2021-03-31-accounts

IThe Ark Church iHuddefstiekd) I' Aftftug) Sccftuffh.	IThe Ark Church iHuddefstiekd) I' Aftftug) Sccftuffh.	IThe Ark Church iHuddefstiekd) I' Aftftug) Sccftuffh.	IThe Ark Church iHuddefstiekd) I' Aftftug) Sccftuffh.	fQfOtg	dod		1182880 I
CHueCH			1I4/20 I			date	31l3I21
			Unrestricied	Desianated	nesutcred	nnuovrment		t nur nx
			funds	Funds	funds	funds	Total funds	fotai iunos
			E	E	E	E
income and endowments	from:
Donations snd ieesctes income fram chsntsble scavmes Other Iradinu acavmes		3 3 3	114,658				123~	105,050 1,365
Invesbnents
Toad income			114,658				123288	106,415
Expenditure on:
Expenditure on charnahle scbvrvres Expenditme on misins funds							117,584
Total expendfture					7,859		117,584	91,563
Net income I(expenditure) resources before transfers							5704	14852
Transl'ers Gtfrar~gainslgosses)
Gains and losses on revaluadon		effaced asseh far Ihe chadttrs onn
Gains and losses cn i vesbnent	assets
Net movement in funds							5,704	14,852
Reoonaiffefftm offunds
Total Emds btought forward								8,392
Total funds carried forward					1,078			23,244

x
				8	dnrastrictsd funds	Designated Funds	Restricted funds	Endowment funds	Totalfunds	Prior ysar funds
					E	E	E
Fixed assets
Tangible assets
Investments				10
	Total fixed assets
Current assets
Debtors					1,797		63		1,860	9,743
Cash at bank and	in	hand							27,970	16,618
	Total current assets				28,373				29,830	26,361
Creditors: amounts		falling	due wrthin
one year				12			379		882	3,117
Net cunent		assetsy(llabilitiesl			27,870		1,078		28,948	23,244
Total assets less cunent liabilities					2,870		1,078		28,948	23,244
Creditors: amounts		falling	due after
one year				12
Provisions for liabilities and charges				12
Total Net assets iess lish/flees					2,870				28,948	23,244
Funds ofthe Charity
Unrestricted funds					27,870				27,870	22,937
Designated funda
Restricted funds				13			1,078		1,078	307
Endowment funds				13
			Total funds		27,870		,078		28,948	23,244
Signed by one or two trustees on tbs trvsiscs			baba/I cfaf			Sioustura		Print	Name	I acurovai
								Y-PftCbI	q ILL	O7//Ii/iZ. &
								beehttd		@9li(

Rote 2		Accounting policies	Accounting policies
This standard list ofaccounting policies has been applied By the charity except for those deleted. Where a difterent additional policy has been adooted than thisis detailed in the box be/os.						or
INCOMING		RESOURCES
Recognition 'esources	of incoming		These are included in the Statement ofFinancial Activities {SoFA)when: e the charitv becomes entitled to the resources:
			the trustees are virtually certain they will receive the resources; and
			~ the monetary value can be measured with sufficient reliabifltv.
Incoming resources with			Where incoming resources have related expenditure {aswith fundraising or contract income} tne
related expenditure			incoming resources and related expenditure are reported gross in the SoFA.
Grants 'and	donations		Grants and donations are only included in the SoFA when the charity has unconditional
			entitlement to the resources.
Tax reclaims on donations			Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to
and gifts			which they relate.
Contractual	income and		This is only included in the SoFA once the related aoods or services have been delivered
performance	related grants
Gifts in kind			Gifts in kind are accounted for at a reasonable estimate oftheir value to the charity or	the
			amount actually realised.
			Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or
			distributed by the charity.
			Gifts in kind for use by the charity are included in the SoFAas incomina resources whar,
			receivable.
Donated services and			These are only mcluded in incoming resources {with an equivalent amount in resources
facilities			expended) where the benefit to the charity is reasonably quantifiable, measurable and	material.
			The value placed on these resources is the estimated value to the charity ofthe service or			facility
			received
Volunteer hefp			The value of any voluntary help received is not included in the accounts but is described in the trustees' annual report
investment	income		This is included in the accounts when receivable.
Investment	gains and losses		This includes any gain or loss on the sale of investments and any gain or loss resulting	from
			revaluing investments to market value at the end ofthe year.
EXPENDITURE AND LIABILITIES
Liability recognition			Liabilities are recognised as soon as there is a legal or constructive obligation committing			the
			charity to pay out resources.
Governance	costs		Include costs ofthe preparation and examination of statutory accounts, the costs oftrustee
			meanings and cost of any legal advice to trustees on governance or constitutional matters.
Grants with	performance		Where the charity gives a grant with conditions for its payment being a specific level ofservice or
conditions			output io be provided, such grants are oniy recognised in the SoFA once tne reixpient	orme
			grant has provided the specified service or output.
Grants payable		without	These are only recognised in the accounts when a commitment has been made and there			are no
performance	conditions		conditions to be met relating to the grant which remain in the control ofthe charity.
Support Costs			Support costs include central functions and have been allocated to activity cost categories			on a
			basis consistent with the use of resources, eg allocating property costs by floor areas,	or per
			capita, staff costs by the time spent and other costs by their usage.
ASSETS
Tangible fixed		assets for use	These are capitalised ifthey can be used for more than one year, and cost at least F500		They
by charity			are valued at cost or a reasonable value on receipt.
investments			Investments ouoted on a recognised stock exchange are valued at market value at the	year end.
			Other investment assets are included at trustees' best estimate ofmarket value.

									Inls veer	i rmr Veer
									6	8
Donations	and iegacies		General Donahons Brookes Mtf Grant towards AW~				saksy			75„803 5,000
			Af Nabons Bedford Grant towards AWoodward					salary	5.051	3,681
			Halifax Church	Plant
			Kidz Klub Hudz
			One Commun	Grant - Arks ofKindness					1,760
			TSLKirldees Grants - Ark ofKindness						1,000
			Geor e Martin S ecial Oiferin S ecial Offerin	Tmst- Ark ofFQndness -Christmas Offerin -Ark ofKindness	Africa				1,000 3'l1	2,383
			S ecial Offerin	-Pastoral Gihs					2.980	1,040
			Special Offering	—Christ Central Sunda		Olferin
			Special Offering	- The Branch Christmas			Olferin		500
			Tax Recoverable - Huddersliekl						1I9,190	15,285
			Tax recoverable	- Arks ofKindness
			Tax recoverable	—Pastoral Grits					550	105
			Tax recoverable	- Kidz Klub Hudz					69	43
			Tax recoverable	—Christmas Offering (Africa)						10
			Tax recoverable	—Christ Central Sunday		OfFering			500
			Tax recoverable	—The Branch (Christmas			Offeringj
								Total	123,28
Income from charitabie activities			Payments for Devoted Christ Central Everris							1,025 340
								Tcrial		1,365
Other trading activities		I
Investments
								Total

									This year	Prior Yea.
						Analysis			8	E
Charitable	activities	Salaries							93,996	53,839
		Travel Expenses								757
		Leadershi Ex enses							95	2,250
		Venue Hire and Worshi andS	Premises eakers			Ex	nses		100	8,773 320
		Publicii								180
		Events Caterin							44	3,850 1,378
		Children, Youth and		Student Work					1,100
		Church Courses	and	Training					509	1,286
		Outreach							5,154	1,292
		Grants Payable							13,269	12,324
		Christ Central	enses							1,076
		Posta e, Stationery		and	Office		enses		30	122
		Bank Char es								60
		Com uter and Technical Safe uardin				Expenses			772 141	2,102 348
		Health and Safe
		Insurance							424	424
		Licences and Subscdptions							758
		De reciation
								Total	117,209	91,183
Governance	costs	Accountants Remuneration							340	345
		information Commission			Re istration				35	35
								Totaf	375	380

Su	ort	cost		Fundraising f	activity	Charitable	Activity	Governance	Activity	Total Cost f
			Total

			Grants to	Grants to	Grants to
			Instrtutlons	individuals
		Purpose for which grants made	Tolal amount 8	Total amount	8
Gift towards	mission	work	7,900		500
Pastoral Care			1,031		3,838
			8,931	4,338

Names ofinstitutions		Total amount of	Total amount of
Christ Central Churches Christ Central Churches	Regular giving to support work COVID Appeal	grants	paid 8 3,600 431
Christ Central Churches The Ark Church Halifax	Special Offering Support for new church in Halifax		4,250 50
The Branch	Food Distribution (Christmas Offering)		600
	Tote/ grants to institutions		8,831

		Freehold land &buildings	Freehold land &buildings	Other land & buildings	Other land & buildings	Plant, machinery	Plant, machinery	and	Fixtures, gitings and	Fixtures, gitings and	Payments on account and	Total
							Inotor		equipment		assets under
						vehicles					construction
Balance brought forward										2203		2,203
AddiTions
Revaluations
Disposals
Transfem
Balance carried
forward												2,203
9.2Accumulated		depreciation	and impairment		provisions
		Basis					SL		Sl
		Rate				3	years		3years
Balance brought forward										2703		2,203
Depreciation	charge
foryear
impairment	provisions
Revaluations
Dispose ls
Transfers"
Balance carried forward										2203		2,203
9.3Net book value
Brought forward
Carried forward

Carrying (market) value at beginning ofyear
Add: additions lo investments at cost
Less: disposals at carrying value
Addi(deduct): nei gain/(loss) on revaluation
Carrying (market) value at end ofyear

10.3 A breakdown	ofthe inc	ome	from investm	ents agreeing with	SOFA	row S03.
Analysis ofinvestments						102	10.3
						Market value at	Income from
						yearend	investments	for
							the year
Investment properties
Investments listed on a recognised		stock	exchange or held in commoh
investment funds, open ended investment			companies,	unit trusts orother
collective investment schemes
investments in subsidiary	or connected undertakings			and companies
Securities not listed on a	recognised	Stock Exchange
Cash held as part ofthe investment		portfolio
Other investments
					Total

Loans and overdrafts
Tmde creditors
Amounts due tosubsidiary		and associated
undertakings
Other creditors
Accruals and defermd	income

	Amounts	falling due within	Amounts	falling due alter
		one year	more	than one year
	This year		This year Last year
	882	3,117
Total		3,117

Fund	Name		Type				Purpose and Restrictions	Purpose and Restrictions
Halifax			Restricted	income	and expenditure		for Halifax Church	Plant
Arks ofKindness			Restricted	Income and expenditure Brow' Flats			for support ofthose in need largely		at the	Berry
Pastoral Gifts			Restricted	Income	and expenditure		on pastoral support
Kidz Klub Hudz			Restricted	Income	and expenditure		for an atter-school	kids club
13.2 INovements		ofmajor	funds
			un
			baiances						un balances
			brought	Incoming		Outgoing		Gains and	Genteel
Fund names			forward	resources 8		resources		losses 8	forward 8
Halifax			25		25		-50
Arks of Kindness					4,114
Pastoral Gifts Kidz Klub Hudz	TotalFunds		282 307		3,530 8,630	-3,175 -538				355 705 1,078

	Name	oftrustee	or	connected	party	Legal authority (eg order, governing document)	This year Last year Amounts paid or benefit value	This year Last year Amounts paid or benefit value	This year Last year Amounts paid or benefit value	This year Last year Amounts paid or benefit value
S	Hurd					Charity Commission email of		46,526	6	45,932
						15/OTI2013 giving specific
						permission

	Name oftrustee or		Amount	owing
	connected party	Legal authority	This year	Last year
			E	6
Due to trustees and related parties			None	None
Due from trustees and related parties				None

Name ofthe trustee	Relationship	to	Description ofthe	This year	Last year
or related party	charity		transaction(s)	6	6
			None

		CHAIIITy NiiIIMINION Independent examiner's report on the	CHAIIITy NiiIIMINION Independent examiner's report on the	CHAIIITy NiiIIMINION Independent examiner's report on the	CHAIIITy NiiIIMINION Independent examiner's report on the
		FOR ENGNND		AND WALES accounts
Report to the trusteesl
members	of			SHE RRt cHuecH CHuoP@4'fiEL03
On accounts for			the year
			ended
	Setout on pages			ONE g+ piFyp~
				I report to the trustees on my examination ofthe accounts ofthe above
				charity ("the Trust")for the year ended
Responsibilities basis of report			and	As the charity's trustees, you are responsible for the preparation ofthe accounts in accordance with the requirements ofthe Charities Act 2011
				("the Act").
				I report in respect of my examination of the Trust's accounts carried out
				under section 145ofthe 2011Act and in carrying out my examination,	I
				have followed all the applicable Directions given by the Charity Commission under section 145(5)(b)ofthe Act.
	Independent			[ to
examiner's		statement		u
				I have completed my examination. I confirm that no material matters have
				come to my attention in connection with the examination (ethertharrtI@t discieaeeH~*) which gives me cause to believe that in, any material
				respect:
				~ the accounting records were not kept in accordance with section	130
				ofthe Charities Act; or
				~ the accounts did not accord with the accounting records; or
				~ the accounts did not comply with the applicable requirements concerning the form and content ofaccounts set out in the Charities
				(Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair' view which is not a matter
				considered as part of an independent examination.
				I have no concerns and have come across no other matters in connection
				with the examination to which attention should be drawn in this report in order to enable a proper understanding ofthe accounts to be reached.
				*Please delete the words in the bracketsif they do not apply.
			Signed:	Da~e: ~+~pl 2~I
			Name: I~5'TAME M(.om(C.2
Relevant professional
qualification(s)			or body