## 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 WRI￿EN OFF ASSETS
2025
2024
Total depreaation of tangl￿e 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