Charity Number.. 1128664
Baildon Methodist Church
Trustees, Annual Report and Flnanclal Statements
for the year ended 31st August 2024

Baildon Methodist Church
Contents
Page
Charity Information
Report of the Trustees
Trustees, Responsibilities
Independent Examiner's Report
io-ii
Declatation of Scrutiny
12
Statements of Financial Activities
13
Balance Sheet
14
Statement of Cash Flows
15
Notes to the Financial Statements
16-20

BAILDON METHODISTCHURCH
TRUSTEES, ANNUAL REPORT
ST
YEAR ENDED 31 AUGUST2024
REFERENCEAND ADMINISTRATIVE DETAILS
REGISTERED CHARITY NAME
Baildon Methodist Church
REGISTERED CHARITY NUMBER
1128664
CHARITY'5 PRINCIPAL ADDRESS
Newton Way
Baildon
West Yorkshire
BD17 5NH
THE TRUSTEES
The trustee5, being appointed by the Church Council, who served during the year were as follows:
Circuit Minister
Circuit Minister
Circuit Superintendent Minister
Rev Nick Blundell
Rev Christine Crabtree
Rev Phil Drake
John Ander50n
Nicola Arkell
Janet Binks
Linda Bairstow
Senior Steward
Naomi Cahill
Heather Clark- Coate5
Ros Crosland
John Darnbrook
Chris Flecknoe
Mervyn Flecknoe
Ashley France
Gwyneth Jackson
Peter Jackson
Susan Jackson
Gareth James
Rachel James
Dawn Jankowicz
Sally Marney
Claire Nott
Gary Picken
Allen Pollard
Pam Pollard
Custodlan Trustees
Church Council Secretary
Treasurer
The Trustees for Methodist Church Purpose5 ITMCPI
STRUCTURE, GOVERNANCE AND MANAGEMENT

Baildon Methodist Church is established as a trust, under the Methodist Church Act 1976 and is governed by the
Church Council in line with its Governing Document, 'The Constitutional Practice and Discipline of the Methodist
Church., Trustees are appointed by the Church Council and by Church members at the Annual General meeting
The Church Council Icomprising the Chairman and trustees) meets three times a year with additional ad hoc
meetings as required, to consider matters of governance, current operational and financial positions and strategic
planning. Proceedings of the Church Council and all related groups are publicised to all Church members and an
Annual General Meeting IAGMI is normally held to which a report is made on Church affairs. The next AGM is
planned for 2.2.25. Church Council meetings continued to occur on Church premises throughout the past year.
The Church is part of the Bradford North Methodist Circuit and, through the Yorkshire West District, is accountable
to the Methodist Conference. Churches within the circuit were served during 23-24 by a team of 3 full time
presbyter, with a halftime Deacon from March 2024.
Three voluntary lay pastors, local preachers, trustees and volunteers played major roles in the organisation and
running of Baildon Methodist Church. The Church Council discussed risks applying to the Church, took professional
advice as required, regularly revlewed progress and adopted a Safeguarding Policy which will be reviewed annually.
The Baildon Leadership Team (trustees representin8 different aspects of Church life together with the link minister)
provided invaluable service to Church members in the organisation and running of the Church, the Church
community hub and cafe (named Wesleysl and in the consideration of any issues arising, before being referred to
the Church Council for decision making
OBJECTIVES
The purpose of this Methodist Church las set otjt in the Methodist Church Act 1976 and the Methodist Church's
statement 'Our Calling, in 20001 is the advancement of the Christian faith and any charitable purpose of the
Methodist Church or Church organisation and to respond to the gospel of God's love through worship and prayer,
learning and caring, service and evangelism. Baildon Methodist Church aims to increase awareness of God's
presence, make more followers of Jesus Christ, help people through prayer, mutual support and care, be a good
neighbour to those in need and challenge injustice where appropriate. Community outreach is a major objective.
The trustees of Baildon Methodist Church have regard to the guidance issued by the Charity Commission on public
benefit and take this into account when planning and considering their objectives and activities.
ACTIVITIES
The Church continued to grow as a beacon of community cohesion and Christian worship within the town.
Wesleys café continued to be as popular as ever as a meeting point within the communlty.
The activities of Baildon Methodist Church can be divided into three sections; Worship, Community outreach,
We51eys café. There is of course overlap within all three groups. Summaries of all three will be provided in the next
section Achievements and Performance.

ACHIEVEMENTS AND PERFORMANCE
Baildon Town Council have funded over 3 years the community liaison and lettings officer at the Church to
continue in her vital work.
An administrative officer has been appointed who works 15 hours per week.
The Church and Wesleys, websites have been reviewed and renewed.
We have achieved the A Rocha envlronmental gold award, related work to this includes environmental news
on noticeboards, weekly environmental tips, support to Friends of the Earth 'Warm Homes, campaign,
retiring collection for Christian Aid appeal for victim5 of flooding in Libya.
The Hallmaster room booking system became well e5tahlished as the way for all using the buildinES for
activities to book rooms.
Reinstatement of the Christian Book Corner
Safeguarding and Equality, Diversity and Inclusion reports brought to every meeting of Church Council and
policies are reviewed at Church Council in line with Methodist requirements.
Arrangements for stewarding at services were reviewed and the role was simplified. This enabled more
church members to offer to serve as stewards on a rota basis.
We participated with Churches Together, in a walk of faith for Easter.
Throughout the year a wide range of groups continued to use the Church premises including,.
o Youth club- young people met every fortnight and whilst not all attend worship in the Church they
are encouraged to think about social responsibility and issues such as climate change.
Christian Fellowship group
See and know- a busy, structured playgroup for parents and toddlers.
o Baildon Village Preschool- used the bespoke lower fold building for their purposes.
Uniformed organisations i.e. Girlguiding and Scout organisations which included Rainbows,
Brownies, Guides, Rangers and Beavers.
Table tennis
o Sew Together- members met to sew blankets and enjoy companionship. 15 blankets were provided
for asylum Seekers and 14 sent to Ethiopia for the Hamlin fistula patients.
o Line dancing
Two Choir groups
o Airedale Symphony Orchestra
Two dance groups
Adult Ballet Class
Seated dance group
Two walking groups
Pilates group
o Gardening grotjp
o Karate group
Ukelele Group
Alcoholics Anonymous
Mantalk- this has members from outside the Church and meets to discuss politics, religion.
newspaper article5. They have sent letters to the local MP, provided duvets to the homeless and
provided mutual pastoral work.
o Prayer Group
Church Cell Group
o Social group- this began in the pandemic and provides company for those who are isolated and may
have been recently bereaved. Good friendships have been made amongst the 20 or so attendees.
o Two weight loss groups
o Unique Volces- supports adults with learning difficultie5 to live the best life possible.

Counselling provision
o The volunteers of "Wellbeing at Wesleys" (which is part of the national "Renew Wellbeing"
movement). provided two session5 per week at Wesleys for people experiencing anxiety and
Isolation. Mindful activities included drawing, glass-painting, games, jlg-saws, and the thance just to
tje quiet.
There are thirteen rooms that can be hired out for ad hoc activities. These include a fully professionally
equipped kitchen and the new Den area which has relaxed seating for a more informal setting, it also
provides extra space for Wesleys Café and Stay and Play.
The 2021 Worship review plans continued to be put into action with more explanations given throughout
services regarding aspects of worship, use of new online resources, baby and toddler group throughout the
Sunday service at the back of Church and regular all age services. The junior Church format of Stay and Play
continued to be a huge success with over twenty families visiting. Many were new to the Church, attending
on a Sunday morning for a drop in craft and play session with a theme each week that reflected a bible story.
Light refreshments were made available, and the families were invited to join the main congregation at the
end of the service when the children showed what they had made and tell the adults about the story thev
heard. The families were invited to stay for coffee after the service.
Although we had a few deaths throughout the year and some people moving away or transferringi church
membership remained constant with new people being received into membership.
At the end of the year church membership totalled 142 'in addition to church member5 16 regular attenders
are linked to a pastoral visitor. There are 20 pastoral visitors.
Pastoral care took place regularly to those who can no longer attend Church and not just by the lay pastors
and ministers but also by other members of the Church family, and pastoral visitors.
There are number of Friends of BMC i.e. how many we send information out to. We have over 1,300 named
individuals on our database. We circulate via mail-chimp Ix weekly newsletter and Ix monthly what's on
newsletter to over 350 individuals. We have great statistlcs.. 0% bounce rates 0% unsukiscribe rates. Nearly
50% of subscribers open their e-mails.
A well-attended praise seNice took place once a month on a Sunday afternoon.
There were a Series of Sunday morning services with the theme being based on the Fruits of the Spirit. Thls
was very well received once again, building on the Jesus-shaped people programme from previous years.
The content dovetailed well with activities in Stay and Play.
£5427 was raised for different causes throughout the past year, mostly via the monthly appeal in Church,
Give for Others IGIFOI. This included a wide variety of national and international charities such as:
Manorlands Sue Ryder, All we can, Actlon for Children, Toilet Twinning, Medicans sans Frontiers, Methodist
Fund for Human Need, World Mission, Shelter, Christian Aid, Yorkshire Air Ambulance, Yorkshire Dales
Environmental Trust, Zarach.
In Wesleys Cafe, Art in the café hosts art pieces by a variety of local artists and is changed each month.
In October 2023 the annual Macmillan coffee morning was held and once again was well supported with
sizeable amount ralsed for the cause.
We provide a "Community Pantrty, which operates on a "help yourself to what you need todav and "bring
an item if you have something to spare.
In late November 2023, the annual toy service was held. Good quality gifts were donated to a local
community centre where parents experiencing financial hardship can 'buy' presents through a free voucher
scheme.
During the Winter of 2023/24 the Church was designated an official Warm Space and free soup and a roll
made available to those who needed this provision enabled in a discrete manner. We registered as such with
Bradford Council and with the Warm Welcome national website. As such we received grants last year from
both Bradford Council IDWP funds) and from the Methodist District.

The Church was open as part of the annual Baildon festival, "Baildon at Christmas., Food was served in
Wesleys, stalls, children's crafts, and a musical programme were all part of the fun.
Thank you lunch for leaders of church groups and activities was held. Plus, a thank you tea for other
volunteers Icafe and Well-being at Wesleysl
Carol singers from the Church went around homes in the village at Christmas time. Spreading Christmas
cheer within the community.
One Saturday in December mince pies were handed out to people in Baildon village centre, along with an
invitation to them to join the congregation at our Christmas carol celebration.
Traditional Christmas lunches were made available during December 2023.
Wesleys cafe in the past year has provided free meals to parents Wlth children who are struggling with food
costs during school holidays. Wesleys is open five and a half day5 per week.
During Lent the Church participated in Churches together in Baildon Lenten Lunches. A simple lunch was
eaten in a different Church each week and a topic discussed relating to the season of Lent.
A Good Friday reflection was held at Easter along with distribution of Hot Cross buns to people in the village
centre.
Various building projects were completed-
Refurbishment of the Sanctuary. The old, suspended ceiling was removed and the original curved
ceiling reinstated. Completely repainted, new carpet and new modern LED lights. All work was
completed within 7 weeks including work teams, made up from church members, removing
everything from the church, storing it In a container- that we had on hire for the duration- then
returning it all following completion.
Refurbishment of the old 'stewards' room, making it into a modern pleasant office for the newly
employed Administrative Assistant to work from. New office furniture, computer, phone, colour
printer along with other necessary office equipment, was purchased.
All the thermostats in the building were converted to 'Wi-Fi ' thermostats to enable heating to be
controlled centrally and more easily with the result of better control of heating costs.
o The old, heavy manual doors, at the entrance into Wesleys Cafe and the church were replaced with
new automatic sliding doors, making getting into the building safer and more welcoming.
A larger butt was installed to catch rainwater for use by the gardening team to help reduce water
use from the mains supply. The Gardening team maintain the church gardens these are members of
the congregation, with a good knowledge of horticulture, who have catalogued the plants to
understand the variety of plants and how they support wildlife.
A dedicated Facebook page was used to tell the community what was happening at Church each week.
Alerts were also posted providing information about Stay and Play activities.
A weekly communication, Bits & Pieces. sharing Church news along with a monthly communication,.
"What's On" are sent to email recipients.
Throughout the year a team of flower arrangers provide displays for the Church. these were then dismantled
and the flowers (which were donated by Church members) distributed to members and friends of the
Church, sometimes for specific reasons, and sometimes just as a lovely surprise.
Church members continued to support two Ghanaian villages- Kaleo and Dunjagu.
Wesleys Café, continued to flourish. Providing hot meals, drinks, snacks and companionship.
WellheinE sessions take place every Monday and Wednesday to provide an opportunity to have space to
focus on wellbeing. Support is present for those attending and opportunities for signposting to specialist
intervention made available.
Wesleys Community Hub agreed to act as the "Voluntary Anchorf, project on the Bingley Bubble Community
Health Partnership, which covers our part of Baildon.
Enjoyment of the many activities which occur at Church was evident along with the comfort and companionship they
offer all ages within the community.

FINANCIAL REVIEW
Despite day-to-day costs increasing, the church remains in a steady financial position. Money raised from traditional
collection 15 falling year-on-year,. income from room booking remains good but constant as we approach the room
letting capacity of the building,. income from Wesleys grew significantly compared to previous years.

PIANS FOR FUTURE PERIOD5
To continue to embed the prioritles reached by the worship review Into the Ilfe of the Church conducted In
2021
To build on the success of the Fruits of the Spirit series with other serles based on spiritual themes
Continue to encourage the interaction of younger members of the Church with the function5 of Church life
To contlnue to value the efforts of those who help mal(e Balldon Methodist Church a vltal part of Baildon
vlllage life provlding opportunlties for fellowship, sociali51n& learning new sk5115 and community outreach
Continue to communlcate with friends of the Church using the mechanisms above and new one5 that may
be identified. Providlng pastoial care to all worshippers whether members of the Church or not
To continue to campaign for environmental awareness and action
Maintaln a vlgSSant approach to our energy usage and invest In large scale solar panel Installations to help
offset the increa51ng energy costs.
To progress the ongoSng maintenance of the Church buildings to enable continued maxlmisation of use now
and in the future.
To build on the establishment ol the"Wellne55 al Wesleys" twlce weekly meetlng for people who are
1501ated, anxious or In need to individual support.
To contiiiue to support those affected by the Cost-of-Llving Crlsls.
We are explciring ways to use some of a Bingley Bubble Voluntary Anchor graiit to us, to trial an advice
5eivice for people experiencinglsnancial difficultie5 related to the c05t of. living crisi5, and to provide more
health and wellbelng support. We are a1501001(Ing at ways In which we mlght engage with Bradford Clty of
Culture.
The trustees declare that they have approved the Trustees Report above.
51gned on behalf of the CharltV5 Trustees
n/J AL_JLL/
Rev Nlck Blundell
Dawn Jankowlcz
On behalf of the Mlnlsterl31 Team
Churth Council Secretary 2021122

Baildon Methodlst Church
Statement of Trustees, accounting and reporting responsibilities
The Trustees are responsible for preparing the Trustees, Annual Report and the financial statements
in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom
Generally Accepted Accounting Practice).
The Law applicable to charities in England and Wales requires the Trustees to prepare financial
statements for each financial year which give a true and fair view of the state of affairs of the charity
and of the incoming resources and application of resources of the charity for that period. In
preparing these financial statements. the Trustees are required to..
Select suitable accounting policies and then apply them consistently,.
Observe the methods and principals in the Charities SORP;
Make judgements and estimates that are reasonable and prudent,.
state whether applicable accounting standards have been followed, subject to any material
departures disclosed and explained in the financial statements,. and
Prepare the financial statements on the going concern basis unless It is inappropriate to
presume that the charity will continue in business.
The Trustees are responsible for keeping proper accounting records that disclose with reasonable
accuracy at any time the financial posltion of the charity and enable then tom ensure that the
firiancial statements comply with the Charities Act 2011. the Charity (Accounts and Reportsl
Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding
the assets of the charity and hence for taking reasonable steps for the prevention and detection of
fraud and other irregularities.
The Trustees are responsible for the maintenance and integrity of the charity and financial
information included on the charity's webslte. Legislation in the United Kingdom governing the
preparation and dissemination of financial statements may differ from legislation in other
jurisdictions.

Baildon Methodist Church
Independent Examinerfs report to the Trustees of Baildon Methodist Church
I report to the trustees on my examination of the accounts of Baildon Methodist Church for the year
ended 31 August 2020.
This report is made solely to the Charity's Trustees, s a body, in accordance with Section 145 of the
Charities Act 2011. My independent examination work has been undertaken so that I might state to
the Charity's Trustees those matters l an required to state to them in an Independent Examiner's
Report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume
responsibility to anyone other than the Charity and the Charity's Trustees as a body, for my
independent examination work, for this report, or for the opinions I have formed.
Responslbilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the account5 in
accordance with the requirements of the Charities Act 20111'the Act,).
I report in respect of my examination of the Trust's accounts carried out under section 145 of
the 2011 Act and in carrying out my examination I have followed all the applicable directions
given by the Charity commission under section 145{51{b) of the Act.
Independent Examiner's Statsment
Since the Charity's gross income exceeded £250,000 your examiner must be a member of a body
listed in section 145 of the 2011 Act. I confirmed that l am qualified to undertake the examination
because l am a member of Institute of Chartered Accountants in England and Wales, which is one of
the listed bodies.
I have completed my examination. I confirm that no material matters have come to my attention in
connection with the examination giving me cause to believe that in any material respect:
l. Accounting records were not kept in respect of the Trust as required by section 130 of the
Act; or
2. The accounts do not accord with those records,. or
3. The accounts do not comply with the applicable requirements concerning the form and
content of accounts set out in the Charities IAccounts and Reports) Regulations 2008 other
than any requirement that the accounts give a true and fair view which is not a matter
considered a5 part of an independent examination,. or
4. The accounts have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practice for accounting and reporting by charities applicable to
charities preparing their accounts in accordance with the Financial Reporting standard
applicable in the UK and Republic of Ireland IFRS 1021.

I have no concerns and have come across no other 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.
4L4Lle
21" March 2025
J S White & Co Limited
25- 29 Sandy Wav
Yeadon
Leeds
LSIg 7EW

Baildon Methodist Church
Declaration of Scrutlny for the year 8nded 31 August 2024
l confirm that these accounts for the year to 31sI August 2024 have been
prepared from the records of the Chur¢h and they inGlude all funds under the
ontrol of the Church Trustees.
Treasurer and Trustee
20th March 2025
Gary Plcken
69 Springfield Road
Baildon
Shipley
West Yorkshlre
BD17 5LX

Baildon Methodist Church
Declaration of Scrutiny for the year ended 31 August 2024
I confirm that these accounts for the year to 31st August 2024 have been
prepared from the records of the Church and they include all funds under the
control of the Church Trustees.
Treasurer and Trustee
20th March 2025
Gary Picken
69 Springfield Road
Baildon
Shipley
West Yorkshire
BD17 5LX

Baildon Methodist Churth
Bal4nce Sheet as at 31 August 2024
2024
2023
Notes
Current Assets
Debtors
Cash at bank and In hand
io
6,190
264,448
270,638
9,736
304,330
314,066
Current Llabllltl¢s
Credltors= Amounts falllng due wlthin
on year
62,170
li
15,245
Net Current Assets
255.393
251.896
Credltors.. Amounts falling due over
one year
12
19,299
59,713
Net Assets
236,094
192,183
Funds of the Charlty:
Unre5trlcted
Restricted
Total Funds
14
14
129,661
106,433
236,094
90.309
101.874
192,183
The notes on page5 17 to 23 form part of these Flnancl31 Statements.
es and signed on their behalf by..
The Flnanclal Statements were approve
by the Trust
Gary Plcken
.Trustee
Date:

Baildon Methodist Church
Statement of Cash Flows for the year ended 31 August 2024
2024
2023
Cash flows from operatlng activities:
Net Cash lused inl operating activities..
Below
56,050
169,849
Cash flows from Inve5tinE activities
Interest received
Net cash provided by investing activities
16,168
16,168
10,807
10,807
Cash flows from financial activities
Cash in flows from new borrowing
Net cash provided by financinE activities
Change in cash and cash equivalents in the year
Cash and cash equivalents at the beginning of the year
Cash and cash equivalents at the end of the year
39,882
304,330
264,448
180,655
123,675
304,330
Reconclllatlon of Net Movement in Funds to Net Cash Flow from Operatlng Activities
2024
2023
Net movement in funds
Interest Received
Increase in debtors
Increase in creditors
3,498
16,168
3,545
46,925
56,050
137,330
10,807
2,702
46,028
169,849

Baildon Methodist Church
Notes to the Financlal statements for the year ended 31 August 2024
2. Crltlcal accounting estlmates and judgements
In the application of the Church's accounting policies, the Trustee5 are required to make
judgements, estimates and assumptions about the carrying amount of 35sets and liabilities that
are not readlly apparent from other source5. The estimates and associated assumption5 are based
on historical experience and other factors that are considered to be relevant. Actual result5 may
differ from these estimates.
The estimates and underlying a55umption5 a￿ reviewed on an ongoing ba515. Revisions to
accountine estimates are recognised in the period in which the estimate is revised, if the revision
affects only that period, or in the period of the revislon and future periods if the revision affects
both current and future period5.
3. Income from donatlons and offerings
2024
2023
Legacies
Offerings and donations
Gift Aid
Grants received
Room Letting Loan Repayment
14,746
103.651
14.850
40,605
77,217
34,261
133,247
152,083
4. Income from other tradlng activitles
2024
2023
Book & Card Stall
Electricity
Premises lettings
Fundraising
Gift Aid Tax Reclaim
386
3,956
51,193
349
5,134
41,780
23,539
79,074
19,025
66,288
5. Other Income
2024
2023
Catering Income
Weddings and funerals
Room Letting
See & Know funds
Feed in tarrif
TMCP Interest
TMCP Legacy
8,033
390
42,502
51.193
807
52,968
1,628
3,979
2,855
344,145
455,947
52,553
6. Income from Investments
2024
2023
Interest on cash dep051ts
Interest to Big Fund
3,632
12,537
16,168
1,928
8,879
10,807

Baildon Methodist Church
Notes to the Financial statements for the year ended 31 AuBUSt 2024
7. Expenditure on charltable a¢tivitie5
2024
2023
Staff Costs (Note 81
Circuit assessment
Building Cost
ank Charges
Donations
Repair and maintenance
Utilities and Insurance
Mission and publicity
Cleaning and other costs
Licence cost
Catering
GIFO Paid out
Grants paid out
Fuel
Big Fund Loan repayment & Interest
Benevolence Fund
Other Misc
Restricted Funds
Total Expenditure
55,701
74,823
44,612
60
70
9,697
36,782
4,437
4,611
969
68
5,152
16,194
32,330
3,104
50
1,592
11,538
237,131
46,493
72,119
219,179
62
6,035
8,603
31,544
5,554
2,187
649
64,427
2,020
28,513
487,385
8.Employment Costs
2024
2023
Staff costs comprlse:
Wages and salaries
Social Security
Pension Costs
51,699
1,165
2,837
55,701
43,290
897
2,306
46,493
The Church had 5 employees12023- 5 employees) during the year.
No employee received remuneration in excess of £60,00012023- no employee).
No Trustees received any remuneration of benefits during the year12023 - no trustees)
The Trustees are considered to be the key management personnel of the church.
During the year, there were no expenses paid to the trustees12023 - no expensesl-

Baildon Methodist Church
Notes to the Financial Statements for the year ended 31 August 2024
10. Debtors
2024
2023
Other Debtors
6,190
9.735
11. Creditors: amounts falling due wlthin one year
2024
2023
Note
Accruals
Loan Balance
1,500
13,745
15,245
48,432
13,738
62,170
12
12. Creditors: amounts falllng due afte one year
2024
2023
Loan Balance
19,301
59,713
The Methodist Chapel Aid loan. which Is secured by legal charge over Baildon Methodist Church,
is repayable over 15 year. Interest is charged at 2.9Yo per annum.
The loan, which is not secured, is repayable over 12 years by way of capital and interest payments.
Interest is charged at 1.8% per annum.
At 31 August 2024 the loan was repayable in annual instalments as follows:
2024
2023
In one year or less
Between one and five years
After five years by instalment5
Total borrowings
13,745
19,301
33,046
13,738
59,713
73,451
13. Flnancial instruments
2024
2023
Carrylng amount of financial assets..
Financial assets carried at amortised cost
Carrying amount of financlal liabilities:
Financial liabilities carried at amortised cost
270,638
314,065
34,546
121,883

Baildon Methodist Church
Notes to the Financial statements for the year ended 31 August 2024
14. Movement of funds
Balance at I
September
2023
Balance at
31 August
2024
As at 31 August 2024
Income
Expenditure Transfers
Restricted funds:
Big Fund
Other Funds
322,137 114,606
424,009
20,203
101,872 134,809
89,104
41,146
130,250
296,635
403,066
106,431
Unrestrlcted funds..
General funds
Total funds
90,311 146,233
192,183 281,042
106,881
237,131
129,663
236,094
Balance at I
September
2022
Balance at
31 August
2023
As at 31 August 2023
Income
Expenditure Transfers
Re5trlcted funds:
Big Fund
Other Funds
120,222 112,053
40,361 428,563
79,861 540,616
313,968
44,915
358,883
322,137
424,009
101,872
Unrestricted funds..
General funds
Total funds
74,303 144,510
5,558 685.126
128,502
487.385
90,311
192,183
Purpose of restricted funds:
Blg fund..funds for the 'Fold' a building within the church grounds which will be used for various
community and church uses. The church wll continue to fundraise in the comlng year.
Other funds: various small balances given to the church for a particular use.
Transfers between funds represent the use of funds from legacies towards the building of the 'fold'.

Baildon Methodist Church
Notes to the Financlal statements for the year ended 31 August 2024
15. Analysis of net assets between funds
As at 31 August 2024
Unrestricted Restricted
Total
Current assets
Current liabilities
Long term liabilities
85,055
1,500
185,583
13,745
19,301
152,537
270,638
15,245
19,301
236,092
83,555
As at 31 August 2023
Unrestricted Restrlcted
Total
Current assets
Current liabilities
Long term liabilities
79,419
17,515
234,646
44,655
59,713
130,278
314,065
62,170
59,713
192,182
61,904
16. Related party transactions
There are no related party transactions during the year12023'. no transactions).