LEYLAND PENTECOSTAL FELLOWSHIP
TRUSTEES ANNUAL REPORT AND FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2024
CHARITY NO. 1051830

LEYLAND PENTECOSTAL FELLOWSHIP
STATEMENT OF ASSETS AND LIABILITIES
AS AT 31 DECEMBER 2024
General
Fund
Restricted
Fund
Totsl
2023
Monetary assets
Cash at bank- current accounts
Cash at bank- investment accounts
Cash in hand-cash
Cash in hand-The Good Gift shop
Cash in hand- Friendship cafe
40,442
93,411
34
391
457
40,442
93,411
34
391
457
52,443
75,379
51
355
12
Non-monetary assets
Fixed assets
The Charity's fixed assets which are stated
at cost are maintained on a regular basis and
are all in good condition.
Property {purchased in 1992)
Property additions {2013 & 2014)
Property addition5 {20161
231.571
231,571
110,844
34.166
231,571
110,844
34,166
110,844
34,166
Office furniture and equipment
Fixtures, fittings & equipment
8,103
36,347
8,103
36,347
6,320
36,347
Other assets
Stock of books and gifts
Tax refund owing on gift aid receipts
114
2,964
114
2,964
182
2,465
Llabllltles
Accountancy owing
Gas and elertricity owing
600
The accounts were approved by the full body of trustees on 18th May 2025

LEYLAND PENTECOSTAL FELLOWSHIP
RECEIPTS & PAYMENTS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
General
Fund
Restrlrted
Fund
Totsl
2023
Receipts
Collections
Room Hire
Donations under Gift Aid
Tax refunds
Legacy
The Good Glft shop
Friendship café
Missionary
Miscellaneous income
Interest received
31,876
1,220
47,287
13,323
31,876
1,220
47,287
13,323
22,897
2,891
46,289
14,336
37
4,821
37
4,821
14
3,616
160
4,086
160
4,086
200
2,785
102,810
102,810
94,028
Dirett tharitable expenditure las per
schedule)
95,164
95,164
94,504
Other expenditure
Accountsncy
1,578
1,578
1,116
Total expenses
96,742
96,742
95,620
Net Income (expendlture) for the year
6067
6067
{427)
Bank balances at 31 December 2023
128,668
128,668
129,095
Bank balances at 31 December 2024
134,735
134,735
128,668
Nots: These accounts have been prepared on the Receipts and Payments basis and comply with the
appropriate legal requirements for this basis to apply.

LEYLAND PENTECOSTAL FELLOWSHIP
SCHEDULE OF DIREcf CHARITABLE EXPENDITURE
FOR THE YEAR ENDED 31 DECEMBER 2024
General
Fund
Restrlcted
Fund
Total
2023
Pastor's Salary & Pension
Training courses
Insurance
Light & heat
Cleaning
Water rates
Councll tax
General repairs & maintenance
Refuse Collection
Printing, postage, stationery & advertising
38,131
38,131
35,934
567
2,530
3,602
725
434
916
15,761
65
347
2,784
4,593
1,219
620
1,116
9,401
2,784
4,593
1,219
620
1,116
9,401
68
177
177
Fi-l,,
Telephone & fax
Ministry gifts
Café expenditure
Catering
Missions & societies
Miscellaneous expenses
Licences & Subscriptions
Equipment
Sunday School
Legal Fees
890
375
4,605
2,412
22,210
1,370
1,510
1,783
304
1,599
890
375
4,605
2,412
22,210
1,370
1,510
1,783
304
1,599
1,817
425
3,384
1,434
20,525
2,865
1,511
1,069
173
420
95,167
95,167
94,504

INDEPENDENT EXAMINEWS REPORTON THE ACCOUNTSTO THE
TRUSTEES OF LEYLAND PENTECOSTAL FELLOWSHIP
I reportto the trustee5 on my examination of the accounts of Leyland Pentecostal Fellowship forthe year
ended 31 December 2024.
Responsibilities and basls of report
As the charity trustee5 you are responsible for the preparation of the account5 in accordance with the
requirements of the Charities Act 20111"the Act"). The charit¢s trustees consider that an audit is not required
for this year under section 144121 of the Act and that an independent examination 15 needed.
I report in respect of my examination of the Trustees, accounts carried out under s.145 of the 2011 Act and in
carryingout my examination I have followed all the applicable Direttions given bythe Charity Commission under
section 145151 (bl of the 2011 Aci.
Independent examiners, ststement
My examination was carried out in accordance wlth the General Dlrertions glven by the Charity Commission. An
examination include5 a review of the accounting records kept by the charity and a comparison of the accounts
presented with those records. It also includes consideration of any unusual items or disclosures in the accounts
and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not
provide 311 the evidence that would be required in an audit, and consequently no opinion 15 given as towhether
the accounts present a 'true and fair Vie￿ and the report is limited to those matters set out in the statement
below.
Independent examinerfs statement
I have completed the examination. I confirm that no material matters have come to my attention in connection
with the examination giving me cause to believe that in any material respect:
(l) accountin8 records were not kept in respect of the Trust as required by s. 130 of the Act; or
12} the accounts do not accord with those records.
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be
reached.
ANDREW SIMM FCA
CHARTERED ACCOUNTA
SMITH & GOULDING LTD
4 SOUTHPORT ROAD
CHORLEY
LANCASHIRE PR7 ILD
,I,Izo"

LEYLAND PENTECOSTAL FELLOWSHIP
TRUSTEES'ANNUAL REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
Charity name:
Leyland Pentecostal Fellowship
Other names:
Leyl3nd Pentec05tal Church
Registsred tharlty number:
1051830
Charivs principal address:
Broad Street, Leyland Lancashire PR25 2
Names of charlty trustees:
Mr Mark Philip Gabriel
Mrjohn Lawrence Hamer
Mrjohn Makinson
Mr Keith Southworth
Mr Robert William Thompson
Names and addresses of advlsors:
Bank
Accountant
Royal Bank of Scotland
Smwth & Goulding Ltd
Drummond House Redheughs Avenue Edinburgh
4 Southport Road Chorley Lancashire PR7 ILD
5trurture• governan￿ and management
Type of governlng document:
Trust deed adopted 8th August 1993 as amended by deed dated 13th
April 2016.
How the charity is constituted:
Associatlon comprising Church members
Trustee selection methods:
Trustees are proposed by members and selected and approved by the
existing church council as and when deemed necessary.
Additional governance issues:
The Church Council is comprised of the Elders {Pa5toral Oversight)
Deacons and Treasurer. The quorum of the Council is 50%.
The church is a member of the Evangelical Alliance
The Church Council carries out periodic risk assessments and reviews
and Implements the necessary actions arising.

LEYLAND PENTECOSTAL FELLOWSHIP
TRUSTEES'ANNUAL REPORT ICONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Objectives and Artivitles
Objects of the charity:
The advancement of the Christian Religion by proclamation and
furtherance of the gospel of the Lord Jesus Chrlst.
Such other charitable purposes as shall further the attainment of the
above.
Furtherance of other charitable work, consistent with the above.
Summary of the main activities:
The Church consistently teaches and promotes Biblical Christianity,
through its main servi￿5 and wider outreach.
A fortnightly Friday Friendship Café is open to the public as part of our
outreach to the community and provides a low-cost nutritious meal in
a warm and friendly environment. We also provided rooms in the
Church for an AL-Anon group and Prophetic Witness Movement
International.
Summary of main achievements:
The word of God is taught in the various weekly meetings and the gospel
faithfully preached, particularly at our"Sunday at Six" meeting.
Fellowshlp has been promoted through various formal and informal
meetings, post-meeting refreshments and periodic Sunday lunches.
We continue to utilise Zoom to allowthe meetings to be made
avallable to those who are no longer able to attend the meetings in
person.
The Sunday ministry of the Word and bible studies are uploaded to the
Church's YouTube channel, thus reaching a wider audience.
The Sunday School work demonstrated further encouraging grovrth
during the year.
The faithful ministry and pastoral care of our Pastor lan Winstanley
have been greatly appreciated.
The Church continues to support several missionary agencie5 and has
contributed to those agencie5 to promote Christian teaching both at
home and abroad.
The Church actively supports children's homes and wider mlssion in
both India and the Philippines. Total giving from Churchfundsto other
charitable missions during the year amounted to £22,210.

LEYLAND PENTECOSTAL FELLOWSHIP
TRUSTEES'ANNUAL REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Financial review:
We are grateful to all our members and visitors for their generous
support and faithful giving. We appreciate the contribution that the
Gift Aid scheme makes to the financial wellbeing of the Church. The
church showed a surplus on the general fund on the year of £6,067
compared to a deficit of £427 in 2023.
Many and varied contributions continueto be made by our members in
term5 of time, effort and labour across a whole range of artivities. The
value of such voluntary service is incalculable but invaluable to the
smooth and efficient running of our church and we are extremely
grateful for all the 5UPPOrt shown.
Reserves:
Cash at bank and in hand on the general fund was £134,735, this is
unrestricted and is held in order to meet future expenditure.
Declaratlon
The trustees declare that they have approved the trustees, report above.
Approved by the full body of Trustees on 18th May 2025