Charity Registration No: 1123185 HARVEST ALLIANCE UK TRUSTEES, REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023 HARVEST ALLIANCE UK LEGAL AND ADMINISTRATIVE INFORMATION Trustees R E Oldland B R Spencor D J Young J Brewster Treasurer D Shaw Secretary R E Oldland Charity Number 1123185 Principal Address 63 Shearwater Road Hemel Hempstead Hertfordshire HP3 OGB Reporting Accountants HB Accountants Plumpton House Plumpton Road Hoddesdon Hertfordshire EN11 OLB Bankers National Westminster Bank PLC 9 Bank Court Hemel Hempstead Hertfordshire HP1 1FB HARVEST ALLIANCE UK CONTENTS Page Trustees, report Statement of trustees, responsibilities Accountants, report Statement of financial activities Balance Sheet Notes to the acGounts 9-14 HARVEST ALLIANCE UK TRUSTEES, REPORT FOR THE YEAR ENDED 31 DECEMBER 2(f3 The trustees present their report and accounts for the Year ended 31 December 2023. The accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the charity's trust deed: applicable law and the ￿quirements of the Statement of Recommended Practice, Accounting and Reporting by Charities" issued in March 2005. The trustees have had due regard to guidance published by Ihe Gharity Gommission on public benefit. STRUCTURE, GOVERNANCE and MANAGEMENT The trustees who s8ryed dLsring the year were: R E Oldland R Kllpatrick (resigned 02102r241 D J Yoijng B R Spencer M E F Brewsler {resigned 24104123) J Brewster Organlsational Stru¢ture The TTUSteeo are rotrponsible for the rnanagement of the affairs of th6 Charity. Trustees Trustees are appointed and removed by the Board of Trustees. Appointment is for a peTiod of three years. whiGh can be renew8d if agreed by the Trustees. The minimum number ot trustees Is four and Ihe maximuTn ten. The Gharity makos use of published material from the charity commission to infomi prospective and existing trustees fully alx)ut their resF)onsibilities. OBJECTIVES and ACTIVITIES Advancement of tho Chrislian Faith The Charity Seeks to advanGe the Christian faith in the UK and woAd-wlde, networking with and other churches and Christian ministries. The trijstees visit churches throughout the UK and Europe. Conferences held every six months bring together church leaders from the UK and Europe for te.aGhiny fellowship and mulual support. The Relief of Poverty The Cliarily seeks to offer relief to persons in need, hardship. sickness or addiction. Support is given to church leaders as necessary to enable them to attend the conferences. The Advancement of Education according to Christian prfnclples Ther@ wag no Activity during the period. Provision of Community Facilities There was no activity durino Ihe period. Grant Making Policy Grants mcide include those to Conferen￿ speakers- to assist church leaders nccding financial support.. and to relieve poverty. hardship and sickness. HARVEST ALLIANCE UK TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2tr23 ACHIEVEMENTS and PERFORMANCE During the reporting period Harvest Alliance UK has continued to grow as an organisation in the areas of supporting Christian leaders. churches and ministrip.s In their charitable aims as members of our global onJanisation. National Gatherings.. We hosted two national gatherings in the UK, bringing together leaders from across the UK, Europe, and beyond. These events featured keynole speakers. teaching. and training to advance the Ghristian faith and address poverty and suffering. Regional Support.. HaNest Alliance UK organised regional galheiings in the Southwest, Southeast. and Northern England. These gatherings provided support for churches and leaders, fostering peer mentoring and addressing the needs and challenges ot churches seeking to fLblfil their Chrislian rntssion in the fasl Ghanging societal contexts. Online Presence: We continued to develop oui online presence through an enhancing our web, social media, and videos. SUPFX)rtir)g the wider Harvest Alliance Global family. Harvest Alliance Global.. In partnership with Harv8St Alliance USA and Canada. we promoted and facilitatpd ovr Global leaders, Zoom meeting. Additionally. we have visited Ghurches and leaders in diffprent nations of Europe and the world to support local initiatives and regional conneGtions between ChTlStians. Through the expertise offered in those nalions, benefit and edification has occuTred in both directions as we have 1p.arnt from each oth8r. Itinerant Ministries: One of ihe strengths of Harvest Alliance UK/Global is our Itinerant Leaders and Ministries. These add to the effectiveness of local churches and charities by bringing expertise and wisdom obtained over many years to the different contexts that we present. In 2023 at our u￿Eu g8thering in October. we instituted our'circuit Riders, group- a term derived from the early Reformation Christianity of prcvious centuries where itinerants would go from town to town in supporl of local Christian gatherings strengthen their work. This group is mado up of several trusted and tested retired Christian rttinisters and those ae.lively origaged in .8pecialist ministry to individudls and churches. As Harvcst Aliance moves forward and develops this further. it 18 hoped that these individuals will both represent. stimulate and extend our charitable aims both rialionally and internationally. They are also a great, point of connection to link Hwvest Alliance with other Chiistian Gharilies and churches. Other Activlties: HaNest Alianc.e UK has offered support to leaders and churches seeking to eng8ge refugees in their local communities. This Fias been achieved through one-on-one support and advice. the sharing of best praclice and by signposting leaders to relevant resoLJrces and 8gencies_ In addition. we have supported the planting of new inttiatives lo create Christian community amongst displaced peoples who have fled persecution. This has led to thc lormation of language based Ghristian groups being established in different location.8 arouiid the UK. The posilive effect of this is to allcviatc F)OV8rty and help integrate diverse cultural groupings into the greater British society. Conversion to CIO: Tho Trustees are pre5slng ahead with the process of conversion to a Charitable Incorporated Organisation {"CIO")- With assislance from external legal advisers. Ihe wording ot the proposed GIO Constitution is close to being finalised and the Trustees, hope and expectation is thal the conversion process will. subject to all the necessary consents and approvals, be completed before the end of 2024. Chan99 ol Address: From the 241h ApTiI 2023. the regislered address for the HaNest Aliance UK changed to 63 Shearwater Road. Hem81 Hempstead. Hertfordshire. HW3 OGB. Looking the future. it is our intention to continue to add Churches and Minislrios to our global organisation, proclaSm and propagate the Christian faith wherever possible for the benefit of socioty. We also hopc to lurtlher develop our pastnral Care and support of local ¢hurch leaderg across HAUK by offering regular visits by the nalional leaders of our organisation. FINANCIAL REVIEW The main income ol the charity is received through contributions from member churGh8s and ministries plus the Gonferences. Income for the year ending 31st December 2023 was £39.303, down E5,885 on the previous year while expenditure wa5 £42,227. a decrease of £17,300 on the previous year. leaving a net deficit of £2.924. against a deficit of £14,339 for the previous year. RESERVES POLICY It is the policy of the charity that Un￿triCted fiinds whlch have not been deqlgnated tor a sp6rific use should be maintained at a level equivalent to between three and six months expendilure. The trustees consider that resorves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity's current activities while consideration is given to ways in which additional funds may be raised. On behalf of the Board of Trustees D J Young T￿￿tee Signed:... HARVEST ALLIANCE UK STATEMENT OF TRUSTEES, RESPONSIBIUTIES The trustee¥ are responsible for preP￿ing the accounts in accordance with applicable law and United Kingdom Generally Accepted Accounting Practice. Law applicable to charilies in England and Wales requires the trustees to prepare accounts for each financial peiiod which give a true and fair view ol the chaTity's financia activities during the peyiod and of its financial position at the end ol the period. In preparing accounts giving a true and fair view, the trustees should follow best practlGe and.. select suitabl8 accounting policies and then apply them con515tently' make judgements and estimates that are reasonable and prudent.. state whether applicable accounting standards and slalements of recommended practice have been followed, subject lo any departures disclosed and explained in the accounts., and prepare the accounls on the going concern basis unless it is inappropriate to presume thal the charity will continue in operation. The trLJStees are responsible for keeping accounting reco￿15 that disclose with reasonable accuracy the financial position of the charity and which enable them to ascertain the financial position of the charity and which enable them to ensure that the accounts comply with the Charities Act 2011 and the provisions of the trust deed. They are also responsible for safeguarding the assets ol the charity and hence for taking reasonable steps for thg wevention and detection of fraud and other irregularities. HARVEST ALLIANCE UK Independent Examiner's Report to the Tntstees of Harvest Alliance UK We report on the accounts of the Charity for the year ended 31 December 2023 which are sel out on pages 6 to 14. Respective responsibilities of trustees and examingr The charity's tnjstees are responsible for the preparation of the accounts. The charity's Iwstees consider that an audit is not required for this year under section 144121 of the Charities Act 2011 Ilhe 2011Actl and that an independent examination is needed. St is our responsibility to-. ' examine the accounts under section 145 of the 2011ALt" follow the procedures laid down in the General Directions given by the Charity Commission under section 145151{b) of the 2011 Act- and state whether particular matters have come to our attention. Basis of independent examinevs statement Our examination was ca￿led out in accordance with General Directions given by the Charity Cornmigsion. An examination includes a review of the accountinq records kept by the charity and a Comparison ol Ihe accounts presented with those records. 11 also includes consideration ol any unusual item5 or disclosures in the accounts. and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide the evidenc8 that would be required in an audit and consequently no opinion is given as to wheiher the acGounts present a true and fair view and the report is limited to those matters sel out in the statement below. Independent examiner's statement In the COLW of our examination, no matter has ￿me to our attention: which gives us reasonable cause lo bèlieve that. in any malerial respect. the trustees have not met the requirements to ensure that: proper accounting records are kept in accordance with section 130 of the 2011 Act,. and . to prepare accounts which accord with the accounting records and comply with the accounling requirements ol the 2011 Act or to which. in our opinion, attention should drawn in order to enable a proper erstanding Sth unts to be reached. HB Accountants C,hartered Accountants Plumpton House Plumpton Road Hodd8sdon Herts EN11 OLB Date •(, HARVEST ALLIANCE UK STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2023 Unr•stTiCted Funds Restrided Funds Tolal 2023 Tol81 2022 In¢omlng resources from generatsd funds 34,968 4.088 247 42,926 2,205 57 Vohjntary itwme Aclivilies for generating funds Investmenl Income 34.968 4,088 247 Total in¢omino resources 39.303 39,303 45,188 R¢sour¢6s ¢xpe#d8d Charilablo activities Advancernenl of the Christian Fath Relief of needs and h8rdslup 41.611 17,716 42.227 42.227 42,227 59.527 Totsl re50urG*s expendod 42,227 N•t in¢om¢ Idellcitl fof the yearl Net movement In funds 12.92d) 12.9241 114.3391 24,78S 39.124 Fund balances al 1 January 2023 24.785 21,861 24.785 Fund balances at 31 D¢cember 2023 21.861 The stalement Offinan￿al aclwities I￿￿Je$ au gains and k￿e9 te(x)gnwd in the year. All incA)me and exp8fKliltJre derive tr{￿ (x)nbnumg adryilw. Th¢ slatem&nt ol financial adNlties atso c(Mnplie$wlh the r￿•reMen15 for an in￿rne and expendilufe account under Ihe CoMpa￿eS Atl 20C6. HARVEsfALUANCE UK STATEMENT OF FINANCIAL ACTivrtlES FOR THE YEAR ENDEO 310ECEAIBER 3022 YEAR ENOED 31 DECEMBER 2022 Unrestrfjcted Funds Restrl¢tsd Funds Total 2022 Total 2021 Incoming resourc￿ from gén¢Tgted funds 27.055 3.015 Voluntary income Aclithties for geD8raling lunds Inve$lment1ncoTho 26.210 2.205 17.716 42,928 2.205 67 27.472 17,716 46.188 30.074 Total in¢oming resourc•s Resources •xpendgd Charitabl¢ actbvlties Advancement of Ilie Christian Failh Relief of needs and hardship 41.811 41,811 17,716 35,829 2,000 17.T16 17,718 59.627 37.829 Total rÈsourc¢s oxpended 41.811 Net income Idefi¢it} for the yearl Net movemont In funds 114.3391 114,$391 (7.7551 Fund balances at l January 2022 39,124 39.124 46.879 Fund balances at 31 December 2022 24.785 24.786 39,124 HARVEST ALLIANCE UK BALANCE SHEET AS Af31 DECEM8ER 2023 2023 2022 Fixed assets Tangible assets 793 10 531 Current 8ssets Debtors Cash at bank and In haryj 11 1.875 24.￿3 1,862 2fj.513 26,378 28.375 Croditors- amounts falling due wlthin one yèar 12 S.048 4,383 Net CUTr•nt assots 21,330 23,992 Total •ss¢ts less current liabllities 21,861 Income tunds Rèslricted Funds 13 Unrestrleted Fth)ds 21.861 24,875 21,861 24.875 The accounts approved by th8 Twstees (Mi 202V D J Young TrLf5tee HARVEST ALUANCE UK NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 310ECEAI8ER 2023 A¢counts"no policles Charity inlomialion H8tvesl Alliano UK 15 4 Tn￿l 1.1 A¢eovnllng conv¢ntlon The accounls have been prepared ￿ a1xordan¢xi￿th charws ttust deed, Ihe CharAE5A¢t 2011 and.Ar￿unt1n0 and Reportlrp by Charit￿s." Statement olRec¢NnnEnded Prarkn appl￿b￿ to tharitie$ preparing their alxxunls in &CCDrdanQ￿th the Finanual Repothg Standaid applKxblE ￿ the UK and Repu￿￿ of Ireland IFRS 1021"13s amended lor acrA)uniw pe¢iLxls l JaDuary?.0221 The d￿rty i5 a Pl*>1￿ Benefit Entity as defined by FRS 102. The chzrty has taken ￿Vantage ol Ihe proywin5 in the SORP lorChw￿¢S FRS 102 Uwlaie ￿lletiN 1 not to prepare a Slalementof¢a$h Flows. The accovnts have (*rted frthn the Charths IPaounts8nrf RepNtsl ReguiAliins2008 ontytothe extent Fequired 10 provtde a true fair ¥￿w. This departure ha5 invow lolkJ*iThJ the &alernentof Recomrr*nW Pra¢tKe for ¢harrt*& applying FRS 102 ralheithan Ihe veNon ofthe of Re¢omrnènded PraclKewh*h 15 reletred to in the Regulal%>ns bul has sin￿ been v4ithdiawn. The ac¢ovnt8 are prep8red in ste￿.ng which ￿ Ihtfunthnal ¢wMcyofthe thatty. Moneiary *Nunts in these financ￿1 slatw*nls ot¢ rounded to t*e nearest £. The accounts havp been prepared under Il* hthiKal cry￿en￿rI. The priwl accounting a(k)pted are set oul bek)w 1.2 Golng concem Aithe IIryE Dfapprowng the accounts, the truste￿ have a [easor0b￿ expedal*)n that the thaFity has adequate resources lo continue ITr operational eX￿lenCE for IhÈ foreseeable futuie. Thus tho trnstées con1¥1￿ lo adoptthe going Goncern basis ol aGcounbn9 in preparir¥ the ac¢ounlÈ_ 1.3 Charitable funds unreStr￿le4 luivjs arc avad•bk for use al Ihe di5c¥eUon of Ihe trus￿$ in furthera￿ ollhewtbaritab￿ obiedwes unkss Ihe fvnds have been dtisgnaled kn Ot￿r purposes. RestrKifjd lunds pie su*ct kn specth ¢0fv4itions bydonots as to W Ilw rmy Lt Used. The purpose¥ aTrJ uses of the resliibled fvnds get (wjt in Mtes to IhÈ a￿￿UnI 1.4 In¢omlng re50urc&s Income is re(wnised when the tharty *gaUy entitled lo it after any condlions have been rrtt. the amunls can be rneasured weliabty. and il ￿ w¢bablE thal iKome￿Il be le￿Ned. C35kn donations are recognised on weceipl. Olher donatson5 are TecognEed onco the thariry ha5 been of Ihe donalion. Un￿55 PCrtoifflan¢e cond*h￿s ieqlil￿ dèferial aN￿￿t. In¢cfft tdx recA)vèiable in ￿latIon lo donabons re￿￿ under GiftA*J B reec4J•i5Èd at the t#w ofthe doR8lb)n. 1.6 Resources expendesits hebj al calwih banks. 1.9 Ftnafiel#l instruments The tharsty has e￿¢tsd its apply ts woYisiL475 of Sec¢ionl1 Fmancial It￿ts￿rtenI￿. sect￿￿ 12 Yxher Flnancial Inslrumenls Issues, of FRS 102 to am olitsfinan¢xal Financial instruments are recognised in the th*r￿S baknncp sl*etYAtheD charrty t¢eomÈs pgrty lo the conlr8¢lual provisions of thE i￿lfUrr￿t. Financtal assets and Pdbilit*S are oftset. wlh thÈ net amounts presenied in Ihe fmancial staten￿lS. when there is a ￿gal￿enforcea￿e tight to sel off Ihe ￿¢09￿￿e￿ aft￿niS and I￿re is 8n inlubtvjn to seille a r*l basY& orto raal￿e the as8el and settk the labsMy¥inU￿aneD￿ty. Basle Ilnancial assgts Basic financial assets. indude deblNS and cash and bank baL3nr£s. ale Initialy rrwsured al Iransxtv)n p¢ice including transaction c4)sts and are sWuentty Car￿ at amotli*d c￿1 vsing the Offeclivè Inte￿￿1 methrx unkss Ihp arf8ngemefti eonslthle5 a finanLYry tranS￿t¥)n. where the tranSad￿ 15 ff*asured at the pTesenl value of tho fuluie rer*ipts al a rTh3tkel rate of intwesL frinan￿￿ a55els darl￿ a$ f8ceivablewilhin one year aie nol amortlsed. Baslc Ilnanclal 11a￿litieS Basic finan¢tal liabilitEs. ￿ludir￿j L7ediknts and bar& k)an5 1nrtiatyTe￿gnXd at tsawdKbn pl1￿ unkns the ar18ngement congltlutes a financing Irans¥lKJn. where Ihe debt wslrurnenl is o*asuted al Ihe Pl￿nt vakn of the future payrnents d￿cOunted at a mathel rate of intefesl. Finanaal labthi*s as Payab￿ within one ￿ar ar8 not ￿ortiSed. Debt instntments are SUbSeq￿nIty ca￿Ed at affi￿1￿ed oisL usm9 Ihe efte¢iN& rate melhod. Trade credrtois are oblYJalirJns to payfor goods or ser¥KÈs that have been acquired In ordinary ol operalK)ns frtm suppl*rs Arnounts payabk dasyw as currenl IkibAthS Irpa￿￿Bt i£ dup ￿thin onp. >Eai or ￿5$ IF not. thèy are prcsenled as non-eurrent 1kabilit￿S Trade ueditws are recogntsed inthaHy al trdnsadvjn price and subsequenlty ￿asU[ed al arr￿ed c05t Ihe etfedNe knietesl methryj. Derecognition of linan¢lal liabllllles Finanrjal Iiabililies are (*recognised vknen the tharAlsCthtr￿l￿al obl9all￿SexPWe ot * discharged ar &￿t￿led. Grltl¢al accounting estimates ?nd Judgem¢nts In the applicalioh of the Ghaiills ar￿U￿11￿ ppl￿￿5. Ihe trustee5 ai@ requtred to make judgÈn*nls. estimate5 and assufiiplions about the cairying amount of as￿15 and IK4bilities that are not readity appaignl fiom olher Sou￿5 The Èslimales and as50Gialed assurylhins ale based on hisiorKal eyiiethcs and other factors that a￿ coDsthFEd lo be relevant. Actual resuAs maydrfferfrom these estinates. Tho e51imales undec5wtw assumpliDns ale revie¥%*d on an ongoirwj basts. Revisions to acctyjnbry estimates are recoynised ID the per￿d in whith the ￿lMa￿ is where the revision affects thÈl pemd. or in thè p¢riod of the revision and fvture P￿￿5 wheie the rev*ion affeds b￿h vJ¢went and future FEtthls. 10 HARVEST ALUANCE UK NOTES TO THÉ ACCOUNTS FOR THE YE•lR ENDED 31 DECEMBER 2023 Voluntsry in¢oM• Unrestricted Funds Restricted Funds Totsl 2023 Total Partner contitjulions Conference and pvent offering8 Olhei offerings and don81•)ns Inco￿ 18x retlaimaile 26.292 25.292 6,433 2,478 765 21.273 20.511 )0 642 2.478 765 34,968 34.968 42.926 Activltie5 In lurtheranG¢ of the ¢harity% 0￿cts Conference and evenl fees Olhei income 4,OB8 2.205 4,088 2.205 Invèstment Incom• Interest receivable 247 Total resour¢ES •xpended Costs Grant funding Total Toial See a150 nola". Charitable activities AelNiti8s undertaken dire¢lly Grant funthng of aolivities 41.327 41.327 40,211 900 1,600 41.327 42,227 41.811 Total Granl funding of activities 17,716 Tol81 41,327 9(K) 42.227 11 HARVEST ALUANCE UK NOTES TO THE ACCOUNTS ICONTINUEDI FOR THE YEAR ENDED 31 DECEMBER 2023 Activiti¢s undert4k•n dlfoetty 2023 2022 Costs rglathg to advan￿ment ol Ihe Chws¥lHn faith CODWriSe: 6.587 702 4,872 348 317 16.584 5.860 g.002 802 3.728 398 113 16,584 5,555 180 273 127 Conlerenr£ c0818 Other Me>.tings Molor and travel Telephone Office supplies Ministry A4Jmini51iation Independent examinets le¢ Depreaalion Publicity tind handbod(s Ptofessional ser¥ites IT arld Website de.￿gTh Insurance Sundry Èxpenses 262 2.791 754 457 1,343 709 797 41,327 40.211 Grants payable Grants to institutions Grants to Individuab Total 2023 Total 2022 Advani*nent of the Christian Faith Relief of neeEls and hardship 900 1,600 17,716 900 900 19.316 17,716 1.6￿) Restsscted Granis Unreslricled Grants 900 900 19.316 Grants lo institutKJns relating lo Telief of needs and hardshlp cLvnpn5e". l.oad5 01 Love Humanitarian Aid and MI￿00 SoLxety (lor Ukralnel 17.716 12 HARVEST ALLIANCE UK NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2023 Trustees R Oldland received £18.584 for seNKes rervJeFed to Ihe dwnty12￿22." £16.5841 5 twsteos We￿ reimbuiwl fcK eX￿nSeS paKI ￿ the year12022.. 41 Expen$e8 paMI In year. primarily travd and ￿MOdatIon totamed £7.IJ8412022' £5.32n 10 TangIb￿ fix¢d asseLs Fixtures. fittings & equlpment Cost 1 January 2023 Additions 3.274 At 31 DeGwnber 2023 3,274 D•pTee12tion 1 January 2023 Charge lorthe year 2,481 262 At 31 ￿Comb￿r 2023 2.743 Net book value: 531 At 31 Decernber 2023 793 At31 December 2022 11 Deblors 2023 2022 489 1.386 200 1,597 65 Ineome lax rewverable Piepayments and accrued i￿)Me Other deblors 1,875 1,862 12 Crèditors: amounts lalllng due Yrithin ont year 5,048 4.383 Acuuals 13 HARVEST ALLIANCE UK NOTES TO THE ACCOUNTS ICONTINUEDI FOR THE YEAR ENDED 31 DECEMBER 2023 13 Roslri6tcd funds The incotne fur￿$ of the charity include restricted funds comprismg Ihe f(410W¥￿ unexpen¢Jed balan￿& ol don8tions and granis h6kJ on Iriisl for Spect￿ purposes" Mov*￿ent In funds Balance at 1 January 2023 I￿0￿1[ R¢soureés our¢ts *xpended Transfws Balancè at 31 De¢ember 2023 ￿p￿￿al fund The speckql gifts fund iepresents monie5 UNen Speci￿ pwpo¥es have r¥A yel been distributed lo the relevant institutions or indivtduals. YEAR ENDEO 31 DECEMBER 2022 Mov¢ment in fvnd5 Balance at 1 January 2022 In￿oMI1￿j Resourees urces expendefl Translers Balan¢e at 31 Decembèr 2022 Special grfls fund 17,716 (17.7161 14 Analy51s of net assets I>*￿￿n funds Unrestri¢tsd funds R•strTr¢ted funds Total Fund bala[￿8 al 31 t)ecembw 2023 arÈ reptesenteil ty. Tangible fixed assets Current assels Creditors.. 8mounts falling due w￿h1￿ one year 531 28.378 16,0481 531 26,378 {6.048} 21.861 21,861 15 Related Party TransaGlions David Young is also a trustee ol Hernel Hempstead Communty Church vthich received £S.860 for servI￿S rèftdered12022.. £5.555) Jemma Young and Hallnah Young. dauuhlws of Dav￿ Y(Mmg. are the patlners ol suifender.co **ich provided website 5ervKes lo the challty Costing £1,4W12022 £NIll Trustee donallotis to the charity lolalied £81812022..£6751 14