CHRIST APOSTOLIC CHURCH IIARVEST MISSION
18 STOCKER GARDf¢ NS
DAGE￿lIAm
ESSLX RM9 4HL
CIIARITY G. NUMI BER 1116525
FINANCIAL STATIMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

CHRIST APOSTOLIC CHURCH HARVEST MISSION
LEGAL AND ADMINISTRATIVE INFORMATION
TRUSTEES..
Pasior Matthew Siinday Jegede (Chair)
Pastor Festus Tunji Ogunyomi
UEvangelist Chi'islianah Oluwatoyiii Jeg¢d¢ (Mrs)
Mrs Cecilia Faleru
SLCRETARY:
Mrs Cecilia Faleru
CHARITY NUMBER:
1116525
ISTERF.D OFI,'ICE:
18 STOCKER GAKDNS
DAGENHAM
RM94HL
BANKERS:
BARCLA YS BANK PLC
223r224 Ryf i.ANE
PECKHAM RYE
LONDON SE15 4TX
ACCOUNTANT
DANIEL FA￿10K & ASSOCIA'fLS
AC.COUNI'AN'I'S & I,'INAh'CIAL CONSULTANI'S
UNIT 209 TUDORLEAF BIISINESS CENTRE
24 fouNTAYNE ROAD.
LONDON
NIS4QL
CONTENT:
l. Tru5tees' Report
2. Independent examFnerfs Repoit
3. Stateinent of Financial Activities
4. Balance Sh¢et
5. Notes to the Accounts

CHRIST APOSTOLIC CHURCH HARVEST MISSION
TRLISTEIS, REPORT
The Trustees have pleasur¢ in submitting their report and accounts for year ended 31 st March 2025.
Th¢ fiiiancial stateinents have been prepai'ed in accoi'dance with the accounting policies sel out on
pages 5 to 7 and con)ply with Statcinent of Reconimended Prdctice (SORP 2015) and the applicable law,
Coiistitutlon ob'ectives and
al activities of the eharit to
ether with or
anisalioi) of our ivork,
The charity is conslituted uiider a Constitution dated 3rd August 2006 amend¢d on 5th October 2006
and is a registered charity number 1116525
The objectives of the charity a5 set out in the Constilulion are
(a) The advancement of the Chrisliaii faith and
(b) The relief of pei'sons who are in conditions of hardship or distress or who are aged, Sick or disabled.
(c) Th¢ pi'omotion of fuifilment of such other charitable pu￿0$¢$ beneficial to the community.
The TI￿st was involved in Christian outreach programmes designed to increase Christian awareness
and spl'ead the gospel of our Lord Jesus Christ.
Develo
ment activitie5 aiid achievements in the
ear
The I'i'ustees are pleased lo I'eport that thc c.hurch conlinued to be successful spiritually, minislering
to tnany people. The church has impi'ovcd in its membership strength and is increasingly reaching out
to the community. The church caTTied oiil Inany evangelical programmes durin8 the financial year such
to Victory Saturday servi¢¢, Sunday School Reviews and seminars among others.
Tile minislei'ial leam has planned oul a¢tivitie5 for the next year which irtcludes Christian Gaihcrin8 and Conferences.
Risk Polic
Th¥ TriislLes have R55essed the major risks lo which the Charity is exws¢d pw1icularly those relating io the operations
and finance and are saiisfied with the risk mftiiagement systems irt place 10 mitigate thc risk exposute to the Charity.
Revicw of the financial
osition
The net incomii)g resources for the year amounted to a Surplus of £4,497 (2024 was a surplus of £5776)
and all of wliich al'e allocated to the unrestricted reserves of th¢ charity.
Board of Truste
The menibei's of the board of trustees during the year were
Pastor Matthew Sunday Jegede (Chair)
Pastor Festus Tiinji Ogunyomi
Lady Evangelist Christianah Oluwatoyin Jegede (Mrs)
Mis Cecilia Faleru
APPROVAL
This i'eport was given appr
on its behalf b
I by the boai'd of trust¢es on the I I th August 2025 and signed
Secretary Mrs Cecilia Faleru

INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF
CHRIST APOSTOLIC CHURCH HARVEST MISSION
CHARITY NUMBER 1116525
FOR THE YEAR ENDED 31ST ￿tARCH 2025
I report on the accounts of the Trust for year ended 315t March 2025, which are set out on pages 3 to
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The cl)at'ity tt'uslees are responsible for the preparation of the accoLinls.The charity's tt'ustees consider
tliat ali audit is not i'equired for this year linder section 144 (2) of the Charities Act 2011 (Ihe 201 l Act)
and ihat an independent exainiiiation is needed.
It is my responsibility to
examine the accounts under section 145 of Ihe 201 l Act,
follow the procedures laid down in the general Directions given by the Charity Commission
und¢r se¢lioii 145 (5) (b) of the 201 l Act. and
* state wliether particular rnatte￿ have come to Iny atteiilion.
BASIS OF INDEPENDENT EXAMINER'S REPORT
My examination was cari'ied out iii accordance with the general Directions given by the Charity
Coinmission. Ali exaniinalion includes a review of the accounting records kept by the charity aiid a
conipai'ison of the accounts presented with those recoi'ds. 11 also includes consideiation of any unusual
items oi. disclosures in the accouiils, and seeking explanations from you 8S trustees concerning any
such matters.
'riie procedure5 undertaken do not provide all the evidence that would be I'equired in an audit and
consequently no opinion is given as to wheiher the accounts present a 'true and faif view and the
report is limited to tliose matters set OLÈt in the statenient below.
INDEPENDFNT EXAMINF,R'S STATEMENT
In connection with my examination, no matter has come to my attention
l ) which gives me reasonable cause to believe that in any material respect the requirements:
* to keep accounttng itcords in accordance with se¢lion 130 of the 2011 Act. and
* to prepare accounts which accord with the accounting records and comply accountiIig
Itquirements of the 201 l Act have not been met. or
2) to which
the
nmy
ntsso
ini
ion shoul
rawn in order to enable a proper understanding of
MR D. A. FAMAKIN { Msc, FCA )
DANIEL FAMOK & ASSOCIATKS
ACCOUNTANTS & FINANCIAL CONSULTANTS
UNIT 209 TUDORLEAF BUSINESS CENTRE, LONDON
2-8 FOUNTAYNE ROAD,
N15 4QL.
I Ith August 2025

CHRIST APOSTOLIC CHURCH HARVEST MISSION
STATEMEINT OF FII%ANCJAL ACTIVITIES
FOR THE YEI AR ENDED 31ST MARCH 2025
Notes Unrestricted
Funds
Restricted
Total
Total
Fuiids Mar-25 Mar-24
INCOMING REI SOURCCS
Jii¢oiiiiFig Resoiii cesfj'oiii genei'aledfiinds
Voluntary Income
Investinent Income
HMRC Gift Aid Tax Reclaims
IIicoiiii178 Resoiii'cesfiY)pii Chai'ilable Aclivilies
Oihei. Incoiiiing Resoiii'ces
40,356
118
14,019
40,356
118
14.019
30,530
12,733
12,014
12,014
14,542
Total ljicoming Resources
66,506
66,506
RESOUIICES EXPENDED
Charitable Activities
58.844
58,844
49,540
Govei'nai7ee cosls
3,165
3,165
2,489
Tot81 resources expeiided
NEI T MOVEMENT IN FUNDS
4,498
4,498
5,776
RECONCILIATIOIY OF FUNDS
Tolal fiiiids brought forward
25,996
25,996
20,220
Total fiinds carried foi'ward
30,494
There were no recognised gains or losses for the year other than those included in the Statement
of Financial Activities. All incoming resources aiid resources expended d¢riv¢ from continuing
ctivities.
The notes on Pages 5 to 8 form part of these Vdccoiints.

CHRIST APOSTOLIC CHURCH HARVEST IVllSSION
BALANCE SHEIET AS AT31ST MARCH 2025
Notes
2025
2024
FIXED ASSETS
Tangible Fixed Assets
1,688
CURRENT ASSETS
Debtors
Cash at Bank and in Hand
14,050
15,877
14,050
11,208
LESS CREI DITORS:
Amounts falling duc wiihin one year
950
950
NET CURRENT ASSETS
28,977
24,308
TOTAL ASSETS LESS LIABILITIES
REPRISENTED BY:
Uni'estricled Funds
Restricted Funds
30,494
25,996
10
Approved by the Board of Trustees on the I Ith August 2025 and signed on its behalf by :_
Pastor
attheiy Sunday Jegede (Trustee)

CHRIST APOSTOLIC CHURCH HARVEST MISSION
NOTES TO IHE FINAINCIAL STATEMENTS
FOR THE YEAR E￿ry)ED 31ST MARCH 2025
I. ACCOUNTING POLICIES
The financial statements have been pi'epared in accordance with the accounting polici¢,$ sct out
in notes to the accounts and comply with the charity's govei'ning document, the Charities Act
2011 and Accounting and Reporting by Chai'ities: Statement of Recommended Practice (SORP)
applicable to charities preparing their accounts in accordance with the Financial Reporting
Standard applicable in tlie UK and RepLiblic of Ireland published on 16th July 2014.
1.1 Incoming Resources
Funds
Income fi'om donations foi. building are included in volunlary incoming resources of resti'icled ￿ndS
on receipt.
Volunta
Ineome
Income from tithes and offerings collected are included in volunlary incoming resources when these
are I'eceivable.
Gift Aid Tax Re
meiit Claim
Tax repayiilenls due from I IM Kevenue & Customs in respect of members, giving are included in
incoming i'esources and restricted for building funds when received.
Other Income
Tliese comprises other miscellaneous income and are accounted for in the period in which it is entitled.
Income from Charitable Aelivities
These are christian books and inJlerials sold to church members and all of which are included in
unrestricted funds when received.
Investment Income
Investlllent Incoine consist of nel interest received during the year and accounted as unrestricted fund.
Casli floiv statement
The Charity has taken advantage of lh¢ exemption in financial Repoiting Standard No l fi'om the
requii'¢in¢nts to produce a ¢asht]ow statement on the grounds that it qualifies as a Small charity.
1.2 Resources expende
Resources expended are included in the Slatetnent of Financial Activities on accrual bases, inclusive of
any value added tax (V AT) which cannot be recovered. Certain expendtthre are attributable to specific
actjVLties and have been included those cost categories.

CHRIST APOSTOLIC CHURCH HARVEST MtSSION
NOTES TO FINANCIAL STATEMtNrs
CONTINUED
r¢OR THE YEAR ENDED 31ST MARCH 2025
1.3 Tangible Fixed Assets for use by the chArity and Depreciation
Tangible fixed assets for use by the Charity are stated at cost less depreciation.
Depreciation is calclilated to write off the cost less estimated residual value of fixed assets, over
their estimated useful lives on the following basis:
Equipment, Fixtures & Fittings
250/0 per annum.
Motor Vehicles
25% per annun).
Unreslricted lestricted nrestricted
Fund
Fund
Fund
Mar-25 Mar-25 Mar-24
2. CHARITABLE ACTIVI'I'ITr;4i
Pastoral Allowances
Evangelism & Overseas Missions
Honoiaria and gifts
Hall Rental, Storage and Service Charges
Donations to Other Charities
Members, Welfare, Support & Benevolence
Printing, Postage and Stationery
Travelliiig & Motor Expeiises
Advert, Pliblicity & Media costs
Chiirch Dccoi'atioii & Renovation
Bank Charges & Interest
Gas and Heating
Volunteers, & Workers, Expenses
General Repaii's & Renewals
Depreciation of fixed assets
Telephone & fax
900
2,942
3,840
23,821
200
427
958
799
875
5,229
1,350
25,246
135
5,160
818
2,170
350
3,250
510
150
16,295
4,350
506
3,137
1,066
1,925
125
563
1,278
58,844
49,540
3. GOVERNANCE COSTS
2025
21124
l.egal and professional fees
Bookkeeping and Accountancy
.750
1,415
3,16.5
1.589
900
2,489

CHRIST APOSTOLIC CHURCH HARVEST MISSION
NOTES TO THE FINIUN'CIAL STATEMENTS
coNriNUED
FOR THE YEIIR ENDED 31ST MARCH 2025
4. NET MOVEIVIENf IN FUNDS FOR THE YEAR
2025
2024
I"he net movement in fLinds for the year As stated after
chai'ging
Depi'eciation of tangible fixed assets- for use by the charity
Accoiintancy fee
506
1,415
563
900
5. TRUSTEES, REMUNERATION
No Trustee has had expenses reimburscd in th¢ year.
Th¢r¢ is no staff whose emolurnents exceeded £60,000 during th¢ y¢ar
6. TANGIBLE FIXED ASSETS
IIIP FIX
MOTOII TOTAL
LHICLE
2025
TOTAI,
2024
FirriNG
COST
As At I st April 2024
Additions diii'ing the year
As At 31 st Mai'ch 2025
24,344
334
4,766
29.110
334
29,444
28,610
24,678
4,766
28,610
DF,PRF.CIATION
As Al I sl April 2024
Charge for the year
As At 31 st March 2025
22.656
506
23,162
4,766
27,422
506
27,928
27,422
422
27,844
4,766
Net Book Value At 31st March 2025
766
Net Book Value At 31st March 2024
1,688
7. DEBTORS: AMOUNT FALLING DUE WITHLY IYR
2025
2024
Security Rent Deposit
Siindry Debtors - Bills Receivable
8.050
6.000
14,050
8.050
6,000
14,050

cItRIST APOSTOLIC CHURCH HARVEST fvUSSION
IYOTfi S TO THf. FINANCIAL STATEMENTS
CONTINUED
FOR THE YEAR ENDED 31ST MARCH 202S
8. CREDITORS:AMOUNT FALLING DUE WtTHIIY IYR
2025
2024
Acci'uals
950
950
950
950
9. UN￿1 STRIC.TED FIUIYDS OF THE CHARITY
Unrestricted
Fund
Total
2025
Balance at 1st April 2024
Movement in ihe funds for the year
Balance at 3 1st March 2025
25,996
4,498
30,494
20,220
5,77C)
25,996
Buildin
Fiin(Is
Total
2025
10. RESTiucfiD FUNDS
Balance at 1st April 2024
Movement in the funds for the year
Balance at 31 st March 2025
11. èlNALYSIS OF NET ASSETS BETWEEN FUNDS
Unreslricted Restricted
Fuii(Is
Funds
Total
2025
Tangible fixed assets
Net Current Assets
1,517
28,977
30,494
1,517
28,977
30,494