CHRIST APOSTOLIC CHURCH HARVEST MISSION
18 STOCKER GARDEI NS
DAGENHAM
ESSEX RM9 4HL
CHARITY REG. NUMBER 1116525
FINANCIAL STATEMEINTS
FOR THE YEIAR ENDED 31ST MARCH 2024

CHRIST APOSTOLIC CIWRCH HARVEI ST MISSION
LECAL AND ADMINISTRATIVE INFORMATION
TRUSTEES:
Pastor Matthew Sunday Jegede (Chair)
Pastoi" Festus Tunji Ogunyomi
L￿Vangeli$1 Christianah Oluwatoyin Jeg¢d¢ (Mrs)
Mrs Cecilia Faleru
SII CRCI TARY.
Mrs Cecilia Faleru
CHARITY NUMBER:
1116525
Rk
ISTERLD OFFICC:
18 STOCKER GARDNS
DAGENHAM
RM9 4HL
BANKERS:
BARCLAYS BANK PLC
2231224 Ryf LANE
PECKHAM RYE
LONDON SE15 4TX
UN
DANIEL FAMOK & AS&iOCIATES
ACCOUIYTANTS & FINAIYCIAL CONSULTANTS
IINIT 209 1'IIDORLEAb BIISIIYESS CENI'RE
2-8 FOUNTA YNE ROAD,
LONDON
1.$4QL
CONTCI NT:
l. Trustees, Report
2. Iiidependent examiner's Report
3. Statement of Financial Activities
4. Balance Sheet
5. Notes to the Accounts

CHRIST APOSTOLIC CHURCH HARVEST MTSSION
I'IILS'I'E
' IILPORT
Thc Trlislees have pleasiire siibmilliiig their Accoiints and Reporls for tlic year ended 31 sl March 2024
Tbe finai)cial statLmeiils limvc bL'¢n PlfPalL.d in uL¢oi'duiice ivith tlie accountiiig policiLS SLI out c)ii
pagyes 5 10 7 and comply willi Siaienieiii ol-Recoinniei)ded Praclice (SORP 2015) and the applicable law.
Constitiition ob"ectives and rlncl al acllvltles of the chari
to
otlier ivitli oi.
nisation of oui. iyork.
'I'b¢ cliai'ily Is ¢onslitsif¢d undcr a Constitutioii dated 3rd AILgllSt 2006 a5 ain¢iid¢d 011 5th October 2006
and is a I'egislei'ed chariiy nLiinbei- 1116525
Tl)e objLCtive8 of tlie chai'Lty as set out iii the Coiislitutioii ar¢
(a) The odvaiiceiii¢i)l of Ihe Christian t.aiih and
(b) Tlie i'elief of pei'soiis wlio are in Loiiditi()ns of l)ai'dship oi. distress or who are aged. 8Ack or disablL'd.
(c) The proiiioiion of fiilfilnienl of such oihei. cliarilable purpose.8 beneficial lo Ilie coiiiii)unily.
The Trust was iiivolved in Chi'istillii outi'each pro¥i'¢immcs designed io inci'eas¢ Chi'istian a￿VrenC$%
and si)read Ilie gospel of our Lord Jesus Clll'ist,
Di'J'LIo
ment aetiylties aDd achlevemcnt$ In the
eai.
'ri)i Triislccs al'c i)Icascd lo report Ilial ihe Chiirch contiiiued lo b¢ sucLcssful spiritually by Iiiinisl¢rii)g
lo iiiany peoplc. The churcli lias iiiipi'oved in ils nieii)bership slrenglh and 18 inci'ea8ingly reacliing oiii 10
the coniinunily. TIIL ¢liurili cari'iL'd out Inaiiy Lvaiig¢liLdl progyrdnitnes during the fii)ancial year sucli as
Victory Saiiirday s¢rvic¢, Sunday School R¢vieivs and scniinars ai))ong oihers.
The i)iiiiisithial lefiin has i)lfinn¢d oui Klivilies for ihe next year which includ&s ChrisiiAn fjaihering and Coiif¢renc¢J.
Rlsk Pollc
1'he'l'iuslees lifjve assessed the mojor risks lo which Ihe ChRrily is expnsed PQNi¢ulgrly Iliose relating tv the op¢iHtioiis
und fittance ond are solisfi¢d iviih Ilie i'isk mtsnag¢m¢nl Syste￿)$ in plaLe lo niitigale th¢ risk exp￿%￿re lo Ihe Cl)oi'ity.
RLivieiY oft. the fiiiAneilll
ositlon
Tlic nel incon)ingi I'esoiii'ces foi. Ilie year Anlounted io a SLirplw8 of£5,776 (2023 was a siiiylus of£4465)
and all of ivhich die ulloLJtcd to Ilic unrcstricted r¢scrves of the cliarity.
Iloard of 'frustees
Tl)L' niembei's of Ihe bonrd of trustees during rhe year iverc
Pastoi. Mi allhcw Sunday Jcgcde (Chaii.)
Pastor Fesliis 'l"Lliiji Ogunyoini
Lady Evanselisl Christianrfih Oluwatoyin Jegede {Mrs)
Mrs Cecilia fdlci'u
APPROVAL
This I'cpot'l was given approval by the board of ti'ustees on the 30th January 2025 and signed
on its behair
Se¢retaYy . Mrs Cecilia Faleru

INDEPENDENT EXAMINER'S REPORT
TO 'fHk TRUSTELS OF
CHRIST APOSTOLIC CHURCH HARVEST MISSION
CHARITY NUMBER 1116525
FOR THK YEAR ENDED 31ST I￿[ARcH 2024
I report on the accounts of the Trust for year ended 31 st March 2024, which are set out on pages 3 to 8
RESPECTIVE RESPONSIIIILITIES OF TRUSTEES AND EXAMINER
Tlie charity trustees are responsible for the pr¢paralion of the accounts.The charity's trustees consider
that an audit is Iiot I'equired for this year under 5￿tIOn 144 (2) of the Charities Act 2011 (the 201 l Act)
aiid th4t un independ¢nt ¢xaininatlOn Is n¢¢d¢d,
It is my i'esponsibility to
examine the accounts under section 145 of the 201 l Act,
follow ilie procedures laid down in the general Direclions given by Ihe Charity Commission
under section 145 (5) (b) of the 2011 Act. and
slate wheth¢i' particular Inatters have come to my att¢nÉion.
BASIS OF INDEPCI NDCI NT EX
MINER'S REP
RT
My examination was carried out in accoi'dance with th¢ g¢neral Directions given by the Charity
Commission. An examination includes a r¢vt¢w of th¢ accounting Tecords kept by the charity and a
comparison of the accounts pirsented with those records. It also includes consideralion of any uiiusual
items or disclosures in the accounis, and seeking explanations from you as trustees conceming any
such matters.
The proc¢dur¢s undertaken do not provide all Ihe evidence that would be required in an audit and
consequently no opinion is given as to wheihei. the accounts present a'true and fair, view and ihe
I'eport is limited to those matters set out in the slalement below.
INDLI PENDENT EXAMINER'S STATEMENT
In connection with my examinatioii, no matter has come to my attenlion :.
l ) which gives me reasonable cause io believe that in any material i'espect Ihe requirements:
lo keep accountin8 records in accordance wilh section 130 of the 2011 Act. and
to prepare accounts which ae¢ord with the accounting records and comply accounting
r¢quir¢m¢nts of the 2011 Act have not been met. or
2) to
pinion, a
reached.
n should
awn in order to enable a proper understanding of th¢
MRD.
. FAMA
Sc, FCA )
DANIFL FAMOK & ASSOCIATES
ACCOUNTANTS & FINANCIAL CONSULTANTS
UNIT 209 TUDORLEAF BUSINESS CENTRE, LONDON
2-8 VOUNTAYNI ROAD,
N15 4QL.
30th January 2025

CHRIST APOSTOLIC CHIIRCH HARVEST MISSION
STAI'EM L,YT OF FINANCIAL AcfiviTIES
FOR THI YEAR ENDED 31ST MARCH 2024
Notes UnYes¢ricted
Funds
Restricted
Total
Total
Funds Mar-24 Mar-23
INCOMING RESOURCES
Incoiiiing Re.I'niivcesfi'oDi genei'atedfiinds
Voluntaiy Income
Investment Income
HMRC Gift Aid Tax Reclaims
IncoiNing Resoiliresfi￿l1l Charilable Aclivilies
Oiher InGuming Resoiirces
30,530
30.530
41,929
12,733
12,733
13,740
14,542
14,542
8,119
Total Incomlng Resources
57,805
57,805
63,788
RESOURCIIS EXPENDED
Chai'ilable Aclivili49
49,540
49,540
56,804
Governon¢¢ cosls
2,489
2,489
2,520
Total I'esources expended
52,029
NKT MOVEMENT IN FUNDS
5.776
5,776
4,465
RECONCILIATION OF FUNDS
Total fuiJd5 brought forward
20,220
20,220
15,755
Total fuiids carrled forward
20,220
There wei-e no recognised gains or losses for the year olher than Ihose included in the Stateinent
of Financial Activities. All incoming resources and resources expended derive from continuing
activities,
The notes on Pages 5 to 8 form part of these accounts.

CHRIST APOSTOLIC CHURCH HARVEST MISSION
BALANCE SHEET AS AT 31ST ￿￿ARCH 2024
Notes
2024
2023
ri IXED ASSEI'S
rangible kixed Ass¢ts
1,688
2,251
CURRFN'I. ASSFTS
l)ebiors
C.u811 at B¢ink and iji Haiid
14.050
11,208
11,300
7,569
25,2551
LEI SS CRLDI'I'ORS:
Anloiiiits falliiig dil¢ wilhiii on¢ year
950
900
NL'I" CURRLI Nl. ASSL'I'S
24,308
17,969
T()TAL ASSETS LESS LIABILITIES
25,996
20,2211
REPRESEIYTED BY:
UiirLstriL'lcd Fuihds
Rcsli'icled Fiinds
25,996
20,220
10
Approi'e(I by the Board of Trustees oft the 30th J4niiary 2025 and slgned on Itg belialf by .
Pastor Mat
heiv Sunday Jegede (Trustee)

CHRIST APOSTOLIC CHURCH HARVFST MISSION
NOTES TO TIIE FINANCIAI, STATEMENTS
FOR THE YEIAR ENDED 31ST MARCH 2024
I. ACCOUNTING POLICIES
The financial statements have been prepared iii accordance with the accounting policies set out
in notes to the accounts and comply with the charity's governing document, the Charities Act
201 l and Accounting and Reporting by Charities: Stateinent of Recommended Practice (SORP)
applicable to charities preparing their accounts in accordance with the Financial Reporting
Standai'd applicable in the UK and Republic of Ireland published on 16th July 2014.
1.1 Incomlng Resourees
Buildin
Funds
Income fi'om donations for building are includ¢d in voluntary incoming resourc¢s of restricted funds
on receipt.
Vollluta
Income
Incoin¢ fi'oiii tilhes aiid offerings collected are included in voluntary incoming resources when these
ar¢ receivable.
Gift Aid Tax Re
ment Claim
Tax i'epaymenls due from HM Revenue & Customs in respect of Inembers, giving are included in
incomiiig i'esources and iE$tricled for building funds when received.
()tlier Income
Tl)ese comprises other miscellaneous income and are aecounted for in the period in which il is entitled.
ncomc from Charitable Activitles
Tl)cse are Ghi'istian books and Inalei'iiils sold io church members and all of which are included in
unrestt'icted funds wlien received.
Inveytment Income
InvestinLnl Ii)come Consist of net interest received during the year and accounted as unrestricted fund.
Cash flow stydtement
The Charity has taken advaniage of tlie ex¢mption in financial Reporting Standard No l from the
requii'ements to produce a cashflow statement on the grounds that it qualifies as a stnall charity.
1.2 Resources expended
Re50ur¢es expended are included in the Statement of Financial Activitie5 on accrual bases, inclusive of
any value added tax (VAT) which cannot be recovered. Certain expenditure are attributable to specific
aclivities and have been included in those c05t categories.

CllllIST APOSTOLIC CHURCH IIARVEST MJS.SION
NOTCI S TO THE FINANCIAL STATLMFNTS
CONTINUE¢D
FOR THE YEAR LNDED 31ST MARCH 2024
1.3 Tanglble Fixed Assets for use by the chai'ity and DepreciatlOD
Tanglble fixed assets for use by the Charity are stated at cost less depreciation.
Depi'eciRtion is calculated to write off the cosi less estimated residual value of fixed assets, over
their estiinated useful lives on the following basis:
Equipment, Fixtures & Fittings
250/0 per annum.
Motor Vehicles
25% per annuin.
Unrestricted lestricted nresti'icted
Fuiid
Fund
riiind
Mar-24 Mar-24 Mai'.2
2. CHAIUTABLE ACTIVITJEIS
Pastoral Allowances
Evangelism & Overseas Missions
Honoraria and gifts
Hall Rental, Storage and Service Charges
Donations to Other Charities
Members, Welfare, Support & Benevolence
Printing, Postage and Stationery
Travelling & Motor Expenses
Advert, Publicity & Mcdia cosls
Church Decoration & Renovation
Bank Charges & Interest
Church Materials & Consumables
Volunteers, & Workers, Expenses
Equipments Repair & Renewals
Depreciation of fixed assets
Telephone & fax
875
5,229
1,350
25,246
135
5,160
818
2.170
2,400
3,250
1.375
810
5,015
27,362
30
8,550
670
796
1,066
8,810
85
751
2,538
563
1,278
49,540
56,804
3. GOVEI RNANCE COSTS
2024
2023
Legal and professional fees
Bookkeeping and Accountancy
1.589
1.670
850
2,489

CHRIST APOSTOLIC CHURCH HARVFST MISSION
NOTES TO THE FINANCIAI, STATEMENTS
CONTINUED
FOR THE YEAR ENDED 31ST MARCH 2024
4. NET MOVEMENT IN FUNDS FOR THE YEAR
2024
2023
The net movement in funds for the year is stated after
charging .
Depreciation of tangible fixed assets- for use by the charity
Accountancy fee
563
900
751
850
5. TRUSTEI ES, REMUNERATION
No Trustee has had expenses reimbursed in the year.
There is no staff whose emoluinents exceeded £60,000 during the year
6. TANGIBI.E rtIXED ASSETS
IIIP FIX
Fl'rriNGS
R TOTAL
EHICLE
2024
TOTAL
2023
COST
As At 1st April 2023
Additions during the y¢ar
As At 31 st March 2024
24.344
4,766
29,110
28,610
24J44
4,766
29,]10
28,010
Dfi.PREI CIATION
As At 1st April 2023
Chai'ge t'or the year
As At 3 1st March 2024
22,093
563
22,656
4.766
26,859
563
27,422
23,773
1,001
24,774
4,766
Net Book Value At 31st March 2024
1,688
Net Book Value At 31st March 2023
7. DEBTORS: AM()IJNT FALLtNG DUE WITHIN IYR
2024
2023
Security Rent Deposit
Sundry Debtors - Bills Receivable
5.300
8,7.SQ
14,0.$0
5,300
6,000
iiJo

CHRIST APOSTOLIC CHURCH HARVEST MI.S%JON
NOTES TO THF. FINANCIAL STATEMIINTS
CONTINUED
FOR THE YKAR ENDED 31ST fiIARCH 2024
8. CREDITORS:AMOUNT FALLtNG DUE WITHIN J
2024
2023
Accruals
950
950
900
900
9. UNRESTIUCTED FUNDS OF THE CHARITY
Unreslricted
Fund
Total
2024
Balance at I st April 2023
Movement in the funds for the year
Balance at 3 1st March 2024
20,220
5,776
25,996
15,755
4,465
20,220
Buildin
Funds
Total
2024
10. REI STRICTED FUNDS
Balance at Isl April 2023
Movement in the funds for the year
Balaiice at 3 1st March 2024
11. AIYALYSIS OF NEI T ASSETS BETWEI EN FUNDS
Unrestricted Restricted
riullds
Funds
Total
2024
Tangible fixed assets
Net Current Assets
1.688
24,307
25,996
1,688
24,307
25,996