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2026-04-05-accounts

The Harbour Trust Trustees, Annual Report and Accounts for the yoar endlng 5 Aprll 2026 Scottish Charity Number SC0002764 Current Tru8tee8 Alan Mccomiick Rona Mcconnick Contsct Address cjo Mccomiick, Highfield House, Eynesbury Hathicke. Cambs, PE19 6XW Govornlng Docum•nt The Trust 18 a charitable unincorporated body and the Pufpose is set out in the Deed of Trust. Charltable Purpose• The Trust mainly supports evangelical christs.an Work. Actlvltl08 In the year, we supported the following.. 1. Missionary work - UK, Asia and Europe 2. Education - Bible College student 3. St Neots Evangelical Church Tru8teH Romuneratlon and Expen808 The Trustees did not receive any remuneration or expenses during the year. Reserve• The Trust held unrestricted funds of £2343.74 at the year end. Approved by the Trustees and signed on their behalf Alan Mccomiick, 24 August 2026 ee

The Harbour Trust Recelpt8 and Payment Accounts for the year ending 5 Aprll 2026 R0￿1p1* 2026 A& R Mccornick Tax Refvnd linduding Gift AYI) 7,500.Crt) 1.525 CL) 8,400.00 1,875.00 Total rKeipts 9.025.00 10.275.00 P•ym•Thts Missionary work in UK St Neots Evangelical ChLKth Miswonary work in th.￿, P41• Ewop• Poverty rel￿t (UK & th¢a) Yoth lof Chrisl {rTh3siMI 2,050.CQ 2,400.00 1,927.77 1W.00 2,180.00 1.100.1)O 2,650. 3,2￿. 615. 0.0) 1,550.00 2CKJ.00 9.n7.77 8.215.00 Grfi for in￿￿￿￿•￿t •)￿l￿r Tol•l Pyrywrit• 9.737.77 210.00 SurFlu￿d0fiei1 lor ts y -71177 2,¢)60.IXI

The Harbour Trust Statement of Balancos as at 5 Aprfl 2026 2028 Opèning Bank Balan SU￿￿￿1d•￿t for 51 -712.77 283.74 2LXO.00 Closing B•lar 283.74 2343.74 G¢n¢rnl Fund 283.74 2343.74 Clowng Bal8nc 283.74 2343.74 An funth •m unT•*nc Approved by the Trustees arKI signed on their behalf Alan Mccomiick, Trustee 24 August 2026