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2020-09-30-accounts

PAGE
Trustees' annual
report (incorporating
the director's report)
Independent
examiner's
report to the trustees
Statement offinancial
activities
(including income and expenditure
account)
Statement offinancial
position
Notes to the financial
statements
The following pages do not form part of the financial statements
Detailed statement offinancial activities 24
Notes to the detailed statement offinancial activities

REFEREN CE AND ADMINI CE AND ADMINI STRATIVE DETAILS
Registered charity name Noah's Ark Centre
Charity registration number 1088063
Company registration
number 4077381
Principal office 322-326 Ovenden Road
Ovenden
Halifax
HX3 5TJ
Registered office 55Pelion Lane
Halifax
HX1 5SP
The trustees BM Simpson
M Mellor
PDVarney
Rev Dick
C Smith
DN McAlpine
Company secretary Debbie Nelson
Independent examiner Mrs EA Short FCA
Equitable House
55 Pelion Lane
Halifax
West Yorkshire
HX1 5SP

2020 2019
Unrestricted Restricted
funds funds Total funds Total funds
Note
Income and endowments
Donations
and legacies
5 75,876 325,248 401,124 289,352
Charitable
activities
6 14,174 14,174 34,775
Other trading activities 7 24,592 24,592 51,696
Investment income 8 1,328 1,328 1,977
Total income 115,970 325,248 441,218 377,800
Expenditure
Expenditure on charitable activities 9,10 167,825 237,20 I 405,026 286,437
Total expenditure 167,825 237,201 405,026 286,437
Net income and net movement in funds (51,855) 88,047 36,192 91,363
Reconciliation offunds
Total funds brought forward 2)1,669 118,636 330,305 238,942
Total funds carried forward 159,814 206,683 366,497 330,305

DONATIONS AND LEGACIES
Unrestricted Restricted Total Funds
Funds Funds 2020
5
DONATIONS
Donations 14,246 14,246
GRANTS
Grants receivable 55,776 285,064 340,840
Grants - food bank 40,184 40,184
Government grant income 5,854 5,854
75,876 325,248 401,124
Unrestricted Restricted Total Funds
Funds Funds 2019
DONATIONS
Donations 40,300 1,000 41,300
GRANTS
Grants receivable 30,000 218,052 248,052
Grants - Food bank
Government grant income
70„300 219,052 289,352

CHARITAB LE ACTIVITIES
Unrestricted Restricted Total Funds
Funds Funds 2020
Counselling 8„589 8,589
Charity
shop
&New Horizons
Rainbows referrals (300) (300)
Play therapy referrals 5,885 5,885
14,174 14,174
Unrestricted Restricted Total Funds
Funds Funds 2019
Counselling 9,950 7,000 16,950
Charity
shop
&New Horizons 3,620 3,620
Rainbows referrals 3,150 3,150
Play therapy referrals 11,055 11,055
27,775 7,000 34,775

Unrestricted Total Funds Unrestricted Total Funds
Funds 2020 Funds 2019
Room hire 3,720 3,720 8,630 8,630
Counselling sessions and money
advice fees 20,872 20,872 43,066 43,066
24,592 24,592 51,696 51,696

NVE STMEN T INCOME
Unrestricted Total Funds Unrestricted Total Funds
Funds 2020 Funds 2019
Bank interest receivable 1,328 1,328 1,977 1,977

EXPENDITURE ON CHARITAB LE ACTIVITIES BYFUND TYPE
Unrestricted Restricted Total Funds
Funds Funds 2020
Counselling 137,412 218,827 356,238
Covid-19 Food bank 15,425 15,425
Support costs 30,413 2,949 33,363
167,825 237,201 405,026
Unrestricted Restricted Total Funds
Funds Funds 2019
Counselling 134,470 124,346 258,815
Covid-19 Food bank
Support costs 25,037 2,584 27,622
159,507 126,930 286,437

EXPENDIT URE ON CHARITA BLE ACTIVITIE S BYACTI VITY TYPE
Activities
undertaken Support Total funds Total fund
directly costs 2020 2019
Counselling 356,238 31,840 388,078 282,488
Covid-19 Food bank 15,425 15,425
Charity shop k.New Horizons 1,950
Governance costs 1,523 1,523 1,999
371,663 33,363 405,026 286,437

Counselling Counselling
&debt
advice Governance Total 2020 Total 2019
Premises 8,095 8,095 9,488
Communications and IT 8,687 8,687 3,793
General office - Counselling and
debt advice 2,862 2,862 698
Advertising 66 66
Sundry expenses 2,437 2&437 1,550
Bank charges 67 67 60
Staff costs 1,000
Depreciation 8,592 8,592 9,466
Payroll fees 1,034 1,034
Accountancy fees 1,523 1,523 800
'
31,840 1,523 33,363 26,855
12. NET INCOME
Net income is stated after charging/(crediting):
2020 2019
Depreciation oftangible fixed assets 8,592 9,466
13. INDEPENDENT EXAMINATION FEES
2020 2019
Fees payable to the independent examiner for:
Independent examination of the financial statements 1,524 800
Payroll fees 1,034 886
2,558 1,686

STAFF COSTS
The total staff costs and employee benefits for the reporting period are analysed as follows:
2020 2019
g f.
Wages and salaries 249,321 174,015
Social security costs 12,851 8,562
Employer
contributions
to pension plans 6,746 4,586
268,918 187,163

No remuneration
or other benefit
received by the trustees; or
TANGIBLE FIXEDASSETS
s from employment with the chari ty or a related entity were
Land & Fixtures
buildings k fittings Equipment Total
g
Cost
At 1October 2019 188,167 46,475 1,082 235,724
Additions 2,261 2,261
At 30September 2020 188,167 46,475 3,343 237,985
Depreciation
At 1 October 2019 107,527 42,519 985 151,031
Charge for the year 7,527 594 471 8,592
At 30September 2020 115,054 43,113 1,456 159,623
Carrying
amount
At 30September 2020 73,113 3,362 1,887 78,362
At 30September 2019 80,640 3,956 84,693

DEBTORS
2020 2019
Trade debtors 26,427 20,659
Prepayments and accrued income 3,454 57,434
29,881 78,093
CREDITORS: amounts falling due within one year
2020 2019
f.
Trade creditors 1,186 l,759
Accruals and deferred income 6,610 884
Social security and other taxes 2,481 3,290
Other creditors 821
10,277 6,754

The amounts recognised
in the financi
al
statements
for govern
ment
grants are as fo
llows:
2020 2019
Recognised in income from donations and legacies:
Government grants income 5,854

Unrestricted funds
At At
1 Oct 2019 Income Expenditure 30Sept 2020
General funds 104,701 114,620 (163,354) 55,967
Contingency Fund 35,000 35,000
Rainbows 37,235 37,235
Building 32,546 (2,075) 30,471
ITk.Telephones 971 (120) 851
Money advice, discretionary 1,216 1,350 (2,276) 290
211,669 115,970 (167,825) 159,814
At At
1 Oct 2018 Income Expenditure 30Sept 2019
General funds 111,131 149,948 (156,378) 104,701
Contingency Fund 35,000 35,000
Rainbows 37,235 37,235
Building 34,621 (2,075) 32,546
IT 8cTelephones 971 971
Money advice, discretionary 470 1,800 (1,054) 1,216
219,428 151,748 (159,507) 211,669

Restricted funds
At At
I Oct 2019 Income Expenditure 30Sept 2020
NHS CCG 4,587 2 (257) 4,332
Big Lottery 'Awards for All'/Lottery
Capital Grant 5,199 (396) 4,803
Economic Fighting Fund 6,897 (363) 6,534
Ovenden Initiative 298 298
Emergency
Grants
1,090 14,070 (13,684) 1,476
CFFC Debt Relief Orders 1,821 (1,821)
CMBC Money Advice 8,874 8,874
Ling BobProject 1,520 1,520
THISS - Therapeutic Intervention in
Secondary Schools 36,306 33,153 (13,826) 55,633
Henry Smith Grant 38,600 (38,600)
Calderdale
Bereavement
Services/Rainbow 5,696 (3,795) 1,901
CYP-IAPT &Recruit to Train
Training &Supervision Costs 52,523 20,327 (41,550) 31,300
THIPS - Therapeutic Interventions in
Primary Schools 8,527 22,950 (10,731) 20,746
CFFC Grants Comm Found Small
Pot 55 2,000 (1,075) 980
Lottery Funded Money Advice
Project (5,883) 102,584 (75,629) 21,072
Mental Health Workers for YP in the
Home 12,000 (3,120) 8,880
THIFS 15,600 (7,472) 8,128
PACT - Play &.Creative Therapies 12,500 (9,337) 3,163
CYMental Health Training for
Parents 2,405 (50) 2,355
COVID-I9Food Bank 40,183 (15,495) 24,688
118,636 325,248 (237,201) 206,683

At At
1 Oct 2018 Income Expenditure 30 Sept 2019
NHS CCG 5,075 (488) 4,587
BigLottery 'Awards for AI17Lottery
Capital Grant 6,155 (956) 5,199
Economic Fighting Fund 7,260 (363) 6,897
Ovenden
Initiative
298 298
Emergency
Grants
6,275 (5,185) 1,090
CFFC Debt Relief Orders 726 15,950 (14„855) 1,821
CMBC Money Advice 8,874 (8,874)
Ling BobProject 1,545 (25) 1,520
THISS - Therapeutic Intervention in
Secondary Schools 53,874 (17,568) 36,306
Henry Smith Grant 37,600 (37,600)
Calderdale
Bereavement
Services/Rainbow 7,000 (1,304) 5,696
CYP-IAPT tk Recruit to Train
Training &Supervision Costs 82,234 (29,711) 52,523
THIPS - Therapeutic Interventions in
Primary Schools 9,180 (653) 8,527
CFFC Grants Comm Found Small
Pot 3,520 (3,465) 55
Lottery Funded Money Advice
Project (5,883) (5,883)
Mental Health Workers for YP in the
Home
THIFS
PACT - Play tt Creative Therapies
CYMental Health Training for
Parents
COVID-19 Food Bank
19,514 226,052 (126,930) 118,636

ANALYSIS OFN ET ASSETSBET WEEN FUNDS
Unrestricted Restricted Total Funds
Funds Funds 2020
8
Tangible fixed assets 61,174 17,188 78,362
Current assets 104,595 193,817 298&412
Creditors less than 1 year (5,955) (4,322) (10,277)
Net assets 159,814 206,683 366,497
Unrestricted Restricted Total Funds
Funds Funds 2019
Tangible fixed assets 67,672 17,021 84,693
Current assets 150,751 101,615 252,366
Creditors less than 1year (6,754) (6,754)
Net assets 211,669 118,636 330,305

2020 2019
Income and endowments
Donations
and legacies
Donations 14,246 41,300
Grants receivable 340,840 248,052
Grants - Food bank 40,184
Government
grant income
5,854
401,124 289,352
Charitable
activities
Counselling 8,589 16,950
Charity shop dt New Horizons 3,620
Rainbows
referrals
(300) 3,150
Play therapy referrals 5,885 11,055
14,174 34,775
Other trading activities
Room hire 3,720 8,630
Counselling
sessions and money advice fees
20,872 43,066
24,592 51,696
Investment
income
Bank interest receivable 1,32S 1,977
Total income 441418 377,800

2020 2019
Expenditure
Expenditure
on charitable
activities
Wages and salaries 249,321 174,015
Employer's
NIC
12,851 8,562
Pension costs 6,746 4,586
Rent 8,904 9,488
Other establishment 38,268 41,688
Other motor/traveI costs 3,021 568
Legal and professional fees 3,997 1,686
Telephone 8,687 3,793
Other office costs 2,437 1,550
Depreciation 8,592 9,466
Grants awarded 29,314 5,435
Cleaning
and pest
control 2,715 954
Sundry expenses 2,862 499
Counsellors
private
work 27,245 24,147
Advertising 66
405,026 286,437
Total expenditure 405)026 286,437
Net income 36,192 91,363

2020 2019
2020 2019
Expenditure
on charitable
activities
Counselling
Activities undertaken directly
Staff costs 249,321 173,015
Employer's
NIC
12,851 8,562
Pension contributions 6,746 4,586
Rent 809
Counselling
expenses
38,268 41,488
Travel expenses 3,021 568
Professional
fees
1,440 120
Grants awarded 13,889 5,435
Cleaning
and pest control
2,715 954
Counsellors
private work
27,178 24,087
356,238 258,815
Support costs
Premises expenses 8,095 7,538
Professional fees 1,034 767
Communications 8,687 3,793
General office 2,437 1,550
Depreciation 8,592 9,466
Sundry expenses 2,862 499
Bank charges 67 60
Advertising 66
31,840 23,673
Covid-19 Food bank
Activities undertaken directly
COVID-19 Food Bank 15,425
Charity shop tk New Horizons
Support costs
Premises expenses 1,950
Governance
costs
Wages and salaries 1,000
Other expenses 200
Accountancy
fees
1,523 799
1,523 1,999
Expenditure
on charitable
activities 405,026 286,437