Dowslgn Envelope ID.. 4ED15AF5-A5CD44EBth46F4145B7DC03E5
COMPANY REGISTRATION NUMBER: 04917066
CHARITY REGISTRATION NUMBER: 1104300
The Arthur Rank Centre
Company Llmited by Guarantee
Unaudited Financial Statements
31 December 2024

Docuslun Envelope ID.. 4ED15AF5-A5CD44EB-A46F-6145B7DC03E5
The Arthur Rank Centre
Company Llmiled by Guarantee
Financlal Statements
Year ended 31 December 2024
Page
Trustees, annual report (incorporating the director's report)
Independent examinerfs report to the trustees
Statement of financial activities (including income and
expenditure account)
Statement of financial position
Notes to the financial statements

OoiJJsign Envelope ID.. 4EDISAF5-A5CD44EB-A46F.6145B7DC03E5
The Arthur Rank Centre
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Direclor's Report)
Year ended 31 De￿mber 2024
The trustees, who are also the direclors for the purposes ol cornpany law, wesenl their report and the
unaudited financial slalements of the charity for the year ended 31 December 2024.
Reference and admlnl8tratlve delalls
Reglstered charlly name
The Arthur Rank Centre
Charlly regl8tratlon numbor
1104300
Company reglstratlon number 04917066
Prlnclpal offlce and regislered The View
offlce
9 Barford Exchange
Wellesbourne Road
Barford
Warwick
CV35 8AQ
The trustees
Prof David Pink
Revd Leslie Hann
Revd Dr Richard Teal- Vice
Chair
Mr George Dunn
Revd Philip Wagstaff
Rl. Revd Richard Jackson
Ms Judith James
Mrs Bridget Down
Revd DT Benjamin Aldous
Revd Canon Nick Read
Revd Dr Sluarl Burgess
Appointed Chair 17 January 2024
(Resigned 17 January 20241
(Appointed 12 December 20241
(Appointed 12 December 20241
Chlef Executlve Ofllcer
Flevd Mall Jeffrey
Bankerg
CAF Bank
25 Kings Hill Avenue,

Docuslgn Envèlop& ID.. 4ED15AF5-A5CD44EB-A46F4145B7DC03ES
The Arthur Rank Centre
Company Llmlted by Guarantee
Trustees, Annual Report (Incorporaiing the Dlrector's Report) (conllnuod)
Year ended 31 December 2024
Kings Hill
Wesl Malling
Kenl
ME19 4TA
Sollcltors
Wright Has5all LLP
Otympus Avenue
Leaminglon Spa
Warwickshire
CV34 6BF
Independent examlner
N J Cathvallader FCCA For and On Behalf of Davld Cadwallader &
Co Limited
Suite 3
Bignell Park Barns
Cheslerlon
Nr Bicesler
Oxon
OX26 1 TD
Structur8. governance and management
Con8lltutlon
The Arthur Rank Centre I'ARC'I is a company Limited by guarantee and a registered charity governed by
Ils memorandum and articles ol association dated 27 August 2010. In the event of the organisation being
wound up each Irustee agrees lo contribute £10 towards the cost of dissolution. The company is also
registered with the Charity Commission for England and Wales. Charity number 1104300. Company
number 04917066.
The Articles sel out the composition and tenure of the Board of Tru51ees,
A change was agreed lo the Articles regarding appointment of Trustees, lo lake inlo accounl
independence frorn RASE and the Rank Foundation. There is also now a Ihree year term of office.
The day lo day operations and control ol ARC activities are delegated to the Chief Executive Officer. The
Trustees and senior slalf of The AFIC are listed on page 1 .

DorAJsign Envelope ID.. 4ED15AF5-A5CD44E&A46F_6145B7DC03E5
The Arthur Rank Centre
Company Llmited by Guarantee
Trustees. Annual Report (Incorporatlng the Directorfs Report) (conllnued)
Year ended 31 December 2024
Objecllves and actlvllleg
The Arthur Rank Centre {Ihe CompanylARCI was incorporated in 2003 as a company limited by
guarantee and registered with the Charity Commission Icharily number 11043IJOI. In 2010 the ARC was
established as an independent charity. Its governing document is its Memorandum and Articles of
Association. The objects for which the Company is constituted are as follows..
To advance religion by promoting religious activities and values amongst rural communities in such ways
as the Irustees may from time lo lime determine and, but without limilalion:
1. To provide a focus and resource for the work of the Christian churches in rural areas through the
sharing of good practice, the provision ol training and Ihe encouragement ol the Christian ministry;
2. To lead the Chrlslian churches in working to Improve the quality ol life of those Ilving or working In rural
communilies.
3. Developing greater understanding between urban and rural communities, through the linklng of
churches and other lailh groups.
Publlc Beneflt
The Truslees consider that their objectives, aclivilies and goals have a clear public benefit in enhancing
the economic, social and cultural well-being ol rural communities. In drafting these slatemenls, the
Trustees have complied wilh the Charities Act 2011. to have due regard to the public benefit guidance
published by the Charity Commission
Rlsk Manag8menl
Risk assessment revi8ws are considered by the Trustees annually. The revlews idenllfy and assess the
major strategic business and operalional risks lo which Ihe Charity is exposed and appropriate miligaling
actlon is taken where necessary.
The maln rlsk facing the Charity is a reduction In funding. The ARC team is conslantly looking for new
partners and new funding streams lo mitigate any reductions in exlsling funding provisions.
Liquidity risk may arise where insufliclent furKls are available to meet day lo day needs. See policy on
Reserve5 detailed below.

Docusign Envelope ID.. 4ED15AFS.ASCD44EB-A46F*145B7DC03E5
The Arthur Rank Centre
Company Limited by Guaranlee
Trustees. Annual Report (Incorporaling the Director's Report) (conllnued)
Year ended 31 December 2024
Achlevements and performance
2024 has been a year of steady development and consolidation for ARC, with progress made across
several areas, including programme delivery, resource development, and financial slabilily. In what
continues lo be an uncertain climate lor charities and rural comrnunilies alike, ARC has sought to remain
responsive, faithful. and groundecl in ils core purpose.. lo support, equip and advocate for the rural church.
Programme and Resource Development
A major development this year has been the relaunch of the 15-monlh long Germinate Leadership training
programme after a three-year pause following the pandemic. Eleven rural clergy from across the UK
joined the new cohort, all of whom have now completed a 360-degree review and allended the first of
three residential gatherings. The programrne is progressing well and offering valuable support lor those in
demanding rural contexts.
The Rural Mission and Ministry Course IRMMCI also contlnued to serve partlcipants well In 2024, wllh 2
further courses provided. It remains an imporlant strand in ARC'S overall training and encouragement of
rural leaders.
Developrnenl is also undeNay on a new Rural Bitesize online course, created in collaboration with The
Melhodisl Church. Designed lo oller practical, accessible training in short tnodules, il is particularly aimed
al those in rural ministry who may not be able to attend residential training. Thi5 course is due lo launch in
early 2025.
A pilgrimage-lhemed resource is also in the planning phase, aimlng lo help churches explore their local
landscapes and histories through a lens ol spirilualily and mission.
Work on the Beyond Consumerism initlalSve has continu8d al a genlle pace, wllh new materials being
developed lo support local churches in exploring Christian discipleship, community life, and ethical living.
The Just Food resource has been made available In a trlal capacity and wlll help Inform further
development.
Advocacy and Repre8enlatlon
Throughout the year, ARC has continued lo speak into national and denorrinatlonal conversations,
ensuring the realities of rural church life and farming communities are understood and taken seriously.
Relationships with churches, networks, and ecumenical partners have ccntinued to strengthen, allowing
for deeper collaboration and shared insight.
Flnance and Capacily
Financially, 2024 has been a year of stabilisation. After a difficult period navigaling the headwinds faced
by many small charities - including rising costs and broader uncertainly in government and granl-making
priorities . ARC has managed to maintain a sound footing. A short-lerm fundraiser was appointed in the
early part of the year, securing some new income and laying impoflanl groundwork for future applications.
Income this year has come from a combination of programme fees, donations, grants and investment
income. The Trustees continue to monitor this closely and are considering ways lo further strengthen
ARC'S funding base going lo￿ard.
Governance and Leadershlp
The TrLJStees remain grateful for the continued commitment and leadership ol the CEO, Rev'd Mall
Jeffrey. With no additional slafl, the role remains demanding, and the 8oard is actively considering how
best lo support and expand ARC'S cole capacity in the coming year.

DoeAJsign Envelope ID.. 4ED15AF5-A5CD44EB-A46F-6145B7DC03E5
The Arthur Rank Centre
Company Limited by Guarantee
Trustee5' Annual Report (Incorporating the Director's Report) (conllnued)
Year ended 31 December 2024
Flnanclal revlew
Reserves Policy and Golno Concern
The Arthur Rank Centre will hold financial reserves on the following basis..
A reserve lo cover 6 months ol all operating costs and redundancy costs lo be used in the event of
needing lo close the charity in a controlled manner. The level of this reserve to be calculated and set on
01 January each year.
An additional reservg of al leasl £500,000 as an investment reserve to generate investment income
lor the operational reqU￿reMentS of the charity.
Investment Pollcy
The Trustees aim lo invest lo maximise long term return, recognising that this would entail shorter lerm
volatility.
Trustees further agreed not to invest In..
All companies with any involvemenl in the produclion of landrnines or cluster bombs.
Cornpanies with significant involvement in tobacco, the production ol pornography, and online gambling.
Investments were reviewed by the Trustees during the year.
Plans for future perlod8
As we move into 2025, we are excited about the road ahead. With a new online training offer on the
horizon, further Gerrninale and RMMC gatherings planned, and an expanding network ol relationships
across the country, ARC is well-posilioned lo deepen its support ol rural churches and communities. As
Trustees, we ar8 also looking io bring in admin support for the charity for 2025 and beyond. We are
especially grateful lo those who suslain this work through prayer, funding, encouragement, and
participatlon. We commend this report and Ihe accompanying accounts to all who walk wllh us and look
ahead wilh Irusl and hope.
Small company provlslons
This reporl has been prepared in accordance with the provisions applicable lo companies enlilled lo the
small companies exemption.
Chair and Director

Docusign Envelope 10.. 4ED1 SAF5.A5CD44E&A46F4145B7DC03E5
The Arthur Rank Centre
Company Limited by Guarantee
Independent Examiner's Report to the Trustees of The Arthur Rank Centre
Year ended 31 December 2024
I report to the trustees on my examination of Ihe linancial stalemenls of The Arthur Flank Cenlre I'lhe
charity'} lor the year ended 31 December 2024.
Responsibilllles and basis ot report
As the trustees of the company land also it5 directors for the purposes af company lawl you are
responsible for the preparation of the linancial statements in accordance with the requirements of the
Companies Act 20061'lhe 2006 Act'l.
Having satisfied myself that the accounts of the company are not required lo be audited under Parl 16 01
the 2006 Acl and are eligible for independent examination, I report in respect of my examination of the
charity's accounts as carried out under section 145 of the Charities Act 2011 I'lhe 2011 Acl'l. In carrying
out my examination I have followed the Directions given by the Charity Commission under section
145151{bl of the 2011 Act.
Independent examlnels 8tatomanl
I have completed my examination. I conllrm thal no matters have come to my attention In connection wlth
the examination giving me cause lo believe..
accounting records were not kept in respect ol Ihe charity as required by section 386 01 the
2006 Act., or
Ihe financial slalements do nol accord with those records., or
the financial 51alernents do not comply with the accounting requirements of section 396 of the
2006 Act other than any requirement that the accounts give a 'true and lair, view which is not a
maller considered as part ol an independent examination., or
the financial statements have not been prepared In accordance with the methods and princlples
of the Slatemenl of Recommended Praclice lor accounting and reporting by charities applicable
to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic ol Ireland IFRS 1021.
I have no concerns and have come across no other mallers in connection with the examination to which
atlention should be drawn in this report in order to enable a proper understanding of the accounts lo be
reached.
NJCad
allader FCCA
For and On Behalf ol David Cadwallader & Co Limited
Independent Examiner
Suite 3
Bignell Park Barns
Cheslerton
Nr Bicester
Oxon
OX26 1TD

DocuskJn Envelope 10.. 4ED15AF5-A5CD44E&A46F*14587DC03ES
The Arthur Rank Centre
Company Llmlted by Guarantee
Statement of Financial Activities
(including Income and expendlture accounl)
Year ended 31 December 2024
2024
Reslricled
funds Total fund8 Total funds
2023
Unreslricted
funds
Note
Incom8 and 8ndowment8
Donations and legacies
Charitable activities
Other trading activities
Investment income
Other income
6,715
33,474
15.580
6,715
33,474
15,580
8,728
17.071
19,453
100
1,317
57,086
1,317
Tolal Income
57,086
45,352
Expendlture
Expenditure on raising funds..
Costs ol raising donations and
legacies
Investment management costs
Expenditure on charitable activities
Tolal expendlture
10
11
12,13
13
5,520
93,518
13
5,520
94,616
246
6,520
190.307
1,098
99.051
1,098
100,149
197,073
Net gains on investments
14
20,031
20,031
21,459
Net expendlture and nel movemenl In
lundg
121 ,9341
11.0981
123,0321 1130,2621
Reconclllatlon of fund8
Tolal funds brought forwaid
Total funds carrled lorward
708,745
6,137
714,882
691,850
845,144
714,882
686,811
5,039
The statement of financial aclivilies includes all gains and losses recognised in the year.
All incorne and expenditure derive Irom continulng activities.
The note9 on page$ 9 to 18 torm part ol these financial statements.

Docusign Envelope ID.. 4ED15AF5.A5CD44EBA46F4145B70C03E5
The Arthur Rank Centre
Company Limlted by Guarantee
Statement of Financial Posilion
31 December 2024
2024
2023
Note
Flxed assels
Investments
20
682.656
697,901
Currenl assets
Debtors
Cash al bank and in hand
21
4,386
11,160
4,151
27,597
31.748
15,546
Credltors: amount8 talllng due wlthln onè yoar
Noi current a88e18
6,352
9.194
14,767
16.981
Total a88els le88 current Ilabili11g$
691,850
691,850
714,882
Net a888ts
714,882
Funds of Ihe charily
Reslricled funds
Unrestricted fund5
5,039
686,811
6,137
708,745
Total charity funds
24
691,850
714,882
For th8 year ending 31 December 2024 the charity was enlilled lo exemption from audit under section 477
ol the Companies Acl 2006 relating to small companies,
Directors, responsibllltles,.
The members have nol required the company to obtain an audlt of Its financial statements for the
year in question in acoordance with section 476.
The directors acknowledge their responsibilities for complying with the requiremenls of the Act with
respect to accounting records and Ihe preparation of financial statements.
Theso financial 5talemenls have been prepared in accordance with the provisions applicable to
companies subject lo the small companies, regime.
These financial statements were approved by the board of trustees and aulhorised lor issue on
4&W.u, and are signed on behalf of Ihe board by..
rt44¥&
..8￿*t1
Chair and Director
The noles on pages 9 to 18 lorm part of thes• financial 8tatement9.

DocusHJn Envelope ID.. 4ED1 SAFS-A5CD44EB-A46F-6145B7DC03E5
The Arthur Rank Centre
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 December 2024
Genoral Informatlon
The charity is a public benefit entity and a private company limiled by guarantee, regislered in
England and Wales and a registered charity in England and Wales. The address of the registered
office is The View, 9 Barford Exchange, Wellesbourne Road, Barford, Warwick, CV35 8AQ.
Slalement ol compllance
These financial slalements have been prepared in compliance with FRS 102, 'The Financial
Reporting Standard applicable in the UK and the Aepublic of Ireland,, the Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in Ihe UK and Republic ol Ireland IFRS 1021 (Charilies
SORP IFRS 10211 and the Companies Act 2006.
Accountlng pollci•8
Basls of preparalion
The financial slalemenls have been prepared on the historical cost basis, as modified by the
revaluation of certain financial assets and liabililies and investment properties measured al lair value
through income or expendilure.
The financial statements are prepared in sterling, which is the lunclional currency of the entity.
Golng concorn
There are no material unGerlainties about the charity's ability to continue.
Judgam•nl$ and key sources of 8811mallon unc•rtalnty
In the applicalion ol the charity's accounting policies, the Trustees are required lo make ludgemenls,
eslimales and assumpiions about the carrying amounts ol assets and liabilities Ihat are not readily
apparent from olher source5. The estimates and associaled assumptions are based on historical
experience and olher factors Ihal are considered to be relevant. Aclual results may differ from these
estimales.
The eslimates and underlying assumptions are reviewed on an ongoing basis. Revisions to
accounting eslimales are recognised in the period in which the estimate is revised if the revision
alfecls only that period, or in the period ol the revision and future periods if the revision affecls both
current and future periods.
The Trustees do not consider Ihere are any critical judgements or sources of estimalion uncertainly
requiring disclosure beyond the accounting policies listed above.
Income tax
ARC is a registered charity and is not subject lo laxation on Its income so long as this is used for its
charitable activities.

Docuslgn Envelope ID.. 4ED15AF5-A5CD44E&A48F*145B7DC03E5
The Arthur Rank Centre
Company Limited by Guarantee
Notes to the Financial Statemenls (continued)
Year ended 31 December 2024
Accountlng pollclos (contlnued)
Fund accountlng
Unrestricted funds are available for use al the discretion of the trustees to furlher any of Ihe charity's
purposes.
Designaled funds are unrestricted funds earmarked by the trustees for particular lulure project or
commilmenl.
Restricted funds are subA'ecled lo restrictions on their expenditure declared by the donor or through
the terms ol an appeal, and fall into one of two sub-classes: reslricted income funds or endowment
funds.
Incomlng resource8
All incoming resources are included Sn the slalemenl of financial activities when enlillement has
passed lo the charity- it is probable that the economic benelils associated with the Iransaclion will
flow lo the charity and the amount can be reliably measured. The following specilic policies are
applied lo particular categories ol income..
income from donations or grants is recognised when there is evidence ol entitlement lo the gill,
receipt is probable and its amount can be measured reliably.
legacy income is recognised when receipt is probable and entitlement is established.
Income from donated goods is measured al Ihe falr value of the goods unless this is impractical
to measure reliably, in which case Ihe value is derived from the cosl to the donor or the
eslimaled resale value. Donated facililies and seNices are recognised in the accounts when
received il the value can be reliably measured. No amounts are included for the contribution of
general volunleers.
Income from contracts for the supply of services Is recognlsed wlth the delivery of the
contracted service. This is olassified as unrestricled fund5 unless there is a conlraclual
requirement lor it lo be spent on a particular purpose and returned if unspent, in which case il
may be regarded as restricted.
10

Docus￿n Envelope 10.. 4ED1 SAFS_ASCD44EB_A46F-6145B7DC03E5
The Arthur Rank Centre
Company Limited by Guarantee
Notes lo the Financial Statements (contlnued)
Year ended 31 December 2024
Accountlng policies (ContIn￿d)
Re80urces expendod
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any
VAT which cannol b9 lully recovered, and is classified under headings of the statement of financial
activities lo which il relates:
expenditure on raising funds includes the costs of all fundraising aclivilies, events,
non-charilable trading aclivilies, and the sale of donated goods.
expendilure on charitable activities includes all costs incurred by a charily in undertaking
activities that further ils charitable aims lor the benefit of its beneficiaries, including those
supp)rl costs and costs relating lo the govefnance of the charity apportioned to charitable
activities.
other expenditure Includes all expendlture that is neither related lo raising funds for the charlly
nor part of Ils expenditure on charitable aclivilies.
All cosls are allocated lo expenditure categories reflecting the use ol the resource. Direct costs
allributable lo a single activity are allocated directly to Ihal activity. Shared c051s are apportioned
between the activities they contribute to on a reasonable, justifiable and consistent basis.
Tanglble assets
Tangible assets are initially recorded al cost, and subsequently staled at cost less any accumulated
depreciation and impairment losses. Any tangible assets carried al revalued amounts are recorded
at the lair value at the dale of revaluation less any subsequent accumulated depreciation and
subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revalualion, is recognised in other
rectyjnised gains and losses, unless il reverses a charge for impairfflenl that has previously been
recognised as expenditure wilhin Ihe slalement ol financial activities. A decrease in the carrying
amount of an asset as a resull of revaluation, is recognised in olher recognised gains and losses.
except to which il offsets any previous revaluation gain, in which case the loss is shown within other
recognised gains and losses on the statement ol financial aclivilies.
Depreclatlon
Depreciation is calculated so as to write off the cost or valuation of an assel, less ils residual value,
over the useful economic life of that asset as follows:
Equipment
33Yo Straight line
Investments
Unlisted equity investments are initially recorded at cosl, and subsequenlly measured at lair value. If
fair value cannot be reliably measured, assets are measured at cost less impairment.
Listed inveslmenls are measured at fair value with changes in fair value being recognised in income
or expenditure.
11

Docusign Env&lop8 ID.. 4ED15AF&A5CD44E8-A46F-6145B7DC03E5
The Arthur Rank Centre
Company Limited by Guarantee
Notes lo the Flnanclal Statements (c¢￿tInued)
Year ended 31 December 2024
Accounllng pollcles (Mntlnu8d)
Deflned contrlbutlon plans
Contributions lo defined contribulion plans are recognised as an expense in the period in which the
related seNice is provided. Prepaid conlributions are recognised as an asset lo the extent that the
prepayment will lead to a reduclion in future payments or a cash refund.
When contributions are nol expected to be settled wholly within 12 months of the end of the reporting
date in which the employees render the relaled service, the liability is measured on a discounted
present value basis. The unwinding of the discount is recognised as an expense in the period in
which il arises.
Llmlled by guarantee
The Arthur Rank Centre I'ARC") is a company limited by guarantee and a registered charlly
governed by ils memorandum and articles of association dated 27 August 2010. In Ihe event of the
organisation being wound up each Iruslee agrees to contribute £10 towards the c051s ol dissolution.
The company is also registered with the Charity Commission lor England & Wales. Charity number
1104300. Company number 04917066.
Donallon8 and legaclos
The National Rural Officer of the Melhodisl Church has worked alongside the Centre lor some years.
These donated seNices have not been included within the Slalemenl of Financial Activities as either
income or expenditure.
Unrestrlcted Total Fund8 Unreslricled Total Funds
Funds
2024
Funds
2023
Donallons
The Bishop Radford Trust
The SMB Trust
The Gibbs Charitable Trust
2,000
1,500
2,000
2,000
1,500
2,000
Other donallons and legacle8
Olher donations and legacies
1,215
1,215
8,728
8,728
6,715
6,715
8,728
8,728
12

Docusign Envelope 10.. 4ED15AF5-A5C044EB.A46F_614SB7DC03E5
The Arthur Rank Centre
Company Llmlted by Guarantee
Notes to the Financial Slatemenis (conlinued)
Year ended 31 December 2024
Charllable actlvttle8
Unreslricled Total Funds Unrestricted Tolal Funds
Funds
2024
Funds
2023
Sale of services as part ol direct
charilable activities
Church lile and mission
Conferences & courses
Country Way and other subscriptions
340
340
121
12,139
4,811
33,134
33,134
12,139
4,811
17,071
33,474
33,474
17,071
Other tradlng acllvlti•s
Unreslrlcted Total Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Inveslrnenl income
15,580
15,580
19,453
19,453
Inve8tment Income
Unreslricled Total Fund8 Unrestricted Total Funds
Funds
2024
Funds
2023
Other interest receivable
100
100
Other In¢ome
Unrestricted Tolal Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Other income type 1
1,317
1,317
10. C08ts of ra18ing donatlons and legacles
Unrestricted Tolal Funds Unreslricled Total Funds
Funds
2024
Funds
2023
Fundraising
13
13
246
246
11. Investmont management co8t8
Unrestricted Total Funds Unreslricled Total Funds
Funds
2024
Funds
2023
Inveslment managernent cosls
5,520
5,520
6.520
6,520
13

Do￿sIgn Envelope ID.. 4ED15AF5-A5Ctk44E8-A48F-6145B7DC03E5
The Arthur Rank Centre
Company Limited by Guarantee
Notes to the Financial siatemenls (continued)
Year ended 31 December 2024
12. Expendlture on charftabl8 acllvitles by tund type
Unreslricted
Funds
Restricted Total Funds
Funds
2024
Charitable activities
Support costs
87,224
6,294
1,098
88,322
6,294
93,518
1,098
94,616
Unrestricted
Funds
Restricled Tolal Funds
Funds
2023
Charitable activities
Support costs
167,433
19,446
3.428
170,861
19,446
186,879
3,428
190,307
13. Expendllure on charltable actlvitles by activity type
Activities
undertaken
directly Supp)rt costs
Total lund8
2024
Total fund
2023
Charitable activities
Governance costs
88,322
88,322
6,294
170,861
19,446
6,294
88,322
6,294
94,616
190,307
14. Net galn8 on Inv•slments
Unrestricted Total Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Gainslllosses) on listed investments
20,031
20,031
21,459
21,459
15. Net expenditure
Net expenditure is stated after chargingllcreditingl..
2024
2023
Depreciation of tangible fixed assets
2,028
16. Independent examlnallon leos
2024
2023
Fees payable to the independenl examiner for..
Independent examination of Ihe financial statements
2,400
2,350
14

Docusign Envelope ID.. 4EDI 5AF5-A5CD44E8-A46F-6145B7DC03E5
The Arthur Rank Centre
Company Limited by Guarantee
Noies to the Flnanclal Statements (cl￿11￿1￿d}
Year ended 31 December 2024
17. Staff ¢0818
The total staff costs and employee benefits lor the reporting period are analysed as follows=
2024
2023
Wages and salaries
Social security costs
Employer contributions lo pension plans
Other employee benefils
46,417
1,239
1,393
1,456
75,162
2,340
3,522
8,294
50,505
89,318
The average head counl of employees during the year was 1 12023.. 21. The average number of
full.lime equivalenl employees during the year is analysed as follows,,
2024
2023
No.
Number of staff
No employee received employee benefits ol more than £60,000 during the year12023'. Nill.
18. Trustoe remuneratlon and expen8e8
No remuneration was paid to Trustees for Iheir services
19. Tanglble flxed a88ets
Equlpmont
Co81
At 1 January 2024 and 31 December 2024
Dopreclallon
Al 1 January 2024 and 31 December 2024
Carrylng amount
At 31 December 2024
48,851
48,851
At 31 December 2023
15

Docusign Envelope ID.. 4ED15AF&ASCD44EB_A46F4145B7DC03E5
The Arthur Rank Centre
Company Limited by Guarantee
Notes to the Financial Stalements (contlnu8d)
Year ended 31 December 2024
20. Investments
Olhor
Investments
Cost or valuatlon
At 1 January 2024
Additions
Disposals
Fair value movements
697,901
52,107
{87,3831
20,031
At 31 December 2024
682,656
Impalmienl
At 1 January 2024 and 31 December 2024
Carrylng amount
At 31 December 2024
682,656
Al 31 December 2023
697,901
All investments shown above are held al valuation.
21. Debtor¥
2024
2023
Trade debtors
Prepayments and accrued Income
Olher debtors
3,540
338
1,513
2,300
4,386
4,151
22. Credltor8.' amounts talllng due wlthin one year
2024
2023
Trade creditors
Accruals and deferred income
Social securiiy and olher laxes
Other creditors
81
3,756
2,515
5,200
8,124
1,143
300
6,352
14,767
23. Penslons and other p08t retlremont benoflts
Deflned conlrlbutlon plans
The amount recognised in income or expenditure as an expense in relation lo defined contribution
plans was £1 ,393 {2023.' £3,522).
16

Docu6lun Envelope ID.. 4ED15AF5_A5CD44EB-A46F-614587DC03E5
The Arthur Rank Centre
Company Llmlted by Guarantee
Notes to the Financial Statements (ContIn￿d)
Year ended 31 December 2024
24. Analysis ol charitable funds
Unreslrlcted lunds
At
Gains and 31 December
losses
2024
At 1 January
2024
Income Expenditure
General funds
Germinate Leadershlp
Food Project
Rural Mission and
Ministry Course
Resource Creation
699,564
1,720
4,778
18,452
19,760
164,9781
113,3501
20,031
673,069
8,130
4,778
2,683
18,874
119,007)
11,7161
199,0511
2,550
11,7161
686,811
708,745
57,086
20,031
Al
Galns and 31 December
losses
2023
At 1 January
2023
Income Expenditure
General funds
Germinate Leadership
Food Project
Rural Mission and
Ministry Course
Resource Crealion
828,197
2,270
5,112
42,669
1192,7611
15501
13341
21,459
699,564
1,720
4,778
2,683
2,683
835,579
45,352
1193,645)
21,459
708,745
Reslrlcted lunds
At
Gains and 31 Docember
losses
2024
Al 1 January
2024
Income Expenditure
Jerusalem Trust
Local Collaboralive
Ministry
Churches Rural Group
3,197
11.0981
2,099
557
2,383
557
2,383
6.137
11,098)
5,039
At
Gans and 31 December
losses
2023
Al 1 January
2023
Inwm9 Expenditure
Jerusalem Trust
Local Collaboralive
Ministry
Churches Rural Group
3,197
3,197
557
5,811
557
2,383
13,4281
13,4281
9.565
6,137
17

Docusign Envelope ID.. 4ED15AF5-A5CIN44EB_A46F-614587DC03E5
The Arthur Rank Centre
Company Limiled by Guarantee
Notes lo the Financial Statements (eonllnuedj
Year ended 31 December 2024
25. Analys18 of net assets b8lwegn lunds
Unrestricted
Funds
Restricted Total Fund3
Funds
2024
Investments
Current assets
Creditors less Ihan 1 year
Net a8sel8
682,656
10,507
16,352)
686,811
682,656
15,546
16,352)
691,850
5,039
5,039
Unrestricted
Funds
Restrict8d Total Funds
Funds
2023
Tanglble flxed assets
Inveslmenls
Current assels
Creditors less than 1 year
Nel a88ets
697,901
25,611
114,7671
708,745
697,901
31,748
114,7671
714,882
6,137
6,137
18