Company Registration Number- 07295366
The Charity R8gistrallon Number- 1142390
Ryders Green Methodist Day Centre
Report and Accounts
30 June 2025
Bass Hunt & Co
Chartered Certified Accountants

Ryders Green Methodist Day Centre
Report and accounts for the year ended 30 June 2025
Contgnts
Page
Tru8tegs' Annual Report
Independent Examlnot'8 Report
Funds Statements...
Statement of Financial Activities
Movements in fvnds
Income and Expenditure account
Statement of Financial A¢tlvitles - Prior Year
1-10
11-12
13
13
13
14
Balance shoet
Notes to the accounts
15
16-26

Ryders Green Methodlst Day Centre
Company Regl8tratlon Numbor- 07295366
Tru8tse8' Annual Report for the year ended 30 June 2025
The Trustees present their Report and Accounts for the year ended 30 June 2025, which also
comprises the Directors, Report required by the the Companias Act 2006.
Reference and administratlvo detalls
The chartty nam•
The legal name of the Gharlty Is... Ryders Green Methodlst Day Centra
The cha￿ty is 8lso known by Ils operating name, Ryders Green Methodlst Day Centre
Th• ch4rltyS •r•as op•rntlon and UK ¢harltable r•glstratlon
The charlty is registered in England & Wales wlth the Charlty Commlsslon In Engl8nd & Wales
ICCEW} wlth chaTIty number 1142390
Logal 8tru¢turo of the ch•rfty
The charfty is constituted as a ¢omp8ny Ilmited by guarantse, regl8tered under the Componlgs
Ac15. The governing document of the charity is the Memorandum and Article8 of Associallon
•slablishing thg Company under company lagl6latlon.
There are no reslri¢tlon$ in the goveming documen15 on the op8rallon of the Charity or on h8
investment powers other than thos6 imposed by Charity Law.
By operation of law all Iruslees are direelors under the Companles Act 2008 and 811 dlreclors are
trustees under Charities legislation and have respon¥ibilili8s, as such, undor both company and
charlty legislatlon.
Tho twste86 are 811 Indlvlduals.

Ryders Green Mothodlgt Day Centro
Company R•gi8tration Numbor- 07295368
Trustses. Annual Report for the yoar ended 30 June 2025
The prln¢lpal operatlng addro$8, tol•phone numbgr, •mall and web addresses of th• ¢h•rlty
Greets Green Road
West Bromwich, West Midlands
B70 QAW
Telephone.. 0121 520 5387
Email Address.. dayc8re
rydersgreen.co.uk
Web addres8". vhw.rydersgreendaycentre.co.uk
The registered office of the charity for Companies Act purpo$e8 is the same 85 the operallng
address shown abovo.
Th• Tru8teos In offl¢• on tho date th8 rwort was appmvod w•rn.'.
Patricia Briscoe
TerenGè Dawson
Yvonne Lowe
The followlng persons $0kV8d 88 Tru8t•o8 durlng tho year •nded 30 Juno 2025 :.
Th8 Iruslees who served as a Iruslee in the reporting perlod, and, If applic8ble, th&lr date8 of
appointment or rasignallon during th8 year were'.-
Namo
Patricia Bri$¢oe
Terence Dawson
Yvonne Lowe

Ryd8rs Green Mothodist Day Centre
Company R•gistratlon Numbor- 07295366
Trustee8' Annual Report for tho year ended 30 June 2025
Objects and activities of the charlty
The purposes of the charlty as set out In Its govemlng document
Ryders Green Methodist Day cent￿ IRGI ¢ommenc6d activities in 1984. The sole purpos? was to
provide relief for older people within our communlty, P8rticuLgrly those with mental health problems
and physical disabilities IRG Conslitvtionl.
The fundamentsl purpose of the Day Centre over last year has remalned the same a$11 has been
over the last 41 years,
Older people frequently suffer for a lack of cholce In Ihelr Ilves. It 1$ a hlgh prforlty at RG lo offer
older people choice, whether that be with food, actSvitle6, or the level of practical as$i$lance they
require. At RG ¢llenls are always treated as a person, not simply an older person, the ￿nversatIon
and level of care always reflects their needs and wishes. On the rarè occaslon wherè staff feel that
client would be at risk by their personal 'choice,' this is explained fully to them, in our experience
most accept this.
Many. If not all older people, dèvelop 60me medical conditions as they 8ge, many posse$$ poor
mobility and often familles provlde a high level of care. Problems arlse when the family carer is an
older peTson themselv85, RG provides a full day of anlertainmenl, meals and companionship,
Including transport in our adapted minibuses, These days provida a welcome resplte for the family
carèr.
Sometlmes oldèr people are reticent lo try day care, but in many casgs, they settle well and
frequently ask to attend 8 second day, as they enjoy It so much, They feel a 'person' In Ihelr own
right and a150 part of somethlng, whlch we suggèst 1$ Important al any age.

Ryders Green Methodlst Day C?ntre
Company Rggi¥trntlan Numb•r- 07295366
Trustse8' Annual Report for the year endod 30 June 2025
The maln actlvlties undertaken in rnlation to those purposes durlng the year
The main objective of RG has a￿y$ been to contribute towards an older persons care, in order to
maintain the individual in their own home as long as possible. In our 8xperien¢e, very few older
people want to live in residential care and are much happier Ilving in their own home.
Due to the long lerm financial support from various Charjties and Trusts, our organlsation own¥
three minibuses. Thls means we a￿ able to collect clients in the mornlng and return them lo their
home al the end of the day. This results in clients having a ple88ant day out with friends and also
affords their Carer's some respite from their caring responsibilities.
M8lntainlng an indlvldual In Ihelr own home for as long as posslble If thls Is thelr wlsh. In our
experience very few older p80ple would choose lo move Into residential care and would prefer lo
bo Supported to remaln in thelr ¢)wn home.
Our cliènts athve at the Day Centre, have breakfast, t&a and toast and then the aclivilias begln.
Examples of activities are painting and colourfng, some of our clients are incredlbly talented 8nd
show a real pride in the work they produce, light exercise classes, these are led by a qualified
Physiotherapist, this is not a favourite activity with all, bul everyone has the opportunity lo tske part.
M8nta5 arithmetic games and quizzes 8re 81s0 a favourite amongst our cllents. At lunchtime a 2
course home cooked meal is served (all food cooked on the premls8s), ¢11onls are advlsed of the
meals and if anyone does not like what is to be served an alternative is offered. Blngo is a big
favourlle amongst our people, wllh 2 or 3 games are played every day. In the afternoon we have
cup of tèa and a blscult or a piece of cake.

Ryders Groen Methodist Day Cgntre
Company R•gi$tr•tlon Numb•r. 07295366
Trustees. Annual Report for the year ended 30 June 2025
The main a¢tlvltles undertaken durlng the year to further the charity's purpose ftir
the publlc benefit
The major a¢hievement for public benefit is the fact that the Day Centre enables many older
people to remain in their own homes for as long as possible, our experience has taught us that
very few older people want lo go into residential care and are most comfortable in their own
homes. There is also a considerabl8 financial saving, the cost of residential care is incomparable
wllh the cost of a plac8 at the day eentr&. Sandwell is a very deprived area and many older p8op18
receive stjpport with their care costs. Thls cost is ulllmalely bome by the Local Authority., Day Care
represents 8 huge saving to the Local Authority budget.
The Trustees feel that one of our greatest a¢hievements is the longevity of this organisation. For
41 years we have ¢onsislenlly provided the servicè enabllng many older people to continue living in
their own homes, The organisation has experienced many highs and lows over the decades bul we
¢onllnue lo serve our clients in the best way we rAn.
We also believ& that depression Is common In older people who spend consld&r8ble tlme alon8, a
Day Centre place can ease this and subsequently bè a po$slble saving to the NHS.
The trustees have had regard for the Chanty Commi8$ion's guldance on public benefit in managing
the activities of the charity.
The maln achlovements and porfomiance of the charlty durlng the year
Possibly the greatest achlevement of the organisatlon has to dal8 1$ our long6vity, and the
sub8equent impact W8 hav• had on many lives, both older people and their carers.
A further achievement Ss the number of older people who hav8 been maintalned In the communlty
and the aforementloned financlal savlng thls has made lo the Lo¢81 Aulhonty.

Ryders Green Methodist Day Centre
Company RogistT¥tion Numb•r. 07295368
Tru8te8s' Annual Report for the year ended 30 June 2025
The dlfference the charity's perfomianee during the year has made to the
beneficiaries of the charity
Often, referrals are made from partners of the potential SU. If an older person needs considerable
support then it is often the partner that bears the brunt of th￿s. As willing as partners are lo help.
they are more often Ihan not also of mature years. frequentty suffering various health problems
themselves.
The clients, partners and family members have all benefited from the respite care provided by
Ryders Green Day Centre. However, our ¢lients have probably gained the greatest benefit, in many
case5 they have found a new window to the world. At the Day Centre they a￿ a person in their own
right, they make choices and perhap$ very importantly have conversations when they leave to
share with their families and friends.
Another benefit lo the majority of SU is that they demonstrate feelings of wellbeing and self-
respect. Many begin to speak of their'former life, before becoming so dependent on others for
help. Some SU offer their opinions based on knowledge and previous experience, helping others
who may be more reticent. When the centre holds quizzes, it is heartening to obserye just how
knowledgeable some older people are and how well some can calculate numbers. 11 is ¢le2r the
sense of pride that this brings. In short. an older person Gan comeback to life, if sufficiently
slimulaled with what interests them.
Many may not be able to walk, or not very far. not be able to wash and dress themselves, but still
there 1$ value to their life. They have knowledge and memories which others are happy to listen to
and share. This is a major benefit lo beneficiaries of the charity. They then go home to the place
that they love and in the words of many 'the place where they wish to stsy for as long as they Ilve,.

Ryders Green Methodlst Day Centre
Cofflpany Roglstratlon Numbw- 07295388
Trustees, Annual Report for the year ended 30 June 2025
The degree to whlch the achlevements andperfonnance during the year have
beneflted wider society
Day Care contributes to savings in the weffare budget, as the longer people can be maintained in
the community the less costly this is cOMpa￿d to the LA funded residential I nursing care.
Ryders Green Day Centre is undoubtedly a saving for the Local Authority, a place at Ihe Day
cent￿ can foTh part of a care package that keeps an older person in their own home and out of
residential care. It is also possible that it provides a saving to the NHS loo- easing the depreSS￿n
many older people experience.
A Day Centre place also benefits families and carers and provides peace of mind knowing their
elder is well cared for and well fed for the whole day.
StruGturn. governance and management of the charlty
The methods used to rncrult and appoint new charity trustées
New trustees are recruited in line wth the Memorandum and Art¢cles of Association, given
expressions of interest in management committee vacancies, any qualifying individuals are invited,
nominated and elected at the Annual General Meeting.
Given the specialist nature of the organisalion, trustees a￿ recruited using a criteria that
incorporates expertise, knowledge and skill necessary lo undertake the business of the
org8nisation. Attention is duly paid to the Equal Opportunities policy, as w811 as the market strategy
of RG.
The trustees. bankers and advisors
Bankers
Accountants
HSBC Bank Plc, 328 High Street. West Bromwich, 870 8DJ
Bass Hunt & Co. LLP, Ground Floor, Advance House. g Waterfall Lane
Trading Estate. Cradley Heath. B64 6PU

Ryders Green Methodist Day Centre
Company R•gl*ts>tlon Numbèr- 07295366
Tru8tees' Annual Report for the year ended 30 June 2025
Flnanclal revlew
The charitys flnanclal posltlon at the end of the year ended 30 June 2025
The flnan¢ial position of the charity at 30 Jurle 2025 and comparatives for the prior perlod, as more
fully detailed in the accounts, Gan be summarised as follows'.-
2025
2024
Not Incom•
41.866
61,747
Unre8trtcted Revenuo Fund$ av¥ll8ble for th•
neral purpo88v of the ¢h8rfty
85.270
28,985
Total Fund•
28,985
Flnanclal rnvlew ol tha po8ltlon at the reportlng date, 30 June 2025
The income for the yèar amounted to £283,87112024.' £207,747) ol which £283,871 {2024.'
£167,747) was attrlbuled lo unre8lri¢led funds and £NII12024'. £40.0001 was attributed lo reslricled
funds. Th& net Surplus for the year was £41,86512024.' £61,747). Th& total funds on the balance
sheet are £128,59012024, £86.7251,
The charlty has contlnued to exerc188 prudent management of expenditure durlng th6 year.
Pollcles on reserves
It is the policy of the centre lo malnlain sèparate reseNes for speclfl¢ purposes. Unresffieted fvnds
are maintslned al a level to trnsure it has adequats ￿ServeS in order lo continue to operate for the
foresee8bl8 futu￿ and help In financing any proje¢ts.
Avallablllty and adequacy of assets of each of the funds
The board of trustees is satisfied that the charity's a$$frts in &a¢h fund are available and adequate
to fulfil its obligations in respect of each fund.

Ryders Groan Methodlst Day Centro
Compony R•gl•tratlon NUrn￿r- 07295366
Tru8te88' Annual Report for the year ended 30 June 2025
Details of The Indepondent Examlner
MWHunt
Fellow of The Association of Chartered Certified Accountants
Bass Hunt & Co. LLP
Ground Floor, Advanee House
9 Waterfall Lane Trading Estate
Cradley Heath
We51 Mldlands
B64 6PU
statement of th8 Dlractor8' and Tru8t8a8' R08pon8lbllltlos
Th8 charity's trustees are responsible for the preparation of the accounts in accordance with tha
tams of the Cornpanles Act 2006, the Charilles Act 2011 and the Charities {Accounls and
Reports) Regulations 2008. NO￿lth9￿nding the explicit requlrement in the exlanl slatulory
regulallons, Ihg Charilifjs IA¢¢ounts and Reports) Regulations 2008, to prepare the financlal
ststemenls in accordan¢o with the SORP 2005, In vlew of the fact that the SORP 2005 has bean
wlthdrawn, the Trustees determlned lo Interpret Ihls responsibility as rfrquiring them lo follow
current best pra¢tl¢è and prepare the accounts according to the FRS 102 SORP IS18lement of
Recommended Practl¢8 for Accountlng and Reportlng by Charitlesl 2015, la8 amended by the
Bulletin issued in February 20161, (The SORPI.
In partlcular, the Companles Act 2006 and charity law requlre th& Board of Trustees to prepare
financial slatemanls for each financial year which giv8 a tru8 and fair view of the slate of affairs of
the charity as at tha end of the financial year and of the surplus or deficit of the ch8rity. In preparfng
those financlal statements the Board Ss requlred to :.
to Prepare the accounts in accordan¢e with United Kingdom Generally Accepted
Accounting Practice (United Kingdom A¢counting Standards and applicable lawl.,
select suilabla accounting policies and apply them consislenlly.,
make Judgements and éslimal8s that are reasonable and prudent.,
prepare the flnancial statements on the golng concern ba$ls unless It 1$ Inapproprlale
to presume that the chan'ty will continue in business.,
slate whether applicable accounting standards and statem¢nl$ of re¢omm•nded
practice have been followed, ssjbject lo any material departures dls¢losed
and explained in the financial stslements.
The law requires that the IfUStee$ musl not approve the accounts unles5 they are satisfied that
they give a true and fair view of the State of affairs of the Gharity and of the surplus or deficit of the
charity for the year.

Ryder8 Green Methodlst Day Contre
Company Reglstratlon Numbor- 07295366
Tru8tee8' Annual Report for the yaar ended 30 June 2025
The Trustees are also ￿SPonsIble for maintaining adequate accountin9 records which disclose
with reasonable accuracy at any lime the financial position of the charity and which are sufficient lo
show and explain the charity's tran$action$ and enable them lo ensu￿ that the financlal
stslemenls comply with the Companies Act 2006 and eomply wllh regulations made und8r the
Charities Act. They a￿ al¥0 responsible ft)r safeguarding the assets of the charity and hence for
taking reasonable steps for the prevention and detection of fraud and other irregularities.
The Trustee9 are also responsible for the contents of the Trustees, report, and the statutory
responsibllity of the Independent Examiner in relation lo the Truslges, r8POrt is limited lo examining
the report and ensuring that, on the face of the report, there are no material in¢onsi$tencies with
the figures dlsclosed in the fi'nancial slatemenls.
Method of preparatlon of accounts - Small company provl8lons
Thè flnanclal statements are set out on pages 13 to 28.
The flnancial statements have been PrePa￿d Implementlng the FRS 102 SORP Islatemenl of
Recommend8d Practice for Accounting and Reporting by Chariti8512015. las amended by the
8ulletln Igsued In February 2016}, (The SORP), and In accordance with the Financial Reporting
Standard 102, (effective 1st Jonuary 20161.
These flnan¢i81 $lalements have been prepared in atLordanc& with the provisions in P8rt 1 S of the
Compan168 A¢t 2006. Appll¢abl8 to companies 8ubl8cl to the small companles rogime.
23,.....M..(y.r&... Zo.4........
Thls report was 8pproved ty the board of trustees on ...
T Dawson
Dlrector and Tru$to0
10

Ryd•rs Gr•on Method18t Day Contre
Report ofthe Independent Examlner to thg TnMts•• of th• ¢h•rit#ble ¢ompany on the accounts
forthe year ended 30 June 2025
I report lo the Trustees on my examination of the financlal slalements of the ¢harStsble company on
pages 13 10 26 for the year ended 30 June 2025 which hgvo been prgparfjd in accordance with the
CharlUes Act 2011 (the Acll and w*lh the Flnanclal Reportlng Standard 102. leffeclive 1st January
20161. as modified by FRS 102 SORP Islalomgnl of Recommended Practs'cg for Accountrng and
Rèporting by CharilSesl 2015, las amended by the Bullétin issuèd in February 20161, IThè SORPI.
published by the Charlly Comml$sion In England & Wales ICCEW), and under the hlstorlc81 eost
convenllon anc* the accounting policie8 sel out on poge 16.
Respectlvo re•pon•Sbllltlo¥ of tho Tru•t••s and the Indop•nd•nt Examln•r and th• b•¥l• of th•
réport
A8 described on page 9. you. tho chgrilable companV6 Tru¥loes. who gro al$0 the Dlrèctors of the
Company for the purposes of Company law, are responsible for the preparatlon of the financlal
slalemenls in accordan￿ with Iho Companies Aot 2006, the Charities Acl 2011 and all other applicablo
law and wllh United Kbngdom Generally Accepted Accounllng Practlce, appllcable lo smaller e￿I￿.es. and
lor belng sall5flgd that th& flnancSal statements glvg a tw¢ and falr vlaw.
The Twslees considgr that Ihg audll rgquiremenl of Section 144111 of Ihg Charilifts A¢t 2011 Ilhg Act)
do85 not apply, and that there Is no requlremonl In th6 memorandum and artlcles of th8 charfty for the
conducting of an audit. and that the accoun15 do not requlre an audrt in accordance wrth Part 16 of the
Componl&$ Act 2008 and that no rnèmber or memb&rs have r8quesled an audll pursuant lo Sectlon 476
of thè Compan188 Act 2006. As a con6equ8nc&. tha Trust8as have elected that the flnanclal Btalements
be 8ublgCt to Ind8pond8nl examSnallon.
Having salisfled myself that tho financlal slalements art not rèquired lo bo audll•d under any10g81
pn)vlsion, or olholWIS8, and 8r8 eligibl& for Ind@pend8nl •xaminalSon.11 Is my respon81bllty lo...
al examlne the flngndal $lalemenls of the charfty under Sectlon 145 of the Act,,
b) follow the appllcabl& proc8duTaS In the Dlrectlons given by the Charlty Comm18s1on under sectlon
14515llbl of Ihg Act.
Ba•1• of Ind•p•nd•nt Examln•rf• Stat•mgnl gnd •cop• olwork und•rtak•n
I report In respeci of my examlnallon of th¢ ¢harfly's finandal slolem8nts carrfed out under 8145 of th8
Ad. In ￿rrying out my oxamin8llon, I have followed all the appli¢ablg Dlrections glven by 11)e Charlty
Comml8slon under seclbon 14515llbl of the Act settlng out the dulles of an Ind8pendgnl examlneT In
relation lo Ihg conductlng of an independent examlnalion. An Independent examlnalbon Indudes •
review of the oceounting re¢ord$ kept by the eharilable company and of the accounting 8yslerns
employod by the chadtabl8 eompany and a comparl$on of the flnanclal slaiemenls presented wlth th088
records, It also Includos consbderalion of any unusual Items or dls¢losur&$ In the financial statements,
8nd s88klng 8xplanallons from you, as Trust88s, conceming Such matters. The purpose of Ihe
9xamlnatlon Is to 8stabll8h a$ f8r 48 posslble that th9re have been no breaches ol charlty leglslatlon gnd
that. on 8 test basls of èvld¢n¢o rolgvant to th8 omounts and disdo8ures made, the financlal 8talamgnl$
Comply with tho SORP.
Tho procgdures undgrtaken ¢Jo not providè all the 9vSden¢e that would be requbred In an audrt, and
Inf¢rm8llon supplie¢J by the Trus1è8s in thg coursg of the examinallon is not 8ubject8d lo audit t8sts or
enquirles and dog5 not cover all the rnatters that an auditor would consider in arriving at an opinion. Tho
p18nning and Conduct of an audit goes beyond th8 limlled a88urance that an Indèpondenl examination
Can provide.
Consequently, I do not express an audll oplnbon on th8 viéw gNgn by Ihg ffnandal slalemenl8, and In
particular. l express no opinion as lo wheth8r the finanLSal slalèmènls give a true and fair vigw of the
affalrs of Ihe charlly, and my report is lirnited to the matters set out Sn the slalement below.
I planned and performed my examlnalion so as to satl$fy myself that the oblectlves of the Independent
ex8minat.on are achieved and before flnallslng the report l obtained written 8ssurances from thg
Twslees of all mateiial maiters.

Rydor8 Green Methodlst Day Contro
Indgpendfrnt Examlnoffs Stat•men( Roport •nd Oplnlon
Subject lo the limilatlons upon the scope ol my work as detailed above, I have completed my
examination.. and can confirm Ihat.'-
The accoLtnts of this charitable c4)mpany are not requlrod to 8udlted undar Part 16 oltho Companle8
Act 20￿.
This is a report in re3pect of an examination carried out under 145 of the Act and in acojrdance wlh
Directions given by the Charity Commission under sfy¢tion 1451Sllbl of the Act which may be applicablg,.
and that no material matters have come to my attenllon In connectlon wllh the examinallon glvlng me
cause lo believe that in ony molerial respect:_
0￿QunI1ng rècords were not kept in respèct of tho ¢hority •8 r&quirèd by Sedlon 386 of the
Companies Act 2006 and Sedon 130 of Th8 Charities Ad 2011..
Ihg financial statements do not accord wth those records.. or
the flnanclal slalem8nl$ do not ￿mplY with the appllcable requlremonts oonrA9mlng the form gnd
content ol account$ sel OLrt In ￿etIOn 396 of the CoM￿nI¢S Act 2008 othar Ihgn gny raqulrgm9nl
that the 8¢¢ounls glvo 8 '1ruo and fail vlow, which Is not ¥ matter cons1d$￿d os part of an
Independ&nl èxaminatlon.,
have not b88n pr&par8d In accordancg wlth th8 methods And prfnclplès set out In the FRS 102
SORP {Slalemenl ol Rocommgnded Pr8Ctl¢e for Aceounling and Rgportlng by Charillesl 2015, las
am8ndod by thè Bullotln Issued In February 20161. (Th8 SORPI.
I have no concems and have come acro88 no other matters in connecllon wllh the examlnallon lo whl
attenllon Should be drawn In this report order ¢0 gnobl• a propgl und8rstsndin9 of Ihg financial
statements lo be reached.
M W Hunl- Indep8ndenl Examln8r
Chartered Cértifled Accountant
Ground Floor, Advance Hou88
9 Waterfall Lane Tradlng Estalg
Cr8dley Heath
Wesl Mldlands
B64 6PU
13 MarLW 1016
This r•port was slgned on ......,...........................................
12

Ryders Green Methodlst Day Centre . Statement of Flnanclal Actlvltles for the year
ended 30 June 2025
Statement of Flnanclal Actlvltles (Includlng the Income and Expendlture Account for
the year ended 30 June 2025, as requlred by the Companles Act 2006)
Not•
Curront yoar
Unrn8trtctsd
Fund•
Current year
Restrtcted
Fund•
Current year
Total Fund¥
PrloT Y••r
Tothl Fund•
2015
2026
2026
2024
In¢om• & Endowment• from:
Don8llor18 8 L•gacles
Charitable actlvlll•s
Other tradlng actlvllle8
Inve8tmenl8
19
20
22
23
52,035
188,630
42,617
589
52.035
188.630
42.817
589
88.763
123,866
10.793
525
Totsl Incom•
283,871
283,871
207,747
Exp•ndltur• on..
Ch¥rilabl• aetlvlll88
28
227,588
14,440
242.008
146.000
Totsl •xpondltuY•
227,588
14.440
242.006
146,000
N•t In¢¢m• lor th• y••r
58,305
114.4401
41,866
1,747
N•t In¢om• •ft•r trnn•hrn
58,308
114.4401
41,888
81.747
N•t mov•m•nt In fund•
56,308
114,4401
41,885
61,747
R•conclllatlon of fund•.'.
Totsl fund¥ brought forward
28,985
57,760
86,72J
24,978
Tot•1 fund• ¢•rrl•d for4Y•rd
85,270
43,320
128,590
88,725
A separate Statement of Totsl Recognls•d Galn$ and Lo¥se8 l¥ not requirod a$ this Statement includes all
recognlsed galns and losses.
All actlvltl08 dor￿0 from contlnuing operations.
13

Ryders Green Methodist Day Centre - Statement of Financial Activities for tho year
ended 30 June 2025
Statomont of Flnanclal Actlvttles - Prlor Year (Includlng the Income and Expendlture Account
for the year endgd 30 June 2024, as requlr8d by the Companlas Act 2006)
Ryders Green Methodlst Day Centre - Analyslg of prlor year total fund8, a8 requlred
by paragraph 4.2 of tho SORP
SORP
prtoryeor
Unr••triGtsd
Funds
2024
Prlor Y¢or
R•strtGt•d
Fund¥
2024
Prfor Yo•r
rotal Fund•
2024
In¢om• from..
Donation8 & Legacle8
Charitable actlvllle8
Other trading 8ctivitl•8
Inv&8tmenl8
A1
68,783
83,888
16.793
523
66,763
123,666
16,793
525
40,000
A3
Tot•1 Incomo
187,747
40.000
207,747
Expendlturn on.,
Charitabl• actlvllle8
B2
139,480
8,540
146.000
Total •xpendltur•
146.000
N•t In¢om• for th• y•ir
28,287
33,480
81.747
N•t Incom• 4ft•r ￿n*10￿
26,287
33,460
81.747
N•t mov•m•nt In lund•
28.287
33,460
81,747
R•conclllAU¢n of fund•:.
Total fund• brought forward
678
24,31>J
24,978
Totsl fund8 c•th•d fopward
28,9615
57,760
86,725
All actlvltles derlve Irom contlnulng operatlon8.
A separote St8tement of Totsl Recognised Galns and L05¥•81$ not required ¥3 th15 statement indudes 811
recognSsed galns and lossès.
14

Ryders Green Methodl8t Day Centre - Balance Sheet a8 at 30 June 2025
Company Reg18tratlon Number- 07295366
Notes
2025
2024
Fixod assets
Tangible assets
50.373
Current a$8ets
Debtors
Cash at bank and in hand
10
29,841
48,179
18,050
28.830
Totsl current a8set8
78.020
46.880
Credltors: amounts falllng due withln
one year
7,682
10,528
Net current a$$•ts
70,138
36.352
Th• totsl n•t auets of th? charFty
128.590
86.725
Th8 total net a$sots of th• ¢harity are fundèd by the funds of thg charlty, as follows...
Restrleted Funds
Restricted Revenue Fund$
15
43,320
57.760
Unre¥trl¢tsd Funds
Unreslrided Revenue Fund$
15
85.270
28.965
Total ¢h4rlty fund$
128,590
88.725
The dSrectors are satisfied thal the company is entitled to exemption from the requlrèmènt to obtain an audlt
under section 477 of the Companies Act 2006.
The members have not required the company lo obtain an audit in accordance wlh section 476 of the Act.
The directors acknowledge their Te8ponsibililies for complying with the requirements of the Companio$ A¢t 20C6
wlth rèspèct to accounting records and thè preparation of accounts.
The charity 18 subject to Ind8pendgnt Examinatlon under ¢har-ty legislation. and the report of the Independent
Examiner is on pages 1110 12.
Th8 financtal statemonls havè bèèn prepa￿d in a¢¢ord8nes wlth the provisions in Part 15 of the Cornpanies Act
20C6. Applicable to companies subject lo the small companies regim8.
P Brfsooe
Tfustee
Approved by the board of Irustges on ..................................................
15

Ryders Green Methodlst Day Centre
Nots8 to th• Accounts for the yoar ended 30 Junè 2025
1 A¢¢ounWng poll¢l•4
Pollclu r•l•tlng to theproducth>n ?f lh• *¢¢ount*
B••l• ol pr•wr•tlon *nd •¢¢ountlng conventlon
The account5 h8ve baen prepargd on the 8¢¥ruals basis, under the hl8torical cost c4nv&ntlan, and in accordance wrth the
Financi81 Reporting Standard 102.18lfectlv& 1st J8nu8ry 20161 and'FRS 102 SORP (Statement of Recomm¢n¢ed Pra¢t¥* for
Accounting Reportino by Chsriliesl 2015, la$ amended by the Bulletin k55uad in FabNary 20161. (The SORPI. published
by th? Charity Commis$ion in England & Wales ICCEWI , effectlve January 2016, and In atctsrdan￿ with all applicable law In
th• chwrity's jurisdiction of f8giBtr81ion. ex￿pt that the charty has pr•pared th8 financial 8tat¢ments Sn accordanc• ¥￿th the FRS
102 SORP Istalamgnl of Rocommonded Pr#ctlc• for A¢¢ounllno 8nd Roportln9 by Charltl•sl 2016, 188 gmonded by the
Bulletin issued in F•bruary 20161. (The SORPI, In prolerene* to the prevlou8 SORP, the SORP 2005, which ha$ be•n
thdrawn, no￿lI￿¥t9ndIng the fact that tha èktsnt Statutory r•oul•tltyns, the Chadtl88 IAccountJ and Roport•l R•gul•tkon• 2008
rekr ¥¥ll¢ttly to th& SORP 2005. Thits has been don• to accord wrth current best practico.
Asa•ts 8nd Ilabllftlej qra Intlqliv r•cognl$¢d •1 hi•torfral co¥1 or Ir4n$oGtlon v•lu• unleJ• Othe￿ •t•t•d In th• r•l•v•nt
accountlng policy notes.
Rhk• •nd fvlur• •Mumpllon•
Ryd•rn Gr••n M•thodlBt Day C•ntr• rne•t$ th• d•finttlon of a publk b•n•fft entty undor FRS 102.
Poll¢l•8 r•14tlng to ¢•t•gorl•8 ollneom• 4nd In¢om• r•¢ognltlon.
N•tur• ol In￿m•
Gro$$ Inmme repr•$•nts th• ¥•luo. not of v4luo odded lax •nd dl$counl•, ol wodi provkl•d 10 CU8tornern and work c•rrknd out
In 01 ••rvt4• provka•d lo ¢u•t¢m•r•.
C•t•gorl•• ol Incom•
Incgme h calogo￿$ed A• In¢orn¢ from •x¢hing• tranJoctlon• IMnlr•d Incom•l And Incom• from n¢n•x¢hJng• tr•n?•ctlon•
Ig1ft81, Inv•8tm•nl Income and othér In¢om•.
Incom• Irom •xch•ng• tr•nu¢tlon• 51 rI￿j1¥Od by the chartty for good$ or $uppll•d und?r ￿ntro¢¢ or %*h•
•nlillomont Is subloct lo fumiiing wrforman¢• relatsd condlllons. Th• Income thé chartly rac•lv•s li •pproximAl•ly •qual in
v•lu• 10 the 9ood$ ¢r ¥•rylGos Bupplied by tha chartty to th• pur¢h*¥•r.
Incom• frorn a non•xchang• trnn*•¢tlon l¥ wh•r8 the charty r•calvo$ v•lu• Irom th• donor wllhout providlng equal ¥8lu• In
•xch8ng•, and Indudes donationa of mon•y. goods and 8arvt¢g freely glven ￿thOug qlvlng equql vgluo In oxchange.
Incomo recoqnltlon
Income, Wh￿h•r from ¢xchong8 or non •xchangg Ir8n$8Ctions, Is rocegni58d In th8 8t81gmgnl olfininclal activi1105 ISOFAI on
rece￿&￿￿ ba$l$, When a tr4n¥a¢tion er other •vent re¥ulls in an increau in th• ¢horW'8 ass•ts or 8 reduction in Its Ilablllll•$
•nd Mly wh•n th• chirfty has18gHI gnllllom•nt, th• IntsJm? IJ probabL• and egn b• m•aiur•d ro11obly.
Incomo $ubl•ct to toms and condlllon5 whl¢h mull b• rn•l t•for• th• ¢h•rty l• entRl•d to t￿ rèBOUm¥ l? n*X reCogni￿d unUI
the cond￿le$￿I havè ￿1n met.
All Ineom• 1$ #¢eountod for gro8&, before dgdu¢tln9 any relgled l¢•$ c*r ¢￿tI.
Thé accounts are pr•&ant8d In st•Alng which18 th8 fun¢ti¢no1 ¢urr0ncy of th• c*artty ond rounded to tho nearest £.
16

Ryders Gr￿n Methodist Day Centre
Notes to the Accounts for the yèar ended 30 June 2025
Accountlng for d•ferrnd In¢om• and incorno ro￿l¥•d In advance
Where terms and conditions relating lo income have not tfjen met or ￿n￿rtaInty exksts as to wh&th8rtho chartty can meet any
term¥ or Condit￿$￿$ othe￿￿Se wlttln it5 control. Income is not rncC4Jn￿Od but is defvrred a8 o Ilability until rt ￿ pmbabLg that tho
tenn5 orcondttion$ trnposed ean be ft￿t.
In¢omefrom l•gac188
Incorne from ￿9a￿#s18 reeegnlsed when the chorty has suffi¢Bnl 8VIdèn￿ that a gmt has been left to them. th81 wh8r•
uired, probsle has been granted, the exe¢ulor is satisfied that the property in qts•$tson wll not be requirod lo satisfy dalms In
th8 eslale. that il is probabkn that the amount will b8 rec8ivad by the charity, and th8 amount lo be received ean be e$limat8d
th Sufficient a¢¢uracy, and th4t any condiOons attached lo the legacy are ertharwithin Ihg wntrol of th? chaAty er hav? been
mel.
Governmgnt grants
Governrnent grants ar¢ crodlted to the Income #nd eyndilvr• awunt under the 8CCfuaL8 m¢del and retrjgnlsad In other
oporqtlng Income wh¢n the grant proceeds èewme reCe￿able.
Pol1cl￿ r•l•tlng to axponditure on goods and s•rvle•s pmvldod to tho charlty
Recognlllon of11obllltl•• and •xpondlturn
A liability, and thg relate¢ ¢xpendftuffj. IB recognSsed when a kgal or con¥twctlve obllgatlon 8xl$t$ as a resutt of a past event,
and when tt Ls mere likely than not th8t a tr8n$*er of economk bonefits ￿11 be required in settkrnent, and when tha amount of
the oblvJation can rneasure¢t or rellably 08Umated.
Pollcles r8latlng to &sset4 Il•bllllles andprovlslons 4nd otlmrmatte
ranglble thdassets
T8nglble flxed 88881s are measured at thalr erlglnal cost value, or $ubsBquent r•valu#tion, or ￿￿on3t•d, as desedbed abo¥e.
C05t value includes all costs exp8nded in bringing the 8SS8t into its Intsnded v￿rkIng condition.
Depw¢iation has been prowded at tho foll￿ng rat0$ ir4 4)rfwto writè all thè assots lo th¢lr ant￿p•ted ros￿￿￿•1 valu* ov¥rthelr
estimated useful lives.
Plant and rnachinery
Motor vehides
20% reduong balance
25% redu￿ng balan
Debtorn
Debtor8 are rrts85ured at their reroverable amounts 8t the balance sheet date.
credltorn pro¥lslons
CreditoFS an(J provigion$ ara r8￿gnIs8d %thgre ¢h8rty 8 present obligation ￿$UttIng Irom a pa¥t o￿nt that wlll Pfobab
résult in thè transfer of fun¢$ lo a third party and the amount due to settle the oblwaiion Can be moa$ured or o$1imat8d raliabty.
Crgdilots and pro¥i5ions are nomally al their settknrnont amount after for any trade discounts du8.
P8n8lon6- deflnod contrlbutlon schemes
The charty op8ratss a defined contribution pansion scheme. Contnbutlens ar8 chaw to the profft and 1093 account a5 they
become pAYab￿ in a¢rx)rdan¢è wfth thè rulas olthe $theme.
Fund AccountSng
Unrestricted fvnds are availab￿ for u50 at the di5creilon ofthe tNBt88s In furtheranc8 of the general oWeGtNes of the
charty.
17

Ryders Green Methodlst Day Centre
Notes to the Accounts for tho year onded 30 Juno 2025
2 Ll•blllty to tqxatlon
The Tru8t8oJ consSd8r that ths charffy saU8I88 tho t￿ts set out In Paragr8ph 1 8¢hedulo 6 of lh• Finance Aet 2010 for VK
cowrallon lax putpo$eB. Accordlngly, the Chorfty is polentlally èxernpl from taxation In re$p￿￿ of Incom¢ or capital galns
received %*ithin ealagertes coverad by ¢hapter 3 part 11 of the Corpor8llon Tax Ad 2010 or Section 256 of the Tax81ion of
Chargèab￿ Gains Act 1992. to the extent that su¢h income or 91ins are appliad ex¢lu$iv8ly on th• $p8cm¢ ¢horilable objects
of the Cha￿¢Y and for no other purpose. Value Add￿ Tax Is not rgcovofablo by the cha￿ty, •nd is Ihefef¢r• Indud•d Sn th•
relevant Sn th• Statgm*nt of Flnandal Ad1Vit￿ls.
3 Wlndlng up or dl••olutlon of th• charlty
If upon wlndln9 up or ￿1￿￿1Ut￿lj of Ih? chidty thgre remaln any •$$ets, aft•r th• satl$lodion of 911 debt8 •nd Ilabllllkn8. the
•ssets repre￿nted by th• I￿UMulated fund sho11 be tran•l•rr•d to 8ome oth•r ehahlobkn body or bodkn• hiving slmllar o¥•d8
to tho charty.
4 8IBfilflc•n¢• of fln•n¢l•l In•trumgnts to th• ch•rlV• po•ltlon
Thgrg or• no •lonKK#nt ImplI￿tIOn• of finqndal In•lrurn•nts to th• ¢h•rW• po•￿IDn.
O N•t *urplu• beforn ta¥ In th• flnan¢l•l y•ar
2028
2024
Th• nel surplu• t4lor• tax In th• fln•n¢l•l y••r li Jt•t•d iftor ¢h•rglng'.-
D?pr•d•llon of own•d 8•80t•
P*nJlon ¢oil•
19.131
3.891
7,525
1,053
8 Stsft ety•ts and •molum•n
S•1•ry¢￿ts
2026
2024
GroBB SAI9￿ •xduding Iwst•u Ind k•y m•nag•m•nt pernonn•l
EmployeV• Notional In8ur•nGe for all 8tgV
Employorfs opar8tln9 ¢0518 of ¢S•fin•d cont￿￿￿150￿ wn81on •thpm•i
130,863
3.e66
3,091
97,518
3.141
1,053
Tot•1 Ml•rlM, w•g•4 and r•l•t•d ¢o•ts
138,220
101.712
Numb•M offull drn• •mploy•u orfull dm• •qulv•l•nts
2026
2024
Th• averago nvmber of total $t•ff vmployed In th• y8ar wa•
Th• e$tlmotett full timo oquSv•k•nt numb•rof all 81aff •mployed In th• y•iTw49
Tr• •sllnwtod•qulv•l•ntnumb•roff fvll Ilm• $l•ff d•ploy•dln dlffer•ntrttlvttle8 th• y•w w•8.
Engaged on ch8rStotyle a¢tlvlli88
The estlm•tsd fvll tlme equlv•l•ntnumb•rolo11 st•ff employedas abov•
NellhBr the trusleos nor Any persons Connected with them h•vv r•c•lvad any rnmunerat￿n from tho charfty or any wlited
entfty, eith•r In the Current orprtor year.
No ernpl¢)ye88 recolved ernoluments l¢xcludlng p•n$lon ¢08tsl In 0￿88 of £60.WO p•r annum.
18

Ryders Green Methodlst Day Centre
Not88 to tho Ac¢ount8 for the y¢ar onded 30 June 2025
7 D•ffln•d contwlbutlon pgn$lon schom88
The charity OFef8ts$ a d•fin8d contrfbuuon pension scheme. The c05t5 ar8 charged In thè $t￿8M8nt of financkil acbvth88 88
they a¢we, The ¢harye for the year was £3.891 12024., £1.0531.
Any liabilites and 8888t8 assotjated with th8 scts￿e #re showr under d&btor# and credllor8.
8 R•mun•rntlon and payments to Tru$teg8 and p•r8ons conn•¢t•d wlth them
No Iru5te88 or persons connectsd with them reeeived any remuneration from tha charfty, or afty related 8rrtty.
9 Tanglble flx•d g•$ets
Plant &
mo¢hI￿ry
Motor
V¢hl¢l
T4)tal
Al 1 July 2024
Additions
8,343
1,298
55,820
26.500
83.963
27.798
13.3001
Dl$p¢$al$
13.3001
At 30 Juno 2026
9,841
78.820
D•prn¢l•tlon
At 1 July 2024
Charg8 for th* yoar
On dl$po$al$
4,338
1,(￿1
9.252
18.070
13,590
19,131
Q,7121
12.7121
At 30 Jvno 202S
6,399
24.610
30,009
Nel book valug
At 30 June 2025
4,242
54,210
6D,4S2
At 30 June 2024
4.005
46,368
60.373
All a8sets 818 us8d for dlr•¢t ch8rt1ab￿ purpo$e¥.
10 D¥btt*rn
2025
2024
Trade debtu
PF?payments antt a¢¢rued inwrne
,627
3.214
13,782
4,268
29,841
18.OSO
11 Credltord.. amounts lalllng due wlthln y•ar
2025
2024
Trade creditors
A¢¢rual$
PAYE, NIC VAT #nd other t￿e
¢lh8¥cr8dito
3.232
1.944
1.990
716
931
5,234
879
3,484
7,882
10,526
19

Ryders Green Methodlst Day Centre
Not8$ to the Accounts for thg year endèd 30 June 2025
12 Income and Exwndlluro account •ummary
2020
2024
At 1 July 2024
Surplus after t8x for the year
86,725
41,865
24,978
61,747
At 30 Jun• 2025
128.590
86.725
13 No r¢lated ￿rty transacuons
Th8r8 ￿*re no related party tran8action8 durfng year.
14 Partjculors ol how ￿r￿cular funds ar• ￿p￿￿nted by and Ilabllltlos
At 30 Juno 2025
Llnro8trJ¢tpd
fund•
DeqlynDtg0
lund
R•8trt¢t
fund•
Furrtli
Tangibk Fixed Ass815
Current Assets
curyent LiHbilities
15.132
78.020
17,8821
43,320
58,452
78,020
17,8821
85.270
43.320
128.590
At l July 2024
unrn•trfct￿ D￿19n¥t9d
fttnd8
lundi
Rg•trf¢¢ed
rund•
Totsl
Fund8
TaThJlble Fixed Assèts
Current A$*ts
Current Liabllft
4,593
45,780
11.980
50.373
48,880
110,5281
110.5281
28,966
57.780
86,725
15 Change In ¢otsl funds ovor the yaar as shown In Notè 14. anAlysed by Indlvldual funds
Funds
Movomgnt In
ught lunda In 2026
frem
2024
Fund• ¢arf•d
fomrd to
2026
T¢anJf•r¥
boiw••n fundg
In 2025
8•• Not• 16
Unr•sirfcl8d8nddeslgrt*i•dfunds.'.
Unrestricled RevenuE Fund5
28.985
56,305
86.270
Totsl unrn$trl¢t•d and d881gnat•d fund
56.30S
85,270
Restriet•dlunds.'.
Restri￿ed Minibu5 Fund
57,760
114,4401
43,320
Total restrfct•d lund•
57.760
114,440
43.320
Totsl charlty funds
B6,725
41.865
128,S90
20

Ryders Green Methodlst Day Centre
Notss to the Accounts for the ygar ondod 30 Juno 2025
16 knalyil• of movoment• In fvnds ov•r th• yoiraj •hown In Nots 15
othor
Galn• &
L¢)•8eB
lftcom• Expgndllurn
Mov•m•nt
In fund•
2025
2020
2026
2025
Unrvslrfctod4nd d￿lOn•t*d fund¥.'.
Unm$tri¢ted ROV•n￿ Fund$
283,871
1227,se81
R•8trl¢t•dlund•.'.
R￿trf¢t•d MlnlbuJ Fund
114,4401
114,4401
283,B71
242.000
41,866
17 Th• purpo•M forwhl¢h ¢hg lund8 •• d•tall•d In not• 16 ar• h•ld by th• Charlty •r•;.
UnrnstrI¢t•d•ndd•¥lg￿l￿ funds...
The￿ lund# af• hgkl lor meéting th• obl•¢tlv•& el the and to Pro￿de
reMry&8 fer futuri actlvlllos and, lo ch8rtly l•ql$l•iion, are freé from All
r••trf¢UonB on Ih•lr
Unr••tdct•d Rgv•nu• Fund
R•Btrfclfra Mlnlbu• Fund
Th￿8 fun4• *r• h•k1 for th• purp08• of PUfch••lng a whe•l¢b•lr •¢c•BJlb
mlnlbuB wtth the Int•ntlon of wow￿￿1ng trgn•port to of the Bor￿￿.
18 Ultlmat• controlllng party
Th• th•rty l• und•1 th• conlrgl of Its tniiie••.
Every M•m￿r of tho chA￿ty l• ebllged to conlribul• Ju¢h amount 4• may b• Mquired not eMc48dlng £1 to the ass*$ ¢1 I
comp•ny In Ihè •vent ol It belnp wound up while ho or •h• l• 1 rnomber. orwllhln onè y•ar aft•r hè or lh* tc bo
m•mb•r.
21

Ryder4 Gre•n Mothodist Day Centre
Dgtailgd 8naly•l¥ of Incorne and expendlture for the year onded 30 June 2025 •* r•qulrnd by tho SORP
2015
Th18 an8lysls 1$ ¢lassMlod by eonv•ntlonal nomlnal d•serlptlons and not by actlvlty
19 Donatlon• ¥nd LogacloB
Cuty•nty••r
Vnmtrlrt•d
Fund•
202$
ury•nt ymr
R•Btrf¢t•d
F￿n￿
2025
Curygnt YMI
Total Fund•
Prftsry￿r
Total Ftsndi
2021
2024
Small don4I0n$ Indlvklu•lly le8$ than £lOOO
Dot K8ppy
430
4JO
470
11.583
Tot•1 donatlon• •nd glft• from Indlvldu•l#
430
430
12,063
R•v•nu• gr•nts and donatlom from non publle bodl
Sm#ll grant8 ￿nd￿lI￿allY1918 thon £1000
Th? Sh•iaen Truil
The Edwèrd and Dorothy C•4bury TfU•t
Heart of England Communlty Found•llon
Thg Joseph Rank Truit
Dumbr•d< Charfty
Garfold W88ton Foundatbn
Th• Reg•r ind Douql88 Turner Ch4rftsbk• Tru•t
Th• Cele Charltobkg Truil
G•orge Henry Collln8 Charfty
Th• Gthmmltt Tru•t
B••$wlft Ltd
The Abert Hunt Trust
Lord Au#iin Tru81
Baron 08￿npOrtS ChArbty
Th• Archer Trust
William A. Cadbury Charftabl• fruot
Th• W.E.D. Charilablo Tru81
CB & HH Toylgr 1984 Trujl
Soutèr Ch8rttabl8 Truil
GJW Turn•r Trust
J Hopkln& And H J Say•r Charft•bk• Tru8t
1,255
1,2
1.950
s.000
3.000
3.000
12,BOO
12,600
20,000
20,000
16,000
3,OC4)
2,000
1.￿0
3.000
3,000
3.000
1,500
1.500
2.750
3,000
3,000
3,000
3,000
1,$00
1,000
1,500
1,000
1,000
1.500
2,000
1,000
3,000
1,350
Total prf¥at• ••ctor r•v•nu• grant*
S1,606
si,eos
64,700
rotsl Donatlong and L•gacl••
52.036
52,03fj
86,763
22

Ryders Grogn Mothodl8t Day Centra
Dètslled analysiB of Incomo and •xpvndltur• for th• ￿•r frndgd 30 June 202S as requlred by th• SORP
2015
20 ¢￿￿table Ineom• from lunder•
¢yrr•n¢y•Jr
Unr•otflctad
F¥n¢•
Curr0ntyo11
R•8trtct•d
Fund•
2D2S
urrontywi
' Total Fund•
prtor Y•ar
Tot41 F¥nd•
202$
Contrn¢tual p•ym•nt• from publlc ts0d￿ tofund eh*rlt•bl• a¢tlvltl••
S•ndw•ll MBC
188,229
188,229
83,666
Total contra¢lu•l poym•nt• irom publ1¢ bodl••
188,229
fO8,229
83,866
Tr¥nsport Gmnt
401
401
Total p•rform•n¢• r•lat•d gr•nt• from publl
bodl
188,630
188,630
03,666
Contr•etu•l paymgnt• from non publ1¢ bodl•• to fund CharItab￿ actlvEII¢•
The Clothwork?r8' Foundadon
Th• J¢80ph Rank Trujl
15,000
25,000
Total contra¢tual paym•nt• from non publlc
l)odl8•
40,000
Totsl Ch•rlt•bl• In¢om• frtffi fund•rn
188.630
188,830
123,eie
21 Total In¢¢m• from ch•rltsbl• •¢tlvltk••
Cyrrnrbt y••r
Llnr•Btrl¢t•d
Fund•
Curr•rty••r
R•i1￿cl•d
Fund
Curn•nty••r
Totsi Fund•
PrlorY••r
Yol•l Fundi
202$
2020
2020
2024
Total Charftablg Incomg from fundorn
188,630
188,630
123,668
Total Irom ¢harltabl• actlvltlo*
188,630
188.830
f23.668

Rydors Green Methodist Day Centrn
Detsilgd onalysl8 of Income and •xp•ndltuM for th• y8ar •nd•d 30 Jun• 2025 as r•qulrnd by th• SORP
2015
22 Incom? from other, non ehariiablè, tr*dlng aGtlvl¢lg8
Cury•nty•ai Curnnt y•wr
Unmtrlct•d
R•4trlGt•d
Futhd*
Fundi
202$
iront y￿r
Tot•1 Fund•
Prtory￿r
Tot•1 Fund¥
20
Tradlng 8GtIvl￿gS to raljo fund$ for th• ¢horlty
Incom8 from fundral$ino events
17,019
25,$98
17,019
2S,698
4.980
11,813
Total from othor actlvltlol
42.617
42.817
18.793
23 Invo•trn•nt Sneom•
¢urr•nÈy••r
Unr•sth¢ts
Fund•
3Q25
Curr•nty•a¢
l¥¢rtct•d
Fu•rf•
Curr•nty•ar
Tot•1 Fund•
Prf•rY••r
Yotsl Fund•
2028
2024
B8nk Intore8t R￿￿¥ble
589
$2S
Totsl Invg•trngnt In¢om•
62S
24 Exp•ndltur• on ch•rltablg •¢¢lvltle•- Dlr•ct •Pgndlng
CuTh•nt y•8r
Llnr•Btrl¢¢•d
Fund•
2020
Cuff•nt y••r
Fl•Blrlct•d
F¥nd•
2020
Cumnt y••r
Tolal Fund
Pdorywr
Total Fundi
2021
2024
Gro•8 w8901 •n4 aAlarknJ. charllabb actIv￿￿
Employers. Nl- Charttablg actlvllk?B
Oeflnod ￿ntribUtIOn yn$lon - th4rftJbl
acli¥lUe8
Trov8I And SUb8l•t0n￿- chor110b￿
Ma￿￿e￿n9 and 5dV•￿$sna of thJrltabb &erylcei
Cost of dlnner 6uppllei
Entsrt8lnm8nl 8clivlUe8
130,883
130,883
3.686
97,S18
3.141
3,691
3,691
1,053
26,124
1,508
4.786
950
2S,124
1,008
4.781
950
5.584
382
916
Total dlr•¢l •pondlng
170,688
170 588
109.8111
25 Exp•ndStufv on ¢h•rfi•bl• •ct1vll￿•- Ch•rfl•bl• tr•dln9
Cyrr•nl y••i
UthM¥trl¢t•d
Fund¥
2021
Currqntymr
R•stO¢t•
Fund•
2025
Currqnty•ir
Toill Funrf•
Prlor Y••r
Tot•1 Fund•
20
R?8ncc4tod fr¢Yn SUPPOrt costs
48.968
14,440
63,408
29,79s
Total charltable tradlng C￿1$
48.968
14.440
63,408
29.795
24

Rydern Green Methodlst Day Centre
Detall¢d anal￿1¥ of In¢om• and •xp•ndlturè lor the year ended 30 June 2025 requlred by the SORP
2015
26 Support cost8 lor charltablo activltle8
CurY•rtyMr
Unrn•trl¢ted
Fund•
2020
CurMty•ar
Re•trl¢t•d
Futhd•
2D2S
Vrnnly￿r
Totsl Fund•
PrforYMr
Tot•1 Fund•
2020
2024
Employ•• costs notlncludod In dlrnct
Tralnlng an11 SA*Waro- staff
2,480
2A60
1,3JO
Pr•mlsos Exp•ns•s
Ronl wyable undèr oper8tlng lea￿&
C18aning gnd wthsle menagement
Premlw• rtpalrn, r•n•w•l• and malntenan
1f,332
11.332
887
10,884
10,008
133
2,4L¥)
10.684
AdmlnlJtrnllv• ovwhe*d•
Tel?phong, fox And Int•m•t
Ststion¢ry and prlntlng
Membgr8hlp 3ubscrlptions
LSabllty 8nd contents insuroncg
Sundry oxpen8•9
(ProfityL￿$ on dlJptri•l of flx•d ab$•ts
Bad debt&
GKt•
4.302
993
3,908
8,963
2,084
87
4,302
2,483
373
2.788
1.3eo
735
18321
3,908
8.983
2,084
87
Pmf•s$lon•l I•￿ p•ld to •dvl*ors oth•r th•n th• •udltoror•x•mln•r
Oth•r *al and profw•lon•l
880
Flnancl•l costs
Bank tharg•#
D•pr•¢5otk&n & AmorU•gUon In tot•1 for lh• p•rfod
77
4,091
77
19,131
14.440
7,626
support co•ts b•lor• rnalloGatlon
48,988
t4,440
Le￿ •upport ¢oJts mlloc•t•d to •p•¢I￿¢ Ktlvltl•s
To charllabkn tra(Iln9 costs
48,988
14.440
63,408
29,795
Th? of ¥lkutlon of w$1$ b?fv?n acllwtles 1$ d•8ertb•d und•r ¥eounVng poll¢b¥.
27 Other Exp•ndFtur•- Govefmnco co¥¢
Curr•nt y•Nr
L¢nrn•trf¢t•d
Fundi
¢¥rrnnty••i
¢urr•nty•ar
Totsl Fund•
PrlorY•41
Tot•1 Fund•
Fund*
202$
2010
2021
2024
Indèpèndeni Examina¢s f808
Censultancy fe8S
1,986
6,024
1,8
4.800
6,024
Totsl Govgm•noe costs
8,010
8,010
8,690
25

Ryders Green Method18t Day C8ntr•
Detallod analy•l• of Income and oxpondlturo for th• y•ar ondod 30 Jun• 2025 a8 roqulrod by tho SORP
2015
28 Tol81 Charftablo ￿￿n￿ltUre
CurMnty•ai
Unr••trf¢t¢
Fund¥
2025
Curr•ntyur
4•trlctod
Fund•
2025
Curr•niyMr
Totsl Fund•
PdorY•ar
Total Fund•
Note
202fj
2024
Totsl direct spending
TotAI charllab* tr8dlng CO8ta
Total Govorninr* ￿$t•
24
170,588
48,988
8.010
170,588
63,408
a.010
109.515
25
27
14,440
29.795
8.890
Total ¢haritsbl• •xwndltur•
14.440
242,006