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||AhtlABY|PARK METttOOJST CHURCH|
|---|---|---|
||red Chart|~<br>numb en 1129171|
||Year|ended 31August 2922|
|CHURCH|UNCIL MEMBERSHIP 8t KEY LAY WORKERS||



|Superintendent<br>Minister;|Revd Ann Riaby-lOnes|
|---|---|
|Miniate:|Revd. Andrew Stead|
|Church Stewards:|Susan Trotter|
||Saith Rob'neon|
|Evangegwn<br>Team Steward:|Carl Stbsan|
|Worship Team Steward|Vanessa Taylor|
|Dbctptaship<br>Team Steward.|Susan Trotter|
|realities Teem Steward|Cari Gibson|
|Prayer Team Steward.|Chrts Spry|
|Church Treasurer|Car IGibson|
||DIane Baker|
|Church Safeguarding<br>Co-|Chrlbslna<br>ttornsby|
|Ordinator||
|Jtoman RRMurcas Officer:|Denise Robinson|
|Pastors<br>I Sacrscary:|lean Richardson|
|OTJJER M MBE<br>FTH||
|Church Meeting reP 1|Rachel coarsen|
|Church Meeting rep 1|Van essa Brown|
|Church Meeting<br>rap 3|Brenda hammoncl 5|
|Church Meeting rep a|Sue Rowe|
|Churclt Me\dog<br>I'ep S|lennie<br>Simpson|
|Church<br>Meeting rep 6|hsarion Dawson|
|Greeit Steward|Susan Weatherall|







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## 

|Statement of<br>forthe year|ianandal<br>Acdvttles<br> ended 31august 20|22|||||
|---|---|---|---|---|---|---|
||||U restrftmd|Restricted|||
||||funds|funds|Total funds|Total funds|
||||2022|2022|2022|2021|
||||i|i|i||
|Income and|events||||||
|from:|||||||
|Donations|and legacies||56,874|5.330|62,204|58,161|
|Charita bin|activklas||27,753||27,753|9,130|
|Other nadihg activities|||||19L200|163,143|
|investments|||755||755|220|
|Other||||||2,606|
|Total|||85,382|196.530|281.912|233.260|
|Expendltuje|on:||||||
|Charitable|activities|||||6.196|
|Other|||146.054|185.485|33L539|251,636|
|Total|||146,054|185,485|331.539|257,632|
|Itetga!ns on investmants|||||||
|tact axPendkure||10|(60,672)|11,045|(49.627)|(24,572)|
|Transfers between funds|||||||
|hhn avPenditure<br>before other<br>~ IK(kus<br>)|||(60.672)|11.045|ff9.627)|(24,572)|
|Other gains|aml losses||||||
|(tet movement<br>In funds|||(60,672)|11,045|(49,627)|(24,572)|
|Raconcgiadon<br>offunds:|||||||
|Total lunch|brought<br>forward||2,010,872|64,733|7,073,605|2.100,177|
|Teml fundS|Carried fervvarsl||1,950,200|75,778|2,025,978|2,075,605|





## 

## 

|Anlaby Perk htethodls<br>Balance Sheet<br>at 31August 2022|t<br>Church||||
|---|---|---|---|---|
|Charity No, ll29871||||2021<br>f|
|Ftsed assets|||||
|Tangible assets||13|1,81L452|L849,055|
|Invastn»nts||14|L7,828|17.628|
||||1,829,080||
|Debturs||15|1,89D|11,557|
|Cash el bank and|ln hand||199.041|202.595|
||||100,931|214,152|
|Net current assets|||200.931|214.152|
|Total assets bass currant gabilMas|||2,030,011|2,080,835|
|Crud}torsr Amo unl s falling due after mare tnan one year||16|(4,033(|(5,230(|
|Nat assets esdudlng|pension asset or llabglty||2,D25.978|2.075,6D5|
|Total net assets|||2,025,978|i,&5,605|
|The funds ofthe charity|||||
|testrtctsd funds||17|||
|itestrlcted<br>interne|funds||75,778||
||||75,778||
|Unrestricted<br>funds||17|||
|General<br>funds|||1,895,968|1,956,640|
|Designated<br>funds|||54,232|54,232|
||||1,950,200|2.010,872|
|||17|||
|Total funds|||Z, II15,918|2,075,605|



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|Charities Act 2|Charities Act 2|011.|011.||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Change ln basis||ofaccounting orto previous accounts|||||||||
|There haS been||»O Change ta the arCOuntjng<br>pallCleS )valuailan<br>ruleSana<br>methad||||af aCCOunilng)||since|||
|last year and|no changes have been made to accounts for previous|||years.|||||||
|Fund accounting|||||||||||
|Unrestricted|funds||Theae are available<br>for use at the ducret!an|Of the trusteea||in furthera nCe af|||the||
||||general objects ofthe charhy.||||||||
|Designated<br>funds|||TheSe Vra unraxtrlstad<br>fundS earmarked<br>by iha truataOS far partIC»ter purp~||||||||
|Revaluation|funds||There are unrestr!Ctad<br>funds which Include a revaluation||rese rve representing|||||the|
||||restatement<br>of investment<br>assets at their market values.||||||||
|Restricted<br>funds|||These are available<br>far use subject to restrictions<br>Irnpased|||by the donor|ar|through|||
||||terms of an appeal||||||||
|Income|||||||||||
|Recognltlon|of||Income is included<br>in the Statement af Financial 4ct!vitks|||jSoF4)when|the|charity|||
|income|||beeameS entitled<br>tO, and virtually<br>Certain ta|receiVe, the inCame and the amaunt af|||||||
||||the Incoine can be meat»red<br>with suffiCIe ni|reliability.|||||||
|Incame with|related||where income has related expenditure<br>the|income and related expenditure|||||is||
|expenditure|||reported gross In the SaFA<br>Included||||||||
|Danaflons<br>end|||VO!untary<br>Income reCelvad<br>by way Ofgrants,|donations and gifts is Included|||||in|the|
|legacies|||the SoFA when racenrabie and only when the Charity has||uncOnditIOnal||entitlement||||
||||tothe income.||||||||
|Tax reckims|on||Income fram tax radaims<br>is<br>in the|Sa FAat the sama lime as the|||||||
|donations<br>and||gifts|gift/donation<br>ta which<br>it relates||||||||
|Donated services|||These are anty inCluded<br>In InCOme (WIih a»|vuulvalv» t v i»u»»i in expenditure)|||||||
|and fadllties|||Where the benefit ia the Charity<br>ISressanably quantffiable,|||meaturable|and||||
||||material,||||||||
|Valunteer<br>nelp|||The Value Ofany VOlunteer<br>kelp reCeived is|nat inC!uded|in|the accountS.|||||
|Investment|income||This Is Included<br>in the accounts when receivabk.||||||||
|Gains/{losses)||an|This InCludeS any gain Or laSS recalling fram|revaluing<br>InVeSrmentS ta market|||||value||
|revel»at!On|Of|fixed|at the and afthe year.||||||||
|assets|||||||||||
|Gains/(kisses)||on|Th!SinCludeS any gain Or laSS On the sale Of|inVeatmentS.|||||||
|Irwest<br>ment|vsse tr.||||||||||





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## 



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## 

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|2<br>|gtetument|af si|nanchll A|cthrltks<br>prior v|eaf||||
|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restrfcted||
|||||||funds|funds|Total funds|
|||||||202i|2022|2022|
|looms and endast|||tnents fram:||||||
||Danatfons|and|legades|||58,161||$8.161|
||Charitable|activities||||6381|1,849|9,130|
||Olher trading activities||||||163,143|163,143|
||investments|||||220||220|
||Olher|||||2,606||2,606|
|Tate l||||||67.268|165,992|233,260|
|grcpendbure<br>on:|||||||||
||Charitable|activities||||6,196||6,196|
||Other|||||114,024|137,612|254636|
|Total||||||120,220|137,612|257,832|
|Net|income|||||(52.952)|28.380|(24,572)|
|Transfers<br>between|||funds|||9,310|(9,310)||
|Net|Income before||other|||(43.642)|19,070|(24.5TI)|
|galas/(fosses)|||||||||
|Other ga'Ins and hrsses:|||||||||
|Net|movement|in funds||||(43,842)|19,070|(24,572)|
|Reccmdllatlon||offunds:|||||||
|Total tunas brought|||forward|||2,0544I4|45,663|2,100,177|
|Total funds carried|||forward|||2,D10,872|64.733|2,075,605|
|3|Income from donations|||and legacies|Un~||Total|Tomi|
||||||||2022|2021|
||||||4||||
||coaecuans||||46,874||46,874|43,288|
||Tat credits||||10,000||10,000|8,681|
||DaneUans||||||5.33D|6,192|
||||||56,874|5,33D|62,204|58,161|





## 

## 

|4|Income|from|charitab|le act|hrltlas||||
|---|---|---|---|---|---|---|---|---|
|||||||I2nrestrlcted|Tatal|Total|
||||||||2022|2021|
|||||||f|f|f|
||Iettings|||||13,164|13,164|350|
||Grants|||||2.023|2,023|7,076|
||Internal|arganlsatlons||||||1.408|
||Other|||||12,566|12,566|291|
|||||||27.753|27,753|9,130|
|5|Income|from|other trading||activities||||
||||||||Total|Total|
||||||||2022|2021|
||Pre- school||||||191.200|163,143|
|||||||191,200|19l,200|163,143|
|6|Income|from|In~||||||
|||||||Unrestrtctsd|Tatal|Total|
||||||||2022|1021|
||||||||f|f|
||CPS Interest|||||476|476|161|
||TMCP Interest|||||279|279|59|
|||||||755|755|220|
|7|Other income||||||||
||||||||Total|fatal|
||||||||2022|M21|
||||||||f|f|
||5oler panel interne|||||||2,015|
||Uti'lities|W Insurance||credits||||591|
|8|Expendilure||on charitable||acttvldes||||
||||||||Total|Total|
||||||||2022|2021|
||||||||f|f|
||Brprrufirure||on cturrrrabre||||||
||acrrur ties||||||||
||Grants|made|||||||
||Governance||costs||||||





|Anteby<br>Pertr Methodist|Anteby<br>Pertr Methodist|Church|Church|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Natea tOthe Accounts||||||||||||
|9|Other expenditure|||||||||||
|||||||||Re»of»cad||Total|Total|
|||||||||||2022|2021|
||||||||f|||f||
||Circuit Assessment||||||58,276|||58,276|43,388|
||interne! organlsatlom||||||ZL589|32,667||54.256|10,226|
||Employee costs|||||||152,818||157,818|140,499|
||Premises<br>costs||||||28,586|||28,586|16,230|
||Amortisatlon,<br>depreciation,|||||||||||
||impairment,<br>progt/loss||on||||37,603|||37,603|37,603|
||disposal offixed assets|||||||||||
||General admmlsirative||costs||||||||3,630|
||||||||146,054|185,485||331,539|251,636|
|10|Net expenditrrre<br>befare transfers|||||||||||
||||||||||2022||2021|
||Ttus Isstated after|charging:|||||||f|||
||Depreciation<br>ofowned||fl»ed|assets||||37,603|||37,EO3|
|11|Trustee remuneration||and expenses|||||||||
||||||||||2022||2021|
|||||||||Number|||Number|
||slumber af trustees|paid expenses|||||||||8|
||The nature ofthe reimbursed|||expenses||Reimbursement||ofexpenses<br>incurred.||||
|12|5taff costs|||||||||||
||||||||||2022||2021|
||5alarles end wages|||||||131,473|||134,925|
||5ociaIsecurity costs|||||||17,187|||1,534|
||pen sion costs|||||||4,158|||4,040|
|||||||||152,818|||140,4$9|
||No emOIOVee reCeived||emaiumentS||In eXcess Off60,000.|||||||
||The average monthly||number|offug|time equivalent||employees|during|che year|was as follows:||
||||||||||2022||2021|
|||||||||Number|||Number|
||||||||||12||12|
||||||||||12||12|





|Not|es to the Accourrta|es to the Accourrta|||||
|---|---|---|---|---|---|---|
|13|Tangible tired assets||||||
|||||fbrtures, ttttl|||
||||lated and<br>buiklings|ngs snd<br>ectuiprnent||Total|
||Cost or revaluation||||||
||At 1September<br>2021||1,B18,845||312.279|2,131,124|
||At 31August|2022|1.818.843||312.219|2.131,124|
||Oepreciatlon|snd|||||
||Impairment||||||
||At 1.September<br>2021|||||282,069|
||Depreciation|charge for the|28,924||8,629|32,603|
||year||||||
||At 31August|2022|202,818||116.834|319672|
||Net hook values||||||
||At 31August|2022|1,616,027||196,425|i,811,462|
||At 31August|2021|1,645.001||204,034|1,849463|
|14|lnvestmerrts||||||
||||||Other||
||||||investments||
||||||-Usted|Tots I|
||||||6|6|
||Costorrevaluation||||||
||At 1September<br>2021<br>At 31August 2022||||12,628<br>17,675|17,628<br>17675,|
||Net book values||||||
||At 31August|2022|||12,628|17,628|
||At 31Aug usl|2021|||17,616|17.515|
|13|Oebtors||||||
||Trade debtors||||||
||Other debtors|||||1,186|
||Prepayments|and accrued income||||10,371|
|||||||11.557|
|16|Creditors:||||||
||amounts<br>falling due alter more than one year||||||
|||||2022|||
|||||4,033||5,230|
|||||4,013||5,115|





## 

|s to the A<br>blovement|c|caurrls<br>In funsts|||||
|---|---|---|---|---|---|---|
|||||Incoming|||
|||||||At 31|
||||At 1|)lrutudfng<br>other|Resources<br>~ed|2622|
||||september|gauss/brssas|||
||||2021|)|||
|Rastrfcted|fundrn||||||
|Reatrictad|income fundsu||||||
|Benevolent||Fund|1.200||)50)|2,150|
|Church Groups|||61.533|196.530|(165,435)|73.628|
|Furor|||64,733|196,53D|(265,485)|75,778|
|Unrestricted||fumfs:|||||
|General funds|||1,956,64D|85.382|(146,054)|1,895,968|
|Designated||funsb:|||||
|Igniium<br>Camrnunity|||36,604|||36,604|
|G Arrldge|Fund||17,628|||17,628|
|Iearl|||||||
|Total funds|||2,075giDS|261,912|f331,539)|2,025,978|



|||||
|---|---|---|---|
|Ana)ysfs af nat assets batewmn funsb|Un~|Resbfctad|Total|
||funds|funds||
||6|6|4|
|Feed assets|1,611.452||L811,452|
|Investments|'7,628||17.626|
|Net current assets|131.103|69,828|200,931|
|Creditors<br>dua In more than one year and|(4,033)||(4,033)|
|provisions||||
||1,956,150|69,828|2,D25,978|





## 

## 

|by Perh Methadlst<br>Church<br>» tothe Accounts<br> Racon»hist)on<br>ot net debt||||
|---|---|---|---|
||At 1|||
||geptember||August|
||2tt23|Cash hews|2t)22|
|||f|E|
|Cash and cash equivalents|000.000|(3,33»)|299,941|
||202,595|(3,55l)|199,942|
|Net debt|292,$93|(3,554t)|199,043|



||Net debt|Net debt|||292,$93|(3,554t)|199,043|
|---|---|---|---|---|---|---|---|
|3i3|Commitments|||||||
||Openeolnp|Tease commhments||||||
||Annual camrnitmems||under non-cancellable|operating ieates are as fogows:||||
|||||Rm2|2tt22|2921||
|||||Lend end|Other|Land end||
|||||buildings||buTldtngs||
|||||f||g||
||Operating|lea»es 4rrrth|esprry date:|||||
||pens/am<br>comm(trnsrrts|||||||
||The pension cast charge to the charltr|||||||
||amounted|to,|||||4,040|





|Anlaby park fvlethodfst church<br>Snrtenrent of Grsh 4ows<br>forthe year ended 31August tata|||
|---|---|---|
|||3031|
|||6|
|Gsh flows fmm operating actlvees|||
|Nm expenditure<br>per Statement of Rnanckd Activldas|(49,627)|I24,572)|
|Adlusrments<br>for:|||
|Depreckitlon<br>of property,<br>plant and equipmant|37.603|37.603|
|0fvidands,<br>Irrte rest and rents from invesrma nts|(755)|r2,626)|
|Decrease/[Increase)<br>in trade and other receivables|9,667|(14557)|
|t Oetreaas)/Increase<br>ln trade Sad other psyableS|(1,197)|5,230|
|Net cash tused In)/provktad<br>by operating act)sides|)4,309)||
|Cash 4owa from investing activities|||
|0lvidends,<br>Interest snd reels from investments|755|2,926|
|Net assh fram ilnvesttng<br>acdvttles|755|1,711|
|Net cash trom flnandng<br>actfvlttm|||
|Net (decrease)/increase<br>ln cash and cash equivalents|(3,554)|5,589|
|Cash end cash equivalents<br>etthe beiginn log ofthe year|202,595|197.006|
|Gnash and cash equivalents etthe end af the year||202,595|
|Components ofcash and cash equivalents|||
|Cash and bank balances|199,041|202,595|
|||202,595|





## 

## 

## 

|forthe veer ended 3|1tugust 2022|||||
|---|---|---|---|---|---|
|||Unto»triste|8estrktad|||
|||d funds|lunch|Total funds|Total funds|
|||Z022|2022|2022|2021|
|||f|f|||
|Income endeats from:||||||
|Donations and lcgades||||||
|Coikcbons||46,874||46,874|43,288|
|Tas credits||10,000||10,000|8,681|
|Donations|||5,33D|5330|6,192|
|||56,874|5,330|62,204|58,161|
|Charitable<br>attlvltlas||||||
|iettings||13,164||13,164|350|
|Grant»||2,023||2,023|7,078|
|Internal organisatlons|||||1,408|
|Other||||12,566||
|||27,753||17,753|9,130|
|Other trading activities||||||
|Pre- school|||191,200|19LZDD|163.143|
||||191,200|191,200|163,143|
|arvl st ments||||||
|CF8Intereat||476||476|161|
|TMCP Interest||279||279|59|
|||755||759|220|
|Other||||||
|Solar panel income|||||2,015|
|Utgltks & In»urante|credits||||591|
|Total income and endowments||85.382|196,530|281.912|233.260|
|EnpendRure<br>nn.||||||
|Charitable<br>activities||||||
|Grants made|||||6,196|
||||||6,196|
|Total ofenpantllture|on charitable||||6,196|
|activlttas||||||
|Other expenditure||||||
|Grcuit tssassment||58,276||58,276|43,388|
|Interns<br>Iorga nisat lons||21,589|32,667|54,256|10,226|
|||793%5|32,667|112432|53,614|
|Employee costs||||||
|Salaries/wages|||131.473|131,473|134,9Z5|
|Emphyer's<br>Nl C|||17,187|17.187|1,534|
|Pension costs|||4,158|4,158|4,040|
||||152,818|152,818|140,499|





## 

## 

|Detalhnl Statement ofR|nanctal<br>Activities|||||
|---|---|---|---|---|---|
|Premises costs||||||
|bght. heat and power||11,378||11,378|8,59$|
|Premises repairs and||17.20&||17,208|7,632|
|maintenance||||||
|||||Z&,5&6|16,Z30|
|Gene ra Iadministrative|cosh,|||||
|Including<br>depreciation|and|||||
|amortisadon||||||
|Depreciation<br>of land and||2$,974||2$,974|28,974|
|buildings||||||
|Depreciation<br>ofFixtures, fittings||8,629||$,629|$,629|
|and equipment||||||
|5undry expenses|||||2,744|
|Telephone, fax and broadband|||||946|
|||37,603||37,603|4L293|
|Total ofexpenditure<br>of|other costs|146.054|1&5,4&5|33L539|251.636|
|Totai expenditure||146,054|185,485|331,539|257.&32|
|Nei gains on Investments||||||
|||(60,672)|11.045|(49.6Z7)|(24,572)|
|Fact~re before|other|(60,672)|11,045|(49,6Z7)|(24,572)|
|gales/(lessee)||||||
|Other Gains||||||
|Net move ment<br>in funds||(60,672)|ZL045|(49,627)|(24,572)|
|Reconcgtadon<br>of funds:||||||
|Total funds brought<br>Fonvard||2.010,872|64,733|2.D75.605|2.100,177|
|Total funds carried forward||1,950.200|75,77&|2,025,978|2.075,605|