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