Church Accriials Acc.oiint8 2024-2025 THE METHODIST CHURCH REPORT AND ACCOUNTS (ACCRUALS BASIS) for the year ended 31 August 2025 Anlaby Park Methodist Church (incorporating Selby Street Mlssion) Rèlll8ter Charlty - Reglstratlon numbgr 1129171 HULL ICENTRE & WESD CIRCUIT Circuit No: 29137 Minister Revd. Helen Hickson Church Stewards M8ri0n Dawson Jasper Miles lan Bakef Brenda Hammonds Christine Homsby Vanessa Taylor Treasurar Bob Richardson Secretary Diane Baker
Introdurtlon Anlaby Park Methodist Church Is a vibrant and diverse church family seeking to serve God and ourcommunity from our setting on Anlaby Common. We are supporting Selby Street Mission which is a Small congregation serving a wide varieiy of special needs, neurodsversity and recovery from addiction. Alms and organtsatlon Our Church Mission statement Is.. "To grow and nurture wholeheortedfollowers oljesus Chrlst through sharing God's love in words ond Gctions." The objectives of Anlaby Park Methodist Church are as set out in our mission statement labovel but also to engage with the local comrnunity together with the Pltrposes of the Methodist Church as a whole. The purposes of the Methodisl Church are and shall be deemed to have been since the Date of Union, the advancement ofr. al The Christian faith in accordance with the doctrinal standards and disclpline of The Mefhodist Chufch bl Any charitable purpose for the time being of any Connexional. District, Circuit, local or other orBanisations of The Methodist Church cl Any charitable Purpose for the time"belng of any society or institution, subsidiary or ancillary to The Methodist Church, and dl Any purpose for the time being of any tharity being a charitv subsidiary or ancillary to The Methodist Church The main activities of Anlaby Park Methodist Church are: Worshipplng God through prayer, song and other acts of worshlp The organisation and rewurcing of regular public acts of worship open to members ofthe church and non- members alike The teaching of Christianity through sermons, courses and small groups The resourcing of pastoral work includin8 Vlslting the sick and bereaved Engaging with the families. young people and children who attend artivities including the support of uniformed organisatio Review of the year Anlaby Park Methodist Church has continued to uphold the activities as set out in previous years. We have maintained our online and digital presence. We have 3 slight increase in people attendlng setvices. We have continued to 5UPPOrt our community by running the following groups.. Toddlers, Coffee and Chat, lunch club, coffee mornings, Wives group, Pre School activities and a family fun day from time to time. Our minister, Revd Helen Hickson joined us in early September 2023. Anlaby Park Methodlst Church Pre-school over¥lew Year ending 3110812025. The p*school has had a good year,. we have been full all year which has kept the income at a level to cover extra costs of paying towards the hall floor. Working families are now entitled to extra funding at an earlier age which has increased demand. Staff continue to work well as a team,. providing 2 fe and nurturinE learning environment for the children. We Wofk with higher child to staff ratios than we are legallv required to do which takes pre55ure off staff and provides extra care and learning opportunities for the children. This is a major factor for parents being happy with our setting and recommending us to others. Many of the bookings we have taken for the coming year are recommendations from past parents and local schools. The bookings alre3dy taken for the following year have provided peate of mind that we shall have another good year to come.
Income trends Cl)urch iiicoii)e is priinarily drawn from collections offered by tlie coii8regatioTri together with additional donations from the wider community. Tax is reclaimed on offering5 and donations, as appropriate, using the Gift Aid Scheme. Trading income is also generated by our Pre-school which is used by the local commLsnity. We continue to receive several donations from individuals and organisations towards the work of Selby Street Mission. Expendltlsre trends Oue to the impact of COVID and other major fattors SLbch as cost of living and buildin8 maintenance fixed cost5 have begun to rise vs where these costs were in previous years.: The assessment paid to the Hull (Centre & Westl Methodist Circuit remained flat at £30,ry)O. General repalrs and fflaintenance of church property reduced to £15,918. This Spend included the final costs for the flooring. Salary costs are for the church cleaner, Family Outreath worker and Pre-school employees.. Staff salaries are increased in line with the Living Wage. Fund balances As of 31 August 2025, the total net aetS of the Church were £1,895,825, which comprised of £184,766 Cash assets, £1,712,820 fixed assets and £1,761 liabilities. Within these amounts the following fund balances.. Anlaby Park £1.765,815. Ignition £36,604, THCP £17628. Benevolent £2,150 and Church Groups £73,628. There was a net deficit for the full year of £36,038 from the previous ypar ending 31" Aug 2024. Plans for 202512026 For the year commencing Sep 2Q25 we aim to continue with the high level of commttnity outreach, wh4¢h include5 group worK pre-school and regular worship activities. We also aim to continue with our fundraising activities to recover some of the cost of the recent renovation to our church hall. The Toddler Group 15 now under the remit of OL¢r Preschool. Public Benefit We confirm the trustees have had regard to the Charity Commission's gtJid3nce on public benefit. Stru¢ture. Governan¢e and Management The governing document for the church is the Deed of Union119321 and Methodist Church Act119761. Detailed governance arrangements are outlined within the Constitutional Practice and Discipline of the Methodist Church by order of the annual conference ICPDI. Day to day management of the church is undertaken by the Church Leadership team along with the Minister. The stewards and church preSentativeS are appointed at the Annual General Meeting of the church. All other trustees are appointed by the Church Council that meets 3 times annually.
Trustee Trainin8 A range of guidance produced kny Methodist Connexion to support the effective running of the church and the role of Trustees is given to the Church TStee$ at varioLlS meetines arbd / or (raining se55ion Related Parties Anlaby Park Methodist Church is part of the Hull Icentre and Westl Circuit which is part of the Yorkshire North & East District and is also accountable toihe Methodist Conference. The internal organisations linked to Anlaby Park Methodist ChLTrrch are.. Anlaby Park Methodist Church Pre-school Anlaby Park Lunch Club Selby Street Mission Toddlers Gmup Wives Group Friday Coffee Morning5 Monthly Saturday Coffee Mornings Coffee and Chat Imonday afternoons) In addition to the above, I0 successful Brownie packs. a Rainbow pack, a Girl Guiding and Ranger pack meet regularty on the premises. They are classed as affiliated to Anlaby Park Methodist Church. Rlsk Management Any major risks have been identified and recorded by the Trustees with professional advice taken os required. There is a regular annual review process undertaken and recorded. Income and Expenditure is being monitored in totsl and is compared with the approved annual budget on a regular basis to detect trends as part of the risk management process to avoid unforeseen calls on reserves. Safeguardlng Every person has a value and dignity which comes dirertly from the treation of male and female in God'5 own image and likenes5. Christians see this potential as fulfilled by God's re-creation of us in Christ. Among other things this implies a duty to value all people as be3rin8 the image of God and therefore to protect them from harm. Methodist Connexional prartice outlines commitment to the following principles: Ihe establishing of safe, caring communities which provide a loving environment where there is infornied vigilance as to the dangers of abuse. We will carefully selert and train all those with any responsibility within the Church, in line with Safer Recruitment principles, including the use of criminal records disclosures and registration with the relevant vetting and barring schemes. We will respond without delay to every complaint made which su8gests that an adult, child or young person may have been harmed, cooperating with the police and local authority in any investigation. We will seek to work with anyone who has suffered abuse, developing with them an appropriate ministry of informed pastoral care. We will seek to challenge any abuse of power, especially by anyone in a position of trust. We will seek to offer pastoral care and support, including supei$l0n and referral to the proper authoflti to any member of our church Community known to have offended against a child, young person or vulnerable adult.
In all these principle5 we will follow legislation. guidance and recognised good practice. Anlaby Park methodst Church commits ttself to enstJr>n8 the tmplementation of Connexional Safeguardin8 Policy; government legislation, guidance and safe practice in the circuit and in the churches. Anlaby Park Methodist Church commits itself to the provision of support, advice and training for lay and ordaine(I people that will ensure people are clear and confident about their roles and responsibilities in safeguarding and promoting the welfare of childr*n and adults who may be vulnerable. Reserves Policy The Resee$ Policy for the Church is to hold a minirt)um sum equivalent to 6 months. average expenditure. This should be Sufficient to meet any unforeseen item of major expenditure on the church building and l or to be able to continue, in the short lerm. funding planned activities in the event of any inability to raise the full expenses including the assessment payable to the Circuit. On 31 August 2025 the general fund balance, excluding fi¥e(I assets, amounted to £47.049 Based on the 202512026 budget the trustees believe that this is suff icient to meet its reserve5 policv. Investment pollry To comply with Methodist Standing Orders, monies for lon8 terni investment are lodged with the Trustees for Methodist Church Purposes ITMCPI. TMCP acts as custodian trustee for all bequests and are held on deposit. The capital returns are close to tracking the movement5 in the FfsEIOO index and income mirrors the deposit rates available elsewhere. Both the Central Finante Board ICFBI and TMCP take into consideration sotial, environmental and ethical considerations. both negatively positively, in establishing investment policv. Short term deposits are lodged directly with CFB and attract good rates of interest. There are no benchmarks for the expected returns" or appreciation on investments at TMCP and CFB. It 15 the Church's policy to manage cash and investment resources so that the rate of return on investment is obtained at least as good as market rate considering the Church's low appetite for risk.
TRUSTEES, RESPONSIBILITIES For each financial year ending on 31 August the Trustees are required to prepare flnancial Statements that give a trlie and fair view of the C.hiirch's financial ac.tivitie% diiring thp ypar and of it.£ financial position al the end of the year. In preparing these fin3ncial statements, the Trustees have- Selected suitable accounting policies and applied them consistently using the accruals method Mddp iudApmR.ntS dnd t5firoate.5 IhAI firp. reiwnib.Ip. and priLilent Followed applicable accounting standards. including the FRSSE Prepared the financial statements on the going concern basis Prepafed accounts to comply with SORP 2015 The Trustees are responsible for keeping proper accoijnting records which disclose with reasonable accuracy at any time the financial position of the Church and enables them to ensure that the financial statements complv with the law. They are also responsible for safeguarding the assets of the Church and hence takin8 reasonable Steps for the prevention and detection of fraud and other irre6ularities. The Trustees are responsible forthe maintenance and integrity of the corporate and financial information included on the Church's website. Legislation in the United Kingdom governin8 the preparation and dissemin3tion of finaricial ststements may differ from legislation in other jurisdictions. STRuuRE, GOVERNANCE AND MANAGEMENT The Church is an unincorporated a550ciation and isBoverned by the Methodist Church Act 1976, Ihe Deed of Union and the Model Trust Deeds of the Methodist Church and was registered with the Charity Commissioners on 24 October 2009. I. STRuuftE Anlaby Park Methodist Church is one of Several churches in the Hull (Centre & Westl Circuit, which is part of the Yorkshire North & East District. The Methodist Conference meets onc8 each year is the supreme governing body in the Church. Overall control rests with the Methodisr Conference. The Connexional Office implements decisions made by Conference and Is also responsible for the stationing of presbyters and deacons Icollectively known a5 ministers) in individual Circuits within Districts. Connexional decisions are passed to the Chair of the Distrirt and the appropriate officers of the District for implementation. The District passe5 coritfol down to Circuit level for local implementation by the Superintendent Minister, ministerial staff and Circuit Stewards, and authority is delegated to the Circuit MeetinB for certain matters. The Circuit Meeting p¥55es control down to Church Councils for local implementation by the presbyter, the Church Stewards, and ofher officers, and authority is delegated to Church Councils as Managing Trustees. 2. PURPOSE OF THECHURCH The church is an expression, on a local grassroots level of the Connexional tharacter of the Methodist Church. The purposes of the Methodist Church are as described in the aims and organisation section. The primary PLtrpose of this Church is to advance the mission of the Church in Anlaby Common and Selby Street area of Hull by serving and ministering to the local communities.
- GOVERNAPICE The Church operates within a statutory framework of regulation and seeks to ensure that it follows Methodist Standing Orders. It relies on the Connexional Office, the District and Circuit to provide guidance on changes that could affect the local church. With the exceptlon of the Treasurer, the Church Council Secretary, the Pastoral Secretary and the Team Representatives. the member5 of the Church Council are annually appointed by a vote of the Church members at Annual Gonaral bAtI3 Iw. a cantinLiOllS.t•rm. nomiall¥..a¥r.oodin8 &i¥.yoar& .Tho othor aforameutinnod positions are appointed by the Church Council on a simi18r basis. The Chair is the presiding minister. When a posltion becomes vacant on the Church Council. nominations are invited from members of the Church. The Chair then shares with noroinees what the roles involve. If they wish to be considered for a role, their names are taken to the AGM, or Church Council for appointmenl. Trustees are lay people attending Church as members of the Anlaby Park and Selby Street Methodist churches,. The Church Council nom)ally meets three times each year and deals with routine and exceptionol matters. It oversees the work of the various groups and organisations together with outreach, care, finance, property and Safeguarding.
REFERENCE AND ADMINISTRATIVE DETAILS Full Name of Church.. ANLABY PARK METHODIST CHURCH Registration Charity Number.. 1129171, registered in England and Wales Address.. 256 Hull Road Anlaby Common Hull East Yorkshire HU4 7RR The members of the Anlaby Park Methodist Church Council meeting are the Charity Trustees. membership being made up of church office holders, Minister and representative5 appointed by the church at the Annual General Meeting las per appendix Al. A full list of Church Council members and key lay employee5 are shown at Appendix A to this report. Treasurer.. Bob Richardson Mr Keith Robinson arted a5 the prineipal officer overseeing the day to day financial management and accounting for the church during the year. Independent examiner.. Richard J. Dixon FFA Intuitive Accountin8 Suite 12, Hesslewood Hall Hesslewood 8usine55 Park Hessle. HU13 OLH Investment bankers.. Central Finance Board of the Methodist Church Trustees for Methodist Church purposes APPROVALS The trustees. Report and Financial Statements were approved by Anlaby Park Methodist Church Council on '.61une2026...... Minister & Chair Treasurer Date.. Date..
ANLABY PARK METHODIST CHURCH Re8lstered Charlty- Re8lstration number: 1129171 Year ended 31 August 2025 Appendlx A CHURCH COUNCIL MEMBERSHIP & KEY LAY WORKERS Supefintendent Minister= Revd Loui53 Haynes Minister.. Revd. Helen Hickson Church Stewards: Marion Dawson Brenda Hammonds Jaspèr Miles lan Baker Christine HoTn5by Evangellsm Team Steword= Vacancy Worship-Team Steward.. Vane553 Taylor Disc4pleship Team Steward.. Vacancv Facilities Team sieward.. lan Baker Player Team Steward= Vacancy Church Treasurer.. 8ob Richardson Church se¢tary.. Diane Baker chrCh Safeguafding Co- Ordinator Christine Hornsby Pastoral Secretary.. Jean Richardson THER MEMBERS F THE CHURCH OUNCII Church Meeting rep I Church Meeting rep 2 Church Meeting rep 3 Church Meetin8 rep 4 Church Meeting rep 5 Church Meeting rep 6 Church Meeting rep 7 Church Meeting rep 8 Jennie Simpson Susan MacMa5ter Chrts Spry Barbara Cross Rachel Pear50n William Bryan-smith John Hallarn Jessica Swatman Csrcuit StewaTd-. Stuart Hitkson
ANLABY PARK METHODIST CHURCH istered Chafl -Re istratlon number: 1129171 Year ended 31 August 2025 Re Declarations and Scrutiny Treasurer I confirm that these accruals-based account5 for the year to 31 August 2025 have been prepared from the records of the Church and that they include all funds under the control of the Church trustees. Signature of Treasurer Name ol Treasurer Bob Richardson 25 Anlèby Park Road North Addres5 HU4 6XN Date Presentstion to the Church Councll Meetlng for approval. I confirm that the annual report and aCContS for the year ended 31" August 2025 will be presented to the Church Council at its meeting on for approval. 16 June 2026 Signature of the Chair of the meeting Name of the Chair of the meetin8 Revd Louisa Haynes (Superintendent Minister) Date Iblco120 This has been signed by the Superintendent Minister Revd Louisa Haynes due to Revd Helen Hickson being on Sabbatical at time of presentation to the Church Council Independent Examiner's Report to the Trustees of the Anlaby Park Methodist Church Charity Number 1129171 Responsibilitles and basis of report I report to the trustees on my examination of the accounts of the Anlaby Park Methodist Church for the year ended 31 August 2025 set out on pages 11 to 23. As the Church'5 trustees. you are responsible for the preparation of the accounts in accordance with the iequirement5 of the Charities Act 20111'the Act'l.
I report in respeci of my examination of the Church's accounts carried out under section 145 of the Act and, in carrying Out my examination, I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the Act. ANLA K METHQWIST CHURCH Registered Charlty. Registration number: 1129171 Year ended 31 August 2025 Independent Exambner's Statement l am Qualified to undertake the examination by being a qualified member of the Institute of Financial Acctsuthtants. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below'l which give me cause to believe that in, any material respect.. • the accounting retords were not kept in accordance with section 130 of the Act,. or • the accounts do not accord with the accounting records; or • the occounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reportsl Regulations 21)08 other than any requrrement that the accounts give a 'true and fair, view, which is not a matter considered as part of an independent examination the trustees, annual report is not consistent with the accounts 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. I hai'e obtained independent verification of all investments with the Trustee5 fof Methodist Church Purposes or held in other trusts, bank balances and funds al the Central Finance 8oard of the Methodist Church which are individually in extess of £10,000 (ten thousand pounds) at the balance Sheet date. Narne ol independent exam1ner", Richard J. Dixon FFA Signature ol indepeftdent examiner Relevant Professional qudlificaiiori ot body.. Fellow of the Institute of Financial Accountants Intuitive Accounting Suite 12, Hesslewood Hall Hesslewood Business Park Hessle HLt13 OIH Name ot Flrm & Address.. Date". 0g/.*/w
Anlaby Park Methodlst Churth Statement of Financial Artivltles for the year ended 31 Au8USt 2025 Unrestricted lunds 2025 Restrirted funds Total fund5 Total funds 2025 2025 2024 Notes Income and endowments from.. Donations and le8acies Chafiiable activities Other trading activities Investments 47.328 34,231 291,714 2,653 47,328 34,231 291,714 2,653 49,202 85,742 237,961 3,280 Total 375,926 375.926 376,185 Expenditure on: Other 411,964 411,964 438,880 Total 411,964 411,964 438.880 Net gains on investments Net expenditure Transfer5 between It¢nd5 136,0381 136,0381 162,6951 Net expenditure belore other 8ainslllossesl 136,03til 136,0381 162.6991 Other 8ain5 and losses Net movemeni in fund5 136,0381 136,0381 162.69SI Reconciliation of lunds: Total funds brought forward 1,856,085 75,778 1,931.863 1.994.558 Total funds carried forward 1,820,047 75,778 1,895,825 1.931,863 Page I
Anlaby Pafk Methodlst Churth Balante Shtet at 31 August 2025 Charlty No. 1129171 2025 2024 Rxed assets Investments li 14,177 1,712,820 13,574 1,749,820 Current assets Cash at bank and in hand 184,766 184,766 184.766 184.098 184.098 184.098 Net current assets Total a55ets leu current Ilabilltl 1,897,586 1,933,918 Credltors.. Amounts falllng due after more than one year Net assets excludln8 penslon asset or Ilablllty 12 11,7611 1.895,825 12.0551 1,931,863 Total net assets 1,895,825 1,931,863 The lunds of the ¢harSty Restrfrted fvnds Aestricted income funds 13 75,778 75.778 75,778 75,778 Vnrestrl¢ted funds General funds Desl8n4ted funds 13 1,765,815 54.232 1,801,853 54.232 1,820.047 1,856,085 13 Totsl funds 16-JwlO 1,895,825 1,931,863 Approved by the trustees on 4iF4bw And s18ned on thelr behalf by: Trustee Pa8e 2
Anlaby Park Methodist Church Notes to the Accounts for the year ended 31 August 2025 l AccountinB polltles Basis of prep•ration The financial statements have been prepared in accordance with Statement ol Recornmended Practice.. Accuurilliig aiid Repuriiiig by Cliaillles prepailiig Ilielr aLLouiII51ii aLL¢JIUaiiLe wlth thè Flnaiiclol Reportillg Standard 8pplicable in the UK and Republic if Ireland IFRS 1021 Issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FR5 1021 and the Charities Act 2011. Change in basls of accountin8 or to previous account5 There has been no change to the accounting policies (valuation rules and method of accountingl since last year and no char5ges have been made to accounis for prtvious years. Fund ac¢ountin8 Unrestricted funds These are avatrlable lor use at the discretion of the trustees in lurtheiance of the general objects ol the charity. These 8Te unrestricted funds earmarked by the trustees for particular purposes. These are unreslricted fund5 which include a revaluati¢)n reserve representing the restateme4)t of investment assets at their market value5. These are available lor use subject to Testrictions imposed by the donor or through terms of an appeal. Designated funds Revaluation funds Restricted funds Income Recognition ol income Intome is included in the Staternent of Financial Activities ISOFAI when the charity becomes entitled to, and virtually certain 10 receive, the income and the amount ol the income can be measured with sufficient reliability. Income with related Where income has related expenditure the income and related expendilure is expenditure reported gross in the SOFA. Donations and legacies Voluntary income received by way of grants, donations and 8ifi5 is included in the the SOFA when rer.eivable and only when the Charity ha5 ijnconditional entitlement to the income. Tax reclaim5 on Income from tax reclaims is included in the SOFA at the same time as the donations and Èifts 8ift/donation to which it relates. Donated services These are only included in income Iwith an equivalent amount in expenditure) and facilities where the benefit to the Charity is reasonably quantifiable. measurable and malerial. Volunteer help The value of any volunteèr help received is not included in the accounts. Investment income This is included tn the account5 when receivable. Gainslllossesl on This include5 any gain Or loss resultin8 from revaluin8 inve51ments to market value revaluation of fixed at the end of the yeaT. assets Gainsll105sèsI on investment assets This includes any gain or loss on the sale of investments. Page 3
Anlaby Park Methodist Church Notes to the Accounts Expenditure Rprngnitinn of expenditure Expenditure is Tecognised on an accruals basis. Expenditure incliides any VAT which callnot be fijlly recovered, and is reported as part nf thp pxpp.nditure to which it relates. These comprise the costs a5SOClated with attractin8 voluntary income, fundraising Expenditure on rttising lund5 Expenditure on These comprise the costs incurred by the Charity in the delivery of its activities and charitable activities services inlhe furthèrance ol its objects, Including the making of grants and governance costs. All grant expenditure is accoLsnted for on an aclual paid basis plus an accrual for grant5 that have been approved by the tru5tee5 at the end of the year but not yet paid. These include those costs associated with meeting the constitutional and statutory requirements of the Charity, including afiy audit/independent examinatiofi fees, costs linked to the strategic management of the Charity, together with a Share of other admini5tratitsn costs These are 5klPPOrt costs not allocated to a particular activity. Grants payable Govefnance costs Oiher expenditure Taxation The charity is exempt from tax on its charitable activities. Freehold investment property Investmenl properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. All gain5 or105ses are taken to the Statement of Financial Activitie5 as they arise. Sto¢ks Stock is included at the lower of cost or net realisable value. Donated Items of stock afe recognised 8t fair value which is the amount the charity would have been willing to pay for the items on the oper market. Trade and other debtois Trade and other debtor>are recognised at the settlement amount due after ally trade discount offered. Prepayments are valued 3t the amount prepaid net of any trade discount5 due. Cash and tash equivalent5 Cash and cash equivalents comprise cash at bank and or hand, demand deposits with banks and other short-term highly liquid Investments with original maturities of three months or less and bank overdraft5. In the statèment ol financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalerts are shown net of barlk overdr3f15 that are repayable on demand and form an integral part of the company's cash management. Trade and other creditors Short term creditors are measured at the transaction prite. Other credrtors and provisions are recognised where the charity ha5 a present obligation resultin8 from a past event that will probably result in the transfer of fund5 to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditor5 and provisions are normally recognised at thèir settlement amount alter allowing for any trade discounts due. Page 4
Anlaby Park Methodist Church Notes to the Accounts Research and developmènt Expenditure on research and development Is wrltten off in the year in which it is incurred. Forelgn currencies Monetary assets and liabilitie5 dènominaied in currenc¢e5 Other than the fL¢nctional currency of the Lli¥iiiy 01 t iiaiisl8LeU #i Iliriales ul exLlidii¥¥yit¥iihiiB dt tliE eiid tjlllit iepurllTopeiiutl. Transactions in cJrrencies other than the functional currency of the chaiity are recorded at the rate ol exchange on the date that the transaction occyrred. All exchange differences are are taken into account in arriving at net incomelexpenditure. Leased assets Where the charity enters into a lease which entails taking subsiantially all the ri5k5 and rewards ol ownership of an a55et, the lease 15 treated a5 3 finance lease. Leases which do not transfer substantially all the risks and reward5 of ownership to charity are classtlied as operating leases. Assets held under finance leases are inltially recognised a5 a55ets of the charity at their fasr value al the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance Sheet date a5 a finance lease obligation. Lease payments are apportioned between finance expense5 and reduction of the lease obligation so a5 to achieve a constant rate •f Interest on the remainin8 balance of ihe liability. Finance expenses are recognised immediately, unless they are directly attributable to qual¢lying assets. in which case they are capitalssed in accordance with the charity'5 policy on borrowing costs. Assets held under finance leases are depreciated in thè same way as owned assets. Operating lease payments are recognised as an expense on a straight-line basis over the lease term. In the event that lease incentives are received its enier into operating leases, such incentives are recognised as a liability. The aggre8ate benefit of incent+ves Is reco8ni5ed as a reduction of rental expense on a straight-line basis. Pension costs The charity operates a defined contribution plan for its employee5. A defined contribution plan is pension plan under which the charity pays fixed contributions into a separate entity. Once the contributions have been paid ihe charity has no further payments obligations. The contributions ère recognised a5 expenses when they fall due. Amounts not pai4 are shown in accruals In the balance sheet. The asset5 of the plan are held separately from the charity in independently adrninisteced lund5. Receipt of dtsrtated goods. facilities and sèrvltes All doriated goods, facilities and services received are recognised within incoming resource5 and expenditur@ at an estimate of the value to the charity. Page S
Anlaby Park Methodi51 Chufch Notes to the Accounts 2 Stztement ol Financial Arti¥itie5- prior year Unrestricted lunds Aestricted lunds Total funds 2024 2024 2024 Income and endowmefits fr•m: Donation5 and legacies Charitable activities Other trading aciivities Investment5 49,202 85,742 237,961 3.280 49.202 85,742 237,961 3,280 Total 376,185 376.185 Expenditure on: Other 438,880 438,880 Total 438,880 438,880 Net income 162,6951 162,6951 Net income belDre othei 83in51llossesl Other gains and bosse5: Net movement in funds 162,6951 162,6951 162,6951 162,6951 Reconciliation of funds- Total funds brought forward Total funds carried forward 1,918,780 75.778 1,994,558 1,856,085 75,778 1,931,863 3 Income fiom donation5 and legacies Unreslri¢ted Total 2025 Total 2024 Collections 39,084 8.244 39.084 8,244 36,669 11,923 610 Tax Credits Oonations 47,328 47,328 49,202 4 Income from charitablÈ?rtlwtles Unrestricted Total Total 2025 2024 Lettings Grants 12,851 12,851 13,101 1,258 51.836 19,547 85,742 Fund Raisin8 Inew floor) Other 8,563 12,817 34.231 8,563 12.817 34,231 Page 6
Anlaby Park Meth¢dSst Churth Note5 to the Acttsunts 5 Intome from other trading attivlties Unrestrlcted Total lotal 2025 2024 Pre- School 291,714 291,71 291,714 237,961 237,961 291,714 6 Income from investmerts Vnrestricted Total Total 2025 2024 CFB Interest 2,050 603 2,050 603 2,619 661 TMCT Interest 2.653 2,653 3.280 7 Other expenditure Unrestricted Total Total 2025 2024 Circu1 Assessment 30,000 68,814 30,000 68,814 249.681 30,000 49,527 210,461 111,289 Internal or8anisation5 Employee costs Premises costs 249,681 25,866 25,866 Amortisation, depreciation, impairmenl, profitllos5 on disposal of fixed assets 37,603 37,603 37,603 411,964 411,964 438,880 8 Net expenditure before transfers 2025 2024 This is stated after chargin8'. Depreciation of owned fixed assets g Staff costs 37,603 37,603 2025 201.718 38,681 9,282 249.681 2024 Salaries and wa8e5 Social security Costs Pension cost5 174,941 30,192 5,328 210,461 No employee received emoluments in Exce55 of £60,000. Page 7
Anlaby Park Methodist Churth Notes to the Accounts 10 Tangible lixed assets Cost or revaluation At I September 2024 AI 31 Aubtusl 2025 Depreciation and impairment At I September 2024 Depreciation charge for She year At 31 August 2025 Net book value5 At 31 August 2025 At 31 August 2024 1,818,845 1.818,84J 312.279 312,279 2,131,124 2,131,12L1 260.766 134,112 394,878 28,974 8,629 37,603 289,740 142,741 432,481 1.529,105 1.558,079 169,538 178,167 1,698,643 1,736,246 11 Investments Other investments Listed Total Cost or revaluation At I September 2024 Revaluation At 31 August 2025 Net book values At 31 August 2025 At 31 August 2024 12 Creditors.. amount5 falling dve after more than one year 13,574 603 13,574 603 14.177 14,177 14,177 13,574 14,177 13,574 2025 2024 Other creditors 1,761 1.761 2,055 2,055 Page 8
Anlaby Park Methodist Church Notes to the Accounts 13 Movement in funds Incoming resources At31 lincluding other Atl September gain51105ses 2024 Resource5 expended August -202$ Re5trttted funds.. Restricted income funds.. Benevolent Fund Church Groups 2,150 73,628 2,150 73,628 Totol 75,778 75,778 Unrestrirted fvnd5: General funds 1.801,853 375,926 1411.9641 1.765,815 Designated funds.. Ignition Community G Arridge Fund Totol 36,604 17,628 36,604 17,628 S4,232 54,232 Totsl funds 1.931,863 375,926 1411,9641 1,895,82S Purposes and restrictions relation to the funds= Ae5tritted funds.. Benevolenr Fund Church Group5 Funds raised to help in the use of benevolent Causes. Specific funds held by internal church group. Oesi8nated funds.. Ignition Communitv G Arridge Fund Fund for monie5 ratsed and expenses on the Ignition project. Legacy left by George Arfidge to help finanee mission, trainlng and capital. 14 Analysis ol net assets between funds Unre5tritted funds Restricted funds Total Fixed assets Investments 1,698,643 14,177 104,093 1,698,643 14,177 184,766 Net current assets Creditor5 due in more than one year and provisions 80,673 11,7611 11,7611 1,815,152 80.673 1,895,825 Page 9
Anlaby Park Methodist Church Note5 to the Atcounts IS Reconciliation of net debt All .Septemhpr 2024 ALal Aireii8t 2025 Cash lows La3h Jntl iJ5ti euuivJlents" . 18¢,098 - 184,098 688 184,78B 184,766 Net debt 184,098 668 184,766 16 Commitments Operoting leose cgrnmitments Annual commitments under n¢n-cancellablè operating leases are. as follows.. 2025 2025 2024 2024 Land and Land and buildings Other Other bulltlings Operating leases wilh exptry date.. Pension tommltments 2025 2024 The pension cost charge to the charitv amounted to.. 9,282 5,328 Page 10
Anlaby Park Methodist Church Statement of Cash flow5 for the year ended 31 Au8ust 2025 2025 2024 Cash flows Irom operatlng activitiès Net expendityre per Statement of Financial Actlvities 136,0381 162,6951 Adjustments for: Depreciation ol property. plant and equipment Dividends, interest and rents from Invèstment5 Decrease In trade and other payables 37,603 12,6531 12941 37,603 13,2801 1491 Net Cash used in operating artlvitbes 11,3821 128,4211 Cash flows from Investlng activitie5 Oividends, Interest and rents from inve51ment5 2,653 3.280 Net cash from invtstin8 activities 2,653 3,280 Net cash from flnancbn8 activitle5 Net increaselldetreasel in cash and cash equivalents 1,271 125,1411 Cash and cash equivalent5 at the beglnning of the year 184,098 209.900 Cash and cash equivalents at the Ènd of the year 185.369 184,759 Component5 of cash and ¢ash equivalents Cash and bank balances 184,766 184.098 184,766 184.098 Page 11
Anlaby Park Methodist Church Detailed Statement of Financtal Actl¥Stle$ for thè year ended 31 August 2025 Unrestrirte d fvnds Total funds 2025 Total funds 2024 2025 2025 Income and endowments from.. Donations and legacie5 Collections Tax Credits 39,084 8,244 39,084 8,244 36,669 11,923 610 49,202 Donations 47,328 47,328 Charitable activities Lettin8S Grants 12,851 12.851 13.101 1.2S8 51,836 19,547 85,742 Fund R8isin8 (new floorl Other 8,563 12,817 34,231 8,563 12,817 34.231 Other trading activities Pre- school 291,714 291,714 291.714 291,714 237,961 237,961 Investments CF8 Interest 2,050 603 2,050 603 2,619 661 TMCT Interest 2,653 2,653 3,280 Total income and endowments 375.926 375,926 376,185 Expenditure on.. Other expenditure Circuit Assessment 30,000 68,814 98,814 30,000 68,814 9B,814 30,000 49,927 79,527 Internal organisations Employee Costs Salaries/wa8e5 Employer's NIC Pen510n Costs 201,718 38,681 9,282 249,681 201,718 38,681 9,282 249,681 174.941 30,192 5,328 210,461 Premises cosls Light, heat and power Premises repairs and maintènance 9,948 9,948 7,239 15,918 15,918 104.050 25,866 25,866 111,289 General administrative costs. including depreciation and amortisation Deprecialion of land and buildings 28,974 28,974 28,974 Page 12
Anlaby Park Mèthodist Church Detailed Staternent ol Financial Activltles Depreciation of 8,629 37,603 411,964 8.629 37,603 411,964 8,629 37,603 438,880 Total of expenditure of other costs Total expendlture 411,964 411,964 438,880 -.Ntsl tsr?.investmènts 162.6951 Net expendlture 136,0381 136,0381 Net expenditure before other gainslllossesl Other Gains 162,6951 136,0381 136,0381 Net movement in funds 136,0381 136,0381 162.6951 Reconciliation of funds: Total funds brought forward 1,856.085 75,778 1.931.863 1,994,558 Total funds carried forward 1,820,047 75,778 1,895,825 1.931.863 Page 13