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
TreaSUr￿￿ellS 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#S￿l•tIon are Dlreclor8 for the Purposes of the Compani88
Act 20061 p￿sent 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. re8ponsi￿lit1e9
The Iruslees are re8pon8iblvJ lor prtPOriry the repthl and accounts In accordar￿a 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
a￿￿nIS 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 a￿1 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 cOM￿Y
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 Weve￿On 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 ￿l￿￿rthat CA)m￿nY 6 exempt ¥uthl knrthe JEarended 3151A￿￿1 202S. Yw have on the ba1￿ce 8h8el,
your re¥pm¥kn'lil%s forcomFknng *ilh tr* rewwernerts Of￿ Corrpar￿S 2W6with resk*tt kn ac£trJntiffj rÈ¢ords ¥rKI Ihe preparation ol
accounts. Thesa responsbilrf*s inr*vJe preponry ar￿￿rts fvl gNe 3 fay of th• st818 of 3ffah of the company at th8 of
the PErKd of it8 8￿p￿S ordefia"t the re¥ivw.
In accud8n¢e your Il￿trUt￿￿. * l*¥e prepwoj thE *ts"ch ()jM￿se In(xffie & ExWThartu￿ pv•8enled 81 a
Statement of Fnqnc4al the 8aLqrKe Sha•1 *)J ts rek8Wd th Irtyn the •¢XOLwitty rectrfd$ ol ts ¢¢¥n￿nY •rYJ on the b#sis of
information aTrJ exF4anaI*jr￿ ha¥* g*M) lo w. W• h•ve ￿t e4rfv*J arry Olhw re¥iw4, #Trj coM84u8nlty we do rnl
expro$8 any wlnbn on •c*thnt8.
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 r￿OUr¢
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 Inco￿lTa￿￿ 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 Tru81￿9 at*nt>wknJge mKx)n8thdlI￿$ lor ¢>)mptylryJ t*Alh Ilw w￿1￿Ments of th• Companloi Act 2006 wrth
rosp•X lo acc￿￿ records and th• $x•para1k￿ of acctyJnt•.
The 8￿nts 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 Men**r...........-...................
Mr. OLfykunkn Amlrnp M•n*er............... ... .. .....................................................
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. V￿th 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 $18ndard8 and the
CoMpan￿S Act 2006, and in order to rèflect th• not for profft status ol thè Comparry lh8 income a*)d oxp9n¢Jilure accoun118
presented as 8 Stalemenl of finandal actMt19$.
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¢tIvIt￿5 when the Comp4ny Is lègally entrt￿d to the
In¢ome and the amounl ¢an be qUBntified vthh reasonable a￿lary.
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 act1v￿e5 they h8ve been 8110¢8ted on
ba818 con818tenl wrfh the u8• of the rt8trtirc•B.
Fundralslng c0818 8r• Ih08e incurred In s•¢ki￿j ¥￿￿tary contrlbutions and do not inc￿d0 th& c08ts of d188omlnaling
infonnatK*n In Support of the cha¥ilabk8 athllles. Supptsrt ￿sts are th08e ¢>)sts intyjrred directty In 8UPPOrt of expenijllure
on the objects of the COm￿nY and kndude prw management Car￿•0 out al headquarters. Governance costs gre
thos• In¢urred in connection with administrat*)n of th8 Company and ￿mpl￿n¢* 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 r￿ntse 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 pub1Kat￿m 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 promot￿nal ath"wl*.
6 Co•t• ol g•n•rntlnu fvndl
2026
2024
Meèlifflg8lProgram
Medla & Advert
Legal & ProlesBlJn81 f8&
15.435
15435
186
6 Govorn*n
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 Anal￿1* 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 L*arging.'
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, depreG￿tIon 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 InCO￿orated organEa1￿lnI
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 ￿M￿n￿r8￿on.
11