ARMLEY DEANERY SCHOOLS CHARITY
ANNUAL REPORT
AND
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2024
CHARITY NUMBER .' 1014754

ADMINISTRATIVE INFORMATION
ADD
CHURCH HOUSE
17-19 YORK PLACE
LEEDS
LS12EX
TRUSTEE
LEEDS DIOCESAN BOARD OF FINANCE
INDEPENDENT EXAMINER
GEOFF PARK
CHIEF FINANCIAL OFFICER
LEEDS DIOCESAN BOARD OF FINANCE
BANKE
CCLA INVESTMENT MANAGEMENT LTD
SENATOR HOUSE, 85 QUEEN VICTORIA STREET
LONDON, EC4V4ET

BACKGROUND AND OBJECTIVES
The chartty was established under a scheme by order of the Charity Commissioners from insurance proc6eds
of a former $¢hool. The objects of lh8 charity are to provid8 Items, Servi￿8, facilities and special benefits
not normally provided from som6 Other source for the puplls of Hunslet Church of England School and any
Church of England voluntary aided or granl maintaSn@d school in the Anglican deanery of Armlay.
The current agreed grant level is £18,500 per academic year per eligible school. There are currently two
eligible schools being Hunslet Church of England School and Beeston St Luke School.
ACTIVITIES DURING THE YEAR
The Arnley Deanery Schools Charity (101475411'th& Trust,) gave grants during the year in accordance
with the purposes of Ihe Trust's objectives to the value of £37,00012023.' £37,000).
Dividends and interest received during the year amounted to £42,725 {2023.' £41,182) giving 8 surplus of
recelpts ov6r payments of£5,725 (2023.. £4,182 surplu81.
The investsnents showed an unrealisad gain in Ihe year of £37,73812023.' £133,035).
Total funds at the end of the year were £1,578,12712023'. £1,534,663}
STRUCTURE, GOVERNANCE AND MANAGEMENT
The Leeds Diocesan Board of Finance ILDBF) is th8 managing trustee of the Trust. During 2024 grant
applications w6r6 r6c6lved and reviewed by the Le8ds Diocesan Board of Educatlon.
DECLARATION
The Trustees have approved Ih Trustees, report abo
Signature
Full Name
Position
Date

INDEPENDENT EXAMINER'S REPORT
ON THE ACCOUNTS
ARMLEY DEANERY SCHOOLS CHARITY
Reg18tered ¢harfty number 1014754
On accounts fortho year andad 3111212024
I report to the trustees on my examination of the accounts of the above charity I'the TrusV} for the
year ended 31st Decembar 2024 which are set out on pages 5 to 7.
Responslbllltles and ba818 of rèport
As Ihe charity's trustees. you are responsible for the preparation of the accounts in accordance with
the requlrements of the CharitSes Act 20111"the Act'l.
I report In respect of my exemination of th8 Trust's accounts carried out under See￿on 145 of the 2011
A¢t gnd in carrying out my examination, I have followed all the applicable directions given by the
Charity Commission undar section 14515){b) of Ihe Act.
Indepond•nt examlner's Statement
I have completed my examination. I confirm that no material matters have come to my attention in
connection with the examination which gives me cause to believe that in, any material respect..
the accounting records were not kepl in accordance wlth section 130 of the Charitl8s Act,. or
the accounts did not accord wth the accounting records.. or
Ihe accounts did not comply with the applicable requlr6ments concerning the form and
content of account8 Sat out in the Charities (Accounts and R6ports} Regulations 2008
other than any requirement that the accounts giv8 a 'true and fair, view which is not a
matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with Ihe examination to
which attention should bè drawn in thls report in order to enable a proper understanding of the
accounls to be reached.
Slgnature..
.Date.
Geoff Park
Chief Finance Officer
Le8d8 Dioeasan Board of Finance

ARMLEY DEANERY SCHOOLS CHARITY
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2024
Total
Fundg
2024
Total
Funds
2023
Notes
Restrlcted
Funds
In¢omlng resourc88
Donations, legacl8s & slmilar Incoming
resources-
Investment in¢ome
Grants from prior year not cashed
Gift from other amalgamated charltabla
Trusts
Total Incoming resources
42,726
42,726
41,182
42,726
42,726
41,182
Rèsources expended
Charitable expenditur
Grants payable..
general
other expendlture
Total re8ources expended
37,000
37,000
37,000
37,000
37,000
37,000
Net incoming resources before
transfers
5,726
6,728
4,182
Net incoming resources beforé
disposals of investment assets
Gains and losses on revaluations and
Investmonl assets
5,728
6,726
4,182
133,035
Net movement In fund8
Total funds brought forward at1
January
43,464
43,464
137,217
1,534,664 1,534,664 1,397,446
Total fund8 carA8d fonvard al 31
Docomber
1,578,128 1,578,128 1,534,664

ARMLEY DEANERY SCHOOLS CHARITY
BALANCE SHEET AS AT 31 DECEMBER 2024
Notes
2,024
2023
Fixed assets
Investsnents
1,526,837
1,526,837
1,489,099
1,489,099
Current a￿ets
Debtors
Cash at bank and in hand
51,291
51,291
45,565
45,565
51,291
45.565
Current Llabllltles
Creditors
Not current assèts
Total a8sets1oss eurrenl Ilabilitios
1,578,128
1,534,664
Total net assets
1,678,128
1,534.664
Capltal and reserves
Restrlcted funds
1,578,128
1,534,664
Totsl Reserves
1,678,128
1,534,664
The notes on Paga 7 fomi part of those accounts.
Slgned
Full Name
Posltlon
Datè

ARMLEY DEANERY SCHOOLS CHARITY
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
ACCOUNTING POLICY
Ba$ls of aceountlng
The financial statements are prepared under the hislorfc cost convention as modified by the revaluation
of inve8tment$ in a¢cordanc6 With applicable accounting standards and the Statement of Recommended
Practice for Charities.
Inv&stmonts
Investm8nts are stated at Bid Market Value. Realised and Unrealised gainsAoss8s are reflected in the
statement of Financial Activilles.
Reserve8
The rese￿e8 pollcy is to maintain a deposil account balance which equat6s to one academic years, worth of
grant payments. Glv8n that this is equivalent to £37,000 in line with the current agreed grants and should not
ordinarlly excèed the annual income, free reserves are significantly above the requlred level.
2. INVESTMENT INCOME
2024
2023
Deposil Fund Interest
Dividends Received
1,621
41,105
42,726
717
40,466
41.182
3. GRANTS
2024
2023
Hunslèt St Mary Academy School
Beeston St Luke School
18,500
18,500
18,500
4. FIXED ASSET INVESTMENTS
2024
2023
Marketvalue at 1 January
Additions
Disposals
Nèt unrealised Iloss)Igain
Market Value at 31 Decemb8r
1,489,099
1,356,064
133035
1489 099
1626 837
No shares were bought or Sold during the year
S. RESERVES
Revonue
Capltal
Total
Balance at 1.1.2024
Gain I (Loss) for the year
Balance at 31.12.2024
45,665
1,489,099
1,534,864
1526 837
1578 128