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¢n￿lance 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 qAlogurds 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 9￿￿Tatod lunds Voluiilary iricome Aclivilios lur gpnfiraling lunds Invo8lThnl Incorr*i 35.6fO 10.964 295 35,870 10,964 295 4.nll8 247 Total inc¢)thlng rosources 46.929 46.929 R¢$ouree8 oxpondod Charllable 8ctlvlti¢s Advancen*nl nl tho Chrtslimn Faith Rolicl ol need% rlnd harwjslilp 45,723 2,000 45,723 2.000 42.227 Tolal rtr%ourca8 èxpondod 47,723 47.723 42,227 Not Incomo Idoflclll for the yeafl Not movomenl In funds (7941 12,Q241 Fijnd l)nlancAs ul l J8r)iJ8ry ?.a24 21.861 21,861 Fund balonce& at 31 D*¢•mbèr 2024 21.067 21,067 21,861 Thg slalom&nl (bf Iin¢in¢5al aclwilios Inc.ludes all gHu)y alld losses fecoqnksod In Ihe yoor. All Incon￿ lind exp&ndilvi& (larivo Irom ¢onliniiir)g ac11vil￿$. 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 InVoStr￿n1 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$•ls 10 639 531 Curftrnl ass•ts Dobto {￿sh al baiik anil in IiAnd 1.799 22.875 1.875 24.674 26.378 Creditors: amounts folling due wi¢hln on6 yoar 4,1d6 5.048 Not ¢urrènt assets 20,528 21,330 T¢lal 8stsots l¢•s ¢urront IlJbS1itSoB 21,067 21.861 Incomo fundB Rgslrkied fund8 Unrgslrb¢lftd fund8 21,057 21,861 21,067 21,BGI Tlio O￿n￿nIS weie JpprovDd by lh8 Tnisl888 on 7.5 DJYoun Triislo HARVEST ALLIANCE UK NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024 Accounllng pollclos Charity Inlormation Iliryest Nllanco UK 1$ a Tn)%t. 1.1 Aecountlng conv6ntlon The occo¢Jn15 ￿Ve been prepartij In ￿CDr￿￿r￿ wlh t1￿ t1￿111Y,$ Irusl ¢JeeLI, tho Chanllos A¢1 2011 and 'Accountir¥J ond Re￿rti￿ 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$ cOrnn￿ncIng 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 u￿la10 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 A￿allIot￿>￿$ 20r)8 onty lo Iho oxlnnt re.¢w5ied to provide a two and Ipir vltyw. Th14 depArture has Invofvtt(J fnlltrMW tho 81Alv￿nI ol RocOrm￿nded 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¢r3*n Tho Ar.¢o¢Jnt$ aro proparLyJ In Sloiling vknlLli l¥ Ihe funcll¢nAI r.urrLincy of the charity h￿ne18ry an￿nIS In Ilio4ti finiynclAI sl8101￿nI* rthJiidf¥l to tho noarosl £ Tho accounts htivt been piepilie.d undoi Ihtt hlilnrit*iJl co?1 conv¢nlw. Tho prln¢lpal ￿rr.￿lin1￿I9 policleg athjplod 8rn iel uut bol¢y 1.2 Golng coneern Al Ihi.. I1￿ ol Dpproving Iho ncr.nUDts. Ihc Irust•cs hilvv ri I￿40nn￿lo CXK>ftr,IdlK)Th thRI Iho t￿￿111Y 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 ts￿n do$kJni?ioII lor Olh&r purF*)SC5 RL%sliictouI4'LxI lo r.ondi1￿n8 by donors 04 to huwlliey may bo used. Tho pul￿*80S and 116￿ ¢)11110 feslncted lu￿$ aro scl out In Ihp Mlel Ihe gc¢ounl4 1.4 I￿OrnIng rosourc(y8 Inconr. 1.% IP.L(YJIIIYf¥J %%liL*n Ihc chArily 14 Ic9ally onlilkd to il aller any p¢41orrNJnGtr f.thliilons havo boon rro.I, Iho Mrrounl C¢)n ho ￿￿$v(0d rolièbty. it Is protmble Ihal ITh¢ty￿. wll l)0 roeeiv¢d. Caih donAlion$ ore rc¢ognlse.d on ror.eipl. ot￿r dor¥7linn% 1¢¢09nlsod rJnc() Iho chariiy hafi ljfi￿n nolllied ol Ihts donollon, unless pvrtDrmqnr.* condilK)ns rvqijiro rtv.leNal ol Iho atrw)iiDt IDLIxNt lax iocovorii hle In relallDn lo i)nhlions ror.r*Nprf iind&r ()ill hid 1$ I¢C¢)9nisod til Iho Ilrro ol Ihe cknnxlion 1.5 Ro8ources oxpondcd Ex￿nS&S afts Inr.Iwl(¥l In Ihe IinHnr.ixl siaiv.mD.nls they becorrÉ dije. Expertgos lfttlurlo VA-r Thherc appl￿￿171￿ 111 tharlly cannot rcclalm11. 1.6 TBnglblo fixed assots 7¢inDiblo Iixryl cq%STrts .110 Inili.Illy rrnaslir￿1 al r.nlil And sub$tqiionlly ￿asU(¢d Jt coqt r)r valiiali()n, no.t c)1 dRpit.'C5alion lind1 tny Impi)irmenl 10$4os t￿.precIa1￿)r) Is recogni%p.d A% l() %wiiO oll tliTr r.ost N valuat￿n ol 84xe.ls less thoii ¥Jlvcs ovcr Ihpir ijieliil IiYv% on Ilio lollowng bnsJ8'. Flxliire.%. tillln44 and cquiprronl Iho gdin 01 Ioss af15in9 Ilio dispos¢bl t>1 x84(>l Is d£'ieinirtfxl is thc dill¢rencp hpiw.o.n the snlL' piocrÉ'lo Arrount ol the d%Set Is o511rMtod in ordèr to dolommne Ihe exlenl oi ihty IrrysHIM￿t Iij*% lit xny} 1.8 Ca5handcaBh trqulvalents tirKI cash oqulvalohis Sncludo cash in haNJ and de,tMKbts al ¢?11 knllh bank4. 1.9 Flnancl&l Instrument Iho cliriiily ￿.15 pl(bcILid t¢) ••l>l)ly Iliv provislons ol Seciion11 'BH4*C FI￿11¢131 InsliiJffo.nl¥' And %ecllon 12.￿h[tr Finonr.LHI In%triJffr.nl4 IS4￿￿%. nl 102 lo all of Ils lsni¢ ncioil 1rk5lru￿JnIs nanellil Sn3lnJrrenly ale recwilscd In Iho r.hanly'E h¥￿1￿10r0 S1￿cl wlitsn Iho charily bfte,orr*B Imrty lo Ihe ¢￿IllUCIUal provisions crf tho in$tiur￿nI Financlal Js5ols ¢in *ilhln ono yotl( iiiv r.ol ¥rro1li5￿. Boslc financl81 Ilablllllets riasl¢. IinAnLlal Iiabllilles. 1￿clUdIng cicdilors l)Ank IfMii% aro Inilihuy ror.ognlstyJ Bl Ifanjtsciion Iinlei% the riAngp.nxsnt eon$iiltilO% M 1inanf.ing ii¥Jfisn¢tltsn. vMor¢ the ¢Jrbl in¥lnHrenl 1$ nwasured tho proycnl vJluL' of Ilio lulure pyyironiy disctyjnied è)1 I) iThirkol riilo ol Inlerosl. Finilnr.611 li•ilJililii.'ti i-111ss1f￿d Pilytil)Iu ￿lIlIn ono yoaf aio ot amrtbqe4J, t￿￿1 Inslrumnts aro subsoouonlly caviert HI Hwt13ed ¢osl. ijsirg Iho ofleeiivo Iniorc5t Trddt ¢rediiof$ 81¢ I>1)1￿1111￿9 ta pny lor goods 01 scryico4 t￿1¢ IiiiV* beén tscquiie.d in tho ￿rtIn7ry coijiso nl (¥)erotions liom supplicrs. ATTKxJnls P￿1171 t￿0 ttio ¢ltsssilirYl ¥J8 cijiionl liabililifts il P¢iyn*nl IF Milhin on(J y(JE?r ()f le9￿. 11 nol. Ihny prn6ftThlnd mTrr.urrent ItaL¥lilio4. Yiido creditors ale io.c.nJ¢ nisp.d IniliAlly It li)nSJ¢lithn prKo subsNu*niiy moilsiiied al arrDrtis¢4 co81 LJ4lng Iho 6lloclivD inlore81 Th￿Ihod Dere¢oHnlUon of fin•nc161114blllUes f.Inanclal IlabSlltlos orp rtprer.tyni%p¢J M11(!n Ilio chiniy's conliaciual oblyalK)ns cxrMiP HPI: thschiigort 01 Gon¢pll*(l. Cfllical a¢¢ounting 08timalos and lu¢lgom•nl8 In Iho apphr.alir.n nl Ihft r.hArily'4 M(.¢￿[111￿ IKAiciTr8, Ilie IIu91eog iiro rcquiro(S Ir) rrbike iudgcmnt4, V.8tlrt%it()% lind as*uiry)Iions atK>uI Ihc Co￿1n9 orr￿in1 rll 1?rxl liah1111itrb IhT?l i)Ir) ieii éily uppafonl Irnrn nthftr soiJicÈs Iho %lifrKIIp" nd dssocialod 3s6umplir)ns tirft l)astKJ tsn liisloricir l oxpeiienco tsnd ¢ther lii¢iors thxl ¢'.<)n%i(l+.%lLd lo bo. 1p1￿¥￿￿1. Aclii)r I10$111lS nkiy dillor Ir¢¥n Ihoso oslinkitps. Th¢ eslin&Mtp.% wnd iJ￿P¥1Yinrj 3%$ijnwl￿r15 Ilfft IP.vie.%w.n aller.14 tM)Ili Cuifenl and lulijrp pLiriUd- 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)nIrlbul￿trnS 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(iv4 to IIIL cliii rily co.-linq f Nil120?-I'. f1.4(iui 'rfusleB don£ilions In Ihe Lliarily toiallL)d Ll19120??".f Al A)