Charfty Reglstratlon No: 1123185 HARVEST ALLIANCE UK TRUSTEES, REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024
HARVEST ALLIANCE UK LEGAL AND ADMINISTRATIVE INFORMATION Trustees Mr R E Oldland Mr B R Spencer Mr D J Young Mr J Brewster Mr M Balnes Mrs S Balnes Mr M Floutier Mrs E Floutier Mrs C Young Mrs J Oldland Treasurer D Shaw Secretary R E Oldland Charlty Number 1123185 Principal Address 63 Shearwater Road Hemel Hempstead Hertfordshire HP3 OGB Reportlng Accountants HB Accountants Plumpton House Plumpton Road Hoddesdon Hertfordshire EN11 OLB Bankers Nationdl Westininster Bank PLC 9 Bank Court Hemel Hempstead Hertfordshire HP1 1FB
HARVEST ALLIANCE UK CONTENTS Page Trustees, report Statement of trustees, responslbllllles Accountants, report Statement of flnanclal activllies Balance Sheet Notes to the accounts 9-13
HARVEST ALLIANCE UK TRUSTEES, REPORT FOR THE YEAR ENDED 31 DECEMBER 2024 Thé I$te8S presonl their report nccounis lor the Year endod 11 December 2024. Thp nccounls havè been prepared in ar¢nlance wilh lh6 accounllng pnllcles s61 oul in note 110 the accounls and comply wllh Ihe. chi?Tily's Irusl deed. t)pplicable law Élnd Ihe rèquirements ol the. slnlp.menl ol Aecoinmen(Jed Piacllco, "Accounllng and Reportlno by Chariilès" issued in Murch ?.005. Tlie Irusiees hav6 had ilJe regard to guidance pub. lished by tho Charily Commlsslon on Plibllr. benelil. STRUCTURE, GOVERNANCE and MANAGEMENT The IriJ.%lees who served during Ihg year were: Mr R E Oldland Mr R Kilp8lrick Ir&slgned 021021241 Mr D J Young Mr B R Spencer MrJ 8Jewslor Mr M eaino8 {FJppolnle(J 071111241 Mrs S13aine8 Irjppointed 071111241 Mr M Floulier lappoinled 071111241 Mr8 E Floulier (8ppoinled 07111124) Mfs J Oldland (Appoinled 071111241 Mrs C Yoiing lappoinled 117111124} Organlsatlonal Structure The Tnjslees are rosponslblo lor Ihn mnriagemenl ol th8 811girs tsl the Charity. Trustees TriJ%lees are appointed nnd removvd hy the Board ol Tru51èos. Appoinlmont14 lor a Pèriod ol thrèe year8 which ran be renowLd il agreed by Ilie Trustee8. The rninimijn) numbef ol 1Th18letss 18 lour and Iho moxifflum len. Tha cliAfily mak&s use ol publisl)ed moterial Irom Ihe charily commlssion to infomi bolh prospoclivo and exisling Inisleès ol Ihèir respon8ibllillos. OBJECTIVES and ACTIVITIES Advancement of the Chrlstlan Falth Thft Charliy seèk8 lo ndvance Iho Clirislioi) ltsill) in Iho UK nnd worfd.wide. nolwDrklng ivlih and olher churr.hes and Chrislian mini%lrfe%. The Injslees vi5il churrlies IhroughDuI 11)0 UK .Ind Europe. Conlerenco8 held overy 4ix monlhs bring iooeiher churc,h lftadcrs Irom the UK and Europe Iof ioocI)ing lolloivship and mulual support. The Rellef ol Poverty The C.h&irily seeks lo ollpr relief 10 pÈr80ns in nced, Illl fdsliip. %l¢kness Of addielion. Support is given lo ehiJTe.h lead8rs as nece8%ary 10 Ènable them lo ollend the conlerencos The Advancement of Education accordlng to Christian prfnclples There Iyas no arlivily dudng th& period. Provlslon of Communlty Facllitles ThRre. was no aclivily diirincj Iliv period. Grant Maklng Policy Granls mi?de include Il)oso 10 conlerencp spcokers. lo assist chiirr.li leadefs needing linrinri.I1 support- 8nd lo ielieve pnvp.rly, hafdship and 8Sckne&g.
HARVEST ALLIANCE UK TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 2024 ACHIEVEMENTS and PERFORMANCE Dufing Ihe rèportino period Harvest Alllnnep UK hds cor)linued to grow as an organisolion in Ilie nreas ol supporting Chrislian leaders, churches and minislries in Iheir cl)oriloble oims tss members ol our global organisalian. National Gath¢rfnos: We l)08led tK¥o nalional oalherings in Ihp UK, hringiwig logelher ltsaders from acro*s Ihe UK, lurope, and beyon(J. Ttrie5e events fealufècj koynolo speakers, leaching, and Iraining Io 8dv8nc6 Ihe Clirislian lailli and address poverly nnd sijllering. Re9lonal Support.. Harvesl Alliance UK organlsed rogionol qnlherings in 11)0 Soulhwesl, Soulheasl, Ilnd Northern Englond. These galhoring% providefj supporl lor chui¢hos nnd ler1ders, loslering peer menlorino And ¢ ddresslng Ihe needs 8n(J challenges ol chiJir.lie.8 seekbiig lo luifil their Chrislian mis8inn in the lasl changing socialal conlexls. Online Prèsèncè.. We conllnued lo dpvelop our online preseiice Ilirough an enhancing our wcb, social media. .1nd vidpos. supportiny 11)0 wider Harvesl Alllanre Global family. ' Htsrve%l Alli8nc8 Global.. In partnor%l)ip wll) H8rvesl Alli¢ince USA CAnad¢?. we pronioled And faGililaled our l?lobnl le?dors' Zoom i))ppling. Addilionalty. wft liav8 visiled cliurches Rnd leaders in dillerenl nallons ol Europe flnd tho woild lo suppnrl local inilialiva8 And reglon81 connerlions belwecn Cl)rislions. Throijgh the pxpeilise ollered in Iliose nalion8, benelil And ediliC81ion hos occurred In bolh direcilons as we118ve lenrnl Irom Illnoranl Mlnlslrles., Qne r)1 Iht) 8lreng111s 0114Arve81 Ajlltinco UKJGlobal is our Iiinerai)i Leiidors an(1 Mini8lries. Tl)6se add lo 11)0 elloclivoness ol lorAI rhiirrlies ond ehArilias by bringing expp,rli%e and wisdom oblii iiied over mAny ypar% Ic) Ihe dillerenl conlexls Ihal we p.%nI. Mlsslons Support: Al Iho coro ol our Droniii8Alion is the Grp.nl Commission ol Chri81 reeorded in MAllhew ?.8. Whilsl Ihis is nn enduring purpose, (ho e.Dnlaxl In sociply Is e.on51anlly cliAnging. Tliofofu. we l)ÉlVé SLIPPOfled hurGhe¥ 4s Iliey explore Iresli exprossiornq ol galh¢rod chijrth. We l)avo EJl80 Incilll111ed group conversaiions wilh severr11 c.hurchos ond leader8 to look 81 liDw bollor lo wnik logplhef locally And 81iarp resourcft% ol skill, personnel And limft, A nijmhef ol our members now lunclion In l)ybrid gulhertyj nnd House Cl)ufe.h qpllings as Ihè.y.%epk lo bring posliive supporl nnd tho Chri%liAn IAllh lo their commiinilips. We liave tslso offere(118ilor¢d IfnlnSng lo onhonce Ihis proce&%. SafoguArdlng: HArvo81 Allifince UK remains firmly commillt>d lo ui)holdin9 8AIpgiiAfilirig s18ndards aLross Our orgKIIiiS81ion And Inainborship. -fo Ihi% end, we l)ave given supwrl and ndvir.o lo loc.Il ¢hiirehp% on 8alp9lliirdlng igsuos nnd nrr rijrreiilly dovoI()Pirto %iialegios In nllor Irniriiiig iii 202J126 Ihrough our qAlogu<irding e.CJvpring body- Tliirlyone'.eighl Convorslon to CIO; Tlio Irusl&As eonlinuo the pror,es5 ol convèrsion lo a Charilablrj Incorpofaled Ofgai)isalion I'CIO"). willi ossislance Irom exlernal IpgAI advisers. Whiln Ili14 process l)n% IAkèn longer Ihan nnllr.Ipaled wp. èxpeel 11)al Iliis will now be cotnplelL.d l)plarB lh8 end ol ?02.4. Trusleeshlp: A5 on orgnni8nlion HAUK Iii?s conlinued lo ofler pra¢iir.nl %iir)r)orl lo Ioccil chiirrl)es dl)d minislries regording their cl)nrilable sloliiq inrludirig wl)ere appropriale or np.rded olleri1i9 addili()nal Irusl¢e% IrDm our nnlinnnl lenm. Tlii% Iius Iielpe(I local churche8 ronlinue 11)pir c,l)iirilablo aim8 <?nd h¢?5 4ldded 8 wèalili ol fsxperience and advir.e. lo hclp the1 rcmnin elleclivo chnrilieg. Other Aclivllies: Harv881 AlliAnce UK hus ullered sijpport lo legde.r.s i1nd churches s&Èkino lo en9Aor. Iheir local commijnilips. Thi4118s been Ar17IeV through onc-on.ono support and advico, IIIP sh¢iring ol beqi prAe.lice and l)y signpo%ling loador" In re.Ipv1t nl resouicp8 tsnd agencips. In nddilion, we l)nve %iJpportcd 11)e pliinlin9 01 n8Yi inili¢ilives lo cieal& Clirislif?n communily nmonyst displor.?(I peor)Ips whr) h.?vp Ilpd persecution. This h<15 Ipd to the lormcilion ol l1lngiJiigLI t)8%(1 Cl)rislian groiip4 bping psldblishrtd iii diflerenl localionq nrnund Ihe UK. Thè Posilive ellecl ol Ihis 18 In it Ilevialo povorly and help inlo9fAlp divcrse ciillijrnl groupings inlo Ihp. gieulyr 8rilisli s¢)ciely.
Lookino Ihp. fijlurc, il Is Oljf inlpnlion lo nctd ChuTcI)ès and Ministries lo our global organisalion, pro¢llf im 11 nd propagaiè Ihe Chrislian lailh wlierevaf possiblè lor thè benefil nl 8or.iply. We also hope lo lurther develop ¢)ur pa51oral caro and support ol local chuich leaders A¢ro&8 HAUK by offering re9ular visils by the nalionnl leaders of our org8ni$81iOn. FINANCIAL REVIEW The main income ol Ihe charity iq rer.eivpd through contributions Irn member churches and mlnlslfle% plus Ihe conlerBnres. Our income Ilucliiq¢ les during Ihe yQrlr dijp lo sNJnificanl amounis coming from our October conlorence. Tn&8lpp.s nre mlndlul ol Ihls nnd continuè lo encoiifage inenibers lo give lo li)rlher the work ol the orgonisalSon, Incomo lor Ihe year ending 31 $1 Decombor ?1124 wn8 £46,929, An incro.ase ol £1,626 on the previous y&ir while expenditure was £47,723. an increase 01 £5,496 on the provlou4 ypnr. Ip.Iving o nel deficil 01 £794. Against a d8llcil ol f2,924 lor the previous yeai. RESERVES POLICY 11 is the policy of the chaiily Ih1r I iJnrp%lritled lunds which havo nol been designale¢J lor o gpp.ellic use should bè ni8inlained at a level eouivalenl lo between Ihroo ond %lx monlhs expcndiluro. The Injslees ¢onsldor Ihat rA.4erves Èi thi% lavel will ensure Ihal, in th& 8v&ni 018 Sl9nlliconl drop in funding. Ihe.y will be able lo continue Ilie ¢h1i rily's currenl ficlivilies while consideration is oiven lo ways in whicli Bddilional lunds may be raised. On behall of the Board ol Trustees D J Youn9 Truslee SlgnalufQ...._,,... Dale...
HARVEST ALLIANCE UK STATEMENT OF TRUSTEES, RESPONSIBILITIES The Irusiees are responsible lor preparlng the accounls in accordance wilh applicable law and United KirKJdom Gener- ally Accepled Accounllng Pracilce. L8w 8pplicable lo charilies in Englond and Wales tequlre5 Ilie trustees 10 prepaie accounts for each linnclal peflod whlch give a Irue and lair view ol Ihe charity's linancial aclivliie.s durirrfJ Iha period ol ils financial posilion ol the end ol Iho pelts. In prepAring 8ecounls giving a true and laif vlow, lh8 Imslees should lollow b¢ praclice 8nd- 8el8cI sulble 8ccounllng policlès And then apF4y Ihem eon$l316ntly: makè judgem18 and esllrnal$g th81 are reasonable and prud8ril', 8ts18 whelhor 8ppli¢Abl8 8ccouniin9 standards and $18lemenls ol recommended praclic8 have b8en followed. sublecl lo any departures disclosed and explained in tho cOUntS. and ppar6 Ihe accounls on the going con¢prn bA818 unlass il is Inapproprlalo lo presume Ihat Ihd charily wlll conllnue In opernllon. The lrtjsloeg aro responsible for keeping accounling ieec>rds Ihal disclc)8e wilh reasonable accuiacy the financiol posi- lion ol lh9 chArily And which onablo Ihem lo ascgrlain th& financial sK)silion ol Ihe ch8rily and whlch 8nable Ihpm lo ensuf(y IhAI tho Afr.(JiJnl8 tA)mply wilh the Charilie8 Acl 20114nd the provislons ol Ihe liusl Oeed. They qre also re. sponsible lor saleguardin9 tho assfti$ of lh& charity and hence lor18klng reasonable steps lor the prevenlion find d&leG. lion ol Iraud and other Irregularflhs.
HARVEST ALLIANCE UK Independent Examiner's Report to the Trustees of Harvest Alliance UK We wepr)rt on the occounls ol the chafily foi Ihe year ended 31 December 2024 which are 8el out on pages 6 10 13. Respectlve responslbllltles of trustees and oxamlner The chilrity's Irijslees 8re responsible for the prepar81ion ol Ihe accounls. The charily's InJslpe4 ronsider 11)ai an Audit is nrtrl rpquired lor this year under 8eclion 144121 ol Ihft f.harilies Act 2011 (Ihe 201 IAcll and Ihal an indopftndent examin81ion Is needpd. 11 is our responsibility lo.. examlne Iha accounts under sftcllon 145 01 Ihe 201 IAcl', follow Ihe prooeduros lald duiyii in Ihe General Dirpclions givon by the Charity Commission under septinn 14J {5}Ibl ol 11)e 2011 Act; and slate whelher P1r rtlr.ular matters have come lo our aiienlion. Basls of Independent examlner's statement Our exnmlnalion wos carried oul in accofdonce with Gonor81 Directions givtrn by the Charity Commisston. An examlna. lion includes a ieview ol Ilie accouriling records kept by 11)0 rharily and A comparison ol the account8 Pfosonled willi Ih05È rp.e.ords. li alsts Includes considoralion ol tny uniisual items or dis¢lo8uros in tho nccounl.8, nnd secking o.xpl8n1¢ - lion% from Ihe Irusl¢e.s Coiicerning ony sucli mnllErs. Tl)o proc.eduros undertdkén do nol provlde all Ihts evidenco Ihal would bo (equlred In an 411dil. nnd consequenlly no opinion Is givon n5 to whftlher tha 8ccounls present a Inje ond IDir vSew and Ihf2 report Is Ilmilod lo11)use in8lleT8 sel OLII in Iliè %18lomenl bebw. Independent examlner's statement lfi Ihe roiir8o ol our ex8minalion. no mallpr has come to our allonlion: whiL'li givès u¢ roasonablo Cause lo believo Ihal, in any material rogppc.I, the Irusle881)nve nol mpl Ihg Tequiremenls lo ensure Ih&l1'. proper occouiiling repords are kopl in accordif nce wilh seclion 130 01 Ihc 2011 Ael., #nd lo prepare aCCOLinl4 whir.h nccnrd with 11)0 or¢oiinlirig roeords and comply willi Ihft fyccounling reqijiremonis ol Ihp 2Q11 Acl, or lo wl)ich. in our opinlon, all¥rilion %l)(Juld bc drawn In order lo enable o proper iinder%londing ol Ihft ncr.ounls lo he reached. HB Account8nls Cl)arlered Arr.oiJnlanls Pluinplon Hous& Pliimplon Flaud Hoddesdon EN11 OLB Dale..
HARVEST ALLIANCE UK STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDEO 31 DECEMBER 2024 Unrèstrlctod Funds Regtrlcted Fund$ Totsl 2024 Tolal 2023 Notes Incoming r•sourco$ from 9Tatod lunds Voluiilary iricome Aclivilios lur gpnfiraling lunds Invo8lThnl Incorri 35.6fO 10.964 295 35,870 10,964 295 4.nll8 247 Total inc¢)thlng rosources 46.929 46.929 R¢$ouree8 oxpondod Charllable 8ctlvlti¢s Advancennl nl tho Chrtslimn Faith Rolicl ol need% rlnd harwjslilp 45,723 2,000 45,723 2.000 42.227 Tolal rtr%ourca8 èxpondod 47,723 47.723 42,227 Not Incomo Idoflclll for the yeafl Not movomenl In funds (7941 12,Q241 Fijnd l)nlancAs ul l J8r)iJ8ry ?.a24 21.861 21,861 Fund balonce& at 31 D*¢•mbèr 2024 21.067 21,067 21,861 Thg slalom&nl (bf Iin¢in¢5al aclwilios Inc.ludes all gHu)y alld losses fecoqnksod In Ihe yoor. All Incon lind exp&ndilvi& (larivo Irom ¢onliniiir)g ac11vil$. Thh slillomenl ol financiiil ielivilbBs al40 Loniplios 111} IhA rooulrnrnLinl8 Inf Firi inconw on(1 nxpondiluro atcounl iinijor Companios Acl 20n6.
HARVEST ALLIANCE UK STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 OECEMBER 2024 YEAR ENDED 31 DECEMBER 2023 Unr•8tr1cted Fund8 Rostrlet&d Funds Tolal 2022 2023 Incomlng ro8ourcès from generated fttrnds Vohjnlary Incomè hclwilig.s lor uenoraling lundr4 InVoStrn1 Inc()rr 34.968 4,088 247 34,968 4,088 247 42.926 2,205 57 Total lTrcamSng r•sour¢o$ 39.303 39,303 45.188 RoÈources •XPèhded Chfyrllablo è¢llvlb'os AdvhnrA)fflvnl uf Ilio Christian Fallh Rolial ol ndt>ds and harrssliiy 42.227 42.227 41,811 17.716 Total resourcèts •xpèn(Sod 42,227 42.227 69,527 Not Incornv Idoncltl lor tho yoarl Net movoinonl In lund¥ {2.9241 (2,924) 114.3391 Fund balanc&& al l .14nunry 2023 24,785 24.785 Fund balan¢e5 at 31 Oècembtsr 2023 21,861 21.861
HARVEST ALLIANCE UK BAL4NCE SHEET AS A T 31 DECEMBER 2024 2024 2Q23 Notes Flxfjd 88sets Tgngibl8 as$•ls 10 639 531 Curftrnl ass•ts Dobto {sh al baiik anil in IiAnd 1.799 22.875 1.875 24.674 26.378 Creditors: amounts folling due wi¢hln on6 yoar 4,1d6 5.048 Not ¢urrènt assets 20,528 21,330 T¢lal 8stsots l¢•s ¢urront IlJbS1itSoB 21,067 21.861 Incomo fundB Rgslrkied fund8 Unrgslrb¢lftd fund8 21,057 21,861 21,067 21,BGI Tlio OnnIS weie JpprovDd by lh8 Tnisl888 on 7.5 DJYoun Triislo
HARVEST ALLIANCE UK
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accounllng pollclos
Charity Inlormation
Iliryest Nllanco UK 1$ a Tn)%t.
1.1 Aecountlng conv6ntlon
The occo¢Jn15 Ve been prepartij In CDrr wlh t1 t1111Y,$ Irusl ¢JeeLI, tho Chanllos A¢1 2011 and 'Accountir¥J
ond Rerti by (JBrSties'. Sl<71¢nI nl Rrr.nrrnw.nded Praciico applic8bb to chaiilios prepHrlng Ihwir xccobnts In
ccord¢incc vhih im Financial ReF¥ling Sland)r4 Jpp11¢4hl¢ In Iha LIK ond Rcwblic ol IrcKrythY IFRS 1021. las arrr.nrtpd
lot ilLcwnt5ng li¢d$ cOrnnncIng 110rn 1 January 2n741. Ih(! i'.hiiiily Is a Pubhr 13onelil Entity 85 delin¥YJ by FR.4 102.
Tho chanty $ taken odvanlogc DI Ihp pr(yvi%K)ns In Iho snpp lor r,harities applylng FFi% 102 ula10 Qull¢iin 1 ntri to
pioparo a Slaletr%nt ol C48h Hoths.
Ihp vJGLuunt$ hov¢ d¢parted from the th8rilie5 Il%¢¢oiJnls Hnd RAN)riÈl AallIot>$ 20r)8 onty lo Iho oxlnnt re.¢w5ied to
provide a two and Ipir vltyw. Th14 depArture has Invofvtt(J fnlltrMW tho 81AlvnI ol RocOrmnded Praciico lor charill
pplylng.FRS 102 ialhtsi IhxTh thn ul Ihe sialcmnl ol Recorrorndvd PrHc.IKts %%hSch Is rcfciiod lo ifi the
Rooulèiions bui wthl¢h has 8ln¢e been vAIIK¢r3n
Tho Ar.¢o¢Jnt$ aro proparLyJ In Sloiling vknlLli l¥ Ihe funcll¢nAI r.urrLincy of the charity hne18ry annIS In Ilio4ti
finiynclAI sl8101nI rthJiidf¥l to tho noarosl £
Tho accounts htivt been piepilie.d undoi Ihtt hlilnritiJl co?1 conv¢nlw. Tho prln¢lpal rr.lin1I9 policleg athjplod
8rn iel uut bol¢y
1.2 Golng coneern
Al Ihi.. I1 ol Dpproving Iho ncr.nUDts. Ihc Irust•cs hilvv ri I40nnlo CXK>ftr,IdlK)Th thRI Iho t111Y hA% deoUalO rcsources
In c()ritiiiuo in opori)lion¥il exislence lor tho ltsio$oohblo luluie Thu5 tho twslee¥ c4Jnlintio lfi #dnpl Ilio qoino cone.om
ba#1$ ol af,f.thinlir¥J ITh prtpgdng lh¢ o¢¢ounls.
1,3 Charitable lund5
lthieslrlr.led liind% aits Ivailablo IDr Iisn tho dis¢rvlM nl Ihe. Irustvox In liirtMiianco ol ihoii chiirildl>ly oble¢liv¢$ unk74
IM lun(J% hRVO tsn do$kJni?ioII lor Olh&r purF)SC5
RL%sliicto
HARVEST ALLIANCE UK
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountfjng pollcles Iconlinucdl
1.7 Impalimeni tsf fixèd asg&ts
Al oach reportlng &n¢J dato. the charfty rev18 the catrylno HnwJnl8 01114 IHngibte asseis io deteirrinc Mlicihor
IF[C Is any IrKldI10n IhJl Ihose Jssets liave buflLiied 8n I11t In4'%. 11 iiny such IndiGalion oxls15. Iho
iocnvoiat>lo Arrount ol the d%Set Is o511rMtod in ordèr to dolommne Ihe exlenl oi ihty IrrysHIMt Iij% lit xny}
1.8 Ca5handcaBh trqulvalents
tirKI cash oqulvalohis Sncludo cash in haNJ and de,tMKbts al ¢?11 knllh bank4.
1.9 Flnancl&l Instrument
Iho cliriiily .15 pl(bcILid t¢) ••l>l)ly Iliv provislons ol Seciion11 'BH4C FI11¢131 InsliiJffo.nl¥' And %ecllon 12.h[tr
Finonr.LHI In%triJffr.nl4 IS4%. nl 102 lo all of Ils lsni¢ ncioil 1rk5lruJnIs
nanellil Sn3lnJrrenly ale recwilscd In Iho r.hanly'E h¥110r0 S1cl wlitsn Iho charily bfte,orrB Imrty lo Ihe
¢IllUCIUal provisions crf tho in$tiurnI
Financlal Js5ols ¢in
HARVEST ALLIANCÉ UK NOTES TO THE AccouKrs FOR THE YEAR ENDED 31 DECEMBER 2024 Voluntsry Incomfr Unrestrlcled Funds Restrlctsd Funds Total 2024 2023 Partnfyr Ex)nIrlbultrnS Conleronco an¢Y ovenl ollerinos Olhor ollarings and donat)n? Incomo tax redairnab 22,807 10,734 600 1,529 22,807 10,734 600 1,S29 6.433 2.478 765 3J.670 35.670 34,968 A¢tlvlU¢s In lurtheran¢o of tho charlty'6 obloctJ Conloronco foos Olh6r Ineo 10,964 4,088 10,964 4,088 InYè8trnont Incom• Inlero$i ro¢eivabla 29S 247 Total ro8ourco8 expend•d Costs Grant fundlng Total TolAI Sg9 algo nolo.. Charltable a¢lvliSes AclNiliey undertaken ¢Jirg¢lly Granl lunding of a¢1)1105 42,523 42,523 41,327 900 Tolal 42,523 3,200 45,723 42.227 Grant Iiinding nf aelNIIioS 2.000 2,000 Tolal 42,.523 5,200 47.723 42,227
HARVEST ALLIANCE VK NOTES TO THE AccouKfs ICONTINUEDI FOR THE YEAR ENDED 31 DECEMBER 2024 Actlvlll89 undortakon difècuy 2024 2023 Cos1$ IAIAlina Iu 8dvancAmonl ol tha Chrislk)n lailh cnmprisn- rAJnlerencA rnsl8 Olhfvr Meelings )lor and Irtivel Tfvl8ph(trno Ollbco slipp1& Ministry Admlnl¥lr8lion IngurAnco Indftpgndanl oxamineTr 18 D8i>rvel.Illon Prolvs%k)ni¢ I $oAIiCè8 IT and W¥bAitfi desun Sundry oxpon88S 10,Q06 1,000 2,454 319 6.687 702 4,872 18,000 6.r?17 794 840 245 If>,584 754 B69 11fi4 2,-191 457 42,523 Grants p#y•blo Grants I liiitllutlon5 Granls lo IndSvldualÈ Total 2024 Tnl81 2023 A(iv<lncomonl ol th4 Chri8lhin Failli Rftliol ol nvofS% And hardshlp 3.200 3,200 2,000 2,000 2,000 3.200 6,200 RAsln¢l8d Grclnl VnfAslriclAd Gmnls S,200 90n S,200 900 Grrynts Iu IiiAliliilions relaiin Jt lo r81iel nl noeds and hardshirj conyritso", Ins l?k)bal 2,000 Tru%tèes 11 I)1n(l rocoNed £ Ih,QOO l<ir servirps mn<Jeiftd lo Iliu chEirily12023'. F16,5841 Nn Tnjslees r.hinied &xpen4o5 Irfy lullll tl?oir dulio$12023.. Nonnl
HARVEST ALLIANCE UK
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEAIBER 2024
11J Tanglble flx•d assets
Flxturos, fittings and equlpmenl
01101124 Ad