ST. ANDREWS ROUNDHAY UNrrED REFORMED CHURCH CHARITY Charity Number:1129283 ANNUAL REPORT AND FINANCIAL sfATEMENTS TO 31 DECEMBER 2025 CONTENTS Page Trustees, Report ststement of rkinQa1 Adivities Balan sheet Notes to the financlal statements Independent examlneffs report 12
In 2024 we opened a Forget Me Not Communty Café. Ihis cafe is for Feople Ilving with Dementia and their family and carers. This fé Is run by UnteerS twi w mnth. It is a safe environrnent for people to come to for a couple of Urs. to jOY a lurth together and then spend g)me time In social acbvities. This is proving to be a rKJpular Inltlative and bfds in r&lpt of a National URC Community Award this year (2025). We continue to explore opportunity for MIS1 and are engaging with the URC initiative- through a missional lens to look at our outreath and community volunteerlng. Addltionallyi derS have attendoj various foNms and retreats organlsed by the Yo5h¥re sync of the URC and found them benefiaal as they and other (Dngregation rnernb kk at Servi in the community. e are also a wide range of athtty gn)ups whith are run by thurth rrterS and friends, These groups indude R(£0 (Amateur Dramatics) , &Nlminton, Table Tennis, Indcfft Bowls, First Friday Films, PA))k aub, Singing Group. PJI thtse grouF6 Wde optthinities to buitd conrOn$ within the church and the community. We are also fortunate to be able to provth to Un[f0ml tynisations - Glrl Guid1r and sCts through prov[sn of rm5 at vay tow cc6L St Andrevls Roundhay corsiders itself to be a communlty churth in the heart of Rcmjndhay. Statement Of1 respoA5ibilitles in relatlon to the financlal statwnents Law appllcable to charities in EnglarKI arml Wales requir& the Tnjstees to kyepare finanL?al statements ft)r ea(fi financial year which give a tnje and fair vlw of the tharty's finala1 attlvitte5 during the year and of tts finanaal pItiOn at the end of year. In preparing those financial statEments, the trust are required to: selt suitable accouming poliaes and then pty them consithuy. Make Judgements and estimate5 that are reasonable and prudenL Prepare the finanaal statements on pirvJ COrK basis unl$ it Es inappropriate to presutr that the acbvities of the thaiity will cvntlnue. The Trustees are responsible for kpIng acrounting records which dlsdose with reasonable accuracy at any time the financial Fx)sitlon of the tharrty and enable them to ensure that the finanaal statemwts comply wSth the Charities Att 2011 and StatenRnts of Rmmended Accounting Pr1. They a also responsible for s3fJuard1ThJ the a55ets of the charity and heno for taking reasonable steps for the prevention and detectlffl of ftaud atTrJ otrEr Iegular1tie5.
sr ANI)REW'S ROUNDHAY uNrrED REFORMED CHURCH CHARrrY Flnanclal Review In 2024 we ap)inted a Flnancial Adrnini5trator . This is a part -time role whi(h is part funded by Yorkshire Synod Mission Capaoty FurKI. Funding for this roie a)ntinLES until 2027. Inmme Giving from rnnberS has increa$ slighuy tt goirwj foThYdrd are avrare that it is Ilkdy to de(ase due to the age profile of our congregation aThJ the fatt that t is a cost-of- livlng crisi5. Elder5 and the widex churth are devdcpirvj strategies to enable us seek opporbjnities for growth within our pabilIt[eS. Ths 1ndLS designatlng fiJnds for core expenses. There was a modest increase In io[rE from rM ts1 to £27 (£23,040 in 2024). Given there was a period of diyuptk)n whilst buildiThJ %w)rk was this is encourdglng. ant funding is important to allow ensure we are able to maintain our Grade 2 Ilsts bullding. We want to enre that the tmjildlng is Y1 maintslnl for evwyone Iuding those WFth special 5. Being CeSSible to all for Worship and outreach as well as for communty groups and for general hire is imp)rtant to the life arKI WO of the olurch. We are gratefijl for funds receiv from The United Refomed Churth Vtston and Opportttnities Grant, Lady Hewley Tru, L(1 Councillors {M.I.QE fundiThJ), an award wa5 reVed In rnItion of the Forget-m&Not Community Café proj arKI various and rther communty donations. Expenditure In 2025 the Impatt of the substantial a)sts of gas and dectrty o)ntlnuql to be felt. total cost of utilities (tdephone, water, gas and e*tric) was £42,282 (£42,505 in 2024). Substantial repairs to the flat roof on our build1r ha5 been completed during 2025 at a cost of over £270,000. This was pr&Jominantly fijnded fr(Kn sale of an Investment propty. ring this project additional repai and MaintnCe We canied out to refurbish the accessible toile¢ repla da1 carpet fl(KJr CoV1ng with eco-friendly. vrashable flooring in several rooms and corridors. Firedoors were also upjated. These repairs and upgrddts were nece55ary to ensure our Grade 2 listed buildiThJ s fft for purp and sutsble for letting - an Important SOU of income. Funds In 2025 we received 3 bequests anTh)unting to £88,034 At 31 December 2025, the Charity had reseprfes at the bank of £240,305 Net Current Assets In the General Fund, an amount in ex(w of the reserves, polky wuirement of one quarter's General Fund expendIre.
FOR THEVEAREfiDED 31 DECENBER2025 YOT 20 TOTAL 2024 INeOMINfj RESOVRQS Vduntary forwnetaityKJ Income 141 40239 L74 19,63) 517 192 RE50UR¢ES ÈXPENDED URC Mlnly E4 Msbr Fw 54,120 5.776 7J45 107,4 7345 397516 14,OD7 04 285J47 1715 6,756 15,705 13R70 191155 Gra pardNèard r¢strktsd&Ath c ID li IDJ72 192.462 513312 {17SyJ) (1j95) NetI1Th$[ I louEgothg) r¢s•wY {iiwJ) (97,31¥ 113D,1951 L(%5an dw offlxal assets IaMEftn $4eefixe4S L re¥4[JOOf I¥wEStrvA3 1329W31 1175991 197J131 (t3D,7951 108,4601 Total fundjblfwd lJarnwry 2024 1,176 L44101 1,547,561 Yotsl lundi cl1 31 Decnbw3)24 (PJb 191
ST. ANDREWS ROUNDHAY UNrrED REFORMED QIURCH BALANCE SHEEr AS AT 31 DECEMBER 2025 TOTAL 2024 2025 Tanglble assets 14 928,860 931,161 CURRENT ASSErs Debtors Bank and cash balae5 15 12 7,141 408,101 415,242 23,556 525,980 549,536 CURRENT LIABIUTIES Ciedltors payable within one year 16 15, 21.596 399.446 Y27,940 1,328,306 1,459.101 tseditors payatle after year 17 TOTAL NEfASSErs 1,328,306 1,459,101 THE FUNDS OF THE CHAR Unresthcted income fijnts.. General 18-20 1,159,265 169,041 1,176,864 266,354 Deslgnated Income fvnds: Restricted income nds. 1,459 101 APPROVED by the Elders Mting hekl on •20 and signed on its half by: Jane nyan urch Secretsry Heather Thcnps( Treasurer
. ANDREWS RIYNIDHAYUIITIED RWIIMWCHIIRCM FLW4ThEYEAK ENDED 31 DECEMBER 1025 Li BaA8oIAcrountJTWJ PrJLtkn'. knwntknJ and RyrtrJ tythèrfttes tW20151 uoktyCrnkn. W tte Rthmvd thurth gulrlaw The accnBls r+eKrrrf Ibe rrtxl>AI Ib FWMI Acr41¥9 ReiC fund5 are bj" tn r&trfthrS treX..tu trytFELkm-. In atydnt Enttfund$rEfl$the witil afY4Nth rnustte nk?ntrin&l,' frfAn IThE4rntthÈ Ir Inrnrfng R4wrr•g . te tharfty trcarne5 ented to It . the tte&srE vffbJcthah t rec treFewtce5,' . the t[tary value can ¥ith SU14 GMrttsnd Grdts and naon$ 3rewty Indu0 htheWA eDttUarthi theglftto whkh #wrtate. Id Re50urrns Exponded and UJbllll•s le YaNJlble FI1 Freehold proptr. FrEEIKld kryerMe%are he&Y at te#e5fmts of markAth¥£ Eqp•. Equlpmhd at(D5tkdew&l4tkyL If Taxation cEred bythe xcowts. From 23 Awl 2(the YL5 a wsi•eJ (Nyrty. AUrd[l¥ R Is [l¥¥eX£pr f7 to tr 19 Oryanlgthns ofthechLTth finanTrtm. 8rwJ rorded a5 donation5 frrmts thurch Roco l1rdf0nT Orwts4I(n5
IIOTESTO TNE FifiANciALSTAYEMEiffs.rontl•yqd FOR THEYRAREIIDED310ECENBER 2ts25 Totsi 2025 20 2 VOWNTARY INCOME Dltettto bar aft J tax 0)Ver¥ole Weekly offerfw5 uests Sp2dal COJkLthnB 1% appeal Grft lax rEaEre other leOn5 Otherorthary ItKt trom ITaL¥and LrtPws 8917 8SL8 21237 I5 nJ56 1.805 4,150 9m8 l536 f79 $3 on bIk1)rs and mane TnsurartÈ recdsk re knsssdlnts SuryI1CK 9fi43 43 16 678 959 É 224 Prowrty rentand letyws Wedding and fvnerl re lrtl Net IrKtsme{(ol fr(Th Ilrdudkng ak10ycnIty ré1 1,979 10,0 9.745 IN55 4 INVEgrMÈITf IPlCOMe ottEr Int£rest O £740 £ 5 MlPIISIRY& 141SSION FU14D fvnd 54 5tiWr, penshjn ContrIbOIS arnl ith¥kneffts foF mknigersl, atrj ldEr Lythe MinL55 Pulptt ppty and trganlstfe Mar6e (Wr11¥X &Tater rts M4rtr rTh0•e costs 70D 474 J.428 was Re Lwe. RenxI B5 pa a5WIow5.' £13.76S lu3,5.. 2024). tythe Unted C. slon £5.740 1É5S30.' 20241. p&J centsaly tytheurl Perorn aKYth.. Q3911É2.30S:2024' paid wtr4lPy bytheunlted Reformed ChLrth,. Pteatyro 8Howarte £0 (£0 aU241 by ithited Rdcfftd auth.. Car alhwance £2,400 IEI,2W'.20241. futthl tythe Letyts Pe[trth. In thlknn. ¢ns wtye The mknl*ra&) tEtdveL thethurth from couplts matrled In church. ofthochurth.
io 14OTESTOTHE PINAIICTALsfAIÈIIEfits. FOR THEVEAR ENDED 31 DECEMBER2025 2024 urth cosl5.' 14,161 L4,161 31 Bundhw5 frIneorKe nlng, hyglene &taraakJThJ Tepe, v43Eeri gas &dectrk and catulryj co (er21 adminLsbztson &AhTh*5 SubscriptsY mfmknk LILEn&lng 4.715 17,Y3 12h85 422WL 542 q45D5 637 L026 452 L029 iJ25 ioi WorsNpF n$tn &>th v•Jrk 919 919 919 919£ 859 programmes: 163 163 £ 163 163 E 68nk tharg&s rtsr¢#'. Oank 614 614 614 6t4£ 551 Sil Councll tsx W0rty 1301 2,333 926 9 PAID E14PLOYEES io, 10,560 13,457 11 GQVERNANCE COSTS Tralnr O £6 £ IZ604 E Fee5 27,861 57 ID 12 Q4STrI FUIL
FOR THE YEAR ENDED 31 DECEMBER 2025 13 FREE110 PROPERTI Rourdh8y. updathg the 20Dla0n LsNWi 2025 24 Church 14TheMÈw, ROd Total 4W.C(X) 4DQ, 920WDE CMTch 14 TheVI, £ I7.5¥499£ 17,599,ro9 1,025.635£ 1.025,$35 18 EtBdpMNt 2025 2• At l Janu2 920m) 91671 lJ)11,418 3093 At 31 eb¥ 2025 671 £ L ki 418 E l 011418 At l Janu*y2035 Dtsp05a [9eftrr At 31 D¥ernbtr20 257 77,924 113
PIQTtsTOTIIS FINANCf4LSTATE14111TS. tahtlmd FOR ThE YURÉNDED 31 I>ÉCFM0¢A 2025 15 PEBTQRSAf4D PREPAVMEiirs Totsl 2025 Tolal 2024 GhiMdTa% 1,522 3.321 7,430 10.472 10.472 CrEditor5 and 8cuuaL 21,Y io 15 17 UteDrroAS PAYAbLtAFfEAoNEYEAa Bw)k loans 18 FUNI>S Thp thurth ants Inde Rthxfyl FuDd4 wrpo5e trwhich Ia eniTL& io the churth. rfthe Ctth Tr4e¥i wyfthrwrp(6ei and N¥esEnt 19 MI)VEMEIITSOF MAJORFIINDS FU baTh brcwMfThrd 4ih.864 174 (ty4462) 266J54 .034 (285x7) 15 19.620 (3&%I3} 1,459,lQl 38L517 (513J121 RWur( e¥¢ Transfus rett9knJ gairtsl Ilts*sl Totsl Net rrent a58ds Total wt 928) 928,860 1328 306
13 INDEPENDENT EXAMINER'S REPORT TO THE TRusfEES OF sr ANDREWS ROUNDHAY UNrrED REFORMED CHURCH I report on the finandal statanents of St Andrews ROU1haY URC for the year e11 31 Dber 2025, whlch are set out on pages 6 to 12. Respective responslbllltles The thurch's trustee5 are responsible for the preparatvjn of the finani?al ststements, and consider that an audit Is not requir&J this year under Section 145(1){b) of the Chartbes Att 2011 (the 2011 Act) arKI that an independent examSnation is needed. It is my responsibilty: to examine the accounts under S 14511){a) of the 2011 Act," to follow the procedures laid down In the General Directions glven by the Charfty Commisslon under s145(5Xbl of the 2011 Act; and - to State whether partiojlar matters have come to my attention. Basis of Independent Examinerfs report My examination was carried out in accordance with the General Directbns gNen ty the Charty Commission, An examination includes a review of the accounting recorts kept by ts church and a compariw of the accounts presented wlth those record5. It also Includes consrderatlon of any unusual Items or disclosures In the accounts, and seeknng explanations you as trustees CoemIng any such matters. The PredureS undertaken do not provkle all the eviden that vlould be requir1 in an audrf(, and consequentty no opinion is glven as to whether the accounts present a and falr Vie arKI the rewrt Is limited to those matters set out in the ststement Independent Examlner's Statement In connection wlth my examlnalion, no material matters have come to my attention; . which glves me reasonable cause to trleye that In any materfal the rEqulrements - to prepare accounts whith accord with the accounting ror[ts aThl (Xmnpty vrith the accountlng requirements of the 2011 Act have not met; or 2, to which, in my opinion, attention shouhj be drdwn in order to enable a prcw uThJerstsThJirKJ of the accounts to be reacd. Cr81g Williamson Whlte Rose Accounting for (*arities Date [{[
sr ANDREWS ROUNDHAY UNrrED REFORMED CHURai CHARrrY We have o long trajition of welcoming thc>se from the kKal community to share our premises and activitlesi regardl5 of whether or not they attend churth on a SuTrJay nrnIng and whatever their ethnicty, b&grcund or lIgIOn. We welcome all of whatevw ftlth or none. Our aim is to be a successful (xjmmunty thurth in the heart of Roundhay: to be a beacon of light in our neighbourhood and a Pla of welcome kn many ppIe arKJ groups will want to me& and use the resour, we have availabl& We 5h to attraLt people of all ages through ueating an OFen, welmmiryj brant Spa xcessib to all, able-bodied and those with additional ne&ls such as thc6e living with demenda and thelr caws. We want everyone to feel that St Andre$ is a place where tly fed wdo)med and valued. We want to build on the opportuntties aladY identffied in CKtr role as a cofflmunty (hurdi and to maintsin and han the Sp we have awdilable to do this. Approved by the Trustees at the Ek]S n*ir¥J I os and sign1 on their behalf by: Jane Bunyan Church SerJetary 3J&12026 .