Charity Reg. No. 1209613 Harvesthouse Christian Centre (A ¢harilable Incorporated Organisation) Directors, report and financial statements For the year ended 31st August 2025
Content Page Coinpany infomiation Trustees report Accountants report Stalem¢nl of fuian¢ial a¢iivities Balance sheet Nolcs to tli¢ financial statements
Harvesthouse Christian Centre (A Charttable Incorporated Organi2ation) Directors, report and financial statements For the year ended 31 st August 2025 Company Informatlon For the year ended 31 sl August 2025 Serving Mlnlster & Trustees Pastor Seyi Oladosu- Board Member Mrs. Ayodeji Osidek(k Board Member Mr. Otakunle Aminu- Board Member Mr. Viclor Ogbara- SeNing Minister Charlty reglsteratlon number 1209613 Reglstered 0ffl¢g 15, Ten Acre Patchway, Brislol Uniled Kingdorn BS34 5TZ Accountants TreaSUrellS Limrted 17, Groombridge Drive. Gillingham, Kent. ME7 2QJ
Harveslhouse Chrislian Centre IA Charitable Incorporated OrganizatiMI Director5, report For the year ended 31st August 2025 The Trusteès (who accordance wth the Arbdes of A#Sl•tIon are Dlreclor8 for the Purposes of the Compani88 Act 20061 psent their annual report together V•ith the financial ststements of Harvesthouse Chrfs118n Centre for th• year en(Jed 31st August 2025. Constrtution TheH8rveslhou8e Christian Centre Is a Charitabk Incorpcnted Organoatiw and 7•thoul a share capital. In the event of up or INU1datiL the liabilty of the members 18 limtted to £1 each. Adivilie¥ The prinapal activlly 18 the advancement of Ihg Christian faith for the nefft of the public through mlnlslry and broadca81ing Ghrislian messages. Oirfjotors and Trustsés The dirnclorsltrustsés who seNed during the period undw r•viéw were.. Pa8lor Seyi Oladosu- 8oard Member Mrs. Ayodeji Osldeko- Board Membgr Mr. Olakunle Aminu- Board Member Mr. VKlor Ogbara- Serving Minister Slalement of Directorg. re8ponsilit1e9 The Iruslees are re8pon8iblvJ lor prtPOriry the repthl and accounts In accordara vllh applScable law and regulations. Ch8rily law requires the Trustees lo prepa a¢cwnls for each financial year. Under that law the directors h8ve elected lo prepare the *ttOLbnts in accordance th Unrted Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable lawl. Under company law the directors must not approve the anIS unless they are salisfied that give a twe and fair view of the stsle of affairs of the company and ol the profit or loss of the company for Ihat riOd. In prepanI these accounts, the directors are required to." Select Surtable accounting policiès and then appty them consi$tenty', Make judgements and e$bmates thal are asOn8ble a1 prudent.. Prepare the accounts on the g¢ing Concem basis unless rt is inappropriale lo presume that the company wlll continue in bu8lnes8 Thè Dlrectors 8re responsible for keeping prorer accounts.ng records that disdose wth reasonable accuracy at any lime the financial posilion of the dwritable cthnpany and enable them to ensu that the financial statements cOMY th tho Companies Act 2fth. They a also responsible kn safeguarding the assets of the charitable company and hence for taking reasonable steps for the WeveOn an(Trdetecti¢)n of fraud ar¥J other irregularrties.
Harvesthouse Christian Cent (A Charitable Incorporated Organization) Directors, report Icontinuedl For the year ended 31st August 2025 Small company pro¥lsKin$ This report has been prepared In accordance with the PfOWSiCfflS in Part 15 of the Compan$ Act 2006 applirable lo companie8 subject to the 8m811 Compan reglme.
Harvesthou89 ChrBli8n Centre IA Chanlabl In¢orwr8ted OrganY8b)nl Aecounl8nts' Report A)Unts' Report to the directors of Harve3thouse Christs3n Centre You lrthat CA)mnY 6 exempt ¥uthl knrthe JEarended 3151A1 202S. Yw have on the ba1ce 8h8el, your re¥pm¥kn'lil%s forcomFknng ilh tr rewwernerts Of CorrparS 2W6with resktt kn ac£trJntiffj rÈ¢ords ¥rKI Ihe preparation ol accounts. Thesa responsbilrfs inrvJe preponry arrts fvl gNe 3 fay of th• st818 of 3ffah of the company at th8 of the PErKd of it8 8pS ordefia"t the re¥ivw. In accud8n¢e your IltrUt. * l¥e prepwoj thE ts"ch ()jMse In(xffie & ExWThartu pv•8enled 81 a Statement of Fnqnc4al the 8aLqrKe Sha•1 )J ts rek8Wd th Irtyn the •¢XOLwitty rectrfd$ ol ts ¢¢¥nnY •rYJ on the b#sis of information aTrJ exF4anaIjr ha¥ gM) lo w. W• h•ve t e4rfvJ arry Olhw re¥iw4, #Trj coM84u8nlty we do rnl expro$8 any wlnbn on •cthnt8. TréawrewryllB LknII 17 GroornbrWg0 Drlv•. Gllllngh4m Ke ME7 2QJ 21 202&
Harvesthouse Christian Centre (A Charitsble Incorporated Organrzation) Statement of financial activities (incorporating income and expenditure account) For the year ended 31st August 2025 2025 2024 Incomin rc Incoming resources from 9eneraled fuThJ8'. Activilieg for generating funds Fund raising athivities Voluntary income Investment income Totsl Incomlng rOUr¢ 38.432 36,432 80 ex Charitable activities Costs of gengraling fund8 Governance costs 3.070 15,435 450 Totsl rgsourcts expended 18,955 Depre¢i8tion Movement in total lunds for the year- Net Dèficit for the period Total funiJ8 brought forward 17.477 Totsl funds carrl•d for*anl 17.477 The not98 pages 710 11 fomi part ol Ihe8e financial stOtom8nts.
Harvesthouse Christian Centre IA Charitable IncolTa Organization) Charity Registration number. 1209613 Balance Sheet As at 31st August 21Y25 2025 2024 Flxed Aw•ts Tanglbfe assets urrent ••ots Stocks Debtots Cash at bwk and in h 10 19.195 19.195 Creditors.. amoun18 falling due wthin one 11 -1718 Not fAJffant N•t 4880ts 17,47T 17877 Fund• Genw81 funds 12 17,477 17,477 The Ar• sg118fl8d Ihèt the cmipany 48 lo exempkn the WLtrSremenl to obtaln an 8udh under ¥•dltsn 477 of th8 compan AL# 2(Kk8 arhj th•t mombers haw not FBqulred ts company to oblaln an audll In accordanGe wfth sectton 478 of the N£L The Tru819 atnt>wknJge mKx)n8thdlI$ lor ¢>)mptylryJ tAlh Ilw w1Ments of th• Companloi Act 2006 wrth rosp•X lo acc records and th• $x•para1k of acctyJnt•. The 8nts been w•p•ied In aL¥xxdm ryo¥l•knx of Part 15 of the C(ryarlo1 Ad 2LK6 appk4bk• lo omp8nl•s to lh• SM c4xry>•th f•gtsrn. The IlnandAI 8tsl•monl8 by Tnotam M 21 Oclob•r 2025 and 8lgn•J.. Mr8. Ayodejl Osldektr Bo¥d Menr...........-................... Mr. OLfykunkn Amlrnp M•ner............... ... .. ..................................................... P88tor Seyl 019(10* Bowd Mwbw..............-...............................-............................ Thè notes on paw 7 kn 11 lomi wl ofthw• 8t•tsftwts
Harvesthouse Christian Cenlre IA Charitable Incorporated Organizalion) Notes lo the financial statements For the year ended 31 st August 2025 l Aceounting Pollcles 1.1 888is of preparation of finanual 5ts1ements The finanial Slatements have been prepared under the hlstorfcal ¢o$l Ven1k)n. Vth the ex¢&pllon of Investments whkh are Snduded at markol value, and in accordance wlth the Finandal Reporting Standard for Smaller Entrtles leffectNe Aprfl 20081. The linan¢k41 statements have been prepared in aco)rdan¢¢ wlth 8pplic8ble accounllng $18ndard8 and the CoMpanS Act 2006, and in order to rèflect th• not for profft status ol thè Comparry lh8 income a)d oxp9n¢Jilure accoun118 presented as 8 Stalemenl of finandal actMt19$. Compary accounting The Company Os o company Ilmtted by guarantee. In the event ofth• Company bolng wound up, th• Ilabulty In rèspect of the guarant•• 1$ Ilmlled to £1 per momber of th• Company 1.2 Incomlng r&source8 I Incomlng resources are Inchjded In th• slattrm8nl of ffinanaal a¢tIvIt5 when the Comp4ny Is lègally entrtd to the In¢ome and the amounl ¢an be qUBntified vthh reasonable alary. 1.3 Re$our$ exp8ndgd A¢1 8xp•ndllure 18 accountod on #n ¥wuals b881s and h88 be8n thchjded vnder expense categorfes that ?ggregale all 8ts for allocation to actNrtles. Where ¢oBt8 cannol be ¢Jire¢tty attslbulèd to parttular act1ve5 they h8ve been 8110¢8ted on ba818 con818tenl wrfh the u8• of the rt8trtirc•B. Fundralslng c0818 8r• Ih08e incurred In s•¢kij ¥tary contrlbutions and do not incd0 th& c08ts of d188omlnaling infonnatKn In Support of the cha¥ilabk8 athllles. Supptsrt sts are th08e ¢>)sts intyjrred directty In 8UPPOrt of expenijllure on the objects of the COmnY and kndude prw management Car•0 out al headquarters. Governance costs gre thos• In¢urred in connection with administrat)n of th8 Company and mpln¢ rKJnstrtutsonal and statutory r•qulr•m$nli. R&sour¢es expended inchAe an eknent of irreco¥w8We Valut Added Tax (VATI arising ¢)n good$ atN¥ S&Nl¢e8 received. 1.4 Tumovèr Turnover compd888 rntse re¢ognlsed ty the Company In res of and servk•s supplled. exduslvo of Valve Added Tax and trade discounts.
Harvesthouse Christian Centre IA Charitable Incorporated Organization) Notes lo the financial statements {continue(l) For the year ended 31st August 2025 Accvunting polioe8 (continued) 1.5 Tangible fixed assets and ¢kpretiahc l as68ts sting morè than £5CK) •r¢ copitolBed. Tangible fixed as8ets a revithved al eJch balBTr ¥heet d8te for any e¥KlerKe of inpaimwnt by &yYsparing the asset8 nel book value to its nel feali8abl• valu•, .9 valu? Trust a98et coukl be Bold lor on an opan m&th8t basis. Instruments and •quipiwt Offlck lacillle8 25% For r&Ju(ar¥J balancé 10% Fer annum 8trawJht lin• 1.8 Stocks Sto¢k$ 4r¢ valued at the Imr ofcost and net reali81ble valu• after m&kmg du• alkryw8n¢ts for ob801et• and mo stod(s 2 Ineomlng ro¥ourc•• frorn ¢barltsbl• actMtI•• 2026 2024 Fund roi8ing aclivil Sak88 ol pub1Katm 8 other 3 Other Incomlng r••ourc 2026 2024 Voluntary income Govemmenl grant Re8tricterl fund8 36.432 36,432 Voluntary income comprl8•b Ilth•s, ofvnr*s. donaborw and a reccgnwJ w receipt. All donaiioTrJ and qths a recefftd wth grntitud• and 10 the fvthrarKe ofthe cLYnpany's aims an(J activities.
Harvesthouse Christian Centre IA Charitable Incorporated Organtzation) Notes to the finanoal statements {continL) For the year ended 31st August 2025 4 Analy¥li of rn80urees exp•nded by Actlvlllej Direct Support COBI 2025 Charrt8b a(#ivtties 202S Total 2025 Total 2024 Honorarivmlcharty Pastoral care and mlnI81ry 3.070 3.070 3.070 3,070 The Company undtrtak•s dlrect charitablg athitiè8 onty and (knes make grant payments. Support costs Sn¢lude amongsl other ftem8 general adminL8tr81ion D)8ts and promotnal ath"wl. 6 Co•t• ol g•n•rntlnu fvndl 2026 2024 Meèlifflg8lProgram Medla & Advert Legal & ProlesBlJn81 f8& 15.435 15435 186 6 Govornn 2025 2024 AcLount8ncy fee8 In8ur8nL Bank charg0$ Tiansport Mainlenane• RenllHire Prfnllng & Publkatknn Olh•r stslulory oblkJatbn8 Enlerlalnmenl Travels, Hotel and subsl¥lgnce Mu$ician8lSound 450 4SO 7 Anal1* ot re•ourc•8 •XPgndod by •xp•nthturn typ• DepTedakn Othèr COBts Total 2025 Total 2024 Pastoral care and ministry Cost of genefaung fuTrJs Governaneè 3.070 15,435 450 18,955 3.070 15.435 450 18.955
Harveslhouse Christian Centre IA Charitable Incorporated Organizationl Notes lo the finaneial statements {continued) For the yeaf ended 31st August 2025 Net Income Thi8 18 Stated after Larging.' 2026 2024 Deprecialk)n of tanglble flxeil - ownèd by the Company 9 Tanglbl.) flxgd Offle• In•trum•nts Fa¢llltlM & •qulpm•nt Total Cost As at 15 August 2024 Additions At 31 Augu8t 2025 D8pwialw)n 8roughl forytsrd Charge fof th8 period Al 31 AwJu$t 2025 Net book value Al 31 August 2025 A8 at 15 Au9UII 2024 In vsow of the proximity lo the Start of th• accounllng yg8r of thg of Offl¢ equippments, depreGtIon ha8 been charged In Ihe accounts for ihe year. 10 O•btorn 2026 2024 Piepaytnenls 8nd 8¢wed Incsyne 11 ¢r•ditorn.' amounts f•lllng du• wlthln on• y•i 2025 2024 A¢cru818 and defeff¢d hKome 1,718 1.718 3.025 10
Harveslhouse Christian Centre IA Charitable InCOorated organEa1lnI Notes lo the financial slalements Icontinuedl For the year ended 3181 August 2025 12 Summary of fund8 and #nolysi8 of net u•ets between fund• Bfovght IncLJmlng FoThv8rd resources R88ourc8s expended Carried lorward General funds 36,432 -18,955 17,477 No restrfctad funds exlsted at •ny tlme dudng th8 perfod undw revlew and lh• net a880t8 are 8ttributable enllrety lo the unrestricted general fund. 13 Traniactlon• wlth Dlr•ctor• t)urlng the perkjd no of the dlre¢lornnruBtee8 any Mnr8on. 11