Tru8tee8' Annual R•portfor th• perfod Period start datè Period end date 01 31 2023 From To Charity name HaNgSt Chapel Inl¢rnallonal- UK Oth•r namm charlty l¥ known by HCI-UK R•gistorgd ¢haflty number Ilf any) 11649481SC047001 Charfty'• prfnclpal addrns¥ 6 Kendal Puffle&t-On-Thames Essex Posteode RM19 1LJ Nam of thg charlty tru•tws who manAgtr the charfty Trustee nam• Offic• Ilf any) D#ts¥ acted Sf notforwhol• y6ar Name of person lor botyl •ntItl ts appo5nt tru8ts0 ifan Rev Fi¢zge¥ald Odonkor Dr John Oeansey Mr$ Sandra Yank80n- Kusah Rev F•lix Katahena 10 12 13 14 15 16 17 18 20 Nam•• ot th& trust for the chadty, If any, {fr*r example, •ny cu¥todl¥n trust8) N•me Oatss a¢t•d if not forwhole trar TAR Marth 2012
Names and addre88e8 af advis•r• Ioptlonal Infrrniatlonl g of advisor Name Addre68 Nam• of Ch1 executlve or nam of Senior staff M•mr& (Optional Inforniatbonl Section B ovornaiiLe arid illana Do•¢rlptlon of th• charlty'l trusts Type ol goveming document Constitution How the charity 1$ constituted Chariloblg IncxNporated Organisation {CIOI- FouTrJation Trustee selaction method6 le.g., appointed by è5ert@.d liy) Appointe(I by Selecl Committee of Postoral Board Addltlonal gov•man¢è i•¥u Ioptlonal Infomlaonl STRUCTURE. GOVERNANCE AND MANAGEMENT You may ¢hoo•? to indude additional infomiation, Who rel9118nt. about.. Gov•mlng dUment Pole$ and proeedui88 adopted kjr the induction and training of twustees.. the charity's oiganisalional structure and any wider netrrk with whieh the charty works., r•l8tionship with any relatad parties.. trustes' con5tderation of majot risks and the system and pr¢)¢edure8 to manage them. The tharity is controlled by its gOV8ming d(Kument. a constitubon and 18 a Charitablè Incorporated Organisation. Thè trustees have adopted the provk8ton8 of the Charities Statement of Reo)mmended Pract IFRS102 SORP) R•eruitmgnt and appolntment of n•w trust8•8: The d)8rity has a written policy in respect of iecruitment and appointment voluntsry and non-volunlary workers including tDJStees. New trustees are selecled based on recommènd8lton$ by the Pastoral Board. They will prove their contribution 8nd Skills to the gov$mance of Ihe charity. They ale provided with copias oftha Charty Commission'8 guidanc to twslees and an introduction to tha acts"vities of th eharity. The ojrrent board of tru¥lee$ 18 made up of committed 8nd golfflèss 8nd hardworkmg indiwdual8. New Tru8to9'. No new trustee was appointed in the COUT8e of the year. Brnnches: Thi8 charity has a brand) in Glasgow., registered with the Office ol the ScDttish Charity Regulator with the same objediv85 and aim8. The tharity c4)mmission England and Wal8¥ i¥ the Lead regulator. Howevèr, the charity is obliged to submit the following to th8 Office of trie So)ttish Chanty Regulator.. - Inforrn81ion Retum for Cross.Border Charities- TnJstèès Annu81 Rotum- Annual UK Finanaal st8tement$ The trustee3 (x)nfimi Ihat they have had duè regard to the guidance ISSU by the th8rity MMISsion on public benefft before deading what aclFViti85 the charity should undertake. Refgrence and Admlnlstratlon: Registed Charity number 1164948- England & W8les Registered Charity number SC047001- Scotland Prinapal 8ddiess.' 6 K8nd81, Purfiee¢-On-Thames, Essex. RM19 1 LJ Trustees.. Rev Fittgefald Odonkor, Rev Felix Katshena Mrs Sandra Yankson. Dr John Ocansey TAR Marth 2012
Sectioii C Ob-ectives 211(J activitie.5 Tho objèets of thg Church ar• for thè b0n?fit of the Publlc: The obj'ectivès of the charity are to advance the Christian faith In ACCOf<lant th the slatemenl of llts in the Unrted Kingdom and in such other parts of the world as the tharity may from time-to-time think fil ar such other purposes which a exdusively charitable according lo the law of England and Wales and relate to the ¢haritsble WO of the tharity. To advance the chri8ts.an faith in such ways an¢J in such parts of the United Kingdom or Ihe worfd as the Tru8lee8 from time to time may think fit. To relieve sid(ness and finandal hardship and to promote and preseTve good health by the provision of funth, 9ood8, or services of any klnd, induding through the provision of counselling and support in such parts of the United Kingdom or the world as the Trustees from time to time may think fil. Summ•ry of the objects of th• charlty s•t out In Its gov•mlng document To advance education in such ways and in such parts ofthe United Kingdom or the wortd as the Trustees from tirne to ts'rne may think frt. Summary of main Actlvltlo The Charity provides servi$ on SLsndays land othef days} to •nable a safe p181x for worship. celebration, fellowship, and learning. Enable meetlngs for prayèr and fellowship, to combat isolation and loneliness. To enhance the lives of families and offer sUPPOrt and gutd8nce in helwng to bulld a friendly and well-inlegfated soc#ety. Summary olthe maln actMtI•• undgrtaken for tho publlc benefit In relation to the8e oble¢ts linclude withln th18 8tctlon the statutory declarntion that twstees have had regard to t guldance 18$ued by tho Charfty Commia•i¢)n on publ1¢ befit} Provide a safe ptace and offer support to help transfomi lfvos of thostr who attend. Promote vi$il8tion of ho8pice8 and sponsorship of tr8ining for T9me[S to work. Provide Counselling and leadership training. Provide support lor after %h(KJl dub in the community. The celebration of public worship, the leaching of the Chrisban falth. mlsslon, and evangelism. Pastoral work, induding vi81ting the sick And b8r8av•d. the provision of faaliti*s with a Chri8118n ethos for the local communty, indvd¢ng Ibut not reStsled tol thè alderfy, the yo¢Jng and other groups with special needs. The support ofother charities in thè UK and oveT8eas. Addltlaml d•tall• olobJeetiv•# and actJvltl•8 (Optional inforniatlonl You may choo•• to indude further statements. ¥thère relevant, about: polw on grantmaking., policy programme related inveslm¥nl', conblbulion made by lunteers. TAR March 2012
Seclioii D Achieveineiil% r1nd perfoiiridnc.e Summ•ry of th• m•in achl•vements of the chartty durfng th• year ACHIEVEMENT AND PERFORMANCE Charltabl• actlvlties Reachlng out to t ¢0rnmuniti. Harvest Chapel International.UK is committed to thtr development arKI well-Ing of ils Members as well as its o)mmunitsa$ through its programmes ofevenls which made tremendou8 impact in Ihe communiti'es. Despite the impact ofthe pandem[¢ Ihe charty managed to hleve all of its obj1¥&$. Inveslm•nt lIonanc• The Chaiity despitg the dCuttle$ presented in the year rnanaged to keep all mortgages up to date. In the course ofthe year the tharty rniss¥d an cpportunty to purthase a pemnent pl8cR for the London branch fjutr lo inability to rTh)bilise enough Trs. Intsmal and external to¢tor• Factorn r•l•vant to achièving obltI¥#¥. Voluntary contributions have increased but due to mor8 nethyy people to deal with and high energy prir*s expenditure a180 went high. Currently more than 70 percent of cont¥ibutions are online, 8rKI this has beèn v8ry helpful Plans far th? Futur• The Charity is working towards acquiring mor6 properties from which th¢ communty can be bettèr $gTved. TAR March 2012
Section E Financial review Bri•f ¥tat•m•nt oftho ¢harlty'8 poll¢y on rnsèrve• FINANCIAL REVIEW Res&r¥g¥ polky Tho Charfty'8 fingncial po•ition: Th• Charity is working trw8rds achlevlng a seI cover years, opgrating Sts. The Charity is also working tovrards acqulrlng more properti&8 from which the ccmmunity Can be better sèrved. The Charity's financial position.. This is now bging metthlousty buitt cartrfvlly keeplng costs to th8 minimum, without Cornpfomising the qualty of servi8 ndered at approximately the same level of inctsming fesouri8 generated. Prin(ip81 funding sources. The charity's prinupal fijnding is through m8mbtrrs' voluntary eonlribu'ons and donations. Cro$8 Board•r Activlty.. The cross-border activity refers only to the branch in Seotland with estimated 12.5% of the whole activities of the H8NesI Chapel Int8mational-UK. Risk Managemont: The trustees have a d4Jty to identify and r6vi*w the risks to vthich the charity L% g¥pwd and lo ensure appropriate controls are in plac& to prov¢de reasonable assuran&• against fraud and error. Tha twstees confirrn that consider81ions have boen given to the major ri8ks to which the charity is exposed arKI that systems have been d85igned and establishgd to mitigate th08e risks. Detsil• of any lund• matsrlally In deficlt FUrtr ftnancl•l rg¥lew d•tsil¥ IOptlon#l inforniatlonl Flnancial Revl•w= You may ehoow to include addltion81 infomation, where levant gbout.. th8 charity's ptin(?pal sources of funds (including any fundraisingl., how expenditure has SUPkY)rtÉd the key objectives of the ch8nty', irwestment poliGy and tsbjectives including any elhtcal invoslment policy adopied. The total incoming resources has increased lo £486,944 in 2023 as compared lo £234,444 in 2022 duè to receipt of Gift Aid from HMRC The total resources expended has inueased to £194,270 in 2023 as compared to £187.849 in 2022. The net surplus increased to £194,270 in 2023 as ¢ompar&J to £46.595 in 2022. Total reserves for the ye81 under reviw increased to £619,108 in 2023 as compgred to £424.838 in 2022. The Charity's thnancial p0Son.. This is now being mèticulousty buitt eareknlty ke0n9 costs lo the minirnum, wrthosrt Compromin9 the quality of services rendered at approximately tha same level of incorning resources generalÈd. Prinripal funding sources. The charitys prinpaI functhng continues to bè membern. voluntary eonlributions and donations. CROSS BORDER ACTIVITY The cro&s-bordèr 8ctNity relers only lo the branch in tland with estim8t•d 12.5% of the whole activiti8$ of the Harv8st Chapel Intamational- UK. TAR Mareh 2012
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CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteegl Momr8 of Harvest Chapel International - UK On accounts for the year ended Charity no Ilf any) 11649481SC047001 31 December 2023 Sot out on pages I report to the trustees on my examination of the accounts of the above charity ('the Trust.) for the year ended 31112 12023 Re8pongiblllti•s and basls of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's accourrts Carried out under seotion 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(51(b) of the Act. Independent tThe charity's gross income exceeded £250,000 and l am qualified to examiner's statement undertake the examination by being a qualified member of ACCA. I have cornpleted my exarnination. I confim that no material matters have come to my attention in connection with the examination (other than thal disclosed below ") which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act,. or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements concerning the fom and content of accounts Set out in the Charities (Accounts and Reports) Regulations 2008 olher than any requirement that the accounts give a 'true and fair. view which is not a matter considered as part of an independent examination. I have no Goncems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets il they do not apply. Signed: Date: 0110712024 Name: Johnson Akpebu Relevant professional qualification(s} or body (if any): F8llow- Association of Chartered Certified Accountant - FCCA IER Oct 2018
Addro8S: 127 Sewell Road London SE2 9DH Section B Disclosure Only complete If the examiner needs to highlight material matters of convrn {see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief detai18 of any items that the examinerwishes to disclose. IER Oct 2018
Haryesl Chapel Inlem8tional - UK Chari Com No an No 11849481SC047001 CEOOS919 riod Annual accounts for the Pw)d end date Ped st datt 0110112023 3111212023 Section A Statement of financial activities (including summary income and expenditure account) Unr••trlct•d Incom• , fund• fund• Endowm•nt fund8 Prlor year funds RK¢xnm•ndod c•togor108 by actlvlty Total lund8 Incomo {Nots 3 Incom• and 0ndowM ITOM: F01 F02 F03 F04 F05 234.444 S02 Other Ir•dhvJ ¥¢Aivffj Invesl¥Mnls SQ3 s( Total ExndItUre (Nots$ 6 Expondltur• on.. $07 234.444 41,606 48,333 61,288 36,622 187,849 Chant8t48 acMtie8 89,580 53,986 60.081 292 674 89.580 53.986 60,081 292 674 Separate maten818N4)wse ttam S10 Total $12 Net Incomellexp•ndlture) ts10 tsx for the roportlng perlod 194,270 194,270 46,595 Tax Payb 814 Net incomel(expendlture) after tax beforo Investment gaIn(lO$Se$l Net gairlo•) $15 194,270 46,595 S16 Not Incomol{•xpendlture) Extraordlnary items Transfern between funds Other recognised gaInsl(lo). 517 S18 194,270 194,270 S19 Gairn8 aTrl h)ws on revaluaiion offwd es8el8 for I chanty's rthi u8• Olh8r galn8llloB8e81 Net movement In fiinds , S20 S22 Reconclllatlon of funds.. Total fvThJ trwht fonv4rd S23 424.838 619 108 424 838 819 108 378.243 Total funds carrled fotward 624
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Nsts 1 B••knofp.My•r• 1.1 olnttwnUn9 11111KKrtJRWku1 IralwvJlFRS l0211a•dlfjty2014 . 2011. cMhiw42011 1.2 Golng c¢n¢•m ¥A WA l!Chiry• olac¢o¥rfffig wlky i. WA WA WA lAch•9• tr•tGauhttrtg Mflm•t•• tOttnI1 oilifjibty&hy¥>L•[•Pryp1j3.45 FPS1 SORP) Y••" WA (IJJ No mall1 rtor arorrorhw•b•qv 347 FR$1 SO WA ¢IQlw#•ebpknpwodpY•4r•d1•vtC41i1•11. th• P¥A 0110712Q4
Note 2 Gountsn9 policieo 2.2 INCOAIE -i WthoFR8 1tr2SORPttFRS 102 IOkl&12FRSIOZSORPI Iyob. l NO" pthtsTh•K•ttAt•dclX•M1tl3 16FR8102 SORPk 1L1yr5Vlr SoFh rn¢wm•¢n Yes. No. Y•5" w4r LUiwrow r•wt 4Ye4' 14dW# A. Nla. Nla. 4W4n0¢JMO¥J• p¥a' NO" ¢wm• Oli01tls.iotos 12FRS1028LNIPl¥ty WX¥nkiThU&FA. CC17 FRS102 BQRP
2.3 EXPENDITURE AND LIABILITIES No. I Ye6. Nl ,Y•l" NQ. ND. 107 FRSIQ2 S¢RP IlPp•WI 11.17 to11.19. FR$1 SORP IYM. 2.4 ASSETS uwby¢h•my Ye6. YQS" N¢. rIt•S4r 16 ,Yw4' No. l1trw4rtva1cQYl Y4•. Nlg. Y¢6. Y••. POLKIE8 AD>TED ADDITIOIIAL TOOR IIFFeRENT FRLXI THOSE APOVE 0110712Q24 CC17 FRS 102 SC*P
Sectioii C r4otcs to the ¢counts Not• 3 In¢om• An•WI8 of In¢¢m• n1•11 In¢ornv EffldThTh•nt Trd• luffldl Talil Pk1tyy Oonalon8 and ffts Gfft Aid aoes General grants provKled by gov8mrn8nVothbr charit Membership sut)Kriplion8 and sponsotships 3r8 in substsncè donats( 263.578 223.366 and 1og•¢l••'. Don oods. faollras and other Totsl 486.944 ¢h•rlt•bl• 4ctlvltlo0: charfIab adhths Other Totsl Othèr tradlng actlvlll••.' Total IncoTh Irom Inter8st income vkjend inu)me Rentkl asin Other income Total 8•paNt mt•rfai of Incofflo Total Converdion of erKowMnl fund8 into Galn on diÉpD881 of a lan01b ts8d asttet hBkl for char 6Thnuse Ga4n on dispo1 of 8 programme rethd investment Royartfds from tho oflntsHectual Olher TOLTI TOTAL INCOME 234 Other Inl¢nnaUon.' I lrf¢m• lthth• prlDrywwa• unré¥irl¢•Ie4tItsr. Ipleue pro¥hl0 mDUllt•l Wher•iny•rrIrnQn1fvnd l• ¢on¥•rtqd Into Incom•lnth• reporfkng p•rlod, p•91¥•th• rHwn lorth• n¥•wel•n. vhor•4nyfrtWIfvrnd litonrtaII irfo Incomolhth• lorF4rfod, p)1¥09 rwwn trJrih•¢onwrnhi Wmhln fv In¢om• •bowth• loll(lw •rd m•tOrt•l.. IWl•dclcq•lh• nAthr, ntand0ThY r•moyntsi Thl•year. Wh•r••um ty¥JlMIty d•tyJrnlnatAd Inknlgn currency bow Ith IOrn•, •xplaln th• b••hon whi¢h th¢Mo sum¥ have beoTr trtsd Inioiortlng Iortt curr•ncy In whkh Ih•4cwJnts upl. Lastyear. Wh¢rn •um orl9lM•lty (l[nat•d In lor•lgn rrency hav• bg•n Ineludld lth I¢0M*, oxpl•ln th• b4•ho whlrhtho•o lumi hm Into •t•rflrbg lorlh• curTonGy In whlch Ih•v¢¢)un¢s •rB drn¥¥n upl. CC178 IE¥c41 0110712024
Section C Notes to the accounts Icontl Notè 6 Expèndlturo Thh year T RMtrfct8d Uthmtrfctsd l incom• lund$ lund¥ E•tr4men¢.. fund ., Totsl fundB Unr•&trlct•d Incom• lut)ds Endrwrn•nt fund4 Analysi• Ex ndltuffj on rai•in fund•: Ineutrod seeking donatr'ons Total fund• Total vxpendltur• on r•l•lng funds 89.027 89.027 41,ec 41,806 Expèndlture on charltsbb 4ctlvbtl&8'. Charitab1t activitss Total èxpendllure on ch•ritsble •ctlvltl•8 Sè rat• materfol Item of •x gn•e Sgpar8te rnaterial Itam ol expense Total 81.288 61,288 Other De ciatSon Loan Interest Accountan 21.387 36.8( Jo 600 500 Total other expondlture TOTAL EXPENDITURE 80,081 292.674 ,081 292.674 187,849 187,849 otr Inforniatlon: Analys1• of gxpendlturn on charltabl• 4¢llvltle8 Thls La•t ear Actlvltl• undortak•n d1rnGy Grant funding of actlvltl• A¢t4vlty or progTrmm• Support Total th18 A¢W¥l• und•rtak•n dlroctty Grant fundlng of actlvltles Support Cosls Total last Aetiv Activi Other Total Th1$ y•*r.' Wher8 $um¥ orlglnolly denomln•l•d In for•lgn curr0y hav• boon Included in oxpendlture, oxp121n tho bo818 on whlGh th0 8um• have been translated Into $torflng lor th• ¢urrency In whl¢h th• 86¢ounts arn dr•wn upl. L86tyoar.' Wh•ro 8IWn8 0rt4ln•lly d•nomln•t•d In fornlgn currency ha¥ been included In •xndIt. •xplaln the ba•ls on wthlch tho8• •um¥ havo b88n trnated Intts Sterllng lor the curv•ncy In whlch th• accounts arn dr•wn upl. CC17a IExcoJl 0110712024
Section C Notes to the accounts Note 10 D•L9111 of certain typ of oxpondlturo Note 10.1 F••s for •x*mlnatlon of th• accounts Th1¥ year Lait year Ind•p•nd•nt •xamIn•9 Assurance 8ervlce8 Oth•rthan InPendent •xaMIOn Tax advl80ry fe•• Other le•• for g¥ample: flnan¢lal advlce. consultanc 500 , •¢¢ountan¢ Bervlc•81 pald to
Nrt& 14 T¥nglbl•ftxgd 1&1 cO•t¢rvulllO FMtho* knnda Aith•bg9tytyi Add0 wvJofihoy• iQ475 •27.47 SLwR8ISPrawyI RB SLOrRB $LorRO SLLYR8 At 81.103 14.5(0 ,274 12,774 12&377 11,3N vduo4tth8 yow 1U 1fjrrnt Thkny•ar tC174lE
Section C Notes to the accounts {cont) Nots 20 Creditor8 and accruals Please complete thls note if the charity has any creditors or accruals. 20.1 Analysis of crgditors Amounts falling due within on8 yèar Amounts falllng due after more than one year Th18 year Last year Thls year Last year Accruals for grants payablo Bank loans and overdrafts 48,483 40,980 415,077 435,669 Trade credltors Payments recelved on account for contracts or porfomiance-related grant8 Accruals and deferred income Taxation and Soclal securlty Othor creditors 500 500 Total 48,983 41.480 415.077 435,669 20.2 Deferred income Please complete this note If tho charlty has deferred This year Last year Please explain tho reasons why Income Is deferred. Movement in deferred income account This year Last year Balance at the start of the reporting perlod Amounts added in current period Amounts released to income from previous pèriods Balance at the end of the rèporting perlod CC17a (Excel) 0110712024
Section C Notes to the accounts Noto 24 Cash at bank and in hand This year Last year investments (less than 3 Short term dep08its Cash at bank and on hand Other Total 384,070 193.939 384,070 193,939