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 a￿etS 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 T￿Stee$ 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, I￿0 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 supe￿i$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 method￿st 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 Rese￿e$ 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.
STRu￿uRE, 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. STRu￿uftE
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.

3. 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 bA￿tI￿3 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
ch￿rCh 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 aCCo￿ntS 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
Circu￿1 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