Klii
dom Harvest Churcli Ltd
Exe¢ulive Coinmitte¢5' Report
and
Finaiicial Stalemcnts
YeRr Ended 31 March 2023
Charity Commission Number NEC

Klngdoin Harvest Church Ltd
Conteiits
Triistees and otlier Informfttlon
Report of the Trustees
Statement of Trustccs Responslbllltles
StRtement of Flnanclftl Actlyltles
BAlance Sheet
Notes to the Flnanclal StateinentS
Indepeiident Exnmlner's Report

Kliigdom Harvest Churcli Ltd
Com
an
Informatlon
Dlrector5rrrustecs
Coiii
an
mber
NIO
Re
Istered Offlee
Iiide
cndent exBn)Iner
Heron Accountancy Solutions
Chart¢r¢d Cerlified Accountants
301 City East Biisiness Ceiilrc
68172 Ncivtownards Road
Belfast
BT4 IGW
Structure
overHnce aiid mAna
ement
Tlic Kiagdoiii Harvc5t Chui'cli Ltd lias b¢en accepted as a cliai'ily by tbe Cliaritics CoiNnission
for Norlliem Ircland Cliarily Niimber NIC and as siicli no piovision foi. taxation lias been Inade.
Tliey are also a cliarily for tax pU￿oSe$ under Ilie Inland Revenue I'efercncc .Ihe company ivas
incoiporated on
Tlic Company was cstablislied undcr a Memorandum ai)d Articles of
Associalioij ivhicli establislicd the objects and poivers of tlic company.
The day-to-day dccisioiis Inaking is uiiderlaking by tlie board of directorsltruslces and financial
mattels arc addressed by tlie treasurer in conjiinction wAtlI tlje Irustccs. The boai'd meets
Inonthly.
The cl)ftrity tnisiees al'e also'll)e direclors of tlie company.
Page I

Klngdom Harvest Cliurcli Ltd
Company Llinlt¢d by guRrAntee
oi't of the Trustecs> for Year End d 31 March 2023
The Trustees present Iheir Re￿rI logetl7er ivith unaudited accoiints for Year Ended 31 Marcli
2023.
Ob
eetlves 2nd Rctlvllles
Tlie objectives and activities of tlie cl)arity
Achlevements aiid
erformaiice
Flnancl&l Revleiv
Thc committee ivoiild like to tak¢ tliis opportunity to ihank the Inembers for their support tl)is
year and Iioi)e that il ivill coiilinue in the ycars to come.
Trustees
Tlic Tnlstees ivho, are also direciors of tlie coinpany for thc piiiyoscs of Ibe Conipanies Act
2006, liave acted throughout tlie period are as slated oil Pag¢ l of these financial slatemenls.
order of the Triistees
Dated:,
PAge 2

Kliigdoi?i HArvest Cliurcli Ltd
CompHiiy Llnilted by guArantce
Statement of Triistees Res
onslbllltles
Tlie Trustees are responsible for 11)e prepai'alioii of Fiiiancial Slatcmeiits for eacli fillnncial
period lvliicli give a Iwe and fair view of tlie Su￿lUS oi. dcficil arisillg in Ilic period aiid of the
assets and liabilities of the Cbarity as al tlie cnd of Ihc fmancial period.
Tlje Financial Slat¢meiiis are lo bc prepared under Scctioll 64(1) of tlic Cbarities Acl (Nl) 2008.
Tl)e Trust¢es are responsible for tlie Inainten(Incc of proper accoiinting records ivhich disclos¢
with Teasoiiable accui-acy tlie financial position of Ilie Charity al any given tiinc, They are
respoiisible for safcgiiarding tlie assets of Ili¢ Cliarily and for taking all necessary steps for the
prevention or detection of fraud and other irregularities.
Sl lied on belialf of tlie Trustees:
Dated:
Z6 202
Trustee
Dated:
Trustee
Page ?

Klngdom Harvest Churcli Ltd
Slaleiiieiil or ri InAncl&l Actli.Illes foi. tlie Year Ended 31 March 2023
(Includliig Income and ExiJeiidllur¢ Aceount)
Uiirésirlcled
Fiiiid
Re51rlcl¢d
Fiiiid
IIINr•23
Tolftl
Mftr-22
Tolal
Note
Voliinlary ineonie
Don81ions and Gift Aid
Fund R81Si118 Aclivi1iC5
Inv¢slTn¢nl Iiicoine
81,588
145
81,588
145
56,796
920
Total Income
81,733
81,733
57,716
iidlriire..
Adii)inislfalion expeiises
EslRblishm¢nt expenses
Governance Costs
48,450
20.476
3,139
48,450
20,476
3,139
35,679
10.044
4,868
To¢91 expemdlluye
65,787
65,787
50,591
Nel iiiovenient In funds
15,946
15,946
7,125
Totil Fundg brought forivArd
24,445
24,445
17,320
Tot*1 Funds currled forward
40,391
40,391
24,445
Tha notes on pages 6 lo 8 form an Integral parl of these financlal slatemenls
Page 4

Klngdoni H8rv¢51 Church Ltd
StAtem¢iit of A55etS Al?d LlablltlEs for the YoAr Elided 31 MAreh 2023
2023
2022
h'ote
Tangiblc asscls
120,192
122,103
Doblors
Cash 8t bank And iii hAI)d
10,536
10,343
10,536
10,343
Credltors: An10￿￿1$ fftlllng
41ue ivllhlii one year
13,948
17,645
Net eurrent A55et$
3,412
7,302
Credltors.. Amoun15 fllllng
due 8fter one year
76.389
90,356
Nel A5set$
Unre.%lricled funds
Reslriclcd funds
40.391
24,445
The Irusle¢g slaleineri13 requircs by S¢clion 475(2) and (3) are shown on Ilie following pa8e
iyliich forms pftrl of Ihis BalAn¢¢ Sheet.
Thè noles on pages 610 8 form an Integr81 parl of Ihgsé financlal 81atements
Pxge 5

Klngdoni Harvest Churcli Ltd
Coinpanv Llmlted by guarantee
Balance Sheet for the Yeai. Ended 31 Marcl) 2023
.coiiliiiiied
For lh¢ yeai. ending 31 Mar¢li 2023, tli¢ coinpaiiy ivas entitled to cx¢mption from aiidit under
section 477 of tlie Companies Act 2006 relating to small companies.
Directors, Irsponsibilities:
ty Tl)e members Iiave not I'equircd tlie conipany to obtain an audit of its finAncial stateiiicnts
for Il)e year in qiieslion in accordaiicc iviih section 476,
Tlic directors acknowledge Ihcir responsibilities foi. complying ivitEi tbe rcqiiiremenls of the
Act with respcct to accoiinling records aiid tlie prepai'alion of finaiicial stalements.
These fiiiancial slalements Iiave becn prepai'ed in accordance ivitli the provisions applicabl¢ to
companies siibj¢¢t lo tli¢ small compani¢s' regiinc ui)der tlio Coinpanies Act 2006.
Tl)c a¢coui)Is ivere approvcd by tlie Trustees on
Tren
Iirer
/C6A,rt
Tiuslcc
Page 6

Klngdom HHI've5t Chiirch Ltd
Conipany Llnilted by guAI'antce
Notes to the Flnaiiclal Statenients for the Year Endeil 31 March 2023
l Accountlng Pollcles
l. l Bftsls ofpi'eijiiralloii
Tli¢s¢ finaiicial slaieinellls havc been prepaied undcr tlie historical cost basis aiid Ihe Tiiistees
Iiave givcn diie regard to tlie recol￿n¢ndaIIOnS conlaiiied iviiliin Ihc Sialeinenl of
Recointnendcd Pi'aclice"Accouiilin8 and Reporting by Cliarilies" issued in 2008 and applicable
accoiinliiig slaiidards.
J.2 Fiiiid ftccoi¢iiiliig
Incorning resources thal may be applied for Ilie Charity's 8eDcral piirposes are tr¢atcd as
'uni'esli'i¢ted' incoiiiing resources and al'e credited to tlic 'iiiirestricled fiinds,. Funding for
purposes deBignatcd for a specific piiryosc by the Tnistees is ci'¢dited to 'desi8nated fiinds,.
Wliei'e a donalioii or grant is requircd lo be iised for a spcci fied piirpose, the amount concerned
is Ii'ealed as a 're5ti'ictcd' incoining resoiircc and is crediled to the appropi'iale 'restricted fund,
1,3 Iiicoiiiiiig resoiirces
All incoming rcsoiirces are incliidcd in Ilie statemeiit of financial Rclivilies ivhen tlie chai'ily is
¢ntilled lo tlie incoinc aiid tlie amouDI can be qii8nltfied iviih rcasonable accuracy. The
following speci fic policics al'e applied to particular categories of iiicome:
Doiialed s¢rvices and facilities ar¢ incliidcd al the valiie to thc charity where this Can bc
quanlificd.
Inveslinciil iiicoine is iiicludcd wlien receivable.
Incoming resour¢cs from graiils, where related to perfoiiiiatice and spccific deliverables, are
accountcd for as Ihe charity ¢arns Ili¢ right lo Consideration by its perfonnance,
1.4 Baiik liileresl
Bal￿ inter¢sl is I'ecognised as an incoming resource when it is credited to thc baDk slalcrncnl.
All bank ii)terest is treated as unrestricled incomc lo the General Fiind.
1.5 Resoiiyees E.rpeiiderf
Expenditure is recogiiised on ai) accrual basis as a liability is incurred. Expenditur¢ include5
any VAT fliat cannot be fiilly recovered, and is reporled as part of the cxpenditiire to wliicli it
r¢lat¢s.
Page 7

Klngdoni Harvest Chureli Ltd
otes to the FlnanclAI Statements for the Yep4r Ended 31 March 2023
Donatlons
fints
2023
2022
Tiiheslofferffings
Miscellaneoiis Iiiconic
Gift Aid
Biiilding Fuiid
76,151
130
4,411
896
47,108
671
8,622
395
dRa
ctlvltl
2023
2022
Hall hiritig
145
920
145
920
Inv
nt Inco
2023
2022
Tnterest reccived
Admlnl ty
tlon ex
ens
2023
2022
Wages and salfiries
Motor Expenscs
Trav¢V Subsislonce
Tcleplioiie
Printin8lSlalionery
Conipiilers
Legal and profes5ioiial
Gei)¢ral exi)cnsgs
Miiiistry giftthissions
Depreciation
26,541
.158
2.433
662
1,315
1,288
99
285
12,758
1,911
20,615
4,169
1,378
483
299
250
39
128
6,407
tfibllsh
nses
2023
2022
Renl aiid rates
Insuraiice
Light & lieftt
Rei)Airs & mainlenan¢c
215
768
825
18.668
156
742
1,441
7,705
vei'n
2023
2022
Bank ¢hftrges
Loan tiiterest
Accouiituncy fe¢s
132
3,771
500
224
4,644
PaRe 8

langdom Hftrve5t Cliiircli Ltil
CoinpRily Llnillod l)y giinl'nnteo
Indei)end¢iit li xnllilners Roport foi. Ilie Year Eiid¢d 31 Mai'cli 2023
I rqyorl oil tli¢ tlnaiiclal 8lftl¢incnts of Kiiigdoji) Hntv¢sI Cliiirch Ltd for flic Y¢ni' Ended 31
Mai'cb 202J sel oiil oll pag¢s 110 9.
Re5pectlYe respollslbllltle8 of Tru51ee5 iiid Iiidei)endciil oxAmlner
Kkngdoiii H&rv¢st Cliiircli Lid Tnis(ees are respo1￿1b1¢ for Ihe prq)ftr4lioiTr of Ihc flDanciAI
slftt¢i)ionls iii a¢wrdftnco iYiili1Sie l¢m)s of Ilie CllHriltCs Acl (Nowibcrn li'elwiid) 2008, Kingdom
HaTv¢sI Chiirch Lid Triisl¢es ¢oiisi(ler Ilial ali Audit is iiol I'eqiilred iiiidcy seclioii 65(2) (aiidtl)
of Ihc Chai'ilies Acl (Noillic¥i) Irclaiid) 2008 for11)e ye&T and Ilillt ali ind¢pond¢nl ¢xaiiiiiiRIioii
under s￿1101) 64(l) of tlie ClINrilics A¢1 (Norllioiw IrelRnd) 2008 Is reqiilrcd.
It is iiiy i'csponsibilily to..
¢xdiiilii¢ tlie a¢¢oiinls
lo slnl¢ ivli¢ilicY pHrtl¢iilRr in8ll¢rs Ivlve coine to iny altcnlioii.
Basls of liid¢p¢iideiit cxfiinliiei 8 I'cport
My exAminiilon iva8 c4rrf¢d ovl uiider Sccliou 65 of Ilio ClIArlii¢s A¢t (Norfhem lioland) 2008,
An examinalioii iiicliides 8 revieiv of Ilie &c¢oi?iiliiig recoi'd$ k¢pl by Ihc Cliorily ai)d
¢oii)parison of 11)e fin&i)cial stfileiiicttts Pl¢s¢1)Icd wllli iliosc reeords, 11 also iiiclud¢s
nsideralion of aoy iiniisual il¢ins oi. disclosiire8 ID Ilie finallct41 stateinenls, and sc¢king
explanHiloiis from Iho Trnslces ¢OD¢¢rtiing lli)y siicl) IKHtters.'fhg prooedvres do nol provide all
Ihe evid￿}c¢ Iliat ivould bo reqiii¥ed in 01) ftiidil, aiid coi)8cqiieully I do iiol oxpress ali avdil
opjnion on IIK vithv giy¢n by Ili¢ fiiiaiiGiNI slal¢inent8.
Indepeiident OXRmli)er's slAteinent
In the coiuv ofmy examinalioi), no mnll¢r lifts ¢om¢ lo my allonlirjn:
(l) which gives ine reNsonabl¢ eavse lo beli¢ve Ihat in ally infit¢rial r¢specl the r¢qiiSrunenls'
lo keep proper ft¢coiinling rceo1￿6 in accordanoc iyiikn Se¢lioD 6J of the charllies Acl
ortliern Ireland) 2008, Rt)d
lo prepnre finftncial stat￿ne￿IS ivlilcli llc¢o¥d Ivilli Ili¢ Accouullng recoTds In accordance
Ivilli Seclion 64 of the Cliai'711cs Aol (Northoin Ir¢land) 2008 have not br¢n met" or
(2) lo wl)icli, In iny 01?inion, all¢lllioii should bc drawn ill ordei. lo eihablo n proper under61aiiding
ofiiK fInAl￿la1 stal￿n￿LIS lo b¢ r¢ached.
Julie Haiiiilloi) fccA
Heron AKoiiiiltinoy Soliillons
Cliarl¢r¢d C¢rlified Accouiilaiils
301 City BH51 Busliie5s Cenlre
68172 NeivloiYi)firds RoAd
Beifrtsl
BT4 IGW
DAIe'.
PRg¢ 9

Kingdom Harvest Church Belfast Ltd Directors Report for the Year
2022-2023
The Church as a whole is HUGELY instrumental in upholding and promoting a moral compass
for society and is a defender of right behaviour, which includes honouring parents, teachers,
policing and civic authority. We at Kingdom Harvest have honoured and prayed for govemment
and the decision-makers in N Ireland and the United Kingdom on a regular basis. We are a
Light as we reflect Christ's Light to those around us. By our influence as the Church and
teaching Biblically sound standards of morality, spirttual principles for life and overcoming
challenges, as well as how to have rich and meaningful relationships with our Creator God and
others, we are combatting things like family breakdown, the shocking rise in alcohol andl or
drug abuse, sexual crime, disrespect for parents. teachers and anyone else in authority.
Honestly. 'Public good" comes EASY for the Church!
For our Public Good of Promoting Religion we have held regular services on Sundays. These
include lively worship with a full band and talented singers and instrumentalists. The Bible
teaching is rich and diverse and helps everyone to know how loved, valued and accepted they
are in Christ Jesus through His atoning sacrifice and the cross. We pray for one another
publicly and show support for each other and every need. We explore the unsearchable riches
of God's Word defining the boundless benefits of knowing Christ as our Saviour and being a
member of the Family of God. We seek to make sure everyone is listened to, every need
addressed, every soul is enriched and empowered to face the challenges of each new day God
sends!
During the week we have numerous Home Life Groups. This provides a more intimate setting
to re￿1ve teaching from God's Word, a time of discussion, personal prayer and it helps to
foster genuine relationships with others. It's also an excellent venue for those who are new to
the faith to acclimatise, build new relationships and ask questions.
We have special events for children for Easter, a Back to School Paty, a Glow Paty {at the
time of Halloween) and special Christmas events. We have a weekly"Kids' Blast!. service on
Sundays with a dedicated curriculum and activities to help children understand the wonder of
God and the wonder of who they are. being created by God. They're taught that they have gifts
and talents and a destiny that God will help them fulfil. They learn timeless truths about of
God's love, forgiveness, fruit bearing (character development). right relab'onships and
leadership principles. They also have FUN!
We have serwces and teaching that is accessible on our website, Facebook and Youtube. We
now also offer access to the Global Church Divinity School for Church members and those
attending our GCN conferences. (We have 2 this year, with international speakers live via
ZOOM and present with us). The GC Divinity School has over 220 courses online developed by
great Christian leaders across the world. It's fabulous!
For our Educats"onally focussed Public Benefit, I site the above mentioned Global Church
Divinity School. We are continuing to publicise this across N Ireland and internationally.
Obviously it's ac￿ssible form any place on earth with an internet connection and we have the
Global Membership which allows us to sow the GCDS to 50 different locations anywhere on
earth. We have offered it to leaders in Pakistan and Uganda.
We also continue to publicise the option for parents to Homeschool their children through the
ACE (Accelerated Christian Education ) curriculum. We had the European Director speak at our
1 st GCN conference at the beginning of the year. We endeavour to place a love for leaming in

all the children who come to Kingdom Harvest. Proverbs 24 says 'Through wisdom a house is
built, through understanding it is established and by knowledge all the chambers thereof are
filled with precious and pleasant things!"
For relief of povety we teach the principles of Biblical Finance every Sunday service. We offer
continual counselling services to help individuals and families overcome personal financial
challenges. We support job hLJnting and work placement through the many relationships we
have in the community. No one needs to stay unemployed at Kingdom Harvest. We trust God
to open doors, create opportunities. grant favour and to transform lives. We see it happening!
Our Missions support is growing and wide-ranging. We partner with other organisations like
Overland Missions and the Global Church Network to help bring the Gospel to the ends of the
earth. Overland Missions works in places like Zambia, Cambodia, Laos, Myanmar, Morocco,
Vietnam and Brazil. They reach farther to find tribes and people groups that haven't been
reached. We also partnered with the GCN to support the building of the Mount Everest Training
Centre in Nepal. Their goal is to train thousands of Church planters to reach the 10,000
unreached villages in the Himalayan mountains. We have also supported reaching children with
the gospel in Pakistan by distributing 1000 Christian children's books.
This is a taste of what we do. There is no greater joy than serving Christ and the community,
helping them connect to endless hope, boundless love and the unsearchable resources
available to all who will choose to follow Christ.
Regards,
Pst Brian Ashworth
Directorl Pastor
Kingdom Harvest Church Belfast Ltd
10 Beechfield Avenue
Bangor, Co Down
BT19 7ZY