2023-03-31-accounts

Type of Governing	Document	Constitution
How the charity is	constituted	Charitable	Incorporated	Organisation
Trustee Selection	Method	Appointed.

Charity	name	name	The Ark Church	(Huddersfield)
Other name		the charity uses	The Ark Church
Registered		charity number	1152880
Charity's	principal address		181 Loweihouses	Lane,
			Huddersfield
			HD5 8JZ

mes ofthe charity	trustees who manage t	he charity
				Name ofperson
Trustee name	Office (ifany)	Dates acted if not for whole year		(or body) entitled to appoint trustee
				ifan
K. Hill		Resigned	31/03/2022
H Townend
A Archer	Treasurer
J Wray	Chair
A Woodward	ExOfficio Lead Elder
M Brown		Appointed	26/05/2022
R. Knight		Appointed	26/01/2023

	The Ark Church (Huddersfield)	The Ark Church (Huddersfield)						1152880
		Annual	accounts	for the	eriod
arkCh U rCh	Period start date		1/4I22			To	Period end data	31/3/23
		g	Unrestricted funds	Designated Funds	Restricted funds		Endowment funds	Total funds	Prior year total funds
			E	E			E	E	K
Income and endowments		from:
Donations and legacies Income from charitable activities Other trading activities			118,144 610			17,427 24		135,571 634	105,412 395
Investments			61					61
Totalincome			118,815			17,451		136,266	105,807
Expenditure on:
Expenditure on charitable activities Expenditure on raising funds			104,786			9,410		114,196	111,588
Total expenditure			104,786			9,410		114,196	111,588
Net income I(expenditure)	resources before transfers		14,029			8,041		22,070	-5,781
Transfers		13	-3,060			3,060
Otfrer recognised gains/(losses)
Gains and losses on revaluation		offixed assets for the chanty's
own use
Gains and losses on investment		assets
Net movement in funds			10,969		11,101			22,070	-5,781
Reconciliation offunds
Total funds brought forward			21,229			1,938		23,167	28,948
Total funds carried forward			32,198		13,039			45,237	23,167

						Unrestricted	Designated	Restricted	Endowment		Prior year
						funds	Funds	funds	funds	Total funds	funds
							E	E	f.	E
Fixed assets
Tangible assets
investments					10
Total			fixed assets
Current assets
Debtors						6,601		337		6,938	5,897
Cash at bank and	in	hand				27,191		12,840		40,031	19,060
	Total current assets					33,792		13,177		46,969	24,957
Creditors: amounts		falling		due within
one year					12	1,594		138		1,732	1,790
Net current		assets/(liabilities)				32,198		13,039		45,237	23,167
Total assets less		current liabilities				32,198		13,039		45,237	23,167
Creditors: amounts		falling		due after
one year					12
Provisions for liabilities			and charges		12
Total Net assets			less liabilities			32,198		13,039		45,237	23,167
Funds ofthe Charity
Unrestricted funds						32,198				32,198	21,229
Designated funds					13
Restricted funds					13			13,039		13,039	1,938
Endowment funds					13
				Total funds		32,198		13,039		45,237	23,167
Signed by one or two the trustees	trustees		on behalf of all				Signature		Print	Name	Date of approval
											tf-I-2+

			~ ~ ~
Note 2		Accounting policies
This standard list ofaccounting policies has been applied by the charity except forthose deleted. Where a different or additional policy has been adopted then this is detailed in the box below.
INCOMING RESOURCES
Recognition ofincoming			These are included in the Statement of Financial Activities (SoFA) when:
resources			~ the charity becomes entitled to the resources;
			~ the trustees are virtually certain they will receive the resources; and
			~ the monetary value can be measured with sufficient reliability.
Incoming resources related expenditure	with		Where incoming resources have related expenditure (as with fundraising or contract income) the 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 and gifts			Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to which they relate.
Contractual income and			This is only included in the SoFA once the related goods 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 SoFA as incoming resources when
			receivable.
Donated services and			These are only included 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 help			The value ofany voluntary help received is not included in the accounts but is described trustees' annual report.	in the
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		LIABII ITIES
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 ofstatutory accounts, the costs oftrustee
			meetings and cost ofany legal advice to trustees on governance or constitutional matters.
Grants with performance conditions			Where the charity gives a grant with conditions for its payment being a specific level ofservice or output to be provided, such grants are only recognised in the SoFA once the recipient ofthe
			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
performance conditions			no conditions to be met relating tothe 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 ofresources, 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 by charity	for use		These are capitalised ifthey can be used for more than one year, and cost at least F500. are valued at cost or a reasonable value on receipt.	They
Investments			Investments quoted 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.

										This year	Prior Year
					Anal sis					E	k
Donations	and legacies	General Donations								97,156	78,097
		Kidz Klub Hudz								575	690
		Arks ofKindness								50
		TSLKirklees Grants - Household			Su	ort - Arks ofKindness				1,250	1,500
		TSLKirklees Grants —Winter		Health		Messa	es -Arks	ofKindness		644
		Kirklees Council	- Chdistmas	Grant -		Arks of	Kindness			1,000	1,000
		Armita e Brid e	Assn - Arks	of Kindness						100	200
		Ark Church Halifax - transfer		offunds		on closure ofchurch				1,619
		All Nations Bedford - Gift to Eve			da	Church Barnsle		Ark Church	Barnsle	5,000
		S ecial Offerin	—Arks ofKindness							2,085	1,141
		S ecial Offerin	—Pastoral Gifts							4,080	1,000
		S ecial Offerin	- Christ Central		Devoted Offerin						1,850
		S ecial Offerin	-Christmas	Offerin						675
		S ecial Offerin S ecialOfferin	-Christ Central Ukraine -Eve da Church Barnsle				ArkChurchBarnsle			1,200 200	1,850
		S ecial Offerin	-Elevate							420
		Tax Recoverable	—Huddersfield							18,374	17,330
		Tax Recoverable	- Arks ofKindness							13	48
		Tax Recoverable	- Pastoral Gifts							757	250
		Tax Recoverable	- Kidz Klub	Hudz						54	68
		Tax Recoverable	- Christ Central		Ukraine					175	388
		Tax Recoverable	- Christmas	Offerin
									Total	135,571	105,412
Income from charitable		Payments for Youth Weekend								560	385
activities		Pa ments for food								24	10
		Hire ofThe Ark Centre								50
									Total		395
Other trading activities
									Total
Investments		Bank Interest Received								61
									Total

						This year	Prior Year
				Anal sis
Charitable	activities	Salaries				74,788	82,586
		Travel Expenses
		Leadershi	Ex enses			99	14
		Venue Hire	and Premises Ex enses			8,565	5,142
		Worshi and S eakers				128	55
		Publicit				356	38
		Events				654
		Caterin				683	262
		Children, Youth and Student Work				2,120	1,030
		Church Courses and Training				681	1,169
		Outreach				7,996	6,297
		Grants Pa	able			11,339	9,670
		Christ Central Ex enses				1,882
		Posta e, Statione and		Office Ex enses		21
		Bank Char	es			72	96
		Website				612	2,048
		Computer and Technical		Ex enses		1,531	1,293
		Safe uardin				358	181
		Health and	Safe
		Insurance				1,169	453
		Licences and Subscriptions				737	859
		Depreciation
					Total	113,791	111,193
Governance	costs	Accountants	Remuneration			370	360
		Information	Commission	Re istration		35	35
					Total	405	395

Support	cost	pe	Fundraising f	activity	Charitable	Activity	Governance E	Activity	Total	Cost
		Total

			This year		Prior year
					f
The	costs ofthe scheme tothe	charity for the year		2,585		2,819
The	amount ofany contributions	outstanding atthe year end
The	amount ofany contributions	prepaid atthe year end	None		None

				Grants to		Grants to
				institutions		individuals
	Purpose for which	rants made		Total amount	K	Total amount	K
Giff towards	mission work			8,233		1,000
Pastoral Care						2,	106
			Total	8,233		3,106

8.1 Grantmaking costs
Support costs ofgrantmaking

Names of individuals			Purpose	ota amount o
S8 A Little	Church	planting	in Cambodia	1,000
S8 RHurd	Financial	Need		1,000
			Total grants toindividuals	2,000

Names ofinstitutions		Purpose	Purpose	Total amount of grants paid f.	Total amount of grants paid f.
Christ Central Churches	Regular	giving to support	work		3,600
Christ Central Churches	Ukraine	Gift			3,613
Jubilee+	Regular	giving to support	work		1,020
			Total grants toinstitutions		8,233

		Freehold	land	Other land	&	Plant,		Fixtures,	Fixtures,	Payments	on	Total
		&buildings		buildings		machinery	and	fittings	and	accountand
						motor vehicles		equipment		assets under
										construction
Balance brought									2,203			2,203
forward
Additions
Revaluations
Disposals
Transfers
Balance carried									2,203
forward												2,203
9.2Accumulated		depreciation	and	impairment	provisions
		Basis				SL		SL
		Rate				3 ears		3 ears
Balance brought								2,203				2,203
forward
Depreciation	charge
for year
Impairment	provisions
Revaluations
Disposals
Transfers
Balance carried								2,203				2,203
forward
9.3 Net book value
Brought forward
Carried forward

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

Analysis ofinvestments Investment properties Investments listed on a recognised stock exchange or held in common investment funds, open ended investment companies, unit trusts or othe 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	r

SOF	A row S03.
	10.2	10.3
	Iwarket value at	Income from
	year end	investments
		for the year
r
Total

Analysis	ofdebtors	ofdebtors			Amounts	falling due within one year	falling due within one year	Amounts more	falling due after than one year	falling due after than one year
					This year		Last year	This year		Last year
								F
Debtors
Amounts	due from subsidiary		and associated
undertakings
Other debtors —tax recoverable					4,867		5,897
Prepayments		and accrued income			2,071
				Total	6,938		5,897

12.1 Analysis ofcredit	ors
				Amounts	falling due within		Amounts	falling due after
					one year		more	than	one year
				This year		Last year	This year		Last year
Loans and overdrafts
Trade creditors
Amounts due to subsidiary		and associated
undertakings
Other creditors
Accruals and deferred	income			1,732		1,790
			Total	1,732		1,790

13.1 Fu	nds held
	Fund Name		Type			Purpose and			Restrictions
Arks of	Kindness		Restricted	Income and expenditure			for	support	ofthose in need largely		at the
				Berry Brow Flats
Pastoral	Gifts		Restricted	Income and expenditure			on	pastoral	support
Kidz Klub Hudz			Restricted	Income and expenditure			for	an after-school		kids club
Ark Church Barnsley			Restricted	Income and expenditure			for	church	plant in	Barnsley
Halifax			Restricted	Income from closure		of	Ark Halifax
13.2 Movements		ofmajor	funds
			Fund								Fund
			balances								balances
			brought	Incoming	Outgoing					Gains and	carried
			forward	resources	resources			Transfers		losses	forward
Fund names
Arks of	Kindness		872	5,166		6,647			3,120		2,511
Pastoral	Gifts		255	4,837		2,015			-25		3,052
Kidz Klub Hudz			811	629			200				1,240
Ark Church Barnsley				5,200							4,652
Halifax				1,619					-35		1,584
	TotalFunds		1,938	17,451		9,410			3,060		13,039

From	Fund	(Name)	To Fund (Name)	Reason	Amount
General			Arks of Kindness	Help fund support ofthose in need	3,120
Pastoral	Fund		General	Correction to 2020/21 Accounts	25
Halifax			General	Correction to 2019/20 Accounts	35

	Name of	trustee or	connected	party	Legal authority (eg order, governing document)	Legal authority (eg order, governing document)	Amounts paid or This year f	Amounts paid or This year f	benefit value Last year
S	Hurd (Resigned trustee		27/1/22)		Charity Commission	email 15/07/13			29,761
A	Woodward	(Appointed	trustee 27/01/2022)		Charity Commission	email 12/01/22		45,737	6,500

Name oftrustee or connected party	Name oftrustee or connected party	Legal authority	Amount This year	owing Last year
			None	None
			None	None