Company ro8lsvatlon number.. 09553437
c￿rIty ￿gIStratIOn number.. 1164837
St Antony's Centre for Church & Industry
IA ￿mpl￿Y Ilrnlted byiu•r•nte•l
Annual Report and Fln¥ncthl St•t•ments
for the Year Ended 31 March 2025
Thè Moffatts Partnershlp LLP
Sutte 1.1 Flr5t Floor
Jackson House
Slbson Road
Sale
M33 7RR

St Antonvs Centre for Church & Industry
Contents
Referen￿ artd AdmIn￿tffdt￿ DetaS1s
Trnstaes, Report
2to6
ststement ofTrustees' Rwponslbllltles
1ndè￿nd8mt ExamlMVs ￿port
Stat•mént of Flnanclal Actfvitles
Bal•nce Sheet
iotoii
Notei tothe FJn•ncl•l Statsments
12to23

St Antony's Centre for Church & Industry
Reference and Admlnlstratlve Detalls
Chalrrnon
O Wllllarns
Trust
MrKW Flanagan
Ms M P Gregory
Ms E L Hargreaves
RÈ¥ J A C Clarke
M5 D M Ridlng
M$J Jolllffe
O Wllllams
Charlty ReB551ratk>n Nurnber
1164837
Comp)ry Numb•r
09553437
The charty Is IncOr￿r￿d In England.
St Arrtorhy's Centre forChuTch & Industry
Eleventh Street
Trafford park
Manchester
M17 UF
slered Offl
Independert Emwnlner
The Moffatts PartW5hlp LLP
s￿￿e 1.1 Flrst Floor
Jackson House
51bson Road
Sale
M33 7RR
Page I

St Antony's Centre for Churth & Industry
Trustees. Report
The trurte*s, who aro dlretton for the purp)ses of company law. wesknt annual re￿rt towher wlth the flnarKlal
ststements and audltors. rewrt oftt* th•th•bSe conyryforthe ￿re1￿led 31 M￿h 2025.
Th• charlty L% 8o¥erned tythe Memorarrtlurn •nd Ar￿ Incory*rat•d 21 Aprll 2015 K amended ￿SPeC￿ ftesolutlon5 d•tsd
9 November 2015 15 reqhtered at Com￿￿￿$ Not￿e on 20 Ntyember 2015.
l•tlonihlps wllh r•l•tedp•thi
GMat•r mand￿rt•r•￿￿￿l MIMlon
Greater M•nchester Ir￿u$trIaI opErates from the St ￿Scentre Churth & Irthstry. StAntorfs Centre provldes
The obhetts of thiilty am. In •ccord•rtce wlth Its Itom•n C•ttrK*lk or¥ns •nd h•rlt•8e, to further tr* folbwlne exdu$WI
¢h•rlt•ble purposK In •¢¢tsrd¥K• wlth the terfs v•kns of the ChfhV•n falth for tt* ber￿ of people of ¥ll f•th5 and
rh)ne:
IA) The advartemènt of ethc•tknn In partlcutsf rnse•tth aThl WaClk•l •pplk•tlon ot ChrtSt￿n
loc￿1 te•chlws to economlc and communlty Issues;
161 Th• rnll•f of pmrty •nd IhwK*I hlrdshlp In p•rtSuA•r ty facllt•tky artd etKournAlnB the est•bllshment
¥nd malntenance of learnlw )1￿ resou￿e centres •nd proietts through whkh to wo¥lde traInI￿ advte and support to those
wlth low or no qsJalWk•tkMs •ndlor skllls •nd to unemplo¥e4 Ir￿￿￿1￿* ￿ supportlnl •nd enatsllng hllh qualty.
approprkie andfocussed profe551onol de¥eJownent Orwrtuft￿￿s for•mpkn•s are In need,. and
IC) The reltef of poverty and fln•rflal hrdsh* In ￿rtICular other tharltablè acts or wolects fvrth•r t
develtspment and ernpowerment ol all Indfvldua15 and Con￿￿nI11es bn need •Thl the enha￿Me￿ of opportunlths for
•mploymenL educ•tlorn soclal wéllarè Ind rttreath)n.
Workln6 m•lnl¥ In North West not eXdusht￿r we erKovr•y th• V•Clk•l applk•tlon of (l*htl•n So¢￿1 thknwni and
1rtS0n.
As • Clty & Gulhas provhlei. Vrt SW)FM kndrldu•h bK* IMO educ•tlon and tralnrt thro4h Ewllsh. M•ths, Icr •nd
Introductlon to te4chlw skllb fw•lWkath)M. Worktrq T*lth pvlrffj we •r*ouray wacikal ￿SpOnSe9 to loul neeth In th•
community and world ol¥ffjr
l ofthe char6tsble •re undertJken fortr* berth of wblk.
The tyuste•s conllm) that cornplltd 4¥1th the rtqulremtnts of sectlon 17 otthe Charltles Act 2011 to h&¥e dut r4ard
tt> the publk benefft wld•Ke publbshed by thè (tharity CommIssh￿ for En#laThJ and WabES.
Paqe 2

St Antonrfs Centre for Church & Industry
Trustees. Report
Athl•bYrn•nts ind pBrfornwrK•
T￿￿•￿sta￿ment 2024.25
We a￿ pleased to present our Annual Accounts forthe yeaf to 31st March 2025.
Whllst the overall posltlon faclnB many tharths rèmalned chalten81fi& wè a8aln havè manag•d to focus our attentlon on th•
needs of the cllents we serye, and the D￿ra11 m1551on ¥lm$ ar￿ obl•¢tfves of the centre.
The contlnuln8 demand for our sertes e¥ldent through the contlnued expanslon and devèlopmtnt of the 'Come
T￿*the1 prolett. Thos supported byihe Natlonal Lottery In Salford whkh commenced In Aprll 2023 followln8 thè award ol
3-year Partnershlp Grdnt for work wkh Loaves & Fl$hes In 5•Word. Thos Included supportln8 a pald post In thelr ory4n15atlon to
help 5UPPQrt thelrdlents Ind the 8lm$ of the prolert.
Tocornpllment th15 provlsk>n, we also partner w￿h the Salford Foodbank IN￿1•11¥￿ throulh the Tius*ll Trusts ftnincl•l Inctujlon
project wovldln6 $UPPOrt tothelf cllents at food d1$trfb￿iOTr 5es$k)n%
In the fflrst year, 648 resldents were supported.. key areos wert h•lp wlth JcceJ51ng food, Irrform•tlon on bÈntfbts, SUPPOrt wilh
educatton &tralnln8 as well as debt m•n?8ernent •nd a r•n8È of housln81ssues.
The total fflnanclal laln lor cllents was £108,000 •r¢d the o¥erJll debt m•n•8ed wos £7,500. Whlle thls level of debt m¥y not
appear $18nlflcant, Ivs worth rememberln8 that small scale debt or the worry of mana8ln6 rep•yrnents cwn pllce Indlvtduals aftd
f•mlllès Into a dèbt tytlé. 8re•kln8 the ¢y¢k and fflndlni WOrknb￿ solutlons Is crbtlul W Indfvldu•ls and thelr hrnllles are to
make progres5 In thelr I￿$.
30 a8en¢les became Iftvoh￿d wlth us throuih the project In 2024.25. Support sesstons We￿ •rrJnpd In many venues Incluthng
communlty tei)tres, fafth communlty cenires, Ilbrarles, charlty premlses and housln8 trust ￿nUes. Th15 0ppro•¢h of brlnilni
help odvke 05 close as pDsslble tothe cllents h•s won pr•lse Ind support from wrtn•rs.
The dernand ft*r SUPF4)rt wlth essentlal skllls was hl8hllihted as a key barrler for some cllerbts, progresslon pathway. In
dlscusslon wtth Loaves and F15hes wè or4anlsed tralnlng semlons In t￿1r venue, for the flrst Ilme provldlns opportunlty for
Kcredlted skllls lo ￿ offered on 51te. Whlle the dlverslty •nd skllls of the cllents ore v•rled, • r•ny of p¢rson<entred
approache$and urefully tallorlni the currlculum has led to su¢¢esslul 0￿coMeS.
Ourlng the year the Tralnln¢ Dep•rtrnent has sUPPOrted cllents to undertake 52 a55t4nments and successful outcornes. These
w•re In Entry Level Start IT, Level l or 2 awards or certiflcates In InformatloTh Technolo￿. 12 cllents achleved full Quallfkatlons
at Level l or 2.
The Tralnlng Manager offered ¢ontlnued support wlth del￿ery In L¥ncaShI￿ throv8h our partnérshlp wlth the LIWn8 Watsrs
Church at Chorley fundéd by t￿ffl. Thèlr own unlque mlsslonls supportln8 people In need from the communlty Includln6 sorne
recoverln8 from dru8 or akohol dèpendèncy. Whll$t number$ are T￿t $18nffic•nt, thls a￿1Th refiects how we have contlnued to
provlde new pathways to asslst Clients w￿h some complex needs to obtsln entry and level I quèllfkatlons In Funrtlon•l Skllls
Engllsh. Iwrltlfi& readln8, s￿akIng4￿d Llstenln81 and 3 Level 2 pa$5e5 In Mathemolks.
Pa8e 3

St Antony's Centre for Church & Industry
Trustees, Report
Support for employment related Is$L￿ Contlnued wth over 100 clltnts seekln8 advlce and 8uldance. Mary stlll faced
dlfficultle5 after COVID and the path to returnlng to secure work for Some has not been easy. We Corflnued to see an Increase
Irb slckne55. mental hèalth and dlsablllty related Sssues belng ralsed In the world of work. at tlmes not helpod by a rlild approach
by some employers to rnaThaglng slckness absence that has led to Increased anxlety & stress fèlt by èmployees. The GMB Q22
partnershlp 3150 looktd at the Incréèslng Issues faced by Uber and Amazon ernployee5 as well as the chllen8ès laced by t
pl•tfom economy •nd Increased Influence of Al and hidden alwrfthms settin& for eumple, the costs ola taxl fare.
In the World of Work, the Issue ot Ind￿IdUal5 retalnlfi8 control over the employment and p•ce of work a5 well as beln8 able to
address potentlal Inlustkes arlsln8 from the hldden lfilluence of technolo8y Is 8 yowln8 a￿8 of reflection and dlscusslon. Th1$
Is reflKted In our soclal lustlce work and wlth partners Ilke ELA the European Centre for Workers Questlons ¥nd Carttas L￿h In
the Dlocese of Salford and at a Thatlonal level.
The Trafford Park Herftage project saw several new vlsltors attendln8 and a closer worklni pwrtnershlp wlth Trafford MBC as
they $tsrted to develop the Cultural and Herllage work In the Borough. The Dlrecior met wlth senlor offlcer5; some were
Sufprfjsed to d15cover the rnrqe of herttay work undertaken over the last 40 yurs, not onty to protect the hlstorlcal aspect5 of
ourown $lt• Ifom*r school. church & presbyleryl but the'green 0451¢ the 8arden.
It was a loy to se• th• YCW develop • communlty hortkultuTrl prolert In¥oMnB young people from the local communlty In the
8ardenln8. The project Involved convertlng of the garden to irow ve8etsbles & frults and small outdoor space to facllltate
opportunltles for youn8 peoplè to be attfvely Involved. It also forrns of thelr Impart k¥dershlp de¥elopn*nt progrnmrne
for youn8 people. The Centre provldes some admlnlstratlve 5UPP)rt and advlce for thelr own thirlty duflng a ￿T[0d of t￿nIe
for thèm. By the end of thè flnanclal year The YCW w•$ showln8 50gnlficant INO8r•ss In Wans to dewlop and expand its reich
•¢roM Gr•iter Ma￿h*St•r.
Worklni wlth GMIM, the ch•Tlty offerlni ¢h•pl•ln¢y stpllces In Oldham and Bolton, as well •$ the Straet Anyls project In
Oldham supportlng homeless . rou8h sleepers and thost needlng f￿d support tontlnued. Thè Centr* provldes admlnlstratlve
nd bookkeep1￿ and pr8ctlcal support where poMlble to enable the frontllne aclfvltles to be Iocu5ed on the needs of t￿1r
cllents In Bolton, MSddl8brook and Oldham.
Pa8e4

St Antony'$ Centre for Churth & Industry
Trustees, Report
All our partners and oursefve$ have faced slgnlftcant chall8n8es wlth Increased demand for support from cllents but dlfftculUe5
In findln6 the necessary re50urce5 to Meet Increased overheads, not least In hea¢ Ilght and power and stsfflng costs. We faced
ieductlons In Intome from general tradlng actfvltles as FQOPte and organ15atlon5 fjghtened thelr own expeThdlture wlth reduced
s￿ndIng on meetlngs In communlty ¥enues. Thls was also reflected In 8eneralty lower fvndral$ln8 and Irant avallabllfjty.
Internjl cost swlng enabled us to reduce the over¥ll draw on rese￿e& however there Is stlll work to be done In bulldln8 th•
new fundlno pathways Into the Greoter Manchester devolved bud8ets and establlshlng new and falr contratt frJndln8 that
genulnely meets ourcl*nt needs.
l am 8rèt•bJl to our fvrthrs and supporters for thelr contlnued support throughout the year. Also, to the growlng rburnber of
pjrtner ayncles who have teamed up wlth u5 In 2024-25, the frults of the collat¥)ratlon are onlytooevldent In new servlces to
meetclknw needs at an Inwrtanttlme In thelr lfve5.
My thanks tothe Trustees who have helped Steer us throuth ¥ ch•llen8ln6 couple of ye•rs and for 8uldlr4 Chirlty tow•rds
new are￿ of mlsslon and en8a8ernent.
Flnjlly, the Centre Team- Kevln, l¥n, Dwe, Ellle, 5•r•h, Chart&ne and Stephen as well a$ our vohJntt•r$ lor thlr
commltment and dedlcatlon to the projects and Inltlatlves th•t have s*Ned our ¢llents $0 welL •n•blln8 us io •¢hlew our
C￿Tl￿ble oblectl¥e$ and to serve those In need In our médrt.
I wlll be r•tlrlng •$ Chblr •nd • Trustee •t the end of thls ye•r and can s•y It h•n • re•1 prlvlle8e to h•v• served wlth st•ff
and trustees tornmitted to flndlng new ways to help peopk ftourlsh ind 6•ln"Ilfe to the full".
Fln•ndal r•¥l•w
Incornlni resources for yur amounted to £339,00112024- £311,609)
Expendrture for tho y••r totallod £352,36512024. £334,885). Th• oveiall results for year ar• a d•fecbt of £13,36412024.
dEfeclt. £23.2761.
The total reserves of thè chalrty at 31 March 2025 are £123,70812024. £137.0721.
The pollcy on féseThés15 to alm to hold at lèast slx months operntln8costs In resewves.
The￿ are no lunds In defic
Generalr15ks
Tht trustees artfvety re¥lew rlsks offt a re￿111 basls artd havè procedures In plao to mltl8ate Iny rlsks charbty mayface.
Golng comern
The trustees have J reJsonJble expertatlon that the chjrlty w511 have adeqyate resources to contlTwJe Sn optrntlonal exlstaftce
for the foreseeoble future. The chartty therèforn tontlnuès to adopt the golng concern basts on preprlng its fin•nd
Statements.
Paeè S

St Antonvs Centre for Churth & In￿$try
The annual re￿Irt was apwoved tythe tn&ees ofthedwrtty on 8 Decernbw 2025and *A￿d on its bthlf ty..
O William5
Chalrman and Trustèe
Pap6

St Antony's Centre for Church & Industry
Statement of Trustees, Responsibilities
The trI￿eeS Iwho ore also the d1￿CtOrS of St Aniony's Centre for Church & Industry for the purposes of comp8rbV lawl are
re5poTrslble for p￿parfn8 ihe trustees, ￿pOrt and the ffinanclal statements In accordance wlth appllcable law and United
Klngdom AccouThtlrtg 5tsndards (UTh￿ed Klngdom Genwally Accepted Accounti￿ Practkel. Includlng FRS 102 Yhe Flnanclal
Reportlng Standard applicable in the UK and Republic of Ireland..
Comparty law requlre5 the trustees to prepare thnanclal ststements lor each fftnanclal year. Under ￿rnPany law the trustees
must not approve the ffinanclal statements unless they are S*tsfied that they gfve a true and falr véew of the state of affalrs of
the charltsble company and of the Incoffling resourtes and appllcai•)n of rewurces. Includlng Its Income and e￿eThd￿￿￿, of
the Charitable company forthat perlod. In preparfngthe5e flnancial statements, the trustees a￿ requlred to:
sekrt sultable accountiwd policle$ and appty them consistently-
ob5er¥e the rnethods and prlnclples Inthe SORP;
makeludgements and emlmates that a￿ ￿asonable and Prudent,.
state whether appllcable accountlng stsndards. cornprlslng FRS 102 have been foll¢)wed, subject to any matèrkl *artures
d15dosed and explalned In the flnandal statements: and
prepare the flnandal ststernents on golng cgncern ba515 unless ￿ Is Inappro&￿atr to presume that ￿ chadtable
companywlll contlnue In buslness.
The trustees arè rèsponsible for keeping proper accountlng retords that can dlsclose wlth reasonab￿ accuracy at any tlw* the
financlal posltlon of thè tharitable company and enable t￿rn to ensu￿ that the financial statements Cornp￿ with the
Companies Act 2006. They are also respgnslble for 5afeguardlng the assets of the charitable company and hence for taking
reasonable steps forthe preverbtlon and detectlon of fraud and other Trrreeularlt￿s.
The tNstees are responsib￿ for the maintenance and Integrity of the corporate and financtal Informatlorb Included on the
charitable compa￿$ websltt. LÈgIsla￿On gtsvèrnlng thè Prepard￿0￿ and dtssemlnation of finarKlal statsments may dlffer from
leglslation ifi other jUTisdKtiorts.
Approved bythe trustees of the chaffty on 8 December 2025 and slgned on its behaw bv:
O William5
Chairrnan and irustee
Page 7

St Antonvs Centre for Church & Industry
Independent Examlner's Report to the trustees of St Antony's Centre for Churth & Industry
I'the Company,)
I report to the charty trustees on myexaminatlon of the accountsof the Company for the year Ènded 31 March 2025.
Rèspon*bditi*s •nd of reptyt
AS the charl￿$ trustees of the Company land atso its dlrettor5 for the purposes of company lawl you are responslble for the
preparation ofthe attounts in actt*rd0n￿ wf(h the rewlrements ofthe CompanlesAct 20061't￿ 20(￿ ACVI.
Having satlsfied myself that the accounts of the Company are not requI￿d to be audlted under Part 16 of the 2006Act and a
tlieibie for independent exarnination, I report In respert of my exam1natlon of your charws accourbts as carrled oul under
stttton 145 of the Charftle5 Act 20111'the 2011 ACVI. In carrylng out my examlnatloD I have follgwed the Diretti0￿ 8Nen by
the Charty Commission under section 14515llbl ol the 2011Act.
Independent wmlnerf$ stateme
Since the Cornpany's 8ross income exceeded £250,000 VOUT examlner must be o member of a bth listed in See￿1n 145 of the
2011 Act. I confimi that l am qualified to undertake the exarnlnatlon because l am a member of In5tStute of Chartered
AccouThtants in Er*land and Wales, whrch is one of the Ilsted bodles.
I have COrnF4eted rny examination. I confirm that no matters have come to my attentlon In connethon wlth the examlnatlon
gfvlng me cause to belleve..
l. accountin8 records were not kept in respect of 5t Antony's Centre for Church & Industry as requlred by 5Ktlorb 386 of the
2006 Acl,. 01
2. the accounts do not accord with those ￿CordS. or
3. the attounts do not tompty wlth thè accoufftting requlrements of section 396 ofthè 2(￿6Art Othèrthan any requlrement
thatthe accounts give a'true and falrvkw, whrch is not a matter considered as partof an independent examination- or
4. the accounts have not been prePa￿d In accordance wlth the methods and prfnclples of the Statement of Recommended
Prattice for accounting and reporting by charitie5 lapplicable to tharities preparinB their attount5 in accordance wf(h the
Flnanclal Reportlrvd Standard applltable Inthe UK and Republkof Ireland IFRS 10211.
I have no Con￿rn5 and have come across no other matters in connectkjn wlth the eXamIna￿On to whkh atten￿On should be
drawn In thls ￿part In orderto ertable a woper understandlng of the accountsto be reached.
John Saxo
e Institute
Cthartered A￿ountants In En8land and Wales
The Moftatt5 Partnershlp LLP
Sulte 1.1 Flrst Floor
Jackson House
Slbson Road
Sale
M33 7RR
S December 2025
Pagè 8

St Antony's Centre for Churth & Indurtry
Statement of Flnancial Activltles for the Year Ended 31 March 2025
(Includlng Income and Expendlture Account and Statement of Total Recognlsed Galns and
Losses)
Unr•thktad
fundi
Totsl
2025
Total
R•rtrlrttdfunds
£ femts
Incom• and End4Mm•htsfrorn:
Donatlons and le8ac*s
Ch•iltabJe actlvths
52,483
180,143
L950
52,483
284,S68
1,950
6,445
309.947
104,425
In￿Stment Income
Other Incorno
Totsl Incorno
234,576
104,425
339,001
311.609
xp•ndltyr• on:
Ralslng funds
Charltable acEMt￿%
1491
334,8361
X08,684
352,365
Totsl expandltura
243,681
108,6B4
334,885
Net expeThdlturo
Tr•nsfers between fvndi
19,1051
291
14,2591
291
113,3641
123.2761
Not movtrnent In lunds
19.3961
13,9681
113,3641
123.2761
A•tondl•llon of funds
Totalfunds brought forward
133,104
3,968
137,072
160,348
Totalfunds carrtad forward
19
123,708
123,708
137,072
All of th? ¢h•rfty's •rtfvltles (lerlve Irom contlnulng operitlon$ durlng the alknie tsvo perlods.
The fvTth brejkdown for 2024 bs shown In note 19.
The notès on page$ 12to 23 form an lrtegral ofthese flnal￿oI statemerts.
P88e 9

St Antonvs Centre for Church & Indurtry
(Reglstratlon number: 09553437)
Balance Sheet as at 31 March 2025
2025
Notè
£ IA5 reststsdl
Flxed a￿ts
Tan8lble assets
13
$27
2.310
Currtnt assets
Debtor5
14
26.036
160,276
49,638
158.637
Cash at bankand In hand
15
186.312
208,275
Cred5t0￿ Afflounts fall[￿dUewlthlll ofte￿r
16
23.582
173,5131
Net￿rrent 055ets
162,730
134.762
Totsl as*etsleM ¢umnt Ilabllltl
163.257
137.072
Credstors.. Amountsfalll￿dut aftermornthan one year
17
139.5491
123.708
137.072
Funds oftr* thJrlty:
R•Mritted Incom•funds
RestrI￿e￿ funds
Ilnrestrlrted I￿e fvnds
Un￿StrICted funds
123,708
133,104
Totsl fund5
123,708
137,072
For financial yeaf endlng 31 March 2025 the charfty was enthled to exemptlon from audtt under sectloTh 477 of the
Companles Act 2006 ￿lating to small companles.
Dlrertors, ￿ponSIbIl￿1es.
The members have not requlred the chairty to obtaln an audlt of Its a¢counts for the year In questlon In accordance wlth
sectlon 476- and
The d1￿CtorS acknowledge thèir responsibilit*s for tomptylni wlth the requlrements ol the Att with respect io aCCoun￿n6
records and the preparation of accounts.
The notes on paBes 12to 23 an Intetral part ofthe5e fin)nclal statsments.
Page 10

St Antony's Centre for Churth & Industry
{Reglstratlon number. 09553437)
Balance Sheet as at 31 March 2025
The financ*l statements on pa¢es 9 to 23 We￿ apryo*d ￿ the In￿. and auUK*rtsed for issue on 8 Oecember 2025 ar
s*ned on their ￿half by:
O Willlams
Chairrnan and Trustee
The rtotes on py 12to 23 lorman Irtyal partof thEsetlnancial ststements.
Page 11

St Antonvs Centre for thurth & Industry
Notes to the FlnarKAal Statements forthe Year Ended 31 Marth 2025
I Charlty #•rus
The charlty Is Ilmittd tywanntee, incwwratrd In E￿land. and u>ns*wtThtty does tW)t h•¥e share opltal. EKh of thè trustees
bs Itable to tortrflwjtè an an￿)Unt not exceodw £1 towards assetsof thE charrty In thèe%*ntolNqukl•Von.
The address of foiisteied ofnct is:
St Antonls Centre forChuf¢h & Indusmi
Eleventh Street
Tr•ttoid Park
Manchester
M17 UF
These fIn•￿thI jtstements were •utl*)wtsed for155￿ tythe irustees on 81)tteM￿ 2025.
2 A¢royntlw
The prfnclpol o¢countlw polkles applled In prep•r•tknn ofthese fin•ncl•l thteffi￿ •r• Mt out b•kiw. These p)Ikles h•
ljeen cons15tently •pplted to411 theyears prejeffled, unbESS otherwtse st•*d.
The flnonclal stslernents ￿Ve b•on pr•p•r*d In •(cordJnce wth Accountlni •nd Aeportln¢ by Charltles: Stattrnent of
A•commtnd*d Prattitt (app￿C¥￿Ie to th•rlt*s wepirlni thelr accounts In KCOfd•tK• wlth the Flnantk)l Rtportln8 Standard
appllcable In the UK and Aewblk of IreL4r￿ IFRS 10211 Ilssued kn Octobèr 20191- Icharllbos SORP IFRS 10211. the Flmnclal
Rewrtln8 si•nd•rd •thk•bkn In th UK •nd Ropjbmc oflr•hnd IFRS 1021 ind t￿ Comp•n*g kl 20)6.
St Anioiiy'$ Centre foi Chur¢h & Industry ffleets of4 wblk t*r*fft ent*y undtr FRS 102. A55ets pnd l*blltt*s are
InIt￿lty 1•co￿ls•d at hlstod¢al costortr•nyckn unless oth•rwtt* st•ted knthe rel4v•nt•ccounllno polkYr￿s.
The Thn1￿111 staten￿$ hwe been wewred on • corKem b•s
Th• trustees assess whether1￿ use of 8ohw coKem b approprlatr Le. whetF*r thern •r• any mttertal uncertalntles related to
evÈnts or cond￿n$ that m•y cast s4nllkant thubt on thè ablllty d the chartty to ￿nIIrtue as a golrq concern. tNStees
makt thls as5essmert In resFQrt tsfa perlod ofoneyear from￿ d•t• of•ppmw41 ofthe fknlnc￿19taterneTrts.
The Opted to early adopt Bullrtln I pJblistr*d on 2 Febru•ry 2016 •nd ha¥e therefore not Inc￿ed a cash fiow
stsiement In these ftnanctsl stst•rn•nts.
All Income is recogn15ed oKe the chailty has enthmtnt to the IrKtyne. It ts yobaile that the IrKorne wlll be fecel¥ed ar￿ th•
amountol the irtome rece￿￿b￿l can be measuied rtllabty.

St Antony's Centre for Churth & Industry
Notes to the Flnandal Statements for the Year Ended 31 Marth 2025
DongtloMondltott¢les
Oonatlons are recognlsed when the thaiity has been notified In wr￿Sn£ of both the arnourt and settlemèrt date. In the evert
that a donatlon 1$ sublect to conditlons that requlre a level of performarte by the charlty before the char6ty Is entitled to tl
funds, the income is deferred and not reco8nised until either those condltlons a￿ fully meL or the hjlfllment of those
cond￿0￿$ is wholty wlthln the control of the charty and 11 h probable that t￿se condltlons woll be fuffilled In the reportlng
period.
Le8acy lifts art reco8nised on a case by case basls followlrtra the grant of probats when the admtnistratorlexecutor for the
estate has communlcated In wrllln8 both the amount and settlement date. In the event that the 8fft ts In the form of an asset
othèr than cash or a flnancial asset traded on a reco8nlsed st￿k e¥chan8e, reco8nitiDll is subject to the value of the 81ft beln8
relbabty rneasurable wlth a deyee of reasonable accuracyand the tltletothe asset havin8 been tran$ferred tothe charlty.
InveJthentl•Kome
Interest Is ￿co￿nIsed on a Tecelvable bas15.
Expendlture
All eXpendItu￿ Is recoKnlsed once there 15 a leBal or construc1￿• obllgathn to that expendllure, It Is probable sèttlement Is
required and the amLK4nt can be rneasu￿d rellably. All costs are alloc*ed to the appllcable expendf(ure headlnB that aggrègatè
SIMI￿r costs to that category. Where costs cannot be dlrectly attflbuted to partlcular headlngs they have been allocated on a
basis cons15tent with the use of resources, wlth central stsff costs allocated on the basis of t4me spent, and depreclatlon
chargesallocated on the portknn of the a55eVs use. Other SUPPDrt costs are allocated bastd on thèspread of staff costs.
All resources expended are InClus￿e of Irreco¥erable VAT.
These are costs Incurred In attractinB voluntary Income, the manwent of lrniestments and those Incutted lfi tradlw actlvlt*s
that raFsèfrJnds.
Charits￿e expendkuiè comprises those costs Incul￿d by the charfty In the dellvery ot Its aCt￿￿leS and servlce$ for Its
beneftdarles. It Intludes both costs that can be allocated directly to such activitie5 and those costs of an Indlrect nature
nece55ary to support them.
S￿pPort¢0$ts
Support costs IrKlude central functions and have been allocated to act￿lty cost categorles on a b351s consistent wlth the use of
resources. for ￿rnPl< allocatlng property costs by ftoor area8 or per caplts, staff costs by the tlme spert and other costs by
thelr usage.
These Include the costs attributable to the ¢harWs tompltarttè wlth constltuttonal arhj statutory requ1￿ments. In(￿dIng audll,
strateglc rna￿ge￿efit and trustee's meetln85 and relmbursed expensès.
Pale 13

St AntonVs Centre for Churth & Industry
Notes to the Flnanclal Statements for the Year Ended 31 March 2025
Gmrnmentgrants
Go¥ernrntnt Bvants are ieco8nlsed b43ed on the attr￿1 model and are measuied at the falr valuè of thè asset recefved or
rece￿a￿e. Grants are classlfted as relatlng elther to revènue or to assets. Grants relatlng to revenue are reco8nlsed In Income
¢)vèrthe perk)d In whlch the ￿l￿ted costs are recogn15ed. Grants relatln8 to assets are rKogn15ed ¢)¥èrtht expectad useful Ilfe
of the asset. Where part of a 8rant Telatln8 to an asset Is deferred, It15 reCO￿lSed as deferred Incorne.
Irr•cowr4ble VAT
Irre¢over4b]e VAT bs charyed aealnsi the category of resources expended lor wthkh It was Incurred.
T•xatlon
char6ty Is consldered to P45$ the le5ts set out In Para8raph 15chedule 6 of the Flnance Act 2010 and thereforè It meets the
dèflnltlon of a tharltabie tompany for UK torpor•tlon tax purposes. Accordln8ly, the charlty Is potentIal￿ exempt from taxatlon
In resped of Incorne or capltal Balns recelved wlthlTh cate8orles covered by Chapter 3 Part 11 ol Corporatlon Tax Act 2010or
Sectlon 256 of the TJxotlon of Chir8eible Galn5 Art 1992, to the 4ttent that such Income or 8•ln$ ar• applled excluslvety to
tharltabk purpos￿.
T4￿ble ftmd •M•ts
Ind￿ld￿lI flxed assets costlng £1.00 or more arè Inltl•lty r•cord•d it cost.
Depred•tlon and amortlmtlon
Daprttlatlon 15 provldèd on tanglble flxed assets so as to wrlt• off th cost orvaluatlon, less any estlmited r￿IdUal valu•. over
IhelrexpEded useful KoTh)mlc Ilfe as follows..
let cla
Ollke equlpment
Flxtures Ind ￿on41
D•prg¢l•tlon method •nd rnt•
33.3% slrul8ht Ilne ￿515
33.3% slr¥*ht Ilne ￿515
Tr•d• d•bton
Trldt debtors ar• •mounts du• from customers fof m•rthandls• sold or seNlces perfwrned In the ordlnarycourse of Iw$lneJs.
Tr•d• debtoys are retoon19ed Inltl•lty ¥t the tr•n$4rt1ofi prl¢t. Th•y •f• sub5equentty me•sured It amortlsed cost usln8 th•
effect￿• lrterest method, less provlslon for ImpalrrneTrt. A provlslon lor ihe Impalm*nt ol trade deblor5 15 e5tsbllshed when
there Is object￿e eVIden￿ that the ch•rlty wlll not be •ble to coll•ct all •mounts due accordlffj to orl8lnal tèrn￿ of th•
r•cÈlvables.
Cash and cuh equlvalents
Cash and cash eqU￿al￿nts comprlse cash on hand and call dèposlts, and other short.term hlghly Ilquld Inve5trnents that are
•dllycon¥ertlble to a known arnount olcash and ?resubhert to •n Insi8nlficant flsk of changè In valuè.
Pa8• 14

St Antony's Centre for awrth & Industry
Notes to the Rnandal Statements for the Year Ended 31 March 2025
Trade credttors are obliqath)n5 to pay for K￿dS or seThtes that have been wuired in the orthnary cOu￿e of buslne55 from
suppllers. Puounts payable are cksslf*d as current Ilabi161tes ￿ the (tharlty th)es not have an urtonditional rfgh¢ at the end of
the rewjrtlng Ferlod, to defer settlernent of the credllor for at least twe￿ months after the repo￿￿ datè. If thtrt Is an
urKondr(ional ritht to defer settlement forat least twe￿ monts aftet the date. they are we5ènted as nDTrturrènt
Ivabilit￿>
Trade credfjlors are reco8nl*d attstrawthin arbj SUIXeq￿Tr￿• meaSU￿d *anw)rtised cost usln8 the effectl¥e
Inte￿$t method.
Fund stnJthirn
Unresrrkted IrKome a￿ general fvnd5 that ￿ avallatslE for use at the tnotee'5 d15creth)n In ￿rt￿rance of the
obleclfves of the charlty.
Restrlcted Irrn fur￿ are tl*Jse donated tor use In a portknJlai a￿a or for5P￿N* pufF￿. the use of whkh15 restrkted to
that area or wrk*)se.
The charlty operates a defined contriithon pen4on xlwne whkh ts a tensh)n p￿Tr whKh fLxed contrSbutbns are pald
Into ? penslon fvnd and the charbty has rK) *al orconstnth dllgation to payfvthr even if the frJnd does not
hold sufficlent assets to paya1lemp1o￿ the bereffts emth servKe in ￿ cU￿Tht and pdorperlod5.
Contrilyutins to defimd contr*￿￿ a￿ rKwised In the Ststtmert of Finartial Pthlt*s when tly a￿ due. IF
contrfblrtlon payrner￿ ext*d the tontrilxrthM thJeforseThlKtre e¥tess s wtsed as a WepaYn￿TrL
Flnandal a55ets aNI finandal IL•blliW are rt¢08ntyed T*hen tte thwity beco￿￿ a P•rty to the contsartual provtslons of tt
Instrument.
Flnandal Ilabl1￿5 and equlty Instruments art dassified att0rdfi￿ to the subthrKe of the contyacll*l arrangefflents tntered
Into. An eqltty Instrument 15 any cortratt that e¥ldences a interest In tt* assets of ￿ charlty after deducting all of its
Ikbllth&

St Antonvs Centre for Churth & Industry
Notes to the Hnandal Statements forthe Year Ended 31 March 2025
All flnancbal assets and Ibabllrtles •rt Inltl•lty measured •t wke trartsacilon costs). except for those
ftnanc6al assets classi￿d as at fairvalut through wofft or Joss. whkh are In6tta1￿ measured at falr ¥a￿e Iwhlth h ftormalty the
tran5aUton prke exchjdlfig tra1￿CtIOn costs). unless tt* •rTarwnent ¢or&tltuies a financthq transactlon. It an arrangemtnt
tonstltutes a finarKlrva tran5acihJn. the finanthl asset or financkl Il•bIl￿ 6 n￿Su[ed al t￿ present of the fvture
pw*nts dlscounted ata ￿rket rale of Intèfest fora sIM￿r debt Insiiument.
nandal assets and Ilabllhlts are onty trff￿ In the thtement of fin•ncl•l posllknn W￿n, and only when there exlsts a legallv
enforceable r*ht to set oft recogn15ed amour￿lftdthe ch•rhy lrtends elther to settle on a r*t tsa$￿ orto re&1I5e the asset
and setlle the IlabllKy 4rnuttaneousty.
Fln•ncl•l assets are derecw15ed w￿n ar￿ onl*t*t￿ tontyKtu•l to cash Ilowsfrom the An•￿141 •ss*t èxplre
or are srttled. bl the tharty transfers to •nots party 5ubstsntlalty au of the rbks and rewards of ownershlp of the tlninckil
•58eL or cl the chIr￿, desprte h•vln¢ rt•lned some. but not all. s*nfflc•ftt and rewards of ownershlp. has trnnsferrod
control of the as5ettoan￿b•r pwty.
Fln•rKl•l I1•￿Ilt*S •re derec4nlMd onty When￿ oblbkn Sped￿ In the contr•rt h dlschry*d. c•rKeled or*xplres.
e16

St Antony's Centre for Church & Industry
Notes to the Flnanclal Statements for the Year ErKled 31 March 2025
3 Ir¢com•fromdon•tlons and ItBètlos
Unrestrlrt•d
fvnth
G•nqrnl
T¢t41
2025
Tot•1
Don•tlons and leoacles:
Donatlons from Indwua
2,483
SO.OOD
1483
50,000
6,445
Le8acles
52,483
$1483
6,445
4 InwThlffjm th•rlt•bl•artlvltl•J
Ilnrwlrlrt
funds
G•nernl
R•rtrf¢t•d
ndi
Tot•1
2015
Tot•1
1014
Salary costs rechar8ed
Project Income
Centre Hlre
Offi¢e serylcos iqch•Tyd
Sundry Income
6,108
143,792
19,31)0
9,402
L541
6,108
248,217
19,300
9,402
L541
8,027
253,399
18,651
22.149
1,276
104,425
180,143
104,425
284,568
S Invqslrngrt Inw
Unr￿1￿Ct•d
funds
G•ner41
Totsl
202$
Irthr•st rnceP4•ble and slmllar Incom•-
Interest rece￿able on bank depos￿$
1.950
Pap 17

St Antonvs Centre for Churth & Industry
Notes to the Flnandal Statements forthe Year Ended 31 Marth 2025
Totsl
Trtal
Staff costs
81,136
I￿,777
29.155
23.998
L783
6￿32
72,086
27,648
153.222
128.425
I85￿21
66,227
51,508
20.071
4.690
Projectcosts
Estsbltshment Costs
Admln costs
27.198
L783
7332
Depreclation
GovernaKe costs
Loan interest and fee5
243.681
10É.684
351365
334,821
fund5
Trtsl
2024
IndtFendtnt ey3mlnerf
Examlnatlon of the finandal statements
Legal fees
Deprethititin. afflort￿n and
slmllarcosts
1140
4.692
4.692
9)2
8,234
8 Net tAE(wn1￿lo￿IgOlry rexwr
Net out8oir4 resourcesforthe ￿ar IrKI￿le.
2024
Depredatbn offFAed assrfs
L784
4.690

St Antonws Centre for Churth & Industry
Notes to the Flnandal Statements for the Year Ended 31 March 2025
During the year the c￿rIty made the follow1￿￿ar￿acthls with trusthe5:
Mrl(W Aawan
Mr KW Flanapn retehtd remunerntlon Offl6￿34{2024.£2S.787) thJrW* the >*ai.
ReMu￿rath)n ￿ gT¥en In accordarKe Wbth ArtKle 4.2.4 of Artkles of ASSLKIa￿Tr. A Tw5tee or a conr*￿ed Petson rnay
employed ty the Charfty a5 a centre mana¢er and mty fecehe reasonable remunernt•Jn paid to them In respect of thelr
employmen¢ provlded that a malortty ofTrustees thtn in olfte a￿ r¥)t in rnceipt of rèmuneration or payments aUthOrf￿ by
4.
The aggregate payrol Costswe￿ as folk)ws".
stsff costs durlns th•y•arTWWe:
Wagesand saL4ries
Soclal 5ecurlty costs
Pertswn tosts
Other staff costs
66.659
8.769
161.909
9.051
9,978
3,424
143
81.136
184,362
The monthty average number of pèrsons OnchJthfi8 serfor manayrhw l ￿adershIp teaml ern￿o)Ed ty the thaffty
Yea1ey￿S$ed as fvll ￿rne equfvalerts wa5 asfollows:
StArtorry's Centre
Other projects
13
li
812024.8loftt* atrfm ernpkn￿ prtsopted h)the Defired CryrtrllMrth)n Pensh)n sd￿ffl￿.
Contrlbutk)ns tothe ernpkn￿ Pensk￿ schernesfDrU*￿rtO>lled £5¥512024.ÈIL4141.
No emplo)* reteNed emluments offf￿[e than £60.(KKI yè•1.
Paee 19

St Ant¢My's Centre for Churth & Industry
Notes to the Flnandal Statements for the Year Ended 31 March 2025
2024
Éxamlnatlonof the fina￿la1 statern
The charSty isa reWste￿d ¢h8rltyarnl lstr*reftye ey*rnptfrorn tsxaltijn.
Totsl
At IWI 2024
13J86
13.986
At31 March 2025
13386
13.986
At l Aprll 2￿24
Charge forthe year
IL676
11676
1,783
At 31 March 2025
13,459
13,459
At 31 March 2025
527
527
At 31 Marth 2024
1310
2,310
Trade debtors
Prepayments
21.701
4,335
44,970
26.036
49.638
Pay 20

St Antony's Centre for Churth & Industry
Notes to the Fln•ndal Statements for the Year Ended 31 Marth 2025
Cash and ush eqthkrti
Cash on hond
133
IKI,143
359
158,278
Cash It bank
I￿.276
158,637
Trade credltors
orher loans
oiher t￿¢b)fi and securlty
oihtr credrto
A¢¢ru•
9x121
243
14.7C
15.944
L239
7.391
36,931
3,554
23,582
73.513
17 Cr•dlt(n: *mwntslalllbW due altsrom y•ar
2024
Oth•r
39,549
18 P•NE•n *ndoth•r Kh•m
O•lln•dMntrfbullon P•Mlon KI￿rn•
The charlty operntes • defined contrllwtbTh pensbh sthtme. The ptnsknn tost for ywr rnpruents corrtrlbuugns
p•¥•b￿ byth•ch•rlty to th• scheme arrtl Mwunted to £S.56512024. É9,9781.
Pa8e 21

St Antony's Centre for Churth & Industry
Notes to the Flnanclal Statements for the Year Ended 31 March 2025
B•lAn￿ at JI
Tr•nrf•rn Mw¢h 2025
120
6•h•rnl
Genèrnl unrem
133.104
234.576
1243.6811
12911
123,708
Rulrkted fvn
N•t￿n•1 Lottery CornrnuDty Fund
108.684
291
137.072
339.￿1
3S2.365
123.708
Int¢)m5
8•l•nc• •1 31
March 2024
12023
Unr•strld•dlub
Gentrnl ufirestrf¢ted
160,348
207.184
1234.4281
133.104
AMtrfd•d
N•iion•l Lottery CommunKy Fund
3.968
160.348
334,88S
137,072
UnrnArkt•d Totslfuf￿1 •tJi
M•rch
2025
Tanglble fixed ¥ssets
Current assets
Currerrt Ilabltitles
CrÈdttor5 0￿r lye¥r
527
186,312
12Jy21
39y91
527
186,312
123.5821
139,S49
Totsl assets
123,708
123,708
Page 22

St Antony's Centre for ch￿￿h & Industry
Notes to the Flnanclal Statements for the Year Ended 31 Marth 2025
UnT•¥trIrt¢
fvnds
Total at31
M*Tth
TanBlble fixed assets
Current assets
Cutyent li•bilifjes
2.310
208.275
173,5131
2,310
208.275
1735131
Toial net assets
137,072
137.072
ni the yearthetharlty made th foJlowlr¥ related partytrans0¢1kns'.
Gre•t¢r M•n¢h¢#er Induthal PAsslon
{G￿ter Manthestsr Indu#rial MissioThoperate5 from thè StAnt￿$ Centre.)
Centre costs and management char8es are recharged to the Greater Manchestrr Industrfal Mlsslon. At the batsnce sheet date
the 3mountdue from Greater M•n¢hester tndustflal M1551on was£15,81512024- £19,193).
ITru5teesl
Trustees of the ¢harftyha¥t provlded • Ion8 temi loan to the charlty to elther be paid within S yÈarsor
on¥erted to a ¢hathabk donatSon. At the balance sheettlatethe amount due WTrnsteesWasE39,54912024-£14P￿).
Page 23