2022-12-31-accounts

	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period
	From	Period start date					T o	Period end date
		01	01			2022		31	12				2022
Section A		Reference and administration details
	Charity name			HARVEST COMMUNITY CHURCH
Other names charity is known by				HCC
Registered charity number (if any)				1107658
Charity's principal address					Newland Avenue
					Stafford
					Postcode						ST16 1NL
Names of the charity trustees who manage the charity Trustee name Office (if any) Dates acted if not for whole year 1 DAVID LAWRENCE CHAIRMAN 2 REBECCA OWEN 3 LYNDA WHITFIELD 4 5 6 7 8 9 10 11												Name of person (or body) entitled to appoint trustee (if any)

March 2012

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Names and addresses of advisers (Optional information)

• Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information) Section B Structure, governance and management

• Description of the charity’s trusts Type of governing document TRUST DEED (eg. trust deed, constitution)

• How the charity is constituted BY TRUSTEES ALONGSIDE GOVERNING DOCUMENT (eg. trust, association, company) Trustee selection methods BY TRUSTEES IN CONSULTATION WITH MEMBERS

• (eg. appointed by, elected by)

• Additional governance issues (Optional information) You may choose to include additional information, where relevant, about: • policies and procedures adopted for the induction and training of trustees;

• • the charity’s organisational structure and any wider network with which the charity works;

• • relationship with any related parties;

• • trustees’ consideration of major risks and the system and procedures to manage them.

Section B Structure, governance and management

Section C Objectives and activities

March 2012

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Summary of the objects of the charity set out in its governing document Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

To provide a place of worship for local residence. The charity's objectives is the advancement of the Christian religion & social action in accordance with the Statement of Faith with Assemblies of God. Our aim is to enable people to live out their dynamic faith in everyday life by developing their knowledge and trust in Christ. To also provide pastoral care for the people living in our community.

Services mid-week and weekends, special events, socials which is open to all.

Additional details of objectives and activities (Optional information)

March 2012

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You may choose to include further statements, where relevant, about:

• policy on grantmaking;

• policy programme related investment;

• contribution made by volunteers.

Section D Achievements and performance

March 2012

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Section D Achievements and performance

Summary of the main achievements of the charity during the year	HCC has managed to help people within our community by providing secure place for people meet and friendships to be built and forged. We have also tried to support with our Food Bank, Community Larder outreaches.

March 2012

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Section E Financial review

Brief statement of the charity’s policy on reserves

It is HCC aim / goal to maintain a balance on unrestricted funds (if possible), which equates to at least three months unrestricted payments, equivalent to £7000.00 to cover emergency situations that may arise.

At present we only have £5500. We will endeavour to increase this to £7000.00 during 2023.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

The expenditure has supported the charity's various outreaches in the local community.

• the charity’s principal sources of funds (including any fundraising);

• how expenditure has supported the key objectives of the charity;

• investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

March 2012

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Signature(s)
Full name(s)	David Lloyd Lawrence
Position (eg Secretary, Chair, etc)		CHAIRMAN
Date			19.01.23.

March 2012

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	Charity Name	Charity Name	Charity Name	Charity Name	Charity Name	No(if any)	No(if any)		CC16a
	HARVEST COMMUNITY CHURCH - STAFFORD					1107658
	Receipts andpayments accounts
	For the period from		Period start date		To		Period end date
			1/1/22				12/31/22
Section A Receipts and payments
	Unrestricted funds		Restricted funds		Endowment funds		Total funds		Last year
	to the nearest £		to the nearest £		to the nearest £		to the nearest £		to the nearest £
A1 Receipts
DONATIONS, LEGACIES & OTHER SIMILAR RECEIPTS	40,514		-		-		40,514		37,054
YOUTH GRANT	489		-		-		489		927
FEES	1,250		-		-		1,250		1,200
	- 0		-		-		-		-
	- 0		-		-		-		-
	- 0		-		-		-		-
	- 0		-		-		-		-
	- 0		-		-		-		-
Sub total	42,253		-		-		42,253		39,181
A2 Asset and investment sales, etc.	- 0		-		-		-		-
**Total receipts **	42,253		-		-		42,253		39,181
A3 Payments
CHARITABLE ACTIVITIES	30,594		-		-		30,594		34,447
RENT	3,129		-		-		3,129		1,320
MANAGERIAL & ADMINISTRATION	4,834		-		-		4,834		7,943
SUBSCRIPTIONS	1,739		-		-		1,739		1,457
YOUTH PROJECT	2,942		-		-		2,942		660
	- 0		-		-		-		-
	- 0		-		-		-		-
	- 0		-		-		-		-
	- 0		-		-		-		-
	- 0		-		-		-		-
**Sub total **	43,238		-		-		43,238		45,827
A4 Asset and investment purchases, etc.	- 0		-		-		-		-
**Total payments **	43,238		- 0		- 0		43,238		45,827
Net of receipts/(payments)	(985)		0		0		(985)		(6,646)
A5 Transfers between funds	- 0		-		-		-		-
A6 Cash funds last year end	6,806		-		-		6,806		13,452
**Cash funds this year end **	5,821		-		-		5,821		6,806
Section B Statement of assets and liabilities at the end of the period
Categories	Details				Unrestricted funds		Restricted funds		Endowment funds
					to nearest £		to nearest £		to nearest £

CCXX R1 accounts (SS)

19/01/2023

1

B1 Cash funds	NAT WEST CURRENT ACCOUNT	NAT WEST CURRENT ACCOUNT	NAT WEST CURRENT ACCOUNT		543		-		-
	NAT WEST SAVINGS ACCOUNT				5,273		-		-
	NAT WEST YOUTH ACCOUNT				5		-		-
	Total cash funds				5,821		-		-
	(agree balances with receipts and payments account(s))				OK				OK
					Unrestricted funds		Restricted funds		Endowment funds
	Details				to nearest £		to nearest £		to nearest £
B2 Other monetary assets					-		-		-
					-		-		-
					-		-		-
					-		-		-
					-		-		-
					-		-		-
	Details				Fund to which asset belongs		Cost (optional)		Current value (optional)
B3 Investment assets							-		-
							-		-
							-		-
							-		-
							-		-
	Details				Fund to which asset belongs		Cost (optional)		Current value (optional)
B4 Assets retained for the charity’s own use							-		-
							-		-
							-		-
							-		-
							-		-
							-		-
							-		-
							-		-
							-		-
	Details				Fund to which liability relates		Amount due (optional)		When due (optional)
B5 Liabilities							-
							-
							-
							-
							-
Signed by one or two trustees on behalf of all the trustees	Signature				Print Name				Date of approval

CCXX R2 accounts (SS)

19/01/2023

2