## # ## ## ## ## ## ## ## ## ## ## |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|||