Company Registration Number 02286386
Charity Registration Number 299993
Harvest Vision Limited
Trustees, Report and Unaudited Accounts
For the Year Ended 31 March 2025

Harvest Vision Limited
Forthe Year Ended 31 March 2025
CONTENTS
Pages
Charity Information
Trustees, Report
Independent Examiners Report
Statement of Financial Activities
Balance Sheet
Cash Flow Statement
Notes to the Accounts
3-8
io
li
12
13-18

Harvest Vision LlmFted
Charlty Information
For the Year Ended 31 March 2025
Trustees who served during Financial Year 2024125 and to the date of thi5 report
Andrew Boyd Stupple
rimothyjames Vince
Kim Pearson
Registered Offi
Moggerhanger
Bedford
Bedfordshire
MK44 3RW
Chalr
Andrew Boyd Stupple

Harvest Wision Limited
Trustees Report and Accounts
For the Year Ended 31 March 2025
Trustees. Report
The Trustees present their report and accounts forthe year ended 31 March 2025
The financlal statements comply with the Charities Act 2011, the Companies Act 2006,
the Memorandum and Articles of AsSOCi3tion, and Accounting and Reporting of
Charities: Statements of Recommended Practice applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland {FRS 102) (effective l January 20191.
Introdurtlon
The Charity acts as a guardian of Moggerh3nger Park, promoting it as a Family, a Home
and a Garden, aligned to its purpose "to advance the Christian Religion"
During 2024/25, Harvest Wislon provided stewardship and governance over the
activities and assets at Moggerhanger Park.
In 2024125 the Charlty had no complaints (2023124: nil).
Financlal Revlew 2024125
Income
Income for 2024125 amounted to £33,580 (2023124: £286) an increase of £33,294 on
last year. This increase was due to an unrestricted le8avi for £10,000 and a number of
supporter donations.
Expenditure
Charitable expenditure for 2024125 amounted to £33,61212023124: £960) an increase
of £32,652 from the prior reported period. The increase was primarily due to outgoing
donations made to Moggerhanger Park Preservation Trust of £32,474.
Reserves
Total reserves as at 31 March 2025 were £16.71612023124: £16,748), a decrease of
£32.
All reserves held by the charity were unrestricted reserves: a5 at 31 March 2025 these
totalled £16,716 and as at 31 March 2024 were £16,748.

Harvest Vlsion Limited
Trustees Report and Accounts
For the Year Ended 31 March 2025
Further detalls of the Harvest Wision Limited reserves policy can be found on page 7.
Public Benefit Statement
The Trustees confirm thatthey have complied with the duty in section 4 of the Charities
Act 2011 to have due regard to the Charity Commission's general guidance on Public
Benefit, Charities and Public Benefit.
Harvest Vision Limited's charitsble purpose, contained within its objects, is to advance
the Christian religion as expressed in the Doctrinal statementof the Evangelical Alliance
through-out the world. The Trustees ensure that this purpose is carried out for the
public benefit by delivering services that fit within the core funding received for this
purpose.
Strurture, Governance and Management
The Charity is a company limited by guarantee, governed by a Memorandum and
Articles of Association.
The Cornpanvs objects and Articles of Association as submitted to the Charlty
Commission and Companies House follow that:
The Harvest Vision Limited Board is the ultimate decision-making body to
manage the organisation on a day-to-day basis.
The Charity is allowed up to 16 Board members and shall never be less than
two. The Board members can serve a maximum period of three years with
V3 of the Board members retiring each year.
A retirin8 Board member is eligible for re-elertion.
Subjectto Article 23, the company mayfrom time to time in General Meeting
by ordinary resolution increase or reduce the number of members of the
board and determine in what rotation such increased or reduced shall go out
of the office and may makethe appointments necessaryfor effecting such an
increase.
The directors shall have power at any time, and from time to time, to appoint
any person to be a director, either to fill a casual vacancy or as an addition to

Harvest Vislon Llmlted
Trustees Report and Accounts
For the Year Ended 31 March 2025
the existing directors ensuringthatthetotal number does not exceed 16. Any
director so appointed shall hold office only until the next following annual
general meetin& and shall then be eligible for re*lection, but shall not
consider in determining the directors who are to retire by rotation at such
meeting.
Plans for the future
Harvest Vision continues to advance the Christian Religion in line with its objects.
Throughout the past year experience has been gained in hosting gatherlngs of leaders
and events that is enabling future plans to continue to do so.
Plans to enable the Moggerhanger Estate to be further enjoyed by the general public
are underway thereby increa5in8 the present public benefit.
Statement of Trustees, Responsibilitles
The Trustees {who are also Oirectors of Hap4est Vision Limited for the purposes of
company law) are responsible for preparing the Trustees, Report and the financial
statements in accordance with applicable law and United Kingdom Accounting
Standards (Unlted Kingdom Generally Accepted Accounting Practice).
Company law requires the Trustees to prepare financial statements for each financial
year, which give a true and fair view of the state of affairs of the Charitable Company
and of the incoming resources and application of resources, including the income and
expenditure, of the charity for that year. In preparing these financial statements, the
Trustees are required to:
Select Suitable accounting policies and then apply them consistently.
Observe the methods and principles in the Charities SORP 2019 IFRS 1021.
Make judgements and estimates that are reasonable and prudent.
State whether applicable UK Accounting Standards have been followed,
subject to any material departures disclosed and explained in the financial
statements; and
Prepare the financial statements on the goin8 concem basis unless it is
inappropriate to presume thatthe Charitable Company will continue in operation,

Harvest Wision Limited
Trustees Report and Accounts
For the Year Ended 31 March 2025
The Trustees are responsible for keeping adequate accounting records that disclose
with reasonable accuracy at any time the financial position of the Charitable company
and enable them to ensure that the financial statements comply with the Companies
Act 2006. They are also responsible for safeguarding the assets of the Charitable
company and hence for taking reasonable steps for the prevention and detection of
fraud and other irregularities.
The Directors are responsible for the maintenance and integrity of the corporate and
financial information Included on the Charitable CoMpan￿S website. Legislation in the
United Kingdom governing the preparation and di5sernination of the financial
statements may differ from legislation in otherjurisdictions.
Appolntment of Trustees
Advertisements for Trustee positions are posted on relevant websites as well as being
made known throughout the network of existing trustees. A selection process is
managed by the Chairman of Trustees and final decisions are made by the Board or
Members as appropriate.
Trustee Inductlon and tralnin8
Once new Trustees have been appointed, they 80 through an Internal induction
process where they are invited to meet keyemployees and otherTrustees. Duringtheir
induction, new Trustees are briefed on their legal obligations under charity and
company law.
Pay Pollcy
The Board of Directors are the Charitvs Trustees. The senior management team
comprises key management personnel of the Charity who are in charge of directing,
runningand operatin8theTruston a day-to-day basis. All Trustees give theirtime freely
and no Trustee received remuneration in the year. Details of Directors, expenses and
related party transactions are disclosed in Note 7 to the accounts.
Organisation
The governing body of the Charity is the Board of Trustees, who met quarterly during
thefinancial year 2024/25. There are currently 3 Trustees includingthe Chair12023124-
31.

Harvest Wision Limited
Trustees Report and Accounts
For the Year Ended 31 March 2025
Risk and Internal Control
The Trustees have overall responsibility for ensuring that the Charty has an
appropriate system of controls, financial and Other￿lSe.
Trustees are also responsible for safeguarding the assets of the Charity and taking
reasonable steps for the prevention and detection of fraud and other irregularities
providing reassurance that:
The Charity complies with relevant laws and regulations.
Its assets are safeguarded against unauthorised use or disposition.
Proper records are maintained, and financial infonnation used within the
Charity or for publication is reliable.
As part of the Chariws risk management process the Trustees acknowledge their
responsibility for the Charitvs system of internal control and for reviewing its
effectiveness while recognising that such a system is designed to manage rather than
eliminate the risk of failure to achieve the CharitVs objectives and that there 15
reasonable (not absolutel reassurance against material loss. The Trustees, through a
process of financial procedures, have set policies, which outllne the responsibility of
management to implement the Trustees, policies.
The principal risks facing the charity are those of Moggerhanger House Preservation
Trust IMHPT), for which it is a sole member. MHPT'S has assessed its going concern risk
and is confident of its ongoing viability.
A Harvest Vision Trustee is the Chairman of trustees of MHPT to provide good
governance over the Charity.
Reserves Pollcy
The Trustees have examined the charity's requirements in light of the main risks facing
it in the next 12-18 months. It has established a policy whereby the unrestrlcted funds
not committed or invested in fixed assets should be at a level equivalent to three
months of operating costs. This equates to approximately £1,500k.
As at 31 March 2025, the unrestricted reserves not invested in fixed assets {"free
reserve5"} were £16,716 (2023124: £16,748).

Harvest Vision Limited
Trustees Report and Accounts
For the Year Ended 31 March 2025
Related Partles
Harvest Vision Ltd is the sole member of Mo88erhanger House Preservation Trust, a
registered Charity and Company. HaNest Vision Ltd is also a sole mernber of Centre for
Contemporary Ministry Limited, a registered Charity and Company.
Thls report has been prepared in accordance with the special provisions relatlng to
small companies within part 15 of the Companies Act 2006. Signed on behalf of the
Board of Trustees and directors:
Kim Pearson
Treasurer
Date: 15 September 2025

Independent examiner's report to the trustees of Harvest w￿lon Limited
('the Company,) For the Year Ended 31 March 2025
I report to the charlty trustees on my examination of the accounts of the Company for the
year ended 31 March 2025.
Responslbllltles and basls of report
As the charity's trustees of the Company (and also its directors for the purposes of company
lawl you are responsible for the preparation of the accounts in accordance with the
requirement5 of the Companies Act 2006 ('the 2006 Act'l.
Having satisfied myself that the accounts of the Company are not required to be audited for
this year under Part 16 of the 2006 Act and are eligible for independent examination, I report
In respect of my examination of your charitys accounts as carried out under section 145 of
the Charlties Act 20111.the 2011 Acv). In carrying out my examination, I have followed the
Directlons 8iven by the Charity Commission {under section 145{51Ib) of the 2011 Act.
Independent examlner's statement
I have completed my examination. I confirm that no matters have come to my attention In
connection with the examlnation giving me cause to believe:
accountlng records were not kept in respect of the Company as required by section 386
of the 2006 Act: or
the accounts do not accord with those records: or
the accountsdo not complywiththe accounting requirements of section 396of the 2006
Act other than any requlrement that the accounts glve a true and falr vlew which Is not
a matter considered as part of an independent examination; or
the accounts have not been prepared in accordance wlth the methods and prlnciples of
the Statement of Recommended Practice for accounting and reporting by charities
(applicable to charities preparing their accounts in accordance with the Flnanclal
Reporting Standard applicable in the UK and Republic of Ireland {FRS 102)).
I draw users, attention to the going concern information included In the Risk and Internal
Control section within the Trustees, Report in order to enable a proper understandln8 of the
accounts to be reached.
I have no other concems and have come acr055 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.
ward F
DoA'ing
Membership Number 9153913 (ICAEW)
Date: 15 September 2025

Harvest Vlsion Llmlted
Statement of Financial Activities
Including Income and expenditure Account
For the Year Ended 31 March 2025
Unrestrlcted Restrirted
Funds
Funds
Total
2025
Total
2024
Notes
Income
Donation5 and legacies
Other trading activity
Other income
29.639
2.736
1.204
29,639
2.736
1,204
286
Total incomlng resources
33.580
33,580
286
Ex
endlture
Expenditure on charitable
activities
Costs of raising funds
32,518
32.518
1.094
960
Totsl expendlture
33.612
33.612
960
Net movement In funds
1321
{32)
1674)
Reconciliation of Funds
Fund Balance at l April
2024
16,748
16.748
17,422
Total funds carried
forward
16.716
16,716
16,748
All of the activities of the Charitable Company are classified as continuing.
The notes on pages 13-18 form part of these financial statements.
io

Harvest Vision Limited
Balance Sheet
For the Year Ended 31 March 2025
Company Number: 02286386
As at 31 Marth 2025
2025
2024
Notes
Current Assets
Debtors
Cash at bank and in hand
12.216
18.616
17,648
17,648
Creditors: amount5 falling
due within one year
10
I1,9￿)
(9001
Net current assets
16.716
16,748
Total assets less cur￿nt
Ilablltties
16,716
16,748
The funds of the Charlty
Unrestricted funds
11
16.716
16,748
16,716
16,748
Forthe financial year in question the company was entitled to exemption under section
477 of the Companies Act 2006 relating to small companies. No members have
required the company to obtain an audit of its accounts for the year in question in
accordance with section 476 of the Companies Act 2006. The directors acknowledge
their responsibility for complying with the requirements of the Act with respect to
accounting records and for the preparation of accounts.
These financial statements have been prepared in accordance with the provisions
applicable to small companies within Part 15 of the Companies Act 2006.
The notes on pages 13-18 form part of these financial statements.
Approved by the Board of Trustees 15 September 2025 and signed on its behalf by:
Kim Pearson
Treasurer
li

Harvest Vlslon Llmfted
Statement of Cash Flows
For the Year Ended 31 March 2025
As at 31 March 2025
2025
2024
Note
Income for the reportlng perlods (as per
the statement of financlal actlvltles)
Adjustments for:
(Increasel/Decrease in debtors
Increase/{Decreasel in creditors
(32)
{6741
{6,400)
1633)
Net cash flow from operatlng artivlties
15,432)
(1,3071
Cash flows from Investing actlvitles:
Investment income
Purchase of fixed assets
Net cash flow from Investlng activltles
Net Increase/(decrease) In cash
(5,432)
11,307)
Cash and cash equlvalents at l April 2024
17.648
18,955
Cash and cash equivalents at 31 March 2025
12,216
17,648
Cash and cash equlvalents conslsts of:
Cash at bank and in hand
12.216
12,216
17,648
17,648
12

Harvest Vision Limited
Notes forming part of the Financlal statements for the year ended 31 March 2025
Accounting Pollcies
The principal accounting policies adopted, judgements and key sources of
estimation uncertainty in the preparation of the financial statements are as
follows:
lal Basis of Preparation
The financial statements have been prepared in accordance with
Accounting and Reporting by Charities: Statement of Recommended
Practice applicable to charities preparin8 their accounts in accordance with
the Financial Reportin8 Standard applicable in the UK and Republic of
Ireland {FRS 102) {effective January 20151 (Charlties SORP January 20191
and the Companies Act 2006. Assets and liabilities are initially recognised at
historical cost or transaction value unless othenvise stated in the relevant
accounting policy note{sl. They are prepared in sterling which is the
functional currency of the Charitable Company and rounded to the nearest
£1.
Ibl Preparation of the accounts on a £oln8 concem basls
The Trustees have considered the flnancial 5UStainability of the charity for
both existing and future funding streams. The Trustees are confident that
the cost management measures in place have secured the immediate future
of the Charity. This assessment is made forthe next 12 to 18 months and It
is on that on this basis the assessment of the trustees Is that the Charity is
a going concern.
(cl Fund Accounting
Unrestricted funds are available for use at the discretion of the Trustees in
furtherance of the general objectives of the Charity.
Idl Income
All incoming resource5 are included in the Statement of financial activities
when the Charity is entitled to the income, there is suff icient certainty of
receipt and the amount can be quantified with reasonable accuracy. The
following specific policies are applied to particular categories of income:
13

Harvest Wision Limited
Notes forming part of the Financial Ststements for the year ended 31 March 2025
Donations and legacies income is received by way of donations and gifts and
is included in full in the Statement of Financial Activtties when receivable.
(e) Expendlture
Expenditure is recognised once there is a legal or construttive obligation to
make a payment to a third party, it is probable that settlement will be
required, and the amount of the obligation can be measured reliably.
The accounts are prepared on the accruals basis, liabilities are recognised as
resources expended as soon as there is a legal or constructive obligation
committing the Charity to expenditure.
Expenditure includes any VAT which cannot be fijlly recovered and is
reported as part of the expenditure to which it relates.
Expenditure on raising funds consists of all those expenses that are incurred
by trading for a fundraising purpose in either donated or brought-in-8oods
or in providing non-charitable sen4ices to 8enerate income, as well as the
costs associated with attracting voluntary income.
Expenditure on charltable activities comprise all the resources applied by the
Charlty In undertaking its workto meet its charitable objectives as well as the
cost of rai5inE the funds to finance these activities and governance costs.
Charitable activities are all the resources expended by the Charity in the
delivery of goods and sep4ices, including its programme and project work
that is directed at the achievement of its charitable aims and objectives.
These costs include direct costs of the charitable activitles together with
those support costs incurred that enable these activities to be undertaken,
as well as governance costs which relate to the 8eneral running of the Charity
a5 opposed to the direct management functions inherent in generating
funds, service delivery and programme of project work.
These activities provide the governance infrastructure which allows the
Charity to operate and to generate the information required for public
accountability and includethe strategic planning purposes that contribute to
future development of the Charity.
Governance costs include such iterns as external audit, legal advice for
Trustees and costs associated with the constitutional and statutory
requirements of the Charity.
14

Harvest Vision Limited
Notes forming part of the FSnancial Ststements for the year ended 31 March 2025
All costs are allocated between the expenditure categories of the Statement
of Financial Activities (SOFA) on a basis designed to reflect the use of the
resource. Costs relating to a particular activity are allocated directly, others
are apportioned on an appropriate basis.
(n Debtors
Trade and other debtors are recognised at the settlement amount due after
any trade discount offered. Prepayments are valued at the amount prepaid
after taking account of any trade discounts due.
Ig) Cash at bank and In hand
Cash at bank and cash in hand includes cash and short term highly liquid
investments with a short maturity of three to six months.
{h) Creditors
Creditors and provisions are fecognised where the charity has a present
obligation resulting from a past event that will probably result in the
transfer of funds to a third party and the amount dueto settle the obligation
can be measured or estimated reliably. Creditors and provisions are
normally recognised attheirsettlement amount after allowingfor anytrade
dlscounts due.
2 Legal statu5 of the Trust
The Charity is a company limited byguarantee and has no share capital. In the event
of the charity being wound up, the liability in respect of the guarantee is limited to
£1 per member of the charity.
3 Donations and le£acles Income
Unrestrfcted
2025
RestrFrted
2025
Total
2025
Total
2024
Sundry Donations
Legacy
19.639
lo.￿0
29.639
19,639
io,(xJ)
29.639
Total
15

HaThest Vision Limited
Notes forming part of the Financial Ststements for the year ended 31 March 2025
4 Other trading activities & Other Income
Unrestricted
2025
Restricted
2025
Total
2025
Total
2024
Event incorne
2.736
2,736
2,736
2.736
Total
286
All income received in 2024 related to unrestricted funds.
Other income
Unrestricted
2025
Restricted
2025
Total
2025
Total
2024
Other income
Interest receivable
Totsl
1,054
150
1.204
1,054
150
1.204
286
286
All income received in 2024 related to unrestricted funds.
5 Total Expenditure
The Statement of Financial Actlvities provides an analysis of the resources
expended by the charity by the nature of activities undertaken by the charity.
Resources expended are split into two main activlty categories:
(a} Expenditure on Charitable Activities and
(bl Costs of raising funds
(a) Expendlture
on charltable
{b) Expenditure
on ralsln8 funds
2025
Total
2024
Total
Donation5
Accountancy fees
Sundry
Bank Char
es
Total Resources Expended
32,474
900
60
960
32,5
33.612
Expenditure in 2025 and 2024 was all unrestricted.
16

Harvest Vision Limited
Notes fomiing part of the Financlal Statements for the year ended 31 March 2025
6 Net (expenditure)Ilncome
Net (expenditure)/income is stated after charging/(crediting):
2025
2024
Accountancy fees
900
7 Trustees
None of the Trustees or any persons connected with them received any
remuneration or expenses during the year {2023124: nill.
Employees
The average monthly number of employees during the year was nil {2023/24:nil).
8 Taxatlon
The Company is a registered Charity, and no provlsion is considered necessary for
taxation to the extent that income and gains are applied to its charitable objects.
Debtors
2025
2024
Other Debtors
Totsl
900
During the year a non-interesting bearing loan was made to Moggerhanger Park
Preservation Trust.
10 Creditors: amounts falllng due within one year
2025
2024
Trade Creditors
Accruals
Total
900
1.91J)
900
900
17

Harvest Wision Limited
Notes forming part of the Flnancial Statements for the year ended 31 March 2025
11 Analysls of Fund Movements
Balance at I
AprS12024
16,748
16,748
Movement In funds Balance at 31
Income
Expenditure Maich 2025
33,580
(33,612)
16,716
33,580
(33,61Z)
16,716
UnreStrIrt￿ Funds
Totsl Funds
Prior year
Balance at I
April 2023
17,422
17,422
Movement In funds Balance at 31
Income
Expenditure March 2024
286
960
16,748
286
960
16.748
Unrestrlcted Funds
Totsl Funds
12 Analysls of Net Assets Between Funds
Restrkted Unrestrlcted
funds
funds
Total
Fund balances at 31 March 2025 are
represented by:
Current Assets
Current Liabilities
18,616
(1,900)
18,616
11,900)
Total
16,716
16,716
Fund balances at 31 March 2024
were represented by:
Current Assets
Current Liabilities
17,648
(9001
16,748
17,648
1900}
16,748
Total
13 Related party transactlons
In 2024125 donation payments of £45,235 were made to Moggerhanger House
Preservation Trust, as well as a loan from HaNest Vision for £6,400.
In 2024125 Kim Pearson provided accountsncy serrfices valued at £400 through
Green Caterpillar Consultancy Limited.
During 2023124 there were no related party transactions.
18