ark
Trustees, Annual Report for the period
From:
Charity name:
Charity registration number:
1st April 2023 to 31st March 2024
The Ark Church (Huddersfield)
1152880
Ob ectives Activities Achievements and Performance
The main purposes of the charity are:
the advan￿rnent of the Christian religion.
to preach and teach the Christian faith in the UK and overseas.
the advancement for the public benefit of religious and other education.
The relief of the poor, sick. disadvantaged, and disabled.
The Trustees have addressed and complied with the Charity Commission's requirements and
guidance on making provision for the public benefit and can report the following benefits and
activities this year.
The last 12 months have been the first full year in our new (leased) building based in the
community of Longley and Lowerhouses. Having a base for our activities has enabled us to
expand what we do. and multiple new initiatives have been started due to the flexibility of our
own space..
Ark Tots, a weekly parents and toddlers group
Community Meal, a monthly meal for the local community
Life course, a meal with an exploration of the Christian faith
Bi-monthly youth group evenings
Monthly kids group social evenings
Monthly prayer meetings
All of the above are not just for members of the church but outreach and are open to the
community and we have seen great engagement on this.
The building has required significant investment both in time and financially. In the last year
we have redecorated and replaced flooring in most rooms and installed a modern fire alarm
to comply with latest regulations.
The Ark Church has continued to employ the following employees:
Full time lead Elder
Part time Elder (2.5 days per week) retired 31 March 2024.
Part time Family and Children's Worker (15 hours per week)
At Christmas we were able to repeat several events welcoming more than 100 people from
the community into the building. The building was used by the local primary school for their
Christmas performance with the hall packed out with parents and grandparents. This year
we again teamed up with the Sons of the North Café. and held a Christmas Day meal for
those who were alone with over 120 people being fed.
Another significant event was in January when the Eldership team was expanded with
additional 3 Elders joining, 1 Elder standing down and 2 remaining in role, this takes the
Eldership team to 5 preparing for the growth and ongoing increased activities going forward.
We have seen steady growth over the last 12 months many from the local community, who
have come into contact with us being in the area and from outreach events. We are a key

member of the Hope Churches group in Huddersfield and as a group we hired the
Huddersfield Town hall and around 1000 people both Christian and non-christian came to
hear J.John speak and many came to faith. Following on from this event we ran a Life Course
at the Ark aimed at sharing our faith, and several people became Christians and joined our
congregation.
Our vision is to be a church of multiple locations (Hubs) as we believe that is the most effective
way to meet different communities. The 3 hubs have grown in strength over the last 12
months..
Slaithwaite put on a community showing of the Namia film in the Civic Hall with live
actors, attended by around 60 people. On the monthly gathering numbers have
steadily grown.
Barnsley have run a monthly Sunday aftemoon meeting alongside a mid-week group.
At Christmas they organised Christmas in a Box which involved working with other
community groups and a local school to put together hampers of food for those who
would find Christmas a difficult time. They have also forged a strong relationship with
a local Community Social Club being involved in providing BBQ'S and crafts at
community events.
Longley and Lowerhouses ran a week's holiday club during the summer which
gathered many children from the local area. There was also a quiz night. bingo
evening and Children's Light Party at Halloween that was well attended by those
locally. Our Easter Egg Hunt with refreshments and craft activities also attracted 120
people. The building has also been used by families in the area for children's birthday
parties which has served in making new relationships.
The Ark Church is part of the Christcentral family of churches and in the last 12 months has
been involved in..
Working and gathering with other Christcentral Churches across Yorkshire
Giving financial support to a Christcentral Church plant in Siam Reap, Cambodia
Youth and children's work has continued to growwelcoming members of the local community
and friends of the existing members. Sunday momings and evening activities have continued
to grow due to the stability of a building. A change in room availability has created distinctive
age groups and venues cementing the groups identities. A new monthly Sunday evening
group has started for 7-11year olds. 15 young people attended the weekend away to
Kettlewell in February and several young people have served with AV, kids work and
refreshments on a Sunday morning. During the summer Holidays Ark Kids ran a 4 day Bible
holiday club. Themed on robots, they saw many children join from the local community. In
decorated themed rooms, approximately 50 children enjoyed stories, games, a drama
performance, craft and snacks.
The Church is still supported by a great number of volunteers who are involved in all aspects
of church life, including serving as Trustees. Elders, midweek group leaders, children's worl(
leaders and distributing surplus food on a regular basis to the vulnerable and needy.
Finances have enabled us to support other local charities in accordan￿ with the Charity's
objective to relieve difficulties for the poor. sick. disadvantaged, and disabled. The Ark
Church has:
Continued to be one of the major providers of assistance in the Berry Brow and
Armitage Bridge areas of Huddersfield. which has meant shopping and delivering
emergency parcels of food and other necessities to vulnerable people in the area.
Continued to supply various foodstuffs to more than 40 vulnerable people on a
fortnightly basis during the year using surplus food and donations from a national
supermarket and the Fareshare charity.
Provided a hot meal and a small gift bag on Christmas Day 2023 for 120 vulnerable
adults who would have been on their own or unable to provide for themselves.

Financial Review
Total Income for the period of this report was £120.792 which was a fall of £15,474 from the
previous year. This decrease was due to a reduction in grants and special offerings
compared to 2022123. Regular donations from church attendees, and the associated tax
recoverable on these gifts, accounted for 930/0 of the income.
Expenditure increased by £15,064 during 2023124 compared to 2022123 largely because of
repair, maintenance and Insuran￿ costs for The Ark Centre at Lowerhouses as well as an
increase in expenditure on Children and Youth activities. Total Expenditure was £129,260
for this year.
Overall. there was a net deficit of -£8,468 for the year compared to a net income of £22,070
in 2022123. The total funds Ca￿led forward were £36,769.
The charity continues to maintain a policy of having, where possible, sufficient reserves to
at least cover salaries, tax and incidental payments associated with our employees over
their notice periods. At the year end the church's balance of unrestricted funds at £25,975
was above the level needed for the resepdes policy The reserves policy is continually under
review by the Trustees.
Structure Governance and Mana
ement
Type of Governing Document
Constitution
How the charity is constituted
Charitable Incorporated Organisation
Appointed.
Trustee Selection Method
Reference and Administrative details
Charity name
The Ark Church (Huddersfield)
The Ark Church
Other name the charity uses
Registered charity number
1152880
Charity's principal address
181 Lowerhouses Lane.
Huddersfield
HD5 8JZ
Names of the charity trustees who manage the charity
Name of person
(or body) entitled
to appoint trustee
ifan
Trustee name
Office (if any)
Dates acted if not for
whole year
M Thompson
H Townend
A Archer
Appointed 0910512024
Resigned 0810512024
Treasurer
Chalr
J Wray
A Woodward
M Brown
Ex Officio Lead Elder
R. Knight
Resigned 2110312024

Names and addresses of advisers
Type of
adviser
Independent
Name
Address
Mr G Anns
14 Sandwich Road, Eccles, Manchester, M30 9DX
Declarations
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charity's trustees
Signature(s)
Julian Wray
Andy Woodward
Full name{s)
Julian Wray
Chair of Trustees
Andy Woodward
Position
Trustee
Date
28111124

CHARITY COMMISSION
FOR ENGLAND AND IVALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trustees
THC AIz)R CHUECH CHLaDLLE&FIELD
SI MARCH Zoe<
ON£ To FIFTEgrnl
On accounts for the year
ended
Charity no
(if any)
1152880
Set out on pages
I report lo the trustees on my examination of the accounts of tkie above
charity ("the Trust") for the year ended 3I/D31I01+
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
("the Act").
Responsibilities and
basis of report
I report in respect of my examination of the Trust's accounis carried out
under section 145 of the 2011 Act and in carrying out my examinalion, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
Independent I
examiner's statement
I have compleled my examinalion. I confirm that no material matters have
come to my attention in connection with the examination (othert￿l
d18d0s￿) which gives me cause to believe that in, any material
respect..
the acwuriling reLurdb were nol kept in accordance with section 130
of the 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 of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requiremenl
that the accounts give a 'true and fair, view which is not a matter
considered as part of an independenl examination.
I have no concems and have corne across no olher matters in connection
with the examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
Please delete Ihe words in the brackets if they do not apply.
Signed:
Date:
08/ii/L
Name:
Relevant professional
quallflcation(s) or body |
IER
Oct 2018

(if any)..
Address:
Section B
Disclosure
Only complete if the exarniner needs to highlight material matters of concern
(see CC32, Independent examination of charity accounts.. directions and
guidance for examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
IER
Oct 2018

The Ark Church (Huddersfield)
Annual accounts for the
Charlty No
Ifan
1152880
eriod
ark
Period start date
Perfod *nd
date
114123
To
3113124
Section A
Statement of financial activities
Unrestritt•d Designated Restricted Endowment
funds
Fund$
fund$
Prlor year
total funds
Total tund$
Income and endowments from:
Donatyons and legaclo5
Income from charitable a¢tiviii05
114.133
3.531
3,011
117,144
135,571
634
3,531
other tradlng a¢￿¥￿e$
Investrnents
117
117
61
Total income
117,781
3.011
120,792
136,266
Expenditure on:
Expènditure on Gharitablo acdv6tles
Expenditure on raising funds
119,7CKJ
9,560
129,260
114,196
Total expendlture
119,700
9.560
129,260
114,196
Net income I lexpenditurel re¥ource5 belore transfers
-1,919
-6,549
-8.468
22,070
Tran$fgrs
13
4,304
4.304
Other recognlsed gainslllosses)
Gains and losses on revaluation of fixed assets forthe Chari￿s o•m
use
Gains and losses on investment assets
Net movement in funds
-6.223
-2.245
-8,468
22,070
Reconclllatlon of funds
Total funds brought forward
Total funds carrled forward
32,198
25,975
13.039
10.794
45,237
36,769
23,167
45.237
CC17a (Excel)
2010112025

Section B
Balance sheet
Unrestricted Designated Restricted Endowment
funds
Funds
funds
funds
Prior year
funds
Total funds
Fixed assets
Tangible assets
Investments
10
Total fixed assets
Current assets
D•btors
Cash at bank and In hand
Total cuffent assets
4,861
50
4,911
6,938
40,031
46,969
27,357
11.067
38,424
Creditors.. amounts falllng due wlthln
one year
12
1,382
273
1.655
1,732
Net current assets/(liabilities)
25,975
10,794
36,769
45,237
Totsl assets less cuffent Ilabilities
25.975
10,794
36,769
45,237
Creditors: amounts falling due after
one year
12
Provisions for liabilities and charges
12
Total Net assets less Ilabllltles
25,975
10,794
36,769
45,237
Funds of the Charity
Unrestricted funds
Deslgnated funds
Restricted funds
25.975
25,975
32,198
13
13
10,794
10,794
13,039
Endowment funds
13
Totsl funds
25,975
10,7
36,769
45,237
Signed by one or tsvo trustees on behalf of all
the trustees
Signature
Date of
approval
2811112024
Print Name
Julian Wra
Julian Wra
And Woodward
And Woodward
2811112024
CC17a (Excel)
2010112025

Section C
Notes to the accounts
Note 1 Basis of preparation
1.1 Basis of accounting
These accounts have been prepared on the basis of historic cost (except that investments are shown at market
value) in accordance with..
Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing
their accounts in accordance with the Financial Reporting Stsndard Applicable in the UK and Republic of Ireland
{FRS 102) (effective 1 January 2015)
and with.
Accounting Standards.,
Financial Reporting Standards for Smaller Entities {effective January 2015)
or
and with the Charities Act.
1.2 Change in basis of accounting
There has been no change to the accounting policies (valuation rules and methods of accounting) since last year
1.3 Changes to previous accounts
No changes have been made to accounts for previous years
CC17a (Excell
2010112025

Section C
Notes to the accounts
(cont)
Note 2
Accounting policies
This standard list of accounting policies has been applled by the charity except for those deleted. Where a different
or additional policy has been adopted then this is detailed in the box below.
INCOMING RESOURCES
Recognition of incoming
resources
These a￿ included in the Statement of Financial Activities {SoFA) when:
the charity becomes entttled to the resources..
the trustees are virtually certain they will receive the resources,. and
the monetary value can be measured with sufficient reliability.
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 are only included in the SOFA when the charity has unconditional
entitlement to the resources.
Incoming resources with
related expenditure
Grants and donations
Tax reclaims on donatlons
and gifts
Contractual income and
performance related grants
Incoming resources from tax reclaims are included in the SOFA at the same time as the gift to
which they relate.
This is only included in the SOFA once the related goods or services have been delivered.
Gifts in kind
Gifts in kind are accounted for at a reasonable estlmate of thelr value to the cnarlty or the
amount actually realised.
Gifts in kind for sale or distribution are included in the a¢¢ounts 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
facilities
These are only included in incoming resources (with an equivalent amount in resources
expended) where the benefit to the charity is reasonably quantifiable. measurable and
material. The value pla￿d on these resour￿5 is the estimated value to the charity of the
service or facility received.
The value of any voluntary help received is not included in the accounts but is described in the
trustees, annual report.
This is included in the accounts when receivable.
Volunteer help
Investment income
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 of the year.
EXPENDITURE AND LIABILITIES
Liability r8cognition
Liabilities are recognised as soon as there is a legal or constructive obligation committing the
charity to pay out resources.
Include costs of the preparation and examination of statutory accounts, the ¢osts of trustee
meetings and cost of any legal advice to trustees on govemance or Constitutional matters.
Where the charity gives a grant with conditions for its payment being a specific level of service
or output to be provided, such grants are only recognised in the SOFA once the recipient of the
grant has provided the specified service or output.
These are only recognised in the accounts when a commitment has been made and there are
no conditions to be met relating to the grant which remain in the control of the charity.
Support costs include central functions and have been allo¢ated to activity Cost categories on a
basis ¢onsistent V￿th the use of resources. eg allocating propety Costs by floor areas, or per
capits, staff ¢osts by the time spent and other costs by their usage.
Governance costs
Grants with perforniance
onditions
Grants payable without
performance conditions
Support Costs
ASSETS
Tangible fixed assets for use These are capitalised if they can be used for more than one year, and cost at least £500. They
by Gharity
are valued at coGt or a rea60nable value on receipt.
Investments
Investments quoted on a recognised stock exchange are valued al market value at the year
end. Other investment assets are included at trustees, best estimate of market value.
CC17a (Excel)
2010112025

Section C
Notes lo the accounts
Icontl
Note 3
Analysis of income
This year
Prlor Year
Ana
sls
Donations and legacies
General Donab"ons
Kidz Klub Hudz
Arks of Kindness
Aik ChurGh Bamsle
TSL Kitklees Grants- Household Su
rt- Atks of Kindness
TSL Kirklees Grants- Winter Health Messa
es - Arks of ￿.￿d￿e$S
Kirklees Council- Christmas Granl- Arks of Kindness
Armila
e Brid e Assn - Arks of Kindness
Ark Church Halifax- transfer of fvnds on elosure of church
All Nations Bedford - Gift to Eve
Church Bamsle
Art Church
TSL Kirklees Grants- Worth BBQ
TSL Kirklees Grants- Christmas Meal - Arks of Kindne5S
Dark Woods Coffee Grant- Christmas Meal - Arks of Kindness
ecial Offerin
Ark5 of Kindness
eaal Offerin
Pastoral Gifts
eaal Offerin
- Chnsl Central Devoted Offeri
ecial Offerin
- Christmas Offerin
Christmas Meal- AOK
ecial Offerin
Christ Central Ukraine
e¢ial Offerin
-Eve
Church Bamsle
eual Offerin
Elevate
ecial Offerin
Buildin
eual Offerin
Arkkids
Tax Recoverable- Huddersfiekl
Tax Recoverable- Ark5 of Kind￿$$
Tax Recoverable - Pastoral Gifts
Tax Recoverable - Kidz Klub Hudz
Tax Recoverable - Chri51 Central Ukraine
Tax Recoverable - Chri51fflas Offerin
Tax Recoverable - Christ Central Devoted
Tax Recoverable - AJk Church Bamsle
Tax Recoverable- 8uildi
95.369
30
20
100
97,156
575
50
644
1,000
100
1,619
5,000
500
1,000
500
30
200
350
500
2,085
4,080
675
1,200
200
420
Ark Church Bamsle
498
550
333
16,931
45
50
18,374
13
757
54
175
144
87
38
13
117,144
Totsl
135,571
In¢omg from charltable
aetlvltl•s
Payments for Youth Weekend
mgnts for food
Hiie of The Ark Centre
Pa
ments for Newda
Holida Club
Youth Weekl Sotials
AJk Tots
585
560
24
50
230
2,350
180
80
106
3,531
Total
634
other trading a¢tlvltle$
Total
Investments
Bank Interest Receive(I
117
61
Total
117
61
CC17a (E￿1)
2010112025

Section C
Notes to the accounts
(cont)
Note 4
Analysis of Expenditure
This year
Prior Year
Analysis
Charitable activities
Salaries
Travel Expenses
Leadershi
Ex
enses
Venue Hire and Premises Ex
Worshi
e8kp.rs
Publici
Events
Caterin
Children, Youth and Student Work
Church Courses and Trainin
Outreach
Grants Pa
able
Christ Central Ex
Posta
e, Statione
Bank Char
es
Website
Com
uter and Technical Ex
Safe
uardin
Health and Safe
Insurance
Licences and Subscriptions
De
reciation
77,916
47
280
17,019
594
394
74,788
99
8,565
128
356
654
683
2,120
681
7,996
11,339
1,882
21
72
612
1,531
358
enses
970
5,433
188
9,135
10,635
enses
and Office Ex
enses
60
330
1,439
220
390
3,105
685
enses
1,169
737
Totsl
128,840
113,791
Governance costs
Accountants Remuneration
Information Commission Re
385
35
370
35
istration
Total
420
405
CC17a (Excel)
2010112025

Section C
Notes to the accounts
(cont
Note 5
Support Costs
Fundraising activity
Charitable Activity
Governance Activity
Total Cost
port cost
Total
Note 6
Details of certain itsms of expenditure
6.1 Trustee expenses
This year
Prior year
Number of trustees who were paid expenses
None
None
Nature of the expenses
None
None
Totsl amount paid
£ None
£ None
6.2 Fees for examination or audit of the accounts
This year
Prior year
Independent examiner's or auditors. fees for reporting on the
accounts
Other fees (for example: advice, consultancy, accountancy
services) paid to the independent examiner or auditor
385
370
CC172 {Excel>
2010112025

Section C
Notes to the accounts
(cont)
Note 7
Paid employees
7.1 Staff Costs
This year
Prior year
Gross wages, salaries and benefits in kind
Employer's National Insurance costs
Pension costs
73,796
1,418
2,702
77,916
70,868
1,335
2,585
74,788
Total staff costs
7.2 Average number of full-time equivalent employees in the
year
The parts of the charity in which the
employees work
This year
Number
Prior year
Number
Charitable Activities
Total
Brief details of the scheme
There was a voluntsry pension scheme in operation from 1
April 2015 which became an autO•enrolment pension. It is
administered by NOW Pensions. The charity contributes 3 % of
Gross Salary.
st
This year
Prior year
The costs of the scheme to the charity for the year
The amount of any contributions outstanding at the year end
The amount of any contributions prepaid at the year end
2,702
2,585
None
None
CC17a (Exeel)
2010112025

Section C
Notes to the accounts
(cont)
Note 8
Grantmaking
8.1 Total value of grants
Grants to
institutions
Total amount £
Grants to
individuals
Total amount £
Purpose for which grants made
Gift towards mission work
9,095
500
Pastoral Care
1,040
Total
9,095
1,540
8.1 Grantmaking costs
Support costs of grantmaking
£NIL
8.2 Grants made to individuals (£1,000 or greater)
Names of individuals
Purpose
amoun
Total grants to individuals
8.3 Grants made to institutions
Names of institutions
Purpose
Total amount of
rants
aid£
8,075
1,020
Christ Central Churches
Regular giving to support work
Regular giving to support work
Jubilee+
Total grants to institutions
9,095
CC17a (Excel)
2010112025

Section C
Notes to the accounts
(cont)
Note 9
Tangible fixed assets
9.1 Cost or valuation
Freehold land
& buildings
Other land &
buildings
Plant,
machinery and
motor
vehicles
Fixtures,
fittings and
equipment
Payments on
account and
assets under
construction
Total
Balance brought
forward
Additions
2,203
2,203
Revaluations
Disposals
Transfers
Balance carried
fomard
2.203
2,203
9.2 Accumulated depreciation and impairment provisions
Basis
SL
SL
Rate
3 years
3 years
Balance brought
fO￿ard
Depreciation charge
for year
Impairment
provisions
Revaluations
2,203
2,203
Disposals
Transfers"
Balance carried
forward
2,203
2,203
9.3 Net book value
Brought forward
Carried foNard
9.4 Revaluation
If any fixed assets have been revalued please give detsils of the valuer and method of valuation
None
CC17a (Excel)
10
2010112025

Section C
Notes to the accounts
(cont)
Note 10
Investment assets
Please complete this note if the charity has any investment assets.
10.1 Fixed assets investments
Carrying (market) value at beginning of year
Add: additions to investments at cost
Less: disposals at carrying value
Addl(deduct): net gainl(loss) on revaluation
Carrying (market) value at end of year
Please pmvide below..
10.2 A breakdown of the tnarket value5 of investrnents shown above agreelng wlth the balance
sheet row BO3.
10.3 A breakdown of the income from investments agreeing with SOFA row SO3.
Analysis of investments
10.2
Market value
at year end
10.3
Income from
investments for
the year
Investment properties
Investments listed on a recognised stock exchange or held in common
investment funds, open ended investment companies, unit trusts or other
collective investment schemes
Investments in subsidiary or connected undertakings and companies
Securities not listed on a recognised Stock Exchange
Cash held as part of the investment portfolio
Other investments
Total
10.4 Material investment holdings
If any single investment is material in temis of its value (for example represents more than 5 per cent of
the value of the charity's total investments) please provide details.
Investment held
Market Value
CC17a {Excel)
2010112025

Section C
Notes to the accounts
(cont)
Note 11
Debtors and prepayments
Analysis of debtors
Amounts falling due
within one year
This year
Last year
Amounts falling due after
more than one year
This year
Last year
Debtors
Amounts due from subsidiary and associated
undertakings
Other debtors - tax recoverable
2,752
2,159
4.911
4,867
2,071
6,938
Prepayments and accrued income
Totsl
Note 12
Creditors and accruals
12.1 Analysis of creditors
Amounts falling due
within one year
This year
Last year
Amounts falling due after
more than one year
This year
Last year
Loans and overdrafts
Trade creditors
Amounts due to subsidiary and associated
undertaking5
Other creditors
Accruals and deferred income
1,655
1,655
1,732
1,732
Total
12.2 Security over assets
If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity
please provide details.
None
CC173 {Excel)
12
2010112025

Section C
Notes to the accounts
(cont)
Note 13
Endowment. designated and restricted income funds
13.1 Funds held
Fund Name
Type
Purpose and Restrictions
Arks of Kindness
Restricted
Income and expenditure for support of those in need
Income and expenditure on pastoral support
Income and expenditure for an after-school kids club
Income and expenditure for church hub in Barnsley
Income from closure of Ark Halifax
Pastoral Gifts
Restricted
Kidz Klub Hudz
Restricted
Ark Church Barnsley
Halifax
Restricted
Restricted
Slaithwaite
Restricted
Income and expenditure for church hub in Slaithwaite
13.2 Movements of major funds
un
un
balances
carried
forward
balances
brought
forward
Incoming
resources
Outgoing
resources
Gains and
losses
Transfers
Fund names
Arks of Kindness
2,511
3,053
1,240
4.652
1.583
2,095
250
5,356
1,040
3,088
2,338
2,263
1,270
3,780
1,143
Pastoral Gifts
Kidz Klub Hudz
30
Ark Church Barnsle
Halifax
Slaithwaite
636
1,508
440
1,216
9.560
1,216
4,304
Total Funds
13,039
3,011
10,794
13.3 Transfers between funds
From Fund (Name)
General
General
To Fund (Name)
Arks of Kindness
Slaithwaite
Reason
Support for work among those in need
Support for the Church Hub in Slaithwaite
Amount
3,088
1,216
CC172 {Exr.g.1)
13
2010112025

Section C
Notes to the accounts
(cont)
Note 14
Transactions with related parties
14.1 Remuneration and benefits
Name of trustee or connected party
Legal authority (eg order,
governing document)
Amounts paid or benefit value
This year
Last year
A Woodward
ointed trustee 2710112022
Charity Commission email 12101122
47,458
45,737
14.2 Loans
Name of trustee or
connected party
Amount owing
This year
Last year
Legal authority
Due to trustees and
related parties
Due from trustees
and related parties
None
None
None
None
14.3 Other transaction{s) with trustees or related parties
Please give details of any transaction undertaken by (or on behalf OQ the charity in which a trustee or related
party has a material interest.
Name of the trustee
or related party
Relationship to
charity
This year
Last year
Description of the transaction(s)
None
CP178 {Fxcel>
14
2010112025

Section C
Notes to the accounts
(cont)
Nots 15
Additional Disclosures
The following are significant matters which are not covered in other notes and need to be included to
provide a proper understanding of the accounts. If there is insufficient room here, please add a
separate sheet.
CC17a (Excel)
15
2010112025