Company registration number: NI637296
Kingdom Harvest Church Unaudited Financial Statements for the year ended 31 March 2025
Kingdom Harvest Church
Unaudited Financial Statements Year ended 31 March 2025
CONTENTS
Officers and Professional Advisers Directors’ Report Accountant’s Report Income Statement Statement of Financial Position
The following pages do not form part of the financial statements
Detailed Income Statement
Kingdom Harvest Church
Officers and Professional Advisers Year ended 31 March 2025
Directors
Mr Brian Ashworth
Mr R Stewart
Registered office
10 Beechfield Avenue Bangor BT19 7ZY Northern Ireland
Accountant
Heron Accountancy Solutions 301 City East Business Centre
68-72 Newtownards Road
Belfast BT4 1GW United Kingdom
Kingdom Harvest Church
Directors’ Report
Year ended 31 March 2025
The directors present their report and the unaudited financial statements of the company for the year ended 31 March 2025.
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 applicable to companies entitled to the small companies exemption.
Mr Brian Ashworth
Director
Kingdom Harvest Church
Report to the directors on the preparation of the unaudited statutory financial statements of Kingdom Harvest Church
Year ended 31 March 2025
As described on the statement of financial position, the Board of Directors of Kingdom Harvest Church are responsible for the preparation of the financial statements for the year ended 31 March 2025, which comprise the income statement and statement of financial position.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Heron Accountancy Solutions
301 City East Business Centre
68-72 Newtownards Road
Belfast. BT4 1GW
United Kingdom
Kingdom Harvest Church Income Statement Year ended 31 March 2025 2025 2024 Turnover 168,008 121,028 Other income 128 168,136 121.028 Cost of raw materials and consumables (27,548) (69,470) (1,912) (48,221) 20,985 (19,662) (56.556) (1,911) (27,463) 15.436 Staff costs Depreciation and other amounts written off assels Other charges Profit
Kingdom Harvest Church Statement of Financial Position 31 March 2025 2025 2024 Fixed assets 116,369 118,281 Current assets 13,915 13,705 Creditors: amounts falling due within one year Net current assetsl{liabililies) Total assets less current Ilabllllles (6,873) 7,042 (15,948) (2,243) 116,038 (59,711) (500) 55,827 123,411 (46,099) (500) 76.812 Creditors: amounts falling due after more than one year Accruals and deferred income Net assets Capital and reserves 76,812 55,827 NOTES TO THE FINANCIAL STATEMENTS 1 General information The company is a private company limited by shares and is registered in Northern Ireland. The address Df the registered off ice is 10 Beechfield Avenue, Bangor, BT19 7ZY, Northern Ireland.
Kingdom Harvest Church
Statement of Financial Position (continued) 31 March 2025
4 Average number of employees
The average number of persons employed by the company during the year was nil (2024: 4).
For the year ending 31 March 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors’ responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
____ ____
Mr Brian Ashworth Mr R Stewart Director Director
Company registration number: NI637296
Kingdom Harvest Church Detailed Income Statement Year ended 31 March 2025 TURNOVER 2025 2024 Sales 168,008 121,028 OTHER INCOME 2025 2024 Olher interest receivable 128 168.136 121,028 COST OF RAW MATERIALS AND CONSUMABLES 2025 2024 Other direct costs 27,548 19,662 STAFF COSTS 2025 2024 Total %vages and salaries Defined benefit pension costs 66,352 3,118 54,422 2,134 69,470 56,556 DEPRECIATION AND OTHER AMOUNTS WRIEN OFF ASSETS 2025 2024 Total depreaation of tangle assets 1,912 1,911
Kingdom Harvest Church Detailed Income Statement (continued) Year ended 31 March 2025 OTHER CHARGES 2025 2024 Rates 156 Light, heating and power Motor expenses Travelling Subsistence 2,747 2,263 5,366 3,026 10,662 5,415 Markeling Advertising Printing, postage and stationery Telephone Computer costs Legal fees Accountancy fees Repairs and maintenance Cleaning Premises insurance 75 42 1 ,652 3,233 1 ,528 281 1 ,600 88 543 530 500 10,396 1,281 4,130 1,330 859 Interest on bank loans 9,308 190 4,644 190 Bank charges Sundry expenses 1 ,433 1.568 48,221 27.463 Proflt 20,985 15,436