## **The Ark Of The Lord Company limited by guarantee** 

## Director’s report 

for the year ended 31 July 2021 

The director’s present their report and the financial statements for the year ended 31 July 2021 

## **Principal activity** 

The Charity’s objectives are for the public benefit and are restricted to the following: 

1) To advance the Christian faith in accordance with the Statement of Beliefs in such parts of Ipswich and Suffolk as the Trustees may from time to time think fit and fulfil such other purposes which are exclusively charitable according to the Law of England & Wales and are connected with the charitable work of the charity; 

2) To relieve persons who are in conditions of need, financial hardship or sickness and who may be aged and to relieve the distress caused thereby in Ipswich and Suffolk as the Trustees may from time to time think fit; 

3) To advance education on the basis of Christian principles in Ipswich and Suffolk as the Trustees may from time to time think fit; 

4) To provide or assist in the provision of facilities in the interests of social welfare for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disability, financial hardship or social circumstances with the object of improving their conditions of life. 

## **Directors & Trustees** 

The directors who served during the year are as stated below: 

J Jacobs C Eade P Gordon 

The Directors and Trustees are elected annually at the AGM by the Members. This report has been prepared in accordance with the special provisions for small companies under Part 15 of the Companies Act 2006. 

This report was approved by the Board on 30 July 2021 and signed on its behalf by 

…Pgordon……………………………… P Gordon Director 



## **The Ark Of The Lord Company limited by guarantee Notes to the financial statements for the year ended 31 July 2021** 

## **Accounting policies** 

## **1.1 Accounting convention:** 

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). 

## **1.2 Turnover** 

Income represents the total value of Charitable Donations received or funds raised from Charitable objectives, excluding value added tax, made during the year and derives from the provision of goods falling within the company’s ordinary activities. 

## **2. Turnover** 

The total turnover of the company for the year has been derived from its principle activity wholly undertaken in the U.K. 

## **3. Company limited by guarantee** 

The company is limited by Guarantee and has no share capital. In accordance with Section 6.8 of Part B of the Articles of Association each Member or Member ceasing within 1 year has a liability for sums not exceeding £1 



Compani Registration No. 07703498 {England lTrale5)
THE ARK OF THE LORD
UNALDITED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2022

THE ARIK OF THE LORD
UNALDITED ACCOUYTS
CONTE.NTS
Pige

THE ARIK OF THE LORD
COI.IPLNI' IJFORI¥IATION
FOR THE I'F.AR ENDED 31 JbLY 2022
Dlrectors
Clare Loui￿ E4DE
Pellnv Jo GordTrn
Jennifer Jacob
Company Number
07703498 IEngl4nd and Wales)
Registered Otric
Uni1$2&3
7-1 l Holywells Road
Ipswich.
Eng]an
IP30DL

THE ARIK OF THE LORD
STATEMEI%T OF FI￿A￿c1.4L POSITION
AS AT31 JLLI 2022
21122
21121
Notes
Fixed assets
Tangible assets
161.620
Current assets
1,104
38,589
Cash ai bank in hajkd
24,063
39,69.1
24,063
Net turrent assets
24,063
Total a55ets le55 curreDt liabilities
24,063
Creditors: arnounts fslling due after more than ye&r
1119,6001
Net assets
Capit41 and reserv¢$
Profil and loss ￿CoUrtl
24,063
Shareholdei's, funds
24,063
For the ytai ending 31 JuJ>' ?V22 the ¢otnpanv was ¢ntitl¢d to ex¢mption froTh a￿1¢ und¢1 s¢ciion 477 of theC-ompani¢s Act 20(K) relating lo
small companiLE. The incmbcrs hai'e li￿ rcquircd ihc con)￿nY 10 Lq)MID an audii iji ac£ordancc willi sceiion 476 ot ilic Con)panics Aci 20(kn.
The director% acknowled¥- their re8]M)nsihlliti￿ fDrci)mplyin¥ with the requir¢menLS i)f the Act with ￿peCt tc? accountin¥ r¢£oryis llnd the
preparation of &Loiint%.
The%e &LLvunl% have been prtpated 3nd deliieyed aLLOtdanLt with the prU￿14]Un￿ L1ppIILable tu companie% %ubjeLt lo the small kUtllpdni￿.
r¢gime and in accordanie with lh¢ provisions (Trf FRS 10: Section IA- Sm311 Entities. lh¢ PTolit ￿ loss a¥count has not b¢eTb delivered lo the
Registrar of Companies.
The financi&l siaiemenis were approved by the Board of Directors ttml audm)ri￿1 for isyje on 31 Nlarch 2023 and were signed on its behalf by
Penny Jo Gordon
Dir¢rlor
Company Re.4i%trdlion Nu. 07703498

THE ARIK OF THE LORD
NOTES TO THE ACcOU￿Ts
FOR THE I'F.AR EYDED 31 JbLY 2022
I Statutory InformAtlon
THE ARK OF THE LORD is a private totnpanv. lirnited b). shate5. regi5*Ted in England and Wale5. registsatioD number 0770_1498. The
rcg15rcrcd officc is Uniis ? & 3 7-1 l Hol>u'¢lls Ro&l. Ipswich.. England.. IP3 ODL.
2 Compllance wltb aeeountlng standards
The aCLOiIIIL% hxve been prepared in aCCo￿ance with the pmvisions of FRS 102 Section IA Small Entities. There wet? no m8ierial
departures from thai slaThdard.
3 AccoulltlnE pollcles
These tina￿￿&1 slaiemenis for ￿ year enLkd 31 July 2022 are Ihe fiN fjttancial Ma*rnenty i￿( comply with FRS IU2 Section IA Small
EntitlC5. Th¢ dalc of transition 15 1 Au¥u5t21)?0.
Th¢ transition to FRS 102 5¢ciion IA Small Entilies has T¢suli¢d in a small nurnb¢Tof cha￿g¢S in accouniing policie5 10 thos¢ used
previously.
Thc ndtur¥ uf thC￿ and thcir lin￿t ryulty41t￿ ￿rit for ik ￿tKI arc ¢Aplaincd In lh¥ nvIC￿ hcloiv.
BILSi.s ofpr¥por&iio
Thc accounts bavc prcparcd undcr th¢ historical ci>sl convcution as m(dificd by thc rcvaluation of ccrrain fix£d assctS.
Presenl41ion currency
The aLLOUllts ate preseTiied in £ sierlirtg.
Turnfjver
InLunie represeThrs the total value of Chatiiable Donaiioths received or funds nised fmm Ckniiable objtclives, excluding value added rax,
ma(1¢ during the yeyr and derive) from the prtTr*i5Jon of yoods falliiig M'iihin the companv. 5 ordinary actiN'iii¢s.
The total tuiMoNer of compaDy ttir the year ha% been deri>ed from ILS PTinLMple activity wholly urtdertLk<n irt the U.
Tangihl¥fi¥edassets depreciotion
Tangible asseis are included ai less depreciation and impaLmieni. Depreciarion has been ryovided ai the following ￿leS in order io wriie
off the ass¢ts oTr"¢r ih¢iT estitnated us¢ful liY¢s".
4 Tangible r￿ed assets
Land &
huildings
Cost or valuation
At l Augu!'11021
Additions
Al COSI
161,620
Ar 31 Jul}':022
161,620
Depreciatio
At 31 July 9022
Lyet book value
At 31 July 022
161.620

THE ARIK OF THE LORD
NOTES TO THE ACcOU￿Ts
FOR THE I'F.AR EYDED 31 JbLY 2022
5 Debtors
21122
21121
Amounts f*lling due ivithin •ne )'ear
Orhcr dcbrors
1.1(14
6 Creditors.. amounts falling due after more ¢haD ont )'¢ar
2022
2021
Batsk Loans
119,6
7 Average number of emplovees
Durin¥ Ihe year the Jwerage rturnbeT of employees O12U21.. 01.

his document was delivered using electronic commiinications and authenticated in accordance with the registrar's rules
relating to electronic form, authentication and manner of deli¥'ery' under s=clion 107? of ihe Companies Act 2006.

The Trustee The Ark of Lord Units 2 & 3 7-11 Holywell Ipswich, England, IP3 0DL Ipswich, Suffolk, IP1 2EU. 6[th] of July, 2023 

## **Independent Examiner’s Report to the Trustees of The Ark of Lord** 

We have performed certain procedures in respect of the charity’s unaudited financial statements for the year ended 31 July 2022. 

## **Respective responsibilities of Trustees and independent Examiner** 

The charity trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011(the Charities Act) and that an independent examination is needed. 

As the Independent Examiner, it is my responsibility to: 

- Examine the accounts under section 145 of the Charity Act 

- To follow the procedures laid down in general guidance issued by the charity commission, and 

- State whether any specific matters have come to my attention. 

## **Basis of the independent examiner’s report** 

My examination was carried out in accordance with the general guidance given by the Charity Commission. An examiner includes the review of the company accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unused items or disclosures in the accounts and seeking an explanation from you as the Trustees of the charity concerning such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently, I do not express an audit opinion on the view given by the accounts. 



## **Independent Examiner’s Statement** 

In the course of my examination, no material matter has come to my attention: 

1. Which gives me reasonable cause to believe that in, any material respect the Trustees have not met the requirement to ensure that: 

   - Proper accounting records are not kept; and 

• Accounts are prepared which agree with the accounting records. In my opinion, accounts accurately reflect Charity’s financial performance and position for the year ended 31 July 2022. 

Yours truly, 

Kemo N Camara ACCA 

Pro Tax Plus Accountants Membership No: 1217800 




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l Leicester Ioxford l Reading l Romftsrd I Strarfor4J
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Pro Tax Plus
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LOCATIONS
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Barking | Bexley IBrighton l Bromley Icanary Wharf
Canterburyl Chelsea Ichelmsford Icroydon l East Ham
l HatknÈy l Hounslowl Ilfordl I Ipswith | Kin8Ston
l Leicester Ioxford l Reading l Romftsrd I Strarfor4J
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