## **Trustees’ Annual Report for the period** ## **From 1/4/2024 Period start date To 28/02/2025 Period end date** ## **Charity name: Noah’s Place** ## **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
difficulties 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|Oue activities at Noah’s Place Care Farm
are ongoing 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 on a day bases.| |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 benefit.| ## **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 application in for
grants that are associated with the work we
do at Noah’s.| |Policy on social investment
including program related
investment|Para 1.38|N/A| |Contribution made by
volunteers|Para 1.38|All our volunteers are highly qualified in the
areas that they serve at Noah’s Place Care
Farm. Everyone is DBS checked and
trained before starting volunteering.
Our volunteers share their time and| experience with our service users, constantly doing more than what is expected of them and always having a positive impact on our service users. 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|We continued with the AQA achievements
where our service users received a
certificate for their continued hard work.
We have purchased a catering van to
assist with raising money for the charity.
This has been very successful and
continues to do well.
In August we hold an awards ceremony at
the Durrant Hotel Barnstaple, inviting all
our service user’s parents, carers etc.
Along with people that have over the year
supported us in different ways from raising
funds for Noah’s to inviting our service
users to join in with their activities.
These awards help our service users to
concentrate and communicate with each
other as they achieve their goals and
encouraging others top achieve theirs too.| ## **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 more
than people give them credit for, with
support, patience and a little time these
amazing people also show their loyalty and
appreciation for what people do for them.| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|Every month we aim to hold a fund raising
event along side the continued use of our
new catering van.
Our fundraising team hold a meeting
towards the end of the year to discuss forth
coming events, what events went well and
events that didn’t meet our expectations.
We are constantly changing the way we
raise funds so that we do not get stuck in a
rut. Finding new ways to raise funds can be
challenging but also rewarding, as we
impart our ideas onto other charities we
look to other charities for ideas as well.| |Investment performance|Para 1.41|N/A| against objectives Other ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|As the charity grows our funding needs
also increase. Along with new fundraising
ideas and our new catering van we aim to
meet our finance expenditure.
Our finances are doing well and currently
just meeting the charity needs and
expenses.| |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|N/A| |Details of fund materially in
deficit|Para 1.24|N/A| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|N/A| ## **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 service users
Fundraising
Selling of vegetables, eggs and meet
Selling of items made by our service users
Catering van.| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|N/A| |A description of the principal
risks facing the charity|Para 1.46|Lack of volunteers
We are constantly asking for volunteers to
help work alongside our service users, this
helps to keep costs down.
Lack of grants being issued.| |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 fulfil 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|
All new trustees are interviewed by the
existing trustees to find out their skill sets
and to see how they feel they could
promote the work of Noah’s Place Care
Farm, they are then given a charity trustee
welcome pack by Gov.uk which explains all
that is required of them as a trustee.| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|The charity is run as a whole by volunteers
with the help of TTVS a voluntary group in
Bideford that helps with any quires or
questions with regards to charities
workings, as well as reading on the charity
commission website.| |Relationship with any
related parties|Para 1.51|N/A| |Other||| ## **Reference and Administrative details** |Charity name|Noah’s Place| |---|---| |Other name the charity uses|Noah’s Place Care Farm| |Registered charity number|1169916| |Charity’s principal address|Gallantry Bower
Higher Clovelly
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||| ||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**|| |---|---|---| |Keith Holland||| |Lesley Holland||| |||| |||| |||| |||| ## **Funds held as custodian trustees on behalf of others** Description of the assets N/A held in this capacity Name and objects of the Catering Van charity on whose behalf the Purchased by Kieth Holland and on repayment from the assets are held and how this charity falls within the custodian charity’s objects Details of arrangements for Catering Van safe custody and Purchased by Kieth Holland and on repayment from the segregation of such assets charity 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)** Connor Luckhurst **Full name(s)** Lesley C Holland ~~ee~~ **Position (eg Secretary,** Secretary Events co-ordinator **Chair, etc)** ~~ee~~ **Date** |||**Charity Name**|||||**No (if any)**|**No (if any)**|||| |---|---|---|---|---|---|---|---|---|---|---|---| |||**Noah's Place**|||||||||| |||**Receipts andpayments accounts**||||||||**CC16a**|| |**For the period**
**from**
~~es~~||||Period start date
06/04/2024
~~ee~~||**To**
~~ee ~~||Period end date
31/03/2025
~~eee~~|||| |**Section A Receipts and payments**|||||||||||| |||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**||**Total funds**||**Last year**|| |||**to the nearest**
**£**|**to the nearest**|**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**|| |**A1 Receipts**(All money in)|||||||||||| |FundraisingEvents||**£ 1,542.15**||**£ -**|**£ -**|**£ -**|**£ -**|**£ 1,542.15**||**£ -**|**£ -**| |Donations / Grants||**£ 7,842.25**||**£ -**|**£ -**|**£ -**|**£ -**|**£ 7,842.25**||**£ -**|**£ -**| |Subscriptions||**£ 15,631.03**||**£ -**|**£ -**|**£ -**|**£ -**|**£ 15,631.03**||**£ -**|**£ -**| |Charitable Activities||**£ 23,744.90**||**£ -**|**£ -**|**£ -**|**£ -**|**£ 23,744.90**||**£ -**|**£ -**| |Other||**£ 775.95**||**£ -**|**£ -**|**£ -**|**£ -**|**£ 775.95**||**£ -**|**£ -**| |||||**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**| |||||**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**| |||**£ -**|**£ -**|||**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**| |**_Sub total_**_(Gross income for_
_AR)_|_(Gross income for_
_AR)_|**£ 49,536.28**||**£ -**|**£ -**|**£ -**|**£ -**|**£ 49,536.28**||**£ -**|**£ -**| |**A2 Asset and investment sales,**
**(see table).**
**£ -**
**£ -**
**£ -**
**£ -**
**£ -**
**£ -**
**£ -**
**£ -**
**£ -**
**_Sub total_ £ -**
**£ -**
**£ -**
**£ -**
**£ -**
**_Total receipts_**
**£ 49,536.28**
**£ -**
**£ -**
**£ 49,536.28**
**£ -**
~~———————~~|||||||||||| |**A3 Payments**(All moneyout)|||||||||||| |PettyCash||**-£ 25,630.76**||**£ -**|**£ -**|**£ -**|**£ -**|**-£ 25,630.76**||**£ -**|**£ -**| |FundraisingEvents||**-£ 3,506.21**||**£ -**|**£ -**|**£ -**|**£ -**|**-£ 3,506.21**||**£ -**|**£ -**| |Repair and Maintenance||**-£ 1,849.00**||**£ -**|**£ -**|**£ -**|**£ -**|**-£ 1,849.00**||**£ -**|**£ -**| |Business Exspenses||**-£ 4,161.47**||**£ -**|**£ -**|**£ -**|**£ -**|**-£ 4,161.47**||**£ -**|**£ -**| |Other||**-£ 826.00**||**£ -**|**£ -**|**£ -**|**£ -**|**-£ 826.00**||**£ -**|**£ -**| |||||**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**| |||||**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**| |||||**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**| |||||||||**£ -**|**£ -**||| |||||||||**£ -**|**£ -**||| |||||||||**£ -**|**£ -**||| |||||**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**| |**_Sub total_**||**-£ 35,973.44**||**£ -**|**£ -**|**£ -**|**£ -**|**-£ 35,973.44**||**£ -**|**£ -**| |**A4 Asset and investment**
**purchases, (see table)**
CateringVan,Annimals
**-£ 12,500.00**
**£ -**
**-£ 12,500.00**
**£ -**
**£ -**
**£ -**
**£ -**
**_Sub total_**
**-£ 12,500.00**
**£ -**
**£ -**
**-£ 12,500.00**
**£ -**
**_Total payments_**
**-£ 48,473.44**
**£ -**
**£ -**
**-£ 48,473.44**
**£ -**
**_Net of receipts/(payments)_**
**£ 1,062.84**
**£ -**
**£ -**
**£ 1,062.84**
**£ -**
**A5 Transfers between funds**
**£ -**
**£ -**
**£ -**
**£ -**
**£ -**
**A6 Cash funds last year end**
**£ 5,211.93**
**£ -**
**£ 5,211.93**
**£ -**
**_Cash funds this year end_**
**£ 6,274.77**
**£ -**
**£ -**
**£ 6,274.77**
**£ -**
~~———————~~
~~===>>~~|||||||||||| CCXX R1 accounts (SS) 23/02/2026 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
None
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Santander
**Details**
**Details**
Land
Catering Van Owed Keith
Animals
White Van (Reg) Owed Keith
**Details**
None
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
Agreement Error
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
Unrestricted
**-**
Assesst
**13,000**
Assesst
**-**
Assesst
**5,500**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**10,000**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||||| ||||| CCXX R2 accounts (SS) 23/02/2026 2 |||**Charity Name**|||||**No (if any)**|**No (if any)**|||| |---|---|---|---|---|---|---|---|---|---|---|---| |||**Noah's Place**|||||||||| |||**Receipts andpayments accounts**||||||||**CC16a**|| |**For the period**
**from**
~~es~~||||Period start date
06/04/2024
~~ee~~||**To**
~~ee ~~||Period end date
31/03/2025
~~eee~~|||| |**Section A Receipts and payments**|||||||||||| |||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**||**Total funds**||**Last year**|| |||**to the nearest**
**£**|**to the nearest**|**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**|| |**A1 Receipts**(All money in)|||||||||||| |FundraisingEvents||**£ 1,542.15**||**£ -**|**£ -**|**£ -**|**£ -**|**£ 1,542.15**||**£ -**|**£ -**| |Donations / Grants||**£ 7,842.25**||**£ -**|**£ -**|**£ -**|**£ -**|**£ 7,842.25**||**£ -**|**£ -**| |Subscriptions||**£ 15,631.03**||**£ -**|**£ -**|**£ -**|**£ -**|**£ 15,631.03**||**£ -**|**£ -**| |Charitable Activities||**£ 23,744.90**||**£ -**|**£ -**|**£ -**|**£ -**|**£ 23,744.90**||**£ -**|**£ -**| |Other||**£ 775.95**||**£ -**|**£ -**|**£ -**|**£ -**|**£ 775.95**||**£ -**|**£ -**| |||||**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**| |||||**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**| |||**£ -**|**£ -**|||**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**| |**_Sub total_**_(Gross income for_
_AR)_|_(Gross income for_
_AR)_|**£ 49,536.28**||**£ -**|**£ -**|**£ -**|**£ -**|**£ 49,536.28**||**£ -**|**£ -**| |**A2 Asset and investment sales,**
**(see table).**
**£ -**
**£ -**
**£ -**
**£ -**
**£ -**
**£ -**
**£ -**
**£ -**
**£ -**
**_Sub total_ £ -**
**£ -**
**£ -**
**£ -**
**£ -**
**_Total receipts_**
**£ 49,536.28**
**£ -**
**£ -**
**£ 49,536.28**
**£ -**
~~———————~~|||||||||||| |**A3 Payments**(All moneyout)|||||||||||| |PettyCash||**-£ 25,630.76**||**£ -**|**£ -**|**£ -**|**£ -**|**-£ 25,630.76**||**£ -**|**£ -**| |FundraisingEvents||**-£ 3,506.21**||**£ -**|**£ -**|**£ -**|**£ -**|**-£ 3,506.21**||**£ -**|**£ -**| |Repair and Maintenance||**-£ 1,849.00**||**£ -**|**£ -**|**£ -**|**£ -**|**-£ 1,849.00**||**£ -**|**£ -**| |Business Exspenses||**-£ 4,161.47**||**£ -**|**£ -**|**£ -**|**£ -**|**-£ 4,161.47**||**£ -**|**£ -**| |Other||**-£ 826.00**||**£ -**|**£ -**|**£ -**|**£ -**|**-£ 826.00**||**£ -**|**£ -**| |||||**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**| |||||**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**| |||||**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**| |||||||||**£ -**|**£ -**||| |||||||||**£ -**|**£ -**||| |||||||||**£ -**|**£ -**||| |||||**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**|**£ -**| |**_Sub total_**||**-£ 35,973.44**||**£ -**|**£ -**|**£ -**|**£ -**|**-£ 35,973.44**||**£ -**|**£ -**| |**A4 Asset and investment**
**purchases, (see table)**
CateringVan,Annimals
**-£ 12,500.00**
**£ -**
**-£ 12,500.00**
**£ -**
**£ -**
**£ -**
**£ -**
**_Sub total_**
**-£ 12,500.00**
**£ -**
**£ -**
**-£ 12,500.00**
**£ -**
**_Total payments_**
**-£ 48,473.44**
**£ -**
**£ -**
**-£ 48,473.44**
**£ -**
**_Net of receipts/(payments)_**
**£ 1,062.84**
**£ -**
**£ -**
**£ 1,062.84**
**£ -**
**A5 Transfers between funds**
**£ -**
**£ -**
**£ -**
**£ -**
**£ -**
**A6 Cash funds last year end**
**£ 5,211.93**
**£ -**
**£ 5,211.93**
**£ -**
**_Cash funds this year end_**
**£ 6,274.77**
**£ -**
**£ -**
**£ 6,274.77**
**£ -**
~~———————~~
~~===>>~~|||||||||||| CCXX R1 accounts (SS) 23/02/2026 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
None
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Santander
**Details**
**Details**
Land
Catering Van Owed Keith
Animals
White Van (Reg) Owed Keith
**Details**
None
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
Agreement Error
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
Unrestricted
**-**
Assesst
**13,000**
Assesst
**-**
Assesst
**5,500**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**10,000**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||||| ||||| CCXX R2 accounts (SS) 23/02/2026 2