiuiminsr'e|assets<br>remuneration|'I5,8OT<br>4.200|16,423<br>3,8'|



## 

## 

|||f||
|---|---|---|---|
|Wages and <br>Employers'|salaries<br>notional insurance|163,638<br>1IL867|136,213<br>9.763|
|Employeia'|pension casts|14,D31|5.358|
|||198526|150.334|



|2022|2021|
|---|---|
|Number|Number|



|DIraci charitable|acttvlbes|
|---|---|
|btanagamant<br>and|admmietretion|





## 

|7.|Tangibta<br>Fixed Assess|Freehold|Fixtures 8|Ofhr|Totst|
|---|---|---|---|---|---|
|||property|Fittings|Ert nip<br>mant||
||Cost|||||
||At 1u January 202?<br>Ackltione|1,567,255|32,908|134,191<br>1,140|1,734,354<br>1,140|
||Al 31"December 2D22|1,567,255|32,908|135,331|1,735.464|
||Depmciatfon|||||
||Ai<br>1<br>January 202<br>Charge for the year||31,347<br>395|92,799<br>15,212|124,145<br>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<br>Falling within o|ne year||
|---|---|---|
||2022|2021|
|Accruals<br>Short term loans<br>Other crediiom|3.720<br>55,701<br>4,761|3,770<br>125,369<br>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<br>Fumt|
|At 1st January<br>2022<br>hist Incoming (outgoing resources)<br>Transfer between<br>funds|1,684,345<br>»4,525|
|At 31ai Deoarrtmr 2022|'1,798,870|



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