2024-03-31-accounts

Company re8knthJn number. 09553437 Ch•rfty re81stratlon numb•r 1164837 St Antony's Centre for Church & Industry (Acomvmi Ilmltld by8uornnt••l AThnU￿ Reportand Flnan¢tsl Stst•meThts forthp Y4BrEnd•d 31 M4rch 2024 Th# Moffatts P•rtn•rshlp LLP Sulte 1.1 flrst Floor Jackson House slb￿￿ Rold Sa M33 7RR

St Antony's Centre for Churth & Industry Contents Rfjferen￿ ar￿ DetriL 2105 5tstementofTru5tee¢ Res￿￿￿1￿11S I￿ndent Examlnees Report StstementofAn￿l ￿l￿shItt 14Dtestothe AnaThl Ststements to

St Antony's Centre for Church & Ind Reference and Admlnlstratlve D¢tslls Mr KW FknwRan Ms M P Grepjry Ms E LH•ry•Ms R•TJAca¥• Ms OIA MsJJolMff 1164837 IMS3437 dwltyls h￿￿P￿ted In Erylor¥J. StAn￿n￿$ Centye & i)thJstr Ekn￿th$tre Trnff¢xl p*k M171 Ind•pMd•n¢ Syrt• 1.1 Fkst Fltry M33 7AA

St Antony's Centre for Church & Industry Trustees, Report The trust$, who •r dlrectors for the purptsses of comparry law, prosqnt ann￿1 reF•rt toeether wlth the ffnandal statements and a￿￿1t•1$. ￿pOrt of thecharltabk company forthe year qnded 31 M•r¢h 2024. rtureoAvovernlng dotument The (￿lIty ts governed by the Memor)r￿Um and Artlcles Incorpornted 21 Aprll 2015 05 arrtnded by 5pedol Resdulons d)ted 9 No¥embow 2015 1$ reOsier¢d •fCompanl•$ House on 20 M￿rnber 2015. R•l•tlonthlpswlth r•knt•d p•rtl•A f••tor M•nch•st•r Indurtrbol MI1￿0 Gr¢•ter Manchester Indu5trlal Mls$lon operntes from the St Aniony'sCentr• forChur¢h & Induity. stArbtonVs C•ntr• provldes staff and rnana¥tm•nt se￿(e$ to G￿l￿r Manchester Indusffi41 M15510n. Ob]•¢tkn Md •¢tMtI The oble¢ts of lh• ¢h•rlty ar¢, In accordonce ￿th 11$ Roman C8tholl¢ orl8lns and heiltaqei t• further th• Idlowlnu excluslvely ¢h•ilt•ble purposek In iccordance wlth th tenots and values ol the Chrlstsln lalth lor th• ben•flt ol pe¢ple of all falths and r￿n•. (AI The advanc•ment of ¢dU¢a￿On In partlcu14r by promotlnl ￿ und•rstandln& r•s•arth •nd pr•crlul apF41catlon ol Chrtsdln soclal teathknis to Induswiil, e¢onomlc and comrnunltylssues,. IDI Th? rtll•l ol unemploym¢nti pmrty and flnantlal h•rlshlp In partlcular by fa¢lNutln8 and encouraBlne the estsbI￿hm¢n and malntenance ofloamlni ind resourt ￿ntr¢S and projects Ihrouih whlch to pro¥lde tralnln& ad¥lc¢ and support to th050 wlth low or no gu•llflc•dons •ndlor skllls and to tho unemployed, Includln8 by supporthi and eMblln8 hl8h quallty. IPkvoprl•th and 1o¢yssed pwfesslon81 dv4elopm•nt oppartunltl?s for •mpYoyMs who•r• In fln•n¢l•l need,. and ICI The rel￿1 of pow•￿ and fln•n¢l•l hJfdsNp In p4rbcuhr ty promotln8 Othqr charftabl• acts oi prol•¢ts whlch further th• d•v?lopmeni •rtd empowermeni of all Indfvlduats and C￿mMYThItlls •nd ￿ enh•ncement ol opportunltl•s for •mploym¢nL 50¢1al welfare and recreatlon. Workln8 mJlnN In ihe North West but not eKlusWy w• •n¢our•8• th• Prn¢llc•l •ppllc•Uon of Chrlstlbn soclal thlnklrrf and As • city & Gullds provlder, we support Indl¥iduals bKk Into ¢du¢ètlon and tralnlnl through En8115ty Math¥ ICT artd Introdudon to tearhln4 sk1115 quaiifatlMs. Workln8 wlth p•rty•rs, we 4rKour•8e pro¢dcal response5 to local no¢ds In th¢ communlty •nd worldofwNk. l olth• ¢h•rltsbl• Ktl¥lll•s•re utxlfrtaken forthe beneflt of the publ The trusteos ¢onfitm that they have complled wlth the requlrernents of seclon 17 01 th¢ Ch•rttl•s A¢t 201110 have due reqard to the publlc benefft8uldarKe publI5￿d by the Charfty Commtsslon for enl•fid and W¥l•s. page 2

St Antony's Centre for Church & Industry Trustees, Report Athlovemqnts and perforn¢e We arepleased to present ourAnnual Att¢Wr￿ forthtyear to 3tst M•r¢h 2024. Ihey￿steeS hced a number of changes In staffifi8 and •dmlnlstrathe staff thJrfn8 the yw whlth led ¢0 a regrettable delay In po￿n8 ￿ PK(ounts forthe year2023-2024. Ukt maty eoanisatlon5 aTrd tharltles. we hknt fa￿d tt•llen8es to keep pace the changed fiJndln8 en￿rOnMeNt arn1 the level of Inflatl(M Impathn8the work atdlfferent ￿ve15. The Centre has redu¢ed1ts 5tsffinÉ to match the new economtc realltles and we have Implementeil tlght Controls on any expendltwe. However. we hfft been kten to rebulld arkl to strerthn our abl￿ty to respond to the changed eirtumsn¢es wh45t at the same tlme uThderpknnlng our quallty assUrnn￿S procÈsses. A declslon wa5made to appolnt a ftlktlmeTYaln1ng￿r0g¢r. hofftrdue to ex15tkn8wmmltments hecould notsrart In the roll I late In thefinantialyear. IAn Sheed Itwaswlth shock and sadness th4t ow Ch•lr,VlnceTht Sheedvt passed away after a short Illness. Vlrt¢ent was a hwily rospected School Headteacher prlor to hls retlremÈnL Also, a$ a Mu￿¢11￿ he perforrned as SheedyFrosV vAth hls and Herttage Prolqct supporter, Paul Frost. Together iheywrote and pertormed.sow from The Pa￿. whlch ￿lebrated ils 10th annNer5ary irt 2023. SeMnB forover5 yeafs a5 a Foundin8 Truse for the New Charlty. We record our thanks to Maureen. hls wlfe. and to the famlly for his exemplary Se￿Ce to the communlty and to the work of ts Centre. Osh Wllllams was appolnted kn the aulumn of 2023 as the ChalrofTru5tee Tralntn8- The dBllvery of accredlted tralnln8 contlnued Ii)to the sptrln8 of 20231 ￿rethAlY the way In whlch contracts are styu¢wred aTh4 the re#r￿￿On$ on-who" or"ho¥¢ we work wlth dlents has been a ¢hallen8¢. Whlle successfvl In wlnnln8 such centracts over the yeèrs the way new £￿tra¢ts h•ve been framed or a8reed laie in the prwe55 ho5 led to add1￿0￿01 cost and h3￿n6 to tum awaydlents thèi dld not meet thÈ 08reÈment crlterU7. There i also cOn￿rn that the rea￿ty of people'5 ￿ve5. 5Wrttlffs those wlth a rnn8e ol are not fvlly re¢o8rf5ed withln the contractin8 anan8ements. In one tnstano we returned a contract as it Was more Ilke a remote telephone banking arran88rnent than a Ofte-to￿ne meanln8(ul servke to tlnts. a ti¢k eiertwe invofvlng s18nlflc8nt addStlonal CO￿ In admlnlstro￿0n that 15 dlfficult to recover. Eq￿lly. those orpnlsaikns blddlfie are ewted tty hove a of sV5tsms In place. v4hlle we have been 8ood at achkvln8 thls throu8houi our hisiory. the return on ltracts do noi reftect a ￿able recovery of costs Invofved In set up. on-Wn8 System costs aTrJ stsff hours Inyotved. These • already barrlers to many so¢lal entoryjrlses and demènd a hlBh level of rlsk on w5t recoveryi especlalty as formal contracts are vearon year wlih Mcertainty0ffvw￿ re¢overy. Page 3

St Antony's Centre for Church & Indurtry Trustees, Report ln the year we hove beett ¢onsolld•t1￿4 the posltlon to enable us to devolop new quollfi¢•tiws we can offer to a5￿$t cltents d•$per4tety tryln8 to bridge thelr sk1115 Ba￿ In thls regard we have been pleased to recelve, In september 2023, a thretr¥ear t4ational Lottery Communlty Partnership Grant to develop otsr work In Sallerd a range of community partners Includln8 Loaves and Ffj5hes, another Charftydeeply Irnbedded Irs the reallty of thelr commurblty. We aP￿INted a communlry worker who 15 vlsltlnB key Eommunlty sltes to meet wlth people to addre￿ ttir tteeds. Already we are seeln8 over a hundred people In ttJrr4 eTrablln8 them to galn entltlements thEV were not awarE of. At Ihe s•me tlme. we hwe stsrted to deliver •t¢redlted traknln8 Ot) the Loaves and Flshe5 slte thls Is besides fvndln8 or of thelr worer5 wlthln their Ceryt￿. The know-how SYStem5 and processes we have developed are helpin8 to open up rth opportunltles for cellabNatfve worln8 to meet real need& The next stage wlll be de¥elopln8 a rafi8e of tommunlty velunteers to tse up the Issues to develop ihelr skllls to 5￿Port others. The freedom to be ¢rtati¥e wlth Is Importani for many In thevoluntary and CommunitySe¢¢¢v. The Herltage ￿•1£¢t in Traflord Patr stsrted to see a range of new ￿SItOrS partty due to the rw Metrollnk stop c105e t¢ the Centre. There have been Crea￿Ve conVersath￿ %llh Tfaffoid Mec staff In rel•Uorb to the areas needs and the unique Heritsae of the area and artefacts the Centre ha5 ￿ved over the past 43 year& Thls Is a prlorlty In 2024-2025 as w¢ seek to extend awareness arKI acces5tothe musewn and p￿11¢ dlspjaywe have created whlch b on publk vlew eo¢h week dty. In the year over 130 Indfvhlua15 also souBht w$¢in¢¢ on employment-relèted matters ar¥J we have •dvl¢e to those fadn8 redurtslarKy or searchln8 foremployment Conference Use of our meetlng facllitles by l¢¢al busines￿ showed fem¥ery In thÈ ￿r, albtlt thè Imp•¢t of rem￿ Teams and ZOL¥n meetinB5 as well •$ the lrtreased tosts faced by Industry Shows they are also wlte 5ensUve and have reduced Investrnent in external meeiiD8 cos￿ O¥r alm b 19 reach prtrcovld ConlererKe and Htre revenue levels by the end of the Flnanual yBar 2024-2025. Thts is impwtsnt kn helpkn8 tomeet¢urlnflatlofvllnked overhead costs, t￿t least ut111￿e5. Tho TNstees are committed ￿ rethapkn8 the Charlty ￿thOut d8maOfi81ts unlque and welkamed reputstton o¥er43 years as a pe where thlngs happen and people's real ￿d$ are meton many levels. A newstrate8lc Plan Istsklni Shape forthe wor we reallse there wlll be contIn￿d challenge In the next finandal year as we estsbllsh new oble¢tlves in a volatlle and fast-M￿n8 fundlng and Eommunlty environmerbL We are Indebted to eur Pathers, fvndirt8 1)ra•nIS￿l0￿% volunteers and our 5tsff tsam forth ¢ommitmenLvlslon and energy In helplnE us meetourcharftsble ahns. we wel¢ome offers olass15tan￿ or help aswItho￿ the supportshowfi to date the WO￿ undertaken Is notposslble. O. WIIUams alrof Truste95 Incomitw resources for the yearamounted to £31160912023- £246,2461 Eyperkllture forthe yeartotalled £334.83612023- £472,7211. Theoverall results for the yeararea dBfi¢ltof £23.27612023- defklt- £226A751. The total re5qrye$ of the ¢harity at31 March 2024arè Él37,￿212023-£16O,6¢7) JI fegeNesare unrestrfcted The polttyon reseryes Is to alm to hold atteast Oxmonths oper•tin8 ¢osts In reswves. Qtrreth, weare noi mqetlTr8 tar8et asw ar• holthnz appr0￿mItely￿ye mo￿h5 operatlry costsln reseThY Pa8e 4

St Antony's Centre for Churth & Industry Trustees, Report Fundsth defidt There are Mfunds In dendL 6enerolr15k5 Thetrustees •¢1￿ revv¢w riskson a reBular b3slsand h￿e prtKeduwln pla￿ to MI￿@al￿anY the th•rfty mtyf•¢e. The trustees ha¥e a reaso￿ble ¢￿e¢￿tIon th•t the charlty Wll have adequate resour￿5 to coTrUnue In operavonal ektsteiice for the frnblE futyre. The charity therefLwe corttlnues to adopt the concern ba515 on preparfrry Its finandal statements. Theanrtu•l rewrtwa$ •pprov•d bythe trustee5 of the charltyon 23At¥ll 2025 and $18ned on its behalf bv.. O Wllliarns Chalrrr*fi andTr￿le• P•ae5

St Antony's Centre for Churth & Indurtry ststement of Tn4Stees' Responslbllllles The tntstee5 I1￿ ar• the thr¢£tors Anttyrfs Cth for & Wustyy fty tr PL¥P05e5 of <tynp•ny l•wl Ire respmslble for preplrtne tr trustees, repxt aTrJ fina￿￿1 sktwntnts in •¢uxdance 3ppubl• l•w •nd Llnlted n•Jorn k(ounllTr8 Standards Iurslthd Gefiernty Actwnth¥ PrattScek Ind￿ FP5 102 °The Ffjnanc Rtyortl￿ stsndard appwcable In UKand Reprt4k of I￿la￿l.. Comparty law requlres the tN5ts¥5 to prep¥e Ilnandal ststements lor eath ffinand4 •r. U￿r Comp￿¥ thè trustees must not the finandal st•t•ments are 515fied th•t •r1 f•lr vlew ofthe State of •ff•lrs of th¢ charltable comp•ny •fid olthe Inc&mln8 rexJrce5 and 3ppkakn 01 reswr¢•k lrtludb4 Its Incorn Ind •wndlturn, ol th•(￿rIt3bte compami fvth•i perkid. In pfeparfry these final￿1 st•tWW trustres•r• rrfulred to.. selert5￿tsb￿ acc￿￿￿￿1 polkbes ippty themctr4&tnty, ob5eTh th• m•ii)ds •nd pdn¢lps In c￿111￿ g)RP: mthq lthrnnts ￿mIleS￿￿tIl• r•asiThb•nd wd•rt 5tat• ￿ther •ppllub •uounthM standard4 comytslw Ffts 102 l)een wbiKt to ￿ m•ierl•l d•pJrtur•s dtsdos•d )r￿ expts&ned In the flnanthl NI Comyny￿II conlSnue In bwln•s% The trustee5 aro r•wlt4e lor krtpln8 kwoper K£fyJnth records th•tun dlKlos• rn•wable •ccurw It •rny ¥m• th• flrbBnclal F4)sltlon ol th• ¢h•dt•bl• ¢onwNy aThJ enabl• them to erwre th•t th• fin•n¢W sutements c￿PIY wlth th• Cornpanlts kt 20)6. They •re •tso r¢sF<fflslble for s•fvty•rdlty tt •ss•ts of th•th•bl• cl￿•1￿V •nd hnr• for t•1 r••sonabk steps lor IP pr•4nthJn ind detectlrm olfvlud •thd otlr Irre￿14￿￿ Th• trustms ire rryonlb￿ for m•lrrt•nart• •rl Intsulty ¢wpornte NI Nna￿al Inlomwtlty) kndyoed on the ¢h•rir4ble Company's w￿5￿•. tt pr￿￿0￿ ¢lwmlTh•iiM ol sts¢•m¢n¢s dlff•r from le81￿1110￿ In othwJUrf￿kIIOn% th• t￿$1¢¢$ oI•¢h•rfty￿ 23Awl 202$￿ ltsb•Wbr. owiniami Ch•lrm•n Ifid trioiee

St Antony's Centre for ch￿￿h & Industry Independent Exarnlner's Report to the trustees of St Antony's Centre for Church & Industry (he Company'} I report tothe(￿rItytrUstets on myexamlnth of ￿ accourtsof Ihe Ctymp•nyfitheye4r ern1ed 31 Mar¢h20 Re5pondbllttles baslsof rer# As the charlvs trustees of Company land also irs diiectors fty purpD585 olcompany kw) you are respomlble for the preparatlon oftheac¢ountskn accordarKe wlth the requlrements of the Companies Att20061'the 20Cfj A¢VI. Haviry satlsfied myself that the accounts of th? Company are not requlred to be audlted under Part 16 ofthe I￿6 Act and are ell8Sble for Independent examSrsètlon. I report In respe¢t of my ex•mlnation of your accounts as car￿d out under se[￿on 145 of the (harf￿e5 Act 20111'the 2011 ACVI. In carrylrrf out my ex*lnatlon I hè¥e folh)wed Olrectlrths glveh by the ChatyCommk551on ufidersecb¢fi 14515llbl of the 2011A¢t. •x4mlnÉrfsstst•mert Slnce the Comp•nVs8ross In¢ome exceeded £250,O)O your examlner must be a member of a bc4ly nstsd In seaion 145 of the 2011 Att. I conflrm that l am quallfled to undertake the ex•mlnation bpcause l arn a member of The thsdbjte of Charter•l Accountants in Etvdland and W•le& whl¢h Is one of the ￿$te￿ bodle& I have fffflpleted my exaMIna￿On. I confirm that M matters have comt to my attentlon In ￿ne¢￿on wlth th? examlnatlon n8 me c•usè to boThBVe: l. accountln8 reccyds were not kept kn respe¢tof StAntty)v's Centre forthu￿h & lThJu5try a5 requlred by Sec￿0￿ 386of the XIJ6A¢ or 2. the accountsdo not accord whh those records,. or 3. the •ttounts do Njt comply Wbth thèaccountlng requlrements of setti¢n 396 gf the 2￿A¢1 other any requ1￿Ment thatthea¢¢ounts¥fve a true and faIr¥le￿ ¥thlch1s nota matter¢onsldered aspart of4n Independent eXamIna￿On- or 4. thè attouThts have been prepared In aCcOrda￿e the methods and prfndples ofthe Strtement offte￿nmended Pracbcefor iccountln8 reportln8 by£h3rtlles lappllcable to charltles prepath8 their accounts In acC0rfan￿ with ihe FIrtan¢￿1 RepL¥trn8Standa￿ appll¢ab h) the UKand Re￿b￿cOf Ireland IFRS 10211. I have no concerns have come across no other matters In conne¢tloh wllh the examlnatloft to whlth attyitkn sho￿￿ be drawn In this report in orderto enèbk a properuTrJerstaftdln8 ofthe actountstobe reached. ohn saxon Inmitute o artered ACco￿￿nts In E￿and and Wales Moffatts PartnBr5hlp Lip Sulte 1.1 Flrst Floor Jackson House Slbson Road Sa M33 7RR 2340rf12025 Pale 7

St Antony's Centre for Church & Industry Statement of Flnandal Actlvltles for the Year Ended 31 March 2024 (Including Income and Expendlture Actount and Statement of Total Re¢oBnlsed Gains and Losses) To81 ds 1023 Income ar#1 Endtrwmentsfron Donattons and le8•des Charftsbk artfvftles 6,445 309,947 1,662 16.445 S3,020 192.813 413 309,947 1.662 16,4451 IA¥estynent Income Otherlncome Totsl Irscome 311,6Cg 31L609 246.246 ENpendiiure on: Raisln8fvnds Charftsble 1491 1334,836 1491 472.721 Total expendityre 1334.885 Netexpendltiwe 23.276 226,4751 N•t movementln funds 1232761 123.2761 1226,4751 ReroTrcfllatlon of fvn Total fund5 brou8htft>ThYord 160,348 160.348 386,322 Tot•1 funds urrled lorward 19 137K172 137.072 I￿,547 All of tht charlV$4rtivillesderfve from coniinuth8 Opera￿on$d¥￿nS the abo¥e N¥0 perfiJ5. Thofvnds breakdovm fty 2023 lsshown In note 19. notesw p4t$ 1010 20 form an knte8rn1 yrt oftlt flnar*4al statemetrt Pa8e 8

St Antony's Centre ft•r Church & Industry {Reglstration number. 095534371 Bala￿e Sheet as at 31 March 2024 Note x•d •Mqts Tan8lble assets 13 1310 5,609 ff•nt•sMts btor5 C•sh •tbBnk •nd In h•nd 49,638 1S&637 59A63 134.271 Is 208,275 193,734 cr•¢lltO￿A￿MTrts lalllTriduewJthln ony¢•r 16 37,312 156,422 Tot•1 ••l¢tsl•M ¢¥tr•ht ll•bllltlu 137,072 162,031 Q￿110￿.Arno￿Thtst•1ll￿ du•aft•rmor•thinon• 17 Fundi o11￿ thirfty: UnMstri¢t•d InEDm• fun UnrestJlrt¢d fvrKIs l&),Y7 Tot•lfunth 19 137 I￿.317 For tht financ￿1 endln8 31 March Z024 chirlty VAS •ntltl•d to exemptlon from audlt under ￿(￿On 477 of t Comp•nl•s Art 2CX16 relattni to small CL¥np4nie Olr¢tors' respOn￿bIl￿1• Th• m¢mb•rs Mv• not r10￿r4d thi ¢hartty to obtaln an a￿lIt of Ir$ 4¢founts for ¥e•r In question In •c¢ord•n¢• wlth on 476,. •nd The dlre¢tors a¢krwlod8Q I￿￿r re5pon51blltles for complylni wlth the r•q￿r•m•nts olth• Act ￿th r•sp•rtts accauntln8 recths and the prep•r•tlon of accounts. The ffinanclal statements on p•8e$ 8 to Xl r¢ approved by the trustses, and •uthoTlsed for153￿ on 13 2025 •nd s1•)•d on thelr tehallby.. Owllllaff Chalrman and Tr￿le The noteson pay$ ioto 20 form an Ints8ral wtofthese fi￿nd11 State￿￿t Pa8e 9

St Antony's Centre for Churth & Industry Notes to the Flnandal Slatements forthe Year Ended 31 March 2024 The d4rity lsllmlted bywth. Incry[th￿ kn tr￿01￿1. cryeqnttydoes r￿th￿ share capltal. Eath ofth•tnses tle tocontrltmjtp an amount exceedlw £1 towarfsth? asts of the thaiityln tr e4nt of Mquldathn. The addre55 ofits rwtertd olfftelk. StAntons CeAtre for(thurth & Ind Trnfford Pa M17 UF These fin•rKlal statementswere authowbed forts￿ trythetruSes￿23 •120 The prln¢lpal •¢¢(m￿ry pcAklesapthd In the preparnkn ofU5e firk4ndal state￿nts￿eSetOut bohx. These polkles h•¥e been eonststentty appNed to all ￿ar¥ WÉ$￿ted. unss OlheTh￿ ststed. Recommended Pr•¢ty￿ lappllcabk to dritie5 prepadng thwr ar(th￿ts In accordwKe wlth the Finandal Re￿ting Strndard appllcablÈ th the LIK •rtd Reputfft of Irdand IFPS 10211 (155wJ In ￿-t0kn 20191- Ichariiies SORP IFPS 10211, the FIna￿lI1 stsndaro •pplKoble In tr UKand RepubHcof trel￿1 IFRS 1011 andthe CLvDpanies A¢t 2 St ￿tOn￿5 Cefitre kn Church & meets ofa ￿thIk bwfftontity FRS 102. Assets aTrJ lfjobilths • Thetr￿1ees asse55 tsrtht use corThn 15 apyowkte ie. whetsler there are￿ matethl uncertaihites re￿￿d to eKnts or cmditths that cast do￿ on the abltty of the thrlty to conlin as • 8tyn8 concerrL The tn make thFS assesynthtln respert ofa ofone ￿frornthe datr ofapproval OFthefmttd•lst•temen The C￿rfty ￿ted ￿ earty ad¢wt i pubWbed Ofi 2 FeW 2n16 ar￿ therefore r¥)t IrI￿led • Jsh flow I Incon￿15 reco8nlsed once the tharity has entttlÈment to the Is w￿ble thatthe ￿ WNI be recew and tl arn￿￿toftht ITKome rece￿ble be meagjred relktty.

St Antory's Centre for Church & INlustry Notss to the Hn•ncl•l Ststements for the Year Ended 31 Marth 2024 Donatlor are reco8nhqd Iht ¢h•rfty h•$ be•n r¥Jt1N￿ In wwklw of both tr •mw)t •thd let0¢n￿ tht•. kn the thynt that a donatlcn b5 5ubJett to (ondllk)ns tmt ol pwfwmance by the chartty befty tr ¢h•rlty 6 envthd to tho fvndl th• kKome 15 deferred and uhtm ether are ful¥ w or the fulflhnert Of th cDndlloN$15 twholty wllNn th• <ontrol of the charfty aThl 1115 prrthbl• th•t th•s• ¢ondllkn$ ￿11 ￿ fvtmled ITh the repNtkni fjrants I￿ re¢•qnld ¢h•rltyh•s an efit1tte￿t to the fvThds •KI Wy¢0￿ Ilthd to th• h•ve b••n m•L Where performa￿¢ ¢on0Ity0￿ Ire 4ttsdd to th? Vant and •rt ￿1 to bo rrrt tho Income ts re¢Wsed as i Il•Nnty •nd Included on tr b•l•bKe shMt# d•lerMd rome tobe felèasqd. exwndityre Al •xp•ndltur• 5$ r•¢Lwls•d thern 15 a W or to thai expÈndllure. It Is webable sQ￿ement Is requlrod and the afflount can be measured rdbbly. All ¢OSts1rn •ll￿￿ed to the •pplkabki qNpwthture hadln8 thatawqpt• slmllar costs to that ate80ry. tosts cannot be dlrecty •MPArted to partkL4r h••LWws bttn Ill&￿0 on a b•$ conslsteni the use ol ruwf¢•k wllh ¢•nirf staff ¢osts •lhx•t•d c4) tht b•th of dm Ind d•pre¢l•tkn chw8es alloc4ted on the pth oltr •swVs we. Othvypm costs •Mui•d b•Md ￿thI spr••d ofst•ff costs. I r¢sQWt•s •¥•wxltyl Ire lrflwtr4oflrrKmrnbl• VAY. Trse •r•eosts IrKurr•d In¥tV¥￿un￿{rthM1. trrt and tr•s• Irwr•¢ In tr•dlni¢V¥JW that ralse funds. Charftsble expwdlDJre compths lfr#x• by the ch•rlty In tr d•l¥qry ol Ws Jnd sèTrk•$ for Its benefidthes. tt ￿nd￿leS both costs that un be allocated dlrqth to aTrJ ttwjse cost5 01 * Indlrict Suppon costs Include ￿ntral •TrJ hm been akn•ted to L￿t cate8ukn on a ￿5￿cons￿lert wlth the use ol resource¥ lor exampk, alloo￿￿ propty costs areas or per ca staff costs ty the ￿ffle spent and othtr costs by th￿r Th¢se Indude the tosts attrSbuuble th thtthartvs C(ffi￿ar￿e cmstttuthl aTrJ suwt￿Y requIr￿￿ lrtludlneaud Pap li

St Antony's Centre for Church & Industry Notes to the Flnan¢lal Statements for the Year Ended 31 Ma￿h 2024 Government 8fants •re recodnlsed based ￿ the accrual ￿￿e1 and are measured at the falr value of the ￿et re£elved or rqcelv•ble. Grants are cI￿lfied as rela￿￿8 elther to revenue or to assets. Grants relalng to revenue are ro¢08nised In Income over the In whlch the related rosts are recwlsed. GTrnts rela￿nI to assets are reco8n15ed over tho e4)etted useful Ilft ofthe ￿et Where partofa @rant re￿tI￿ to an a55ei is deferred. it Is reco8nlsed as deferred lcomÈ. lThec¢mThbl¢ VAT Imctr4onble VATIS charBed a8aln5t thecètegtyyof resourcesexpended fcf whlch Itwas Incurred. T•xA¥on The charfty IsconsIde￿d to passthe tests set out in Paraqraph I SthÈdule 6 olthe Flnance Act 2010 aNI therefore li meetsthe eflnitson of a chathable company for UK corp¢ratlon tax purposes. Ac£idlnglyi the charfty15 POtenti•lf exempt from tsxation in respe¢toflncomeor capital 8alns re¢ewed wlthln cate8orlesco¥ered bychapter 3 Part 11 of the CO￿)ratIOnTaM Act 2010or Sectlon 256 of the Taxa￿On ol Char8eabl¢ Galns Att 1992, to the extent that such Incoryw or 81ins are applled excluslvely to drItab￿ purpose& Tan8lbleflKed a55ets d￿Idual fved aS5ets(0s￿ngÉ1AI0￿rm0re •￿InSt￿l￿ recorded at COSL Depreclatlon Ind amortlsatlo Oepreclatlon 15 provlded on tan8lb fixed assets so as to write off the cost￿ valuatlon. less any estlmed rosrdual val￿. o¥er theIreX￿(ted useful euMomklllt a5ft11¢)ws'. A$5etclass Office equlpment F￿re5 and flthn85 Depredatlon methodand rate 33.3% #ralght Ilne basls 33.3% str3lBht Ilne basis Trade debtors Trade deb￿r$ are arnourtsdue fvomcustomersforrnerthandlse or5eryltes performed In thè ordlnary ¢ouiseof tsu￿ne5 Trnde debtors are re¢ognlsed Inlfjalw ￿ ihe transxtlon prfo. They are subsquenth measured at an￿sed cost wlnB tht gffecdve Intere# method. less provlsk)n fLY Impalrment. A provlsksn for the Impalm)ent of trade debtor51s estsbllshed when there is i)leCt￿e ￿defiCe that the charlty ￿11¢ not be able to collect all amounts due accordln8 to the 0rf8inal tenn$ of the re￿￿¥bre& Ca5hand e4ufvaknts Cash and cash equfvalerts comprlse cash on hond artd tall deposi￿ and other ShOrt-te￿ hi¥hty In%stments thèt are readltywnve￿ble to a known •mountof ush and are sublett toan {￿1￿1￿•Tht rfsk olthn8e In ral Page 12

St Antony's Centre for Churdb & Indistry Notes to the Flnandal Slatements for the Year Ended 31 March 2024 Trade tredltors I￿ to pay ILY or 5ervkos that hav¢ been ¥quhed th tr orffjmry ¢oyr of bulneu from suppllers. payable are dassffied as ¢urrent113bllltits tharlty does r￿t hwe an ur￿0ndI￿onIl at the er+d of the reportln8 pertC4J, to defer settkmw of tr for •t least nwth5 after repw dote. If there 15 an wictyWlkn•l rl8ht to deler SttY8rn•nt for * knast rn00th5 alw the datr. Ire preseAtsd as Th￿rt￿ cost Uslw the effecthe Inresi Mett￿1. Fund th¢tur• Unrestrlcted Incom• fijnds arn fiMM15 th•1 x• a¥allDbl fw •¢ tyust¢e's dlKrekn kn lurtlwrnK• of obl•ct￿5 01th• chrfty. Th• tharlty Owrntes i d•fifj•d ¢¢•trflxrtloo penkn sclme whkh Is • nsk)h pl•n ￿0•r whkh ￿•0 contri￿￿￿$ •re p•K Into i p•T4lon lund •nd tr th•rfty h•sTr) or¢ottstyuth ¢bl4•trffi tC+p•ylwtr•conirfbukns e%￿ Ifthe fijnd d￿5 not )bd suffld•ntisMts io p￿111 npbWS tho b•nIffts￿athytOe1l•￿Vfte s•rbkn kn th¢ omrt al￿ prlDf wl¢th. Conirlbutsons w den￿d con￿￿￿10n pLgn5 xe retwlEed In the Strtement ol mn1￿11 thtl•s th•y •rn du•. If Fln•ndd Inthnvjnts FIMn¢)•l •ssets fin•nd•l I1AlI￿ ar• r•ciy45od th• thirtty blUx￿ ¥ yrty to th• c¢mtr•c¢￿I th• Instrument Flmnctsl Ilabl￿tS ar¥J rfulty In5trurrtnts •r• 4¢¢uthr w the subsiarKe ol the contracbjol arroneements th)i•r•d Into. An equlty Instrprnt 6 •rty thrt ¥ re￿ tserw¢ assets ol tht chkn •ft•r d•du¢iinR •ll oflE5 I fi￿￿￿11 assets and ￿bl￿deS ¥ie Inth1￿ fflea5￿ •1 tr•U•¢llon prke Iln¢Wlry costsl, except lor thos• flftandal assets cl•Mlfted as It tslr troLh y¢fft whl¢h •r• Inrtl•My m¢•sured at ￿r value Iwhlth15 normalty the tran5artlM pr1¢• •x¢I￿lIng cosisl. wdoss the afftrqement a finandn8 tr•nM¢ikn. 11 an rran8em¢nt on5ltutes • hn•ndni I￿r￿aC￿￿ the as￿ or lknaTrthl Natsl￿ b m•awrnd It th• of futu p•V)Mntsd15CO￿ted it a market rnte oflntere5t lov4 ￿MI￿rI¢￿tI￿rUrrknL Flnènd •M•ts ar￿ M•blM¥•s ￿ ky offsrf kn tr slateff￿ of Ill￿4 905lkn •nd onty Tkn trwe eth • 188alty ltyc•abk rhtto setoff the recw15ed onKJunts aThJ the d4thhend5 elitr ioseth w • r¢t b•4 orto réallst th• asstt and seiue the U•biiitysIm￿tané0￿Slv. Fln•nclal a55ets are dere¢ognl$4d %th•n and ontyTA•i al Ihe tontrwlri8hts ￿the cash fh)w5from the fin•ndl assete%plre or are 5et¥ed, bl thE ¢h•rfty tra￿lets to pèrty ￿trotIalty au ol the risls and rew•rls Of ownershlp of the flnandal asse¢ or cl the ¢￿rIty. despne retrbd s¢Th. I￿t & sWfict iis Ind rtw•rds olty￿ers￿P, has tran51qThed ¢ontrol ofthe xsei toanothqr wrty. Fkn•bxl•l IlaWlsare dereC(W￿ 4*dfied In th•twartlsd15char8ed,on(e1￿d or•¥phk

St Antony's Centre for Church & Industry Notes to the Flnandal Statements forthe Year Ended 31 Marth 2024 Tot•1 DoThatton5 and Donailon5from lth&vJu•b Gr•nt¥ It￿UdIn8 upbtal yan Go¥ernffffit8r•nts Grnntsfrorn otknthmlths 11.989 40.071 6A45 53.020 Yotsl S•hry ¢QStsf•£hw8od Prolqtt Incom• Centre Hlr• VJ27 253.399 651 &027 2$3,399 1&651 21149 1.276 119,744 IS,312 7.174 1,194 22.149 1,276 303.$02 192 813 funth Totsi 2014 T¢knl In*r•# rocd¥•bte on Ixnk dep051ts 62 415 Pale 14

5t Antony's Centre lor Church & Industry Note$ to the Flnanclal Ststements for the Year Ended 31 March 2024 6 Expwdityr• Onc￿1￿•b￿l¢llwl￿I$ fur Totsl X+24 Totsl 2023 strff costs pr0￿ctc0Sts EStab￿ShMITh1COSts Admln costs 184,362 66,227 51,508 20,071 4,690 184,362 66,227 51AOB 20￿71 4,690 504,295 81,550 So,￿0 21545 3.827 1810 3,726 3,168 Oepreclatl Go¥ernance costs B•d debtwrlts off Loan Int•rest •nd fees 333 362 472 721 UnrtStrl¢t•d fuftdi Gqnornl rot•l Tot•1 20 Indqpendlfit •x•mI￿r fees Eyamln•tlon of th flnanclal 5ts1emeThts Other lee5 pala to e%arnlMri L•yl fo•$ I￿54 6.5CbJ NetlnEomlWoutyoln8 rÈwrt¢i Net out8dn8 i•sour¢¢$ lotthe ye•r Incl￿1￿.. Depre£la￿oN olllxed assets 3￿? PaBq 15

St Antony's Centre for Churth & Industry Notes to the Flnandal Statements forthe Y•ar Ended 31 Marth 2024 Mr KW Ftam Mr KW Flana8an r•¢1￿ rnmwwr•¥on of£19,01812023.. £243311 aThJ DIM12023: £9971 Of•Vn￿ were relrrthur5qd to Ktr KW Nana8an vw. R•nwMr•VM 1$ 8l¥en Ylth rtld 42A ofth• ofA$50d•ikn. A or a tonntt￿ P•rson miy b• empkn¥O by the ￿l￿ty a5 a c•Thtr• miw8er •fid 4Ny reubrt re•s<mFle r•mthw•rs)n to thEffl In resptrt of thelr ernptyneni PfrW￿e0 that a moitylty ofTvwts•s oft¢ •r• not In fetelpt offemunerlon or PaWTKnts authtytsed bv AFld• 4. 2023 Wi8e5and sakr￿S 5oclal ¢urtty 16LS 9.051 9.978 3.424 252.gy 21.096 27,170 Oth•r Stsff costs 4.361 304,295 The fflontl4¥ a¥era8e nwnber ol Ilnchklln8 senhw m•nw•rf I l••d•NNp ts•ml durfn8 the yaara¥pressed ￿ ￿1 equWnts wa54sf01o￿. St Antonvs C•ntr• Oth•r prol•¢ts 12 li 16 lrfbutbJn5 to th? •npl0￿ pen4ty 5d￿rS1o1 theyur touled £IL41412023.£27.1701. 16

St Antony's Centre for Church & Industry Notes to the Flnanclal Statemerrts for the Year Ended 31 March 2024 11 Indepthden¢wmlntr'Sr•Nn•r￿ 1024 Examlnilon olthe flnanclal ststem¢n¢S Othw1•4Sto examln• l others8￿ceS 956 The¢harltyls J re￿IleTed charlty•nd15ther¢fore •x•mpt Irom tsx•tlon. 13 T•nWellx•d •iM Furnltsfe •nd Ipm•nt Tot•1 At I ApTII 2023 At 31 M•rth Z024 13,986 13,986 At l Ap￿1 2025 Ch•ry for the ￿ar 8,377 4377 3.299 At 31 March 2024 11676 ￿678 Il•tbook ￿lue At31 Marth 2024 At31 Marth 2023 5,&J9 23 Tr•dedebtors Pr•p•yrnnts 44,970 52,120 7.343 59.463 P•8e 17

St Antony's Centre for Church & Industry Notes to the Hnanclal Statements for the Year Ended 31 March 2024 15 Ca5h4nd¢a$h eylvalents Cash on hand 359 158.278 57 134.214 Ca$h èt bank 158.637 134,271 IS Crethors:amountsfalilnKthewlthkn 4eye8r Trade credltors 14,7eO 15.944 2384 36,931 3.554 Otherloans Othertsxatlon and $e¢urfty Othercredf(rxs 18,958 5.374 3.883 7.103 Accrua15 73513 37.312 17 Credltor& •mountslalllni afterone 20 Other loa L684 18 pen￿on gndotherxh•Ms Definedfontrlbutlon pen51on 5thqn ThE ¢harfty operntes • defined contri￿￿￿ pen￿On scheme. The Pen￿On cost chèrge for the ￿ar represerts ¢ontrfbutsoDs Paydble by Ihe tharfty to the stheft and amounted to£9,97812023- E27,1701. Pa8e 18

St Antony's Centre for Churth & Industry Notss to the Flnanthl Ststements for the Year Ended 31 March 2024 19 Funds la￿ at GeneRI IfQJ48 311.6(YJ 1334A851 I37￿12 BAknneoati General 246246 147 721 1fy).347 Total furthat31 M¥¢h f•Jnds Tan86Ne fved assets Current assets 2,310 208.275 1735131 23 208.275 173.5131 Current ￿abIllIteS Totsl net a55ets 137.072 137.072 Total fund5at31 fwnd5 ran￿ble fqed assets 193,734 137.3121 193,734 137.3121 IL6841 Ojrrqnt l￿bIll￿e$ QedIitys￿r Iyear Total net a55ets I￿.947 lfyJ.347

St Antony's Centre for Churth & Inditstry Notss to the Flnanthl Ststements for the Year Ended 31 March 2024 IGre•trr Manchester Indwtrkni Mlssk>n opeThtesfrcffjtheStrtonWs C•hty.I Centrt tt)sts •ftd mana8ement char8es are rech3r8ed to t￿ Grtater MarKhesthr M155h)n. Ai the bBIMc• theèt d•t• the a￿Um1￿￿e ¢olfrom M•n£h•5t•r tK4s £N4 U023. £2591. (Tntsieesl Tnjs￿s olthl £hrfty hm pro￿0•0 • Ivm lo•n to tr charttytoeWlr bo pabd wlthln Syelrsor convort￿ to•¢h•rfi•bl• dor•ttr)n.. At tr batsme shBei date the amountdue to Tw5es É14W)l>)23. £NIII.