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￿11*S
I￿ndent Examlnees Report
StstementofAn*￿l
￿l￿shItt
14Dtestothe AnaTh*l 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 quaiif*atlMs. 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 eirtums*n¢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 Trus*e 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. 5Wrttlff*s 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 tl*nts. a ti¢k eiertwe
invofvlng s18nlflc8nt addStlonal CO￿ In admlnlstro￿0n that 15 dlfficult to recover. Eq￿lly. those orpnlsaik*ns 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￿ tt*ir 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 wor*er5 wlthln their Ceryt￿. The know-how* SYStem5
and processes we have developed are helpin8 to open up rth opportunltles for cellabNatfve wor*ln8 to meet real need& The
next stage wlll be de¥elopln8 a rafi8e of tommunlty velunteers to ts*e 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 r*w 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 p*e 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 I*1￿ ar• the thr¢£tors Anttyrfs C*th for & Wustyy fty tr* PL¥P05e5 of <tynp•ny l•wl Ire
respmslble for preplrtne tr* trustees, repxt aTrJ fina￿￿1 sktwntnts in •¢uxdance 3pp*ubl• 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 5*15fied th•t •r*1 f•lr vlew ofthe State of •ff•lrs of
th¢ charltable comp•ny •fid olthe Inc&mln8 rex*Jrce5 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&t*nty,
ob5eTh* th• m•ii*)ds •nd pdn¢lp*s 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•4*nthJn ind detectlrm olfvlud •thd otl*r Irre￿14￿￿
Th• trustms ire rryonlb￿ for m•lrrt•nart• •r*l 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•nyfi*theye4r 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 perfi*J5.
Thofvnds breakdovm fty 2023 lsshown In note 19.
notesw p4t$ 1010 20 form an knte8rn1 yrt oftl*t 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 on*y¢•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. cry*eq*nttydoes r￿th￿ share capltal. Eath ofth•tns*es
tle tocontrltmjtp an amount exceedlw £1 towarfsth? as*ts of the thaiityln tr* e4*nt of Mquldathn.
The addre55 ofits rwtertd olfftelk.
StAnton*s CeAtre for(thurth & Ind
Trnfford Pa
M17 UF
These fin•rKlal statementswere authowbed forts￿ trythetruS*es￿23 *•120
The prln¢lpal •¢¢(m￿ry pcAklesapthd In the preparnkn ofU*5e firk4ndal state￿nts￿eSetOut bohx. These polkles h•¥e
been eonststentty appNed to all ￿ar¥ WÉ$￿ted. un*ss OlheTh￿ ststed.
Recommended Pr•¢ty￿ lappllcabk to d*ritie5 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 bw*fftontity FRS 102. Assets aTrJ lfjobilths •
Thetr￿1ees asse55 *ts*rtht 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 Ir*I￿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¢•qnl*d ¢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 4ttsd*d 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 •M*ui•d b•Md ￿thI spr••d ofst•ff costs.
I r¢sQWt•s •¥•wxltyl Ire lrflwtr4*oflrrKmrnbl• 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 l*comÈ.
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£i*dlnglyi 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
d*rItab￿ 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 estlm*ed rosrdual val￿. o¥er
theIreX￿(ted useful euMomklllt a5ft*11¢)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￿<ur￿n¢
Tr•de crth •r• r•cwl*d •tth• tAns•¢tkn *theq￿ •taffrt>rt￿ cost Uslw the effecthe
In*resi 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 scl*me 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 *npb*WS 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 I1*AlI￿ ar• r•ciy45od th• thirtty blUx￿ ¥ yrty to th• c¢mtr•c¢￿I th•
Instrument
Flmnctsl Ilabl￿t*S 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￿ ts*erw¢ 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 tr*oL*h 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 r*htto setoff the recw15ed onKJunts aThJ the d4thh*end5 elit*r 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•nd*l 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 retrb*d s¢Th. I￿t & sWfic*t ii*s Ind rtw•rds olty￿ers￿P, has tran51qThed
¢ontrol ofthe xsei toanothqr wrty.
Fkn•bxl•l IlaWl*sare 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 Y*lth *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 offemuner*lon 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￿r*S1o1 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 4*eye8r
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 opeThtesfrcffjtheSt*rtonWs 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* charttytoeWl*r bo pabd wlthln Syelrsor
convort￿ to•¢h•rfi•bl• dor*•ttr)n.. At tr* batsme shBei date the amountdue to Tw5*es É14W)l>)23. £NIII.