## **Trustees’ Annual Report for the period**
## **From 1/05/2023 Period start date 30/4/2024 Period end date**
## **Charity name: Noah’s Place Care Farm**
## **Charity registration number: 1169916**
## **Objectives and Activities**
||SORP reference||
|---|---|---|
|Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|Noah’s Place sets out to promote
social inclusion amongst people with
learning difculties by preventing
them from becoming socially
excluded, relieving the needs of those
who are socially excluded and
assisting them to integrate into
society.|
|Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|.Our activities at Noah’s place care
farm are on going, and we continue to
support our adults with special
support needs.
We strive to make Noah’s place a
warm inviting atmosphere, giving our
service users the opportunity to share
their thoughts meet new people and
overcome many of the obstacles they
face ona dayto day basics.|
|Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The trustees of Noah’s place have
read and understand the guidance set
out by the charity commission on
public beneft|
## **Additional information (optional)**
## You may choose to include further statements where relevant about:
||SORP reference||
|---|---|---|
|Policy on grant making|Para 1.38|We continue to send applications in
for grants that are associated with the
work that we do at Noah’s.|
|Policy on social investment
including program related
investment|Para 1.38||
|||All our volunteers are highly qualifed|
|Contribution made by
volunteers|Para 1.38|in the areas that they serve at Noah’s
place everyone is DBS checked and
trained before starting volunteering.|
|---|---|---|
|Other|||
## **Achievements and Performance**
||SORP reference||
|---|---|---|
|Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|This year we have become an
accredited centre for AQA
achievements.
All of our service users are able to
achieve many of the activities they do
at Noah’s whilst also receiving a
certifcate that show their
achievement.
We will be doing an award ceremony
at the end of August inviting their
parents, carers etc.
These awards help our service users
to concentrate and communicate with
each other as they achieve their goals
they are also encouraging others to
achieve theirs.|
## **Additional information (optional)**
## You may choose to include further statements where relevant about:
|
Achievements against
objectives set|
Para 1.41|
We have shown that adults with
special support needs can achieve
much mire thab people thanj they
can.|
|---|---|---|
|Performance of fundraising
activities against objectives
set|Para 1.41|Every month we make sure we have a
fundraising event in place as well as
applying for grants,|
|Investment performance
against objectives|Para 1.41||
|Other|||
## **Financial Review**
|**Financial Review**|||
|---|---|---|
|Review of the charity’s
financial position at the end
of the period|Para 1.21||
|Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|We do try to hold reserve money in the
bank, as we have animals and vet fees we
make sure we have enough funds in the
bank at all times to help cover these costs
if needed.|
|Amount of reserves held|Para 1.22|**£3,000**|
|Reasons for holding zero
reserves|Para 1.22||
|Details of fund materially in
deficit|Para 1.24||
|Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23||
## **Additional information (optional)** You may choose to include further statements where relevant about:
|
The charity’s principal
sources of funds (including
any fundraising)|
Para 1.47|
**Subs from our adults with special**
**support needs**
**Fundraising**
**Grants**
**Selling of vegetables, eggs, meat**
**Selling of items made by our service**
**users**|
|---|---|---|
|Investment policy and
objectives including any
social investment policy
adopted|Para 1.46||
|A description of the principal
risks facing the charity|Para 1.46||
|Other|||
## **Structure, Governance and Management**
|Description of charity’s
trusts:|||||
|---|---|---|---|---|
|Type of governing
document
(trust deed, royal charter)|Para 1.25||**Constitution**||
||||||
||||||
|How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25||**CIO**||
|Trustee selection methods
including details of any
constitutional provisions
e.g. election to post or
name of any person or body
entitled to appoint one or
more trustees|Para 1.25||**Trustees are appointed for a term of**
**three years and are appointed at a**
**properly convened meeting.**
**In selecting individuals each person**
**must meet the skills required to fulfi;**
**their duty as a trustee.**||
## **Additional information (optional)**
## You may choose to include further statements where relevant about:
|
Policies and procedures
adopted for the induction
and training of trustees|
Para 1.51||
|---|---|---|
|The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51||
|Relationship with any related
parties|Para 1.51||
|Other|||
## **Reference and Administrative details**
|Charity name|Noah’s Place Care Farm|
|---|---|
|Other name the charity uses||
|Registered charity number|1169916|
|Charity’s principal address|Gallantry Bower
Higher Clovelly
Bideford
North Devon
EX39 5SA|
|||
**Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Keith Holland|Chairman|||
||LesleyHolland|Secretary|||
||Connor Luckhurst|Events co-ordinator|||
||Stephen Pearce||||
||Lee Holland||||
||Suzanne Guest||||
||Jayson Holland||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
## – Corporate trustees names of the directors at the date the report was approved
**Director name Keith Holland Lesley Holland**
Name of trustees holding title to property belonging to the charity
**Trustee name Dates acted if not for whole year**
## **Funds held as custodian trustees on behalf of others**
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
## **Additional information (optional)**
## **Names and addresses of advisers (Optional information)**
**Type of Name Address adviser**
**Name of chief executive or names of senior staff members (Optional information)**
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
## **Other optional information**
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s)**
**Full name(s)**
**Position (eg Secretary, Chair, etc)**
**Date**
||**Charity Name**
**Noah's Place**|**Charity Name**
**Noah's Place**|**Charity Name**
**Noah's Place**|**No (if any)**|**CC16a**|
|---|---|---|---|---|---|
||**For the period**
**from**|Period start date
5/1/2023|**To**
|Period end date
4/30/2024||
|||||||
|**Section A Receipts and payments**||||||
|**A1 Receipts**
Donations
**£ 2,128.00**
Grants
**10,125**
Sponsored Animals
**451**
Fundraising
**3,404**
Other
**8,008**
Subscriptions
**6,079**
**-**
**30,194**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 30,194**
**A3 Payments**
Pettycash
**1,774**
Capital Exspences
**1,716**
Repair & Maintenance
**12,719**
Animal Expresences
**2,811**
Garden Expences
**2,080**
Admin Expenses
**635**
Subscriptions
**415**
Sundries
**4,178**
Entertaining
**843**
Crafts
**725**
Fuel
**557**
Catering
**3,230**
**_Sub total_ 31,683**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 31,683**
**_Net of receipts/(payments)_ - 1,489**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**-**
**_Cash funds this year end_ - 1,489**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases, (see table)**||**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**2,128**
**10,125**
**451**
**3,404**
**8,008**
**6,079**
**-**
**-**
**30,194**
**-**
**-**
**-**
**30,194**
**1,774**
**1,716**
**12,719**
**2,811**
**2,080**
**635**
**415**
**4,178**
**843**
**725**
**557**
**3,230**
**31,683**
**-**
**-**
**-**
**31,683**
**- 1,489**
**-**
**-**
**- 1,489**|**Last year**
**to the nearest £**|
||||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**2,128**|**-**|
|||||**10,125**|**-**|
|||||**451**|**-**|
|||||**3,404**|**-**|
|||||**8,008**|**-**|
|||||**6,079**|**-**|
|||||**-**|**-**|
|||||**-**|**-**|
|||||**30,194**|**-**|
|||||||
||||**-**
**-**
**-**|**-**||
|||||**-**|**-**|
|||||**-**|**-**|
|||||||
||||**-**|**30,194**|**-**|
|||||||
||||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**1,774**|**-**|
|||||**1,716**|**-**|
|||||**12,719**|**-**|
|||||**2,811**|**-**|
|||||**2,080**|**-**|
|||||**635**|**-**|
|||||**415**|**-**|
|||||**4,178**|**-**|
|||||**843**||
|||||**725**||
|||||**557**||
|||||**3,230**|**-**|
|||||**31,683**|**-**|
|||||||
||||**-**
**-**
**-**|**-**||
|||||**-**||
|||||**-**|**-**|
|||||||
||||**-**|**31,683**|**-**|
|||||||
|||**-**|**-**
**-**
**-**
**-**|**- 1,489**|**-**|
|||**-**||**-**|**-**|
|||**-**||**-**|**-**|
|||**-**||**- 1,489**|**-**|
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**|**Details**
Santander
**Details**
Animals
Catering Van
**Details**
None
**Details**
Land
**Details**
None
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**5,243**
**-**
**-**
**5,243**
Agreement Error
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
Unrestricted
**Unrestricted**
**funds**
**Unrestricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**|**to nearest £**
**-**
**-**
**-**
**-**
OK
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**
**Restricted**
**funds**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**|
|---|---|---|---|---|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||OK|
|||||**to nearest £**
**Endowment**
**funds**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**Current value**
**(optional)**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**Current value**
**(optional)**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**When due**
**(optional)**|
||None||**-**||
||||**-**||
||||**-**||
||||**-**||
||||**-**||
Signed by one or two trustees on behalf of all the trustees
Signature
Date of Print Name approval
||**Charity Name**
**Noah's Place**|**Charity Name**
**Noah's Place**|**Charity Name**
**Noah's Place**|**No (if any)**|**CC16a**|
|---|---|---|---|---|---|
||**For the period**
**from**|Period start date
5/1/2023|**To**
|Period end date
4/30/2024||
|||||||
|**Section A Receipts and payments**||||||
|**A1 Receipts**
Donations
**£ 2,128.00**
Grants
**10,125**
Sponsored Animals
**451**
Fundraising
**3,404**
Other
**8,008**
Subscriptions
**6,079**
**-**
**30,194**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 30,194**
**A3 Payments**
Pettycash
**1,774**
Capital Exspences
**1,716**
Repair & Maintenance
**12,719**
Animal Expresences
**2,811**
Garden Expences
**2,080**
Admin Expenses
**635**
Subscriptions
**415**
Sundries
**4,178**
Entertaining
**843**
Crafts
**725**
Fuel
**557**
Catering
**3,230**
**_Sub total_ 31,683**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 31,683**
**_Net of receipts/(payments)_ - 1,489**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**-**
**_Cash funds this year end_ - 1,489**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases, (see table)**||**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**2,128**
**10,125**
**451**
**3,404**
**8,008**
**6,079**
**-**
**-**
**30,194**
**-**
**-**
**-**
**30,194**
**1,774**
**1,716**
**12,719**
**2,811**
**2,080**
**635**
**415**
**4,178**
**843**
**725**
**557**
**3,230**
**31,683**
**-**
**-**
**-**
**31,683**
**- 1,489**
**-**
**-**
**- 1,489**|**Last year**
**to the nearest £**|
||||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**2,128**|**-**|
|||||**10,125**|**-**|
|||||**451**|**-**|
|||||**3,404**|**-**|
|||||**8,008**|**-**|
|||||**6,079**|**-**|
|||||**-**|**-**|
|||||**-**|**-**|
|||||**30,194**|**-**|
|||||||
||||**-**
**-**
**-**|**-**||
|||||**-**|**-**|
|||||**-**|**-**|
|||||||
||||**-**|**30,194**|**-**|
|||||||
||||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**1,774**|**-**|
|||||**1,716**|**-**|
|||||**12,719**|**-**|
|||||**2,811**|**-**|
|||||**2,080**|**-**|
|||||**635**|**-**|
|||||**415**|**-**|
|||||**4,178**|**-**|
|||||**843**||
|||||**725**||
|||||**557**||
|||||**3,230**|**-**|
|||||**31,683**|**-**|
|||||||
||||**-**
**-**
**-**|**-**||
|||||**-**||
|||||**-**|**-**|
|||||||
||||**-**|**31,683**|**-**|
|||||||
|||**-**|**-**
**-**
**-**
**-**|**- 1,489**|**-**|
|||**-**||**-**|**-**|
|||**-**||**-**|**-**|
|||**-**||**- 1,489**|**-**|
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**|**Details**
Santander
**Details**
Animals
Catering Van
**Details**
None
**Details**
Land
**Details**
None
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**5,243**
**-**
**-**
**5,243**
Agreement Error
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
Unrestricted
**Unrestricted**
**funds**
**Unrestricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**|**to nearest £**
**-**
**-**
**-**
**-**
OK
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**
**Restricted**
**funds**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**|
|---|---|---|---|---|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||OK|
|||||**to nearest £**
**Endowment**
**funds**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**Current value**
**(optional)**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**Current value**
**(optional)**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**When due**
**(optional)**|
||None||**-**||
||||**-**||
||||**-**||
||||**-**||
||||**-**||
Signed by one or two trustees on behalf of all the trustees
Signature
Date of Print Name approval