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
L￿h( 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