Trustees, Annual Report
1 2024 10 311)•c•mbor 2024
ARK
Ark Church Nottlngham
R•osl•¢•d CPWlty Number 1 u!)èb25
88 Sir*y Road Notlin9h8m, NG8 3AQ
SECTK>N A: REFERENCE AND ADMINISTRATION DETAILS
Nafflm ol th• charfty tru•l••g who iyiwi•o• th• chaflty..
Ell•n Daft
Sarah Whoalley
Namm ol th• holdlng Iru•lM• *K￿d lh• d••d• lof the txA"Ith
The Charily Comin15SiOI) h85 been 4¥xNnted as Official cus10¢￿ to hokl tho
Ihe yopwty We *• In tl* KKoc•ss ol Wing the Land R•fv 10 fofioct t1￿,
Land R•osty ￿111 Iho foknTrJ as ￿thn9 truslegs.
Mwk Sm•dley
Euw Blyth
Ell•n D•ft
S•l4ry Comrnltt••
Kate Simpson
P4ul Blylh
Elkn Daft
J￿R
D••lgnai•d ￿•9￿￿dIty Offlc•r. Paul 8lylh
A￿1•1￿￿ Saf•guwthng Offic•r: Mwk Wheaii•y
8ECTK>N 8: STRUCTURE. GOVERNANCE AND MANAGEMENT
Typ• d 9ovwnry dc￿￿￿. M(yJel Tru81 Do•J
tlw (*wly H c4)nststuted
A••ombll•• ol Gcxl M(xlel Tnlsl adcpt•d kn Oa
SECTION C: OBJECTIVES AND ACTIVITIES
Th• oty•d• ol chanty as 8•t oul In Its wvwnry ar•.
1 To &dvwKe Ihe Chrl8iian Failh
2 To r•lieve slckne85 arnl fin4ndal hard*
3. To education
Summary ol •h• maln actlvlll•• the clxffch In relatlon kn th•u objects:
1 Tts chiird) holds Ct)r15tsan w￿51)￿ sYo¥Kkng I￿InG ￿￿1 &[wrt￿lI
WKI ry•wsoa• 85 wam a• kx*in9 lor OPSXrnmtss

to exprfi88 Chftilian lovp Ityouoh kyacbrnl wrt in our immediate
c(xnmunity 8nd boyond,
3. A lewn ol th•rs Pfowde aclivilies oppcxt￿1l1eS for writual
year
4 The chwth wn8 l*)le lop Bah•10 r•th• lund8 and rnach fxrt to
crmnmunity Reasonably FYi(%d lood is wovidod at Ihese 8venlB
5. M(YMhly f*op.In 58uions w• l(x thom who leel 18018i•J WKI
SECTION D: ACCOMPLISHMENTS AND PERFORMANCE
W• Iwv• • warni *ekoming churth fwnily that many local poople xc•8s
Allhw rhjmberi on Sunday can bo v￿aL￿e we have seen x)rn new peop
•tterx*ryJ & reluming In tts past n￿th8.
Wo feel thal m ￿ wa of L¥ger churths attractir¥J peoFde My Irom k￿81 area5,
Irw in FXXYW dwived Comnxffiit￿s and M Other Ur￿ Jatellite tStatss
arn wtal in to the local crxnffluThty
CIKTch Tatde Top Sales ha￿ attracted IrKx•asing ￿mb￿s and have wov•J
b• w) exc4kn1 way to c(mect wilh Iho kxal CAXMiunily WKJ F￿0￿de and
frwwjship to Ihom r￿00
Tho AftwrK>Cm In sessions thai ￿ started I•si year ha￿ proved powlar we
wraryod ￿ (Mthino lo Trowell GafO•n Centr• wth a cre*n tea m adthI￿n kn the
rrKxthty sessKTh We are trying 10 ￿d•1 comm￿llY throu￿ tho9•
S•S$K￿$ and hopo trwt Imrt￿$ wll Incxowe Ihrqxw 2025.
Our chiidren's'dub xPlorel ccx)tnm to reath to thildren in Ihe cA)Mm￿litY ~
OVKhfVJ arxj educat￿81 sessKTh, pfovKliry yoimgstws wrth lath ba8od •KI
￿vrt*S as *•ll organiwg tnps Iwxl.rasw3,
In 2Q4, followlng a detarted fOptyI and qLK>tes from a firni. fev￿￿1 o
builthro Due to huge cosls to •xtefKI, a rethKlion m the rnod
addrtKThI spoc4 that we don'l havo a nwwy, we d•o•th ts) on
relthshry WKI updalry Ihe current laolilio8 Ow plan Is lo make ￿ builthrq mcK•
frxxjem and update ttr￿ laolities We had Ihe 11a1 (L￿3 rèplaced in Dec 2Q4 arnl
2025 hope to gei th• tthl•is afxj kilchen refwtxshed as well as f•plac•
wIf￿ We conbnts• to IwKJraiSe lof this as ¥n don'i yel hav• an tho
fuTrthT¥J *• rwd In th) work *Duld like lo do.
Ow P8We Cfxrtbrw to W•. bul •lroams of grani h•ve h*d•r ￿ find
f•(xntly,
Ctmxth KthasApp groLP has awn conmuod to be a uselul mean8 lor many 10
k88P ffl t(xth ¥¥J *we and rfrntion Wlb. new p•ople Jwing the gr￿p.

Our minister Mark has also conlinued to be Ihe local police chaplain and is Involved
th the local police station on a regular ba813 and he Is also a ￿ of the wider
chaplaincy team for Noltingh8mshife police
Mark is also Involved In holping many tamilies with bore8vem8nt induding hel￿'n9
famil￿5 with lunerals We hold a Memorial Sunday In September for bere8ved
famil￿5 ￿lch was really well attended & new people & families carne along for the
first tsme.
SECTION E: FINANCIAL REVIEW
Our thwch nwmb8rs have continued to be very faithful In th￿r giving, and we are
thinkiry alxxrt Ideas of new projects & opportunities for the corning year for Inco￿
for possible projects and Income streams Offerlngs do not cwrently covor lh8
mng cx)sts of the church.
The chwch has a Rèserves Policy in line wilh advice from the Charity Cornmiss￿,
rever possible the churth will aspire to maintain reserves of at least 3 months.
ruming COSIS based on the previous year's expenditure, This is currently set at £20k
for ￿ reserves in iotal. All of the reserves are met by the church's funds.
DECLARATION:
The trustees dedare that ttr*y have approved the trustees, report above.
Si9￿d on behalf of the charity's trustees.
Full name.
°cKIS
Posit￿.

ARK CHURCH NorriNGHAM
FINANCIAL STATF.MENTS
YEAR ENDED 31 DECEMBER 2024
Contents
Paq•
Independent Examlner's Report
Receipts and Payments Account
Statement of Assets and Llabllltles
Notes to the ALxounts
Breakdown of Income and Expenditure
Ark Church Nottingham
Registered Charity No 1052625
The Ark, 88 Strelley Road, Nottingham NG8 3AQ

ARK CHURCH NOTTINGHAM
RECEIPTS AND PAYMENfs ACCOUNT FOII THE YÉAR ENDED 31 OECEM8EA 2024
2024
Total
6,891
15.$65
2023
RECEIPTS
Offerin8S
Glft Aid
T4x Refvnds
8•nk Interest
Room Mlre
Sundry Incoiile
Miscell4fWUS Set aslde and Restrlcted
xPlore iftcome
Buildln8 Project (Restricted)
Ark Angels Nursery
Unreitrlcled
6,702
14,008
3,877
1,367
828
2,427
IleJtiid•d
689
1,556
431
152
92
270
241
1,53S
6,988
6.024
16,935
1,519
920
3(X)
525
5,982
301
5,229
17,968
241
1,535
6.988
TOTAL RECEIPTS
28,709
11,954
40,663
$8,134
2024
Total
-25794
-2920
-3575
-1769
2023
PAYMENTS .
Ministry Costs and Pension
Missionary Benevolent Fund
Nl and Tax
Utilities
Repairs and Replacements
Insurance and Business Costs
Other restrirted - xPlorel Grants, xmas meal
Misc and Kitchen Supplies
Building Projett Costs
Ark Angels Nursery
Unrestrlcted
-25794
Restrlcted
-24813
-3291
.4437
-5138
-294
-3646
-4238
-636
-2920
-3575
-1769
-3769
-3769
4370
-77
-12266
-4370
-77
-12266
.19934
TOTAL EXPENDITURE
-34984
-19556
-54540
-66427
NET RECEIPTs/pAYMENTS
BANK BALS B/FWD I JAN 2024
BANK BALS C/FWD 31 DEC 2024
-6.275
84,877
78,601
-7,602
83.901
76,299
-13,878
168,778
154,900
-8,293
177,071
168,778

ARK CHURCH NOThINGHAM
STATEMENT OF ASSETS AND LIA8iunES AS AT 310ECEM8EP 2024
Total
2024
2,806
12,609
Unr•strlct•d
2,806
12,609
A•%trlct•d
2023
2,773
165,995
io
PROPERTY ThUST
CURRENT ACCOUNT 5Wml
CURRENT ACCOUNT 504511031
SAVINGS ACCOUNT 80449687
DEBTORS
63.186
76,299
139,485
78,601
76,299
154,900
168,778
TOTAL LIABILITIES
78,601
76,299
154,900
168,778
The Ab* Church NottI￿harn own the freehold of the land and the bulldlng from whlch they operate.
Sw*d as a tn￿ record and approved:
F4p 00

ARK CHURCH NOTTINGHAM
NOTES TO THE ACCOUNTS
Note I
Gf•nl lunth￿ brn•ltdown
All ChurLhe5Tru5t grant towards •Xt•n%lon
All Churrh￿TThth er•nl tOW•Tth •xt•nth
A5th C(rnunity Gr•hl
WM Lwnn5
Commuftlty Lottory Afternoofi In
Ofliln•l Grant Amount Sp•nt Gflnt Held
25.0
12,CKMJ
2J.000
1,541
2,299
148
41,547
14,199
Transler
Openlno
Balance
64,877
20.000
84,877
In¢ome ExpendltUf•
28.709
.34,984
Funds ￿lafice
58.601
UDrestricted Furrf15- Churth
28,709
-34,984
0 78,601
Rostncted Fund5'.
5.913
600
75.146
3,190
1,535
6.988
226
15
11,954
-2.920
-2,135
-12,266
-226
-2,IK)9
-19,556
6,183
Kplml
Buildlry Fund
Christmas Meal
Grant. Afternoon In
69,868
2,242
83.901
76.299
Total
168.778
40,663
-54,540
0 154.900
Brn*kdown of end ol year unrestrfcted funds 31 Decembèr 2024
Total Cash A55ets
Set aside foT Church Re5eNes
78,601
20.000 Six month's running costs
58,601

ARK CHURCH NO￿INGHAm - Annual Accounts 2024
Breakdown of costs
Breakdown of Incoma
Utllftle•
Gos
Ilertrici
Water
TOTAL
Sund Incom•
Gai & Ile( Iric Ilpfiinds
Insuf•nc• . rè
mefrt ol over
Gifi from luner81 director
Aftprnoon In . transl•f lof Mlnlil•f'l tlm•
TOTAL
t844 21
É1,9S6.49
£69.91
£7n
É6rJ(I
t2,896.40
ment
£334 42
£1.768,68
In•urnnce ind Bu•ln•••
DCAS Annu•l ALrounts
rire exti
1115hws 5?rvlc•
Alan Silver JthAser
Aston Lirk InsvTar)re
MiThst*r5
Tru51 Ilertrl
Worshi
CCLI C
hi llce.nco
31.8 Child Prot•rtlon
8oiler Servtco
Train ticket for Conterence MW
Payroll Software
Wifi and Phone
TOTAL
£430.rxJ
51.84
É325.IM)
£1,260.50
£50.(KI
£216.00
£143.95
E394 72
É2U2.24
£130.00
£28.89
E103.20
£4 32.00
£3,769.34
Bulldlnj Fund
Individiill Gltls
Tablp To
Sales
TOTAL
14,4110.(XI
£2.507.66
bdtomw
Re•lrlciod Incom•
Clirislinls Meal Pa
ments
TOTAL
É2?S.97
£2ZS.•7
Room Hlr•
Afternoon In - transf•r lor room hir•
rLinprAI Hire
TOTAL
£720.(KJ
£2fKJ.Q)
£920.00
xPlorèl Income
Sub5 and tuck paid into Just Givin
Gift from Haslam5
TOTAL
Misc and Kftchen su
Carpet shamwo
Hot Cross Bw
L hi bulbs
Mic headset
83nquet roll
Wc TDII and wip•5
TOTAL
Iles
£S35.20
£I,000.cM)
£1535.20
-£18.55
-£5.94
-£4.00
-£6.83
-£22.99
-£18.67
76.98
Other restricted costs
Xmas Meal
£225.82
Afternoon In
£2,009.20
xPlore! Payments/ Transfers
TOTAL
£2,135.20
£4,370.22
Mlsslon Benevolent Ex
AOG
endlture
£966.00
Evan8ellical Alliance
St Martha's Food bank xmas Parcels
Rachel Wilson
Stelan Pap
Mothers and Fathers Dav
min￿ pies and xmas prizes
TOTAL
£ioo.00
£200.00
£i,ioa.00
£soo.00
£53.99
£29.83
£2,949.12

ARK CHURCH NorriNGHAM
FINANCIAL STATF.MENTS
YEAR ENDED 31 DECEMBER 2024
Contents
Paq•
Independent Examlner's Report
Receipts and Payments Account
Statement of Assets and Llabllltles
Notes to the ALxounts
Breakdown of Income and Expenditure
Ark Church Nottingham
Registered Charity No 1052625
The Ark, 88 Strelley Road, Nottingham NG8 3AQ

ARK CHURCH NOTTINGHAM
RECEIPTS AND PAYMENfs ACCOUNT FOII THE YÉAR ENDED 31 OECEM8EA 2024
2024
Total
6,891
15.$65
2023
RECEIPTS
Offerin8S
Glft Aid
T4x Refvnds
8•nk Interest
Room Mlre
Sundry Incoiile
Miscell4fWUS Set aslde and Restrlcted
xPlore iftcome
Buildln8 Project (Restricted)
Ark Angels Nursery
Unreitrlcled
6,702
14,008
3,877
1,367
828
2,427
IleJtiid•d
689
1,556
431
152
92
270
241
1,53S
6,988
6.024
16,935
1,519
920
3(X)
525
5,982
301
5,229
17,968
241
1,535
6.988
TOTAL RECEIPTS
28,709
11,954
40,663
$8,134
2024
Total
-25794
-2920
-3575
-1769
2023
PAYMENTS .
Ministry Costs and Pension
Missionary Benevolent Fund
Nl and Tax
Utilities
Repairs and Replacements
Insurance and Business Costs
Other restrirted - xPlorel Grants, xmas meal
Misc and Kitchen Supplies
Building Projett Costs
Ark Angels Nursery
Unrestrlcted
-25794
Restrlcted
-24813
-3291
.4437
-5138
-294
-3646
-4238
-636
-2920
-3575
-1769
-3769
-3769
4370
-77
-12266
-4370
-77
-12266
.19934
TOTAL EXPENDITURE
-34984
-19556
-54540
-66427
NET RECEIPTs/pAYMENTS
BANK BALS B/FWD I JAN 2024
BANK BALS C/FWD 31 DEC 2024
-6.275
84,877
78,601
-7,602
83.901
76,299
-13,878
168,778
154,900
-8,293
177,071
168,778

ARK CHURCH NOThINGHAM
STATEMENT OF ASSETS AND LIA8iunES AS AT 310ECEM8EP 2024
Total
2024
2,806
12,609
Unr•strlct•d
2,806
12,609
A•%trlct•d
2023
2,773
165,995
io
PROPERTY ThUST
CURRENT ACCOUNT 5Wml
CURRENT ACCOUNT 504511031
SAVINGS ACCOUNT 80449687
DEBTORS
63.186
76,299
139,485
78,601
76,299
154,900
168,778
TOTAL LIABILITIES
78,601
76,299
154,900
168,778
The Ab* Church NottI￿harn own the freehold of the land and the bulldlng from whlch they operate.
Sw*d as a tn￿ record and approved:
F4p 00

ARK CHURCH NOTTINGHAM
NOTES TO THE ACCOUNTS
Note I
Gf•nl lunth￿ brn•ltdown
All ChurLhe5Tru5t grant towards •Xt•n%lon
All Churrh￿TThth er•nl tOW•Tth •xt•nth
A5th C(rnunity Gr•hl
WM Lwnn5
Commuftlty Lottory Afternoofi In
Ofliln•l Grant Amount Sp•nt Gflnt Held
25.0
12,CKMJ
2J.000
1,541
2,299
148
41,547
14,199
Transler
Openlno
Balance
64,877
20.000
84,877
In¢ome ExpendltUf•
28.709
.34,984
Funds ￿lafice
58.601
UDrestricted Furrf15- Churth
28,709
-34,984
0 78,601
Rostncted Fund5'.
5.913
600
75.146
3,190
1,535
6.988
226
15
11,954
-2.920
-2,135
-12,266
-226
-2,IK)9
-19,556
6,183
Kplml
Buildlry Fund
Christmas Meal
Grant. Afternoon In
69,868
2,242
83.901
76.299
Total
168.778
40,663
-54,540
0 154.900
Brn*kdown of end ol year unrestrfcted funds 31 Decembèr 2024
Total Cash A55ets
Set aside foT Church Re5eNes
78,601
20.000 Six month's running costs
58,601

ARK CHURCH NO￿INGHAm - Annual Accounts 2024
Breakdown of costs
Breakdown of Incoma
Utllftle•
Gos
Ilertrici
Water
TOTAL
Sund Incom•
Gai & Ile( Iric Ilpfiinds
Insuf•nc• . rè
mefrt ol over
Gifi from luner81 director
Aftprnoon In . transl•f lof Mlnlil•f'l tlm•
TOTAL
t844 21
É1,9S6.49
£69.91
£7n
É6rJ(I
t2,896.40
ment
£334 42
£1.768,68
In•urnnce ind Bu•ln•••
DCAS Annu•l ALrounts
rire exti
1115hws 5?rvlc•
Alan Silver JthAser
Aston Lirk InsvTar)re
MiThst*r5
Tru51 Ilertrl
Worshi
CCLI C
hi llce.nco
31.8 Child Prot•rtlon
8oiler Servtco
Train ticket for Conterence MW
Payroll Software
Wifi and Phone
TOTAL
£430.rxJ
51.84
É325.IM)
£1,260.50
£50.(KI
£216.00
£143.95
E394 72
É2U2.24
£130.00
£28.89
E103.20
£4 32.00
£3,769.34
Bulldlnj Fund
Individiill Gltls
Tablp To
Sales
TOTAL
14,4110.(XI
£2.507.66
bdtomw
Re•lrlciod Incom•
Clirislinls Meal Pa
ments
TOTAL
É2?S.97
£2ZS.•7
Room Hlr•
Afternoon In - transf•r lor room hir•
rLinprAI Hire
TOTAL
£720.(KJ
£2fKJ.Q)
£920.00
xPlorèl Income
Sub5 and tuck paid into Just Givin
Gift from Haslam5
TOTAL
Misc and Kftchen su
Carpet shamwo
Hot Cross Bw
L hi bulbs
Mic headset
83nquet roll
Wc TDII and wip•5
TOTAL
Iles
£S35.20
£I,000.cM)
£1535.20
-£18.55
-£5.94
-£4.00
-£6.83
-£22.99
-£18.67
76.98
Other restricted costs
Xmas Meal
£225.82
Afternoon In
£2,009.20
xPlore! Payments/ Transfers
TOTAL
£2,135.20
£4,370.22
Mlsslon Benevolent Ex
AOG
endlture
£966.00
Evan8ellical Alliance
St Martha's Food bank xmas Parcels
Rachel Wilson
Stelan Pap
Mothers and Fathers Dav
min￿ pies and xmas prizes
TOTAL
£ioo.00
£200.00
£i,ioa.00
£soo.00
£53.99
£29.83
£2,949.12