Company registration number: N1637296 Kingdom Harvest Church Unaudited Financial Statements For the year ended 31 March 2024
Kingdom Harvest Church Unaudited Financial Statements Year ended 31 March 2024 CONTENTS PAGE Officers and Professional Advisers Directors. Report AeLountants Report Income Statement Statement of Financial Position The following pages do not forny part of the flnanclal statements Detailed Income Stalement
Kingdom Harvest Church Off icers and Professional Advisers Year ended 31 March 2024 Directors Mr Brian Ashworth Mr R Stewart Registered office 10 Beechfield Avenue Bangor BT19 7ZY Northern Ireland Accountant Heron Arxountancy Solutions 301 City East Business Centre 68-72 Newtownards Road Belfast Down BT4 1GW United Kingdom
Kingdom Harvest Church Directors, Report Year ended 31 March 2024 The directors present their report and the unaudited financial statements of the company for the year ended 31 March 2024. DIRECTORS The directors who served the company during the year were as follows: Mr Brian Ashworth Mr R Stewart SMALL COMPANY PROVISIONS This report has been prepared in accordance with the provisions applicthe to companies entitled lo the small companies exemption. Mr Brian Ashworth Director
l<ingdom Harvest Church Report to the directors on the preparation of the unaudited statutory financial statements of Kingdom Harvest Church Year ended 31 March 2024 As described on Ihe slalemenl of financial PDsilion, Ihe Board ol Direclors of Kingdoin Haivesl Church are responsible for Ihe preparation ol the linanclal slalemenls lor the year ended 31 March 2024. which comprise Ihe income slalemenl and slalemenl ol linancial position. You consider Ihal the company is exempi from an audil under the Companies Acl 2006. In accordance wilh your inslruclions we have compiled these unaudited linancial stalemenls in order lo assisl you lo lullil your slalulory responsibililies, Irom Ihe accounling records and from information and explanations supplied lo us. Heron Accountancy Solulions 301 Cily Easl Business Centre 68-72 Newlownards Road Belfast Down BT4 1GW Uniled Kingdom
Kingdom Harvesl Church Income Statement Year ended 31 March 2024 2024 2023 Tumover 121,028 81.458 Other in(x)me 275 121,028 81,733 Cost of raw malerials and consumthes {19,662) {56,556) (1,911) (27,463) 15,436 {12.758) (26,541} (1,911) {24,57n 15,946 Staff costs Depreciation and other amounts written off assels Other charges Prof
Kingdom Harvest Church Statement of Financial Position 31 March 2024 2024 2023 Fixed assets 118,281 120,192 Current assets 13,705 10.536 Creditors.. amounts falling due within one year Nel current Ilabilitie8 (15,948) (2.243) 116,038 (13,948) (3.412) Total assets less current liabllltles 116.780 Creditors: amounts failing due after more than one year Accruals and deferred income (59.711) 1500) 55,827 (76.389) 40,391 Capltsj and reserves 55,827 40.391 NOTES TO THE FINANCIAL STATEMENTS 1 General Infomiatlon The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is 10 Beechfield Avenue, Bangor, BTI 9 7ZY, Northern Ireland.
Kingdom Harvest Church Statement of Financial Position (continued) 31 March 2024 2 Average number ol employees The average number ol persons employed by the company during the year was 412023. 31. For the year ending 31 March 2024, Ihe company was enlilled to exemption from audit under seclion 477 01 the Companies Act 2006 relating lo small companies. Direclors. responsibililies.. The members have not required the company to obtain an audil ot its Iinancial stalemenis for Ihe year in question in accordance wilh seclion 476.. The directors acknowledge Iheir responsibilities lor complying wilh Ihe requirements ol the Acl with respect lo accounting records and the preparalion ol financial slalemenls. These linancial slalemenls have been prepared in accordance wilh the micro-enlily provisions. These Iinancial statements were approved by Ihe board ol directors and aulhorised lor issue on 30 November 2024. and are signed on behalf ol the board by.. Mr Brian Ashwo¥lh Mr R siewarl Director Direclor Company Tegislraiion number.. N1637296
Kingdom Harvest Church Detailed Income Statement Year ended 31 March 2024 TURNOVER 2024 2023 Sales 121,028 81,458 OTHER INCOME 2024 2023 Other income 275 121,028 81,733 COST OF RAW MATERIALS AND CONSUMABLES 2024 2023 Other direct costs 19,662 12,758 STAFF COSTS 2024 Total wages and salaries Defined benefit pension costs 54.422 25.997 2,134 56,556 26,541 DEPRECIATION AND OTHER AMOUNTS WRirrEN OFF ASSETS 2024 2023 Total depreciatson of tangible assets 1,911 1,911
Kingdom Harvest Church Detailed Income Statement (continued) Year ended 31 March 2024 OTHER CHARGES 2024 2023 Rates 215 Lh( heating and power Motor expenses Travelling Subsistence 2,263 3.026 825 1,158 1.368 5,415 Marketing Printing, postage and stationery Telephone Comwter costs L8gat fees Accountancy fees Professional fees 75 17 3,233 281 1,315 662 1.288 500 500 Repairs and maintenance Premises insuran 4,130 859 18,668 Interest on bank loans 4,644 (3,771) 132 Bank charges ndry expenses 27.463 24,5T7 Prof 15,436 15,946