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2025-08-31-accounts

Docusign Envelope ID." AE14B3DE-3B2F4SAF-B22A-06C6CF60507F Methodlst Circuit Leeds South & West Methodist Circuit Trustees Annual Report & Accounts 2024125 Charity Number 1129529

Docusign Envelope ID." AE14B3DE-3B2F4SAF-B22A-06C6CF60507F

Docusign Envelope ID." AE14B3DE-3B2F4SAF-B22A-06C6CF60507F Leeds South & West Circuit TRUSTEES, ANNUAL REPORT FOR THEYEAR ENDED 31st Aug2025 Introduction The circuit exists to support churches in their current worship, mission, 8nd s8rvic& through the centralised provision of ordained staff l& their accommodation) and lay employees. Presbyters are given pastoral oversight of specific churches whilst other roles function as points of reference for their areas of expertise. We coordinate the provision of Sunday worship and offer strategic ideas and plans for shaping the church for the future. Aims and organisation The circuit is part of the Methodist Church. We exist to increase the awareness of God's presence, to C81ebrate God's love. to help people learn and develop as Christians, act as a good neighbour and challenge injustice. Our strategic objectives Iworship. service, 188rning & caring and evangelism) 8re detailed in the'our Calling, documeni av8ilable from Review of the year 2024125 was a year of review. Churches coniinued to deliver more work in their communities than their size and demographics might suggest and shared patterns ol working across the circuit have helped sustain some ol these services. Churches Still offer significani opportuniiies to explore t81th and attend worship as well a8 acting as central hubs for foodb8nk collection andlor distribution, providing resources for two charity shops, offering warm spaces and being places for community use. Church services. bible study. toddler groups, children's work, youth organisations, knit and natter communities, Live at Home schemes. baptisms, weddings, funerals, p8Stor81 care, coffee mornings and community lunches are further examples of our work which benefits our communities. Worship continued face to f8¢e, online 8nd by post. The circuit engages with people regularly through its website. Faeebook, and Zoom accounts in creative ways to reach as many as possible. Due to the central provision of some resources. the team can support churches in accessing skills not available locally, benetitting from economies of scale and enabling participation in events which they could not provide themselves. Examples include shared s18ffing. IT, finance, 8dmin, an(J training. Ordained staff continued to spend considerable time with the wider community through the provision of pastoral care. as well as delNering funeral and bereavernent support. Deffiand for weddings and baptisms also grew. The admin team continues to work flexibly. offering8dvi¢e and help regardingfin8nce. governance. and administrative matters. Demand for their time only continues to grow. We appointed a caretaker 10.29FTEI to look after a growing portfolio of buildings. Work continued reviewingour policies for better sharingand targeting of our resources across the area. considering our future needs and sustainable ways of being church. Churches were asked to review their own situations. Morale in the ieam remains high and we are grateful for the teamwork of ordained people. lay staff and volunteers. which enables both the care of our people and the continuance of operations.

Docusign Envelope ID." AE14B3DE-3B2F4SAF-B22A-06C6CF60507F Finance Summary Incorne trends Circuit income is normally primarily drawn from the assessments paid by the circuit churches 1£345.775. 15.1 %}. however during the year a significant legacy of £939.186 was received from the estate of lean Goodwin (left to the closed Cookridge Church Community) and a further £3,000 trom the estate of Audrey Hainsworth (for the closed Westey Road Church Community). 41.2% in total. Additionally. the inherited properties of Cookridge Methodist Church and Hunslet Methodist Church werts added into Ihe property valu8s1850.000, 37.1%). Lettings totalled £24,124, 11.1961 and som& balances E66.954. 12.9%) were also received from closed churches which have been designated to support these closed buildings as their lutures are determined. The remaining income is received from donations, occasional church paymenis and invesiments12.6%1. Expendlturo trends Stipend pay levels increase each financial year in line with Conference approved amounts. The circuit also applies the living wagè peretsntage increase to its lay employees in line with Dlsirict recommendations. 30.5 % ot expenses were used to pay our people including expenses, telephone & travel costs1£272.4991. 10.5% represents the Circuit's contributions to the district and connexional budgets 1£94,2021. This is Used to fund the work of the wider methodist church. Other admin, governance 8nd running costs totalled £38.49614.3%1. £79.060 18.9%) includes the upkeep of our minister residences and their associated runningcosts. Grants. and paymentsto support churches and their mission totalled £43,44014.9%1. E50,63615.7%1 w8s spent on dealing with closing properties, particularly utilitles, insurance 8nd18gal needs. When a building is sold, the Methodist Connexion takes a lewy after the first £20k120% on the remainder of the first £1 Ook and 40% on the rest unless funds are for 8 replacement project). We sold a m8n$e and a church during this year. and the lèvies t01811ed £290,174, plus sale costs of É24,665. I3S.3%1 Fund balances At the year end, the net Current assets of the circuit totalled £1,951,640. This has rebounded due to the legacy and property changes. The TTustees note that Ihis is more than sufficient to cover the general expenditure of the charitytor up to 4 ye8rs and are seeking appropriate investment advice regardingthe legacy. Plans for 25126 We continue to look to see how we might move to more sustain8ble models of work and investmont is part ol this decision-making. Local churches will continue to review their direction of travel and consider how they best serve the needs of their people. Churches will continue to work more closely together, and the sale ot buildings is likely to feature as we reshape to meet ihe current needs of our communities. 2 church buildings are already on the market at the year end. Reshaping is likely to bring challenges to our incorne stream but the capital frorn building sales will assist in such transitions. However, this will affect both our staffing needs and affordability. We will not replace a minister when he leaves at the year end although we will look to recruit other lay support. Climate change needs and rising energy costs also continuing to be concems and work to change to more sustainable systems are being exploied. A reserves policy is attached to this document which includes a fund for churches in crisis and suff icient savings to dealwith any income shortfall next year

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Governance

Basis of preparation and legal framework

The annual report and accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the Charities Act 2011 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

Full Name of Charity: Leeds South & West Methodist Circuit Registration Charity Number: 1129529 Date of registration: 2009

Charity in present form from 2015/16

(It became the continuing entity of the Charity no of Leeds Headingley and West registered in 2009)

Main communication address:

Circuit Office, Wesley Road Chapel, Wesley Road, Leeds LS12 1 UL

The members of the Leeds South & West Methodist Circuit meeting are the Charity Trustees, membership being made up of circuit office holders, ministers and representatives appointed by the local churches. A Trustee List is attached as Appendix A to this report as at the year end

Circuit Ministers and officers

Active Circuit Ministers

Rev Jo Lightowler (Superintendent),

Rev Pete Brazier, Rev Keith Hunt (non-Stipendiary), Rev Mo Onyett, Rev Rach Ward, Deacon Guy Austin-Bride.

Rev Keith Hunt retired in Dec 24, and Rev Brazier left to new appointment in Aug 25

Circuit Stewards (Lay Volunteers}

Miss Anne Jackson (Senior), Mrs Kirsty Butler, Mr Peter Cordwell, Prof Edmund Linfield, Mr Phil Maud, Dr Rob Moore, Mrs Elizabeth Smith, Mrs Janet Taylor, Mr Stuart Westerman, Miss Audrey Wilks,

Mrs Kirsty Butler, Mr Peter Cordwell finished their appointments this year and Mrs Janet Taylor was appointed.

Administrators Property Caretaker Mrs Erica Hartley & Miss Helen Boocock Mr Paul Metcalfe

Administrators

Miss H C Boocock acted as the principal officer overseeing the day-to-day financial management and accounting for the circuit during the year.

Auditors: Azets Audit Services 12 King Street, Leeds LS1 2HL

Investment Bankers:

Central Finance Board of the Methodist Church Trustees for Methodist Church Purposes

5

Docusign Envelope ID." AE14B3DE-3B2F4SAF-B22A-06C6CF60507F Aims and Organisation The Charity's objectDie is to act as a resource provider within the area around South & West Leeds for the Methodist Church- The purposes of the Methodist Church are and shall be deemed to have been since the Date of Union the advancement of: al The Christian faith in aceord8nce with the doctrinal standards and discipline of Th& Mtrthodist Church. bl Any charitable purpose lor the time being of any Connexional. District. Circuit. local or other organisation of The Methodist Church- cl Any charitable purpose lor the time being of any society or institution subsidiary or anciltary to The Methodist Church.. dl Any purpose for the time being of any charity being a charity subsidiary or ancillary to The Methodist Church Worshipping God through prayer. song and other acts of worship including the organi3ation and resourcing of regular public acts of worship open to members of the church and non- members alike The teaching of Chrislianity through sermons. courses. 8nd sm811groups. The resourcing of pastoral work includingvisiting the sick and bereaved. Taking rtsligious assemblies in loeal sehools. Promotion of Christianity through the staging of events and sèrvices. Working with local groups io improve and benelit the communities in which we Ilve Provision of chaplaincy services to ihe local university 8nd other institutions. Public Benefit The Leeds South & West Circuit meets the definition of o public benefit entity under FRS 102. Assets and liabililies are initially recognised at historical cost or transaction v81ue unless otherwise Stated in the relevant 8ccounting policy note. Structure, Governance and Management The goveining document lor the circuit is ihe Deed ol Union119321 and Methodist Church Act119761. Detailed governance arrangements are outlined within the Constitutional Practice and Discipline of the Methodist Church by order of the annual conference ICPDI. All Goveinance Documents can be found online at the Methodist Church of Great Britain Website Dayto day managementofthe circuit is undertaken bythe Circuit Leadership Team alongwith the Local Preachers, Meeting, the Circuit Governance Committee, and the Circuit Meeting. Trustgg Tralnlng A range of guidance produced by Methodist Connexion to support the effective running of the circuit, specifically the leaflet 'The Role ol a Trustee in The Methodist Church. is made available to all new Circuit meeting members as induction to their role as trustees as well as th8 current charity ommission publication. Related Parties The Circuit is part of the Yorkshire West District and is also accountable to the Methodist Conference. The following Methodist Churches are linked to the circuit.

Docusign Envelope ID." AE14B3DE-3B2F4SAF-B22A-06C6CF60507F Chur¢he$ within Leeds South & Wo$t Cir¢uit Adel Methodist Church Beeston Hill UFC ILEP-will be under URC trusteeship from Sep 251 Central Methodist Church The ChLJrch in Farsley ILEPI The Grove Methodist Church Headingley Methodist Church Highlield Nethodist Church Hyde Park Methodist Church New Whingate Methodist Church The Church in Rodley ILEPI St Andrew's Methodist Church. Beeston St Andrew's Methodist Church. Pudsey St John's M8thodist Church St Mark's Methodisl Church Trinity 8ramley Methodist Church Risk Management The major risks have been identified and recorded in our risk register. There is a regular annu81 review process undertaken. Income 8nd Expenditure is being monitored and is eompared with the approved annu81 budget on 8 half yearly bosis to detect Irends as part of the risk management process to avoid unloreseen calls on reserves. There is 8150 a crisis contingency amount included within the reserves pO￿¢y. The m8in risks are 8s follows:. The fragile nature of ihe churches financially that support us. The aging demographics of the church people. The dependence on volunteers for oui work.

Docusign Envelope ID." AE14B3DE-3B2F4SAF-B22A-06C6CF60507F Safeguarding Every person has a value and dignity which comes directly from Ihe creation of male and fem81& in God's own image and likeness. Christians see this potential as fulfilled by God's re-creaiion of us in Christ. Among otherthinESthis implies a dutyto value all people as bearingthe image of God and therefore to protect them from harm. Methodist Connexional pr8Ctice outlines commitment to the following principles- the c8re and nurture of. and respecrful pastoral ministry with. all children. young people. and edults the sefeguarding and protection of all children. young peopte and adults when they are vulnerable. the establishing of safe. caring communities which provide a loving environment where there is informed vigilance as to the dangers of abuse. We will carefully select and train all those with any responsibilitywithin the Church, in line with Safer Recruitment principles, includingthe use ol criminal records disclosures and registration with the relevant vetting and barring schemes. We will respond without delay to every complaint made which suggests that an adult, child or young parson may have been harmed, cooperating with the police 8nd local authority in 8ny investigation. We will seek to work with anyone who has suffered abuse, developing with them an appropriate minislry of informed pastoral care. We will seek to challenge any abuse ol power. especially by anyone in a position ol trust. We will seek to offer pastoral care and support. including supervision and referral to the proper authorities, to 8ny membtsr of our chureh eommunity known to have offendèd against a child, young person or vulnerable adult. In all these principles we will follow legislation. guidance and recognised good practice. The Leeds South & West Circuit commits itself to ensuringthe implementation ofconnexional Safeguarding Policy, government legislation, guidance, and safe practice in the circuit and in the churches. The Leeds South & West Circuit commits iiself io ihe provision of support, advice and training for lay and ordained people that will ensure people are clear and confident about their roles and responsibilities in safeguarding and promoting the well8re ol ehildren 8nd 8dults who may be vulnerable. Reserves Policy The Reserves Policy lor the Circuit IS 8tt8ched at ihe end ofthis document. We confirm that it is suff icient to meet any unforeseen item of major expenditure on manses and l or to be able to continue, in the short term, funding planned activities in the event of ary inabilityto raise the full Circuit Assessm&nt from churches. Policies The following additional policies have been formolly adopted by the trustees and continue to be reviewed Disciplinary & Dismissal Procedure Equality Diversity Inclusion Conflicts of Interest Safeguarding and training Policies Grievance Procedure Flexible & Hybrid Working Health & safety Redundancy Finance Framework Lone Workers Photography. recording & CCTV Survivors of abuse Social Media & Wi-Fi Workingat Heights Anti-Harassment & Antibullying Lay Staff Training and Pay policy Anti bribery & Whistleblowing Safer recruitment

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LEEDS SOUTH & WEST METHODIST CIRCUIT

INDEPENDENT AUDITOR'S REPORT

TO THE TRUSTEES OF LEEDS SOUTH & WEST METHODIST CIRCUIT

Opinion

We have audited the financial statements of Leeds South & West Methodist Circuit Charity 31 August 2025 which comprise the statement of financial activities, the balance sheet, the statement of cash flows and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion, the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the charity in accordance with the ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity concern for a period of at least twelve months from when the financial statements are authorised for issue.

Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant sections of this report.

Other information

The other information comprises the information included in the annual report other than the financial statements and our auditor's report thereon. The trustees are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

We have nothing to report in this regard.

Matters on which we are required to report by exception

We have nothing to report in respect of the following matters in relation to which the Charities (Accounts and Reports) Regulations 2008 requires us to report to you if, in our opinion:

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LEEDS SOUTH & WEST METHODIST CIRCUIT

INDEPENDENT AUDITOR'S REPORT (CONTINUED)

TO THE TRUSTEES OF LEEDS SOUTH & WEST METHODIST CIRCUIT

Responsibilities of trustees

As explained more fully in the statement of trustees' responsibilities, the trustees are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the trustees are responsible for assessing the charity tinue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to cease operations, or have no realistic alternative but to do so.

Auditor's responsibilities for the audit of the financial statements

We have been appointed as auditor under section 144 of the Charities Act 2011 and report in accordance with the Act and relevant regulations made or having effect thereunder.

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.

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LEEDS SOUTH & WEST METHODIST CIRCUIT

INDEPENDENT AUDITOR'S REPORT (CONTINUED)

TO THE TRUSTEES OF LEEDS SOUTH & WEST METHODIST CIRCUIT

Extent to which the audit was considered capable of detecting irregularities, including fraud Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in misstatements in respect of irregularities, including fraud.

We obtain and update our understanding of the entity, its activities, its control environment, and likely future developments, including in relation to the legal and regulatory framework applicable and how the entity is complying with that framework. Based on this understanding, we identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. This includes consideration of the risk of acts by the entity that were contrary to applicable laws and regulations, including fraud.

In response to the risk of irregularities and non-compliance with laws and regulations, including fraud, we designed procedures which included:

Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.

Other matters

Your attention is drawn to the fact that the charity has prepared financial statements in accordance with "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (as amended) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has now been withdrawn.

This has been done in order for the financial statements to provide a true and fair view in accordance with current Generally Accepted Accounting Practice.

Use of our report

trustees as a body, for our audit work, for this report, or for the opinions we have formed.

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LEEDS SOUTH & WEST METHODIST CIRCUIT

INDEPENDENT AUDITOR'S REPORT (CONTINUED)

TO THE TRUSTEES OF LEEDS SOUTH & WEST METHODIST CIRCUIT

Auditors

Azets Audit Services Limited is eligible for appointment as auditor of the charity by virtue of its eligibility for appointment as auditor of a company under section 1212 of the Companies Act 2006.

Azets Audit Services Limited Statutory Auditor

12 King Street Leeds LS1 2HL

20 March 2026 | 16:22 GMT Date: .........................

Docusign Envelope ID." AE14B3DE-3B2F4SAF-B22A-06C6CF60507F 2024/25 Methodlst Circuit Leeds South & West Methodist Circuit Accounts For the year ended 31st Aug 2025 (Accruals Basis) Charlty Number 1129529 Dlstrlct: Yorkshire West 27 Clrcult: Leeds South & West 01 Minlsters Rev Jo Lightowler Isuperintendentl Rev P Brazier, Rev K Hunt Inon-stipendiaryl. Rev M Onyett. Rev R Ward, De8con G Austin-Bride Lay Employees Mrs A E Hartley. Miss H C Boocock. Mr P Metcalfe Stewards Miss V A jackson ISenior}, Mrs K Buller, Mr P Cordwell, Prof E Linfieid, Mr P Maud, Dr R Moore, Mrs E Smith. MrsJTaylor. MrSWesterm8n. Miss A Wilks Treasurar Miss H C Boocock

Docusign Envelope ID." AE14B3DE-3B2F4SAF-B22A-06C6CF60507F Statement of Financial Activities Lccd- South & Wcst McthodiDtCircuit For the year ended 31 August 2025 A¢¢ouni Name 24125 23124 Statomwt ol Fln¥nclalA¢tlvltlo8 Chariiabl¢ In¢om• 3. Donations & Legacl88 4. A¥$•8$m•nt$ 943.211 345.775 11.443 850.000 400 943,611 345,775 928,548 24,124 48.843 246 2￿,901 175 367.623 85,360 22,502 26.004 601,664 0 86.954 0 24,124 37.326 11.423 1W7,766 8611,000 11A23 91.478 151 6. Income from Lellings 7. Investments Total Chariiablo Ineom• Charltabl• Exp•ndltur• 8. stI￿n￿$ & Salarl88 9. Connexional A558ssments 10. Telephone & Tr8v81 11. Insurance & Vtiliiies 12. Malnten8nc8 ol M8n8e8 13. Church85 under Clrcuit Trusteeshlp 14. 881J& Doubtful Debt• l >. bupport Li)$t3 16. Grants & Donations 17. Di4trict A￿￿nc9 Fund Tuwl ¢li¥rli4ts1¥ Exy¥iidlwi¥ 265.132 91.200 7,367 24,501 54.559 265,132 91.200 7,367 24,501 54,559 50.636 12,0011 255.114 89.268 6.358 27.178 12,450 43.739 23.653 Iby,iy> 42.990 2,579 •72,)20 0 50.636 12,0011 4U.112 13,440 U Jl>.lYI 0 30,C 3.002 21 43.440 3,002 a)3,172 494.Jl0 27 Net Incom•lE •ndlturè .776 40.842 218 1J97.730 170.85 Tr8nsfers b8tW8en Funds 518.110 1550,0th)1 25.715 6.263 Subtotsi 19. OalnB and ios•e 1a61,$55 300,000 (311,0611 47.105 131 1397,730 1170.85 Gulnlloys- FlxEd Assets Gainlloss- Invèsimèni A$s8t8 N•t MDvarnont In Fund* 0 320,100 196 320,100 2,578 100.000 21.022 2.381 Nei Movementin Funos Balances 6rought Forward TotAI Fund$ egrrled forward 47.lQb 131 1.7ZU,4tI¥ I￿,￿J4 528.569 2990.606 110.0￿ 95.682 2.010 3.726.903 3.776,738 Balances c8rrled Forward 1A92A06 3290.806 119272 142.787 2.141 SA47J11 3.726.903 14

Docusign Envelope ID." AE14B3DE-3B2F4SAF-B22A-06C6CF60507F Balance Sheet Leeds South &West Methodist Circuit As at 31 August 2025 Aeeount 24125 23124 Fixed Assets T&nglbloAs88t8 Ciiknuil Mdii Churches ￿nder Circult Control Invlstrnent PiLwrties Investrnonts 28 Tvt•l Flxgd A•••t¥ 1.700.606 1,5￿.000 0 1.700.806 1.880,808 0 1.590,OC#) 990.000 120,000 242.487 138A79 106h86 Sh29MS 106WG 245.065 0 3WS,671 Curront A$sot$ Debior$ & Prep8ymeni$ Tru¥itttt¥ lor Meihodl¥i Church Purposes 20 22 15.779 12.207 27.986 958.373 12,085 0 1010 971.068 888.911 0 130,$80 131 1.019.621 58.335 58,335 1J1•Jg8 12M6 142,787 %141 2.077.010 17.065 8.270 612,123 62.556 698.01• CFB Cash at b8nk and in hgnd TotAI Curr•ntAB••ts Cr•dltors: duèwlthln 1 yr Credltor$ & Aecruals 21 gS.370 95,370 30,000 104209 30,000 Grants agreed < 1 year N•tCurr•nt A•••t•lLboblUW 1,794,027 12M85 142.787 1141 1.951,640 $83M10 Tot•lA¥••t• l••• Curr•ntLl•blUII 5223.112 119272 142.787 1141 5A87.311 3.796.903 Cr•ditors: due after > 1 yr Grants agreed > l y68r 21 40,000 70,000 N8tAs••ts 5.183.112 119272 142,787 1141 5A47.311 3.728M03 Fund¥ of tho Clroult Total Funds Hold Proflt and io•s account Openlng Bal4nu¥ General Funds Circuit M¢xlel Trust Fund Designated Funds Rp.qirir.1g.d Fijndq TotalSOFA BroughtForward Nel Changes In Funds TotslTotalFunds Held 3.$19.17S 0 110,036 0 3.519,175 3.$69.010 110.036 110,036 95,682 95,682 95.682 n ?.n1n ?.r)1n ?.n1n 3J19,175 110m8 95,682 1010 3,728,903 3,776,738 1,663.937 9.235 47,105 131 1.720,408 149,8341 5.183.112 119372 142.787 1141 5A47J11 3.726￿3 Accounts approved at Trustees meeting dated 1613126 Signed: (Trustee)

Docusign Envelope ID." AE14B3DE-3B2F4SAF-B22A-06C6CF60507F Leeds South & West Methodist Circuit Statement of Cash Flowsforthe Year Ended 31stAug2025 24125 23124 Cash flows from op•ratinga¢tiviti•s: 27 Net cash provided by (used inl operatinEacllv￿es 449.127 1160.2491 Ca•h flgw• fmm inw•lin¢•¢ti¥iti••- Dividends and ifflerest income from Irwestments Proceedsfrom sale ofinvestments Income Irom Letting S819 of fixed asset8 ￿#h Pro￿￿¥￿ by(u$￿1 In) Inw¥tln8a¢tl￿15 48.843 26.￿4 27.LY11 870.100 918.943 350.000 403,(X16 Chgnge incg$h and cosh equwolents inthe year Cash and cash equivalentsatthe bewnningolthe year C••h •nd •qul¥•l•nt¥ •tth• •nd ol th•y••r 1,368.070 680.955 2,049,024 242.756 438.198 680,955 C•#h And ￿8h •quival•ni In¢lud•: Shortterm investments Cash at bank Totslc••h and c•8h •gu5vai•nt• 1,990,689 58.335 2.049.024 618,399 62.556 880.956 The charity had no debt during the current or previousyear

Docusign Envelope ID." AE14B3DE-3B2F4SAF-B22A-06C6CF60507F Leeds South & West Methodist Circuit 27101 Year ended 31 August 2025- Notes to the Accounts 1. Basis of Accounting and Accounting Policies al A¢¢ountlng Standard The accounts have been prepared in accordance with the Charities Act 2011, FRS 102 "The Fin8neial Reporting Standard applicable in the UK and Republic of Irtsland- I'FRS 102.1 and the Charities SORP "Accounting and Reporting by Charities= Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021" leffectiv& 1 18nuary 20191. The financial statements have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a true 8nd fair view. This departure has involved following the Statement of Recommended Practice for charities applying FRS 102 rather than the version of the Statement of Recommended Practice which is referred to in the Regulations but whieh has since been withdrawn. bl Public Benefit Entity The Leeds South & West Circuit meetsthe definition of a public benefit entityunder FRS 102. Assets and liabilities are initially recognised at historical cost or transaciion value unless othewise stated in the relevant aecouniing poliey notelsl below. cl Basls These accounts have been prepared on the bosis of historic81 cost except that investments are shown at their market value ai ihe end of the year. The acciuais basis has been used and trustees presenl accounts that show a Irue and f8ir view of the Circuit's fin8ncial position and activities. dl Content The fin8nci81 information presented is relev8nt, reliable. comparable, and complete. Where estimates are used these 8re based on experience, rese8reh. and judgment. The 8ecountS 8re expressed in £Sterling, rounded to the nearest pound. 01 Golng Conearn Based on the monetary assets and human resources av8i18ble 8t the end of th& ye8r, the trustees believe that the Circuit is a going concern Consolldatlon The Circuit has denomination81 regulatory oversight in respect of the work of the churches within the circuit but has no legal or operational control ol those churches and their governing bodies except in extreme circumstances. For this reason. the financial stalemenls of churches within the circuit are not consolidaied inio these financial statements. gi Incorne Recognition Income is brought into account when there is entitlement, and the amount is reliably me8sur8ble once it is more likely than not that the economic benefit of the income will be forthcoming. Individual amounts categorised as'othei income. in the SOFA will be shown separately if they are considered material. The Circuit acts as Agent in three matters

Docusign Envelope ID." AE14B3DE-3B2F4SAF-B22A-06C6CF60507F the collection from Churches and payment over of their contributions to various Funds controlled and administered by the Methodist church-'Connexional Funds, the administration (application. collection. and disbursement) of grants requested by Churches within the Circuit frorn. but not limited to, the District and Connexion. the administration (payment and reimbursement) of church employee wages. In all these matters the transactions are not reflected in the SOFA because they ere the income of either the connexion or church as appropriate. Instead. the transactions are disclosed in the Notes to the Aceounts as rtsquired by SORPIFRS1021, module 19.12. In accordance with the Charities SORP IFRS1021, th8 lime of volunteers is not iecognised. If goods are donated. a value will be shown in the SOFA or Notes where a value is considered material. hl Expendltura This is recognised when a liability is incurred. or a constructive obligation arises. where the amount is reliably measurable, and it 1$ considered more likely than nol thÉt thère will be 8n outtlow of economic benefit. 11 Grants & fixed term appointments Grants made by the Circuit from its own funds are recognised in full at the time of agreement to make a grant or when the Circuil accepts that there is a legal or operational obligation to make the payment if it subject to performanee conditions. When the grant is recurrent over more than onè year the balance payable in fulure years is tie8ted as a provision for future commitments in ihe Bo18nce Sheet against Ihe appropriale fund. the provision being released in future years in accordance with the originally agreed terms. In cases where the granl has been charged lo one fund but for ease ol payment has been iransferred to another tund any fulur& paymeni provision is applied to the fund from which the grant will ultimately be p8id. Salaries agreed for fixod term employèes are also treated 8s such and a provision will be made. 11 VAT Since the Cireuit is not VAT regi$tered. all input VAT is ¢h8rged with the expenses to which it refers. kl Tanglble flxed 8$$et8 for use by the Clrcult These are capitalised if they can be used for more than one year and individually ¢05t at le8St £1,000. The freehold property andlor long leasehold resident181 property is shown in the accounts at deemed historical cost representing each property's gross carrying value as at 1 September 2015. No depreciation is provided on the building because the trustees consider the current residual value of the property in its present condition to be not less than its historic81 cost and. in the absence of any evidence of impairment. any depreciation provision for the building component of the property would be immaterial. From time to time the Circuit m8y be required to assume responsibility for church premises following closure and cessation of worship. This results in the Circuit becoming ManaginE Trustees of the property. At that time, the property is recognised as an asset at its anticipated sale price as determined by professional valuation. Any expenditure on such assets if held for reinvestment of the proceeds. as the trustees determine. that is likely to enhance the sale value is capitalised at the time the expen¢Jiture is incurred. Where the proceeds are intended to be spent on activities, the property is included in current assets at the lower end of cost and realisable value. The Circuit h8S made use of the deemed cost option on transitioningto FRS102. as outkn.ned above.

Docusign Envelope ID." AE14B3DE-3B2F4SAF-B22A-06C6CF60507F l} Monetaryinvestmenl$ The Circuit's investments are in monetary assets classified as basic financial instruments under FRS102 and are held bythe Trustees for Methodist Church Purposes ITMCPI as Custodian Trustee. The valuation, at market value, ale those provided by TMCP. The unre81ised gains arising on investments at the end of the year are shown in the SOFA. ml Investment Propertlos From time to time the Circuit may hold residential property (formerly manses) which is surplus to its normal staff ing requirements. Where this is the case and it is anticipated that the property is unlikely to be used as a manse within a period ot 2 years. the property is classed as Investment Property (whether let out or notl and lets are at market rates unless there is a compelling reason not to do so in furtherance of the Circuit's charitable objectives. Any such eases ar8 specified within the accounts. nl Receivables and Payables: Bank and Cash (Basic Financial Instrurnentsl Debtors are stated at the amounis owed to ihe Circuit or piepaid. Creditors are iniiially recognised at settlement amount after any trade discounts. where normal credit terms apply. or the amount advanced to the Circuil. Subsequently creditors that are cuirent liabilities are measured at the cash or other consideration expected to be p8id. The liquid funds of bank b81ances and deposit fund balances are shown at their re8lisable values. ol MethodSst Connoxlonal Funds The Methodist Church Connexion raises assessments against circuits, and these ore paid quarterly to their districts. The eircuits raise assessments against Churches in their eireuit. The district quarterly remits the sum received from the circuits. The district reiains a portion from this circuit assessment to meet its own cosl is and listed separately to the ¢onnexional lot81 in thes8 accounts. The circuit 8CtS as Agent for ad hoe collections for various funds controlled 8nd administered by the Methodisi Church and these are detailed in the Related Partl8s section. pl Funds The trustees have adopted a policy for all unrestricted reseN8s which is included as Appendix B. The funds held constitute.. General Funds held for any purpose of the Circuit which are Unrestricted. The Circuit Model Trust Fund which has wide purposes defined in Standing Orders and is categorised 88 unreslricted. Restricied funds which are held for a n8rrower specified purpose. Designated funds are for earmarked projects but can be reallocated according to priorities. We have no Endowment funds. Details of each materi81 fund are disclosed in the accounts. Any funds may be represenied by more than just Cash. ql Mlnister's Manse Costs The Circuit is required to provide accommodation for each minister in the circuit and their families and this is seen as a benefit to the circuit. Ministers are expected to occupy the manse provided for them. The circuit bears the costs of repairs, maintenance, buildings insurance, council tax and water charges. These figures are not sep8rately disclosed as benefils-in -kind for ministers as HMRC does not seek to tsx these receipts in the hands of ministers. rl Subsequent Eventy Events afterthe reporting period.. An event. which could be favourable or unfavourable, that occurs between the end of the reporting period and the date that the financial statements are authorised for issue.

Docusign Envelope ID." AE14B3DE-3B2F4SAF-B22A-06C6CF60507F Adjusting event= An event after the reporting period that provides further evidence of conditions that existed at the end of the reporting period. including an event that indicates that the going concern assumption in relation to the whole or part of the enterprise is not appropriete. Non-adjusting event- An event after the reporting period that is indicative of a condition that arose after the end of the reporting perio¢J. 2. Glossary of Terms CFB: Central Finance Board ol the Methodist Church manages a Common Deposit Fund and a series of pooled investment funds for Methodisi entities in Great Britain and provide investment advice to those entities. Church: a group of membersfrom ￿1vet0 more than three hundred. Clrcult: A group of Methodist Churches and Local Ecumenical Partnerships with a methodist component in a geographically defined area. typically between 10 and 30. Ircult Meeting: The Trustees of the Circuit. most of whom are appointed by their local Churches and others by virtue of a role they undenake for the Circuit 8nd/or local Churches. CLT: Circuit Leadership Team.. A group (comprising mostly. but not exclusively) of Circuit Trustees responsible for the day-to-day administration and policy formulation of the Circuit. The CLT cornprises the Presbyters and Deacons stationed within the Circuit. The Circuit Stew8rds. including 8 finance steward and the Lay employees. CMTF: Circuit Mod81 Trust Fund. Connexlon: The Methodist Church in Great Britain which includes the Head Off ice in London, 811 Methodist Districts. Circuit and Churches in Great Britain. Connexlonal Funds: The Designated 8ndlor Restricted Funds held 8nd administered by tha Connexion in furtherance of its chariiable and mission objectives. De8¢on: A Deacon is an ordained role within the Methodist Church and a religious order. It is 8 way of life which expresses the servant ministry of Christ by the whole people of God to the world. Deacons exercise caring, pastoral, evangelistic and ouireach ministries in accordance with their gifts. D18trl¢t: a group of contiguous Circuits. usually between 15 and 30. FRS: Financial Reporting Standard. HMRC: His Majesty's Revenue and Customs Lay Employ98$: Personnel employed by the Circuit on accepted commercial employment terms. LEP: Local Ecumenical Partnership, A group of denominations who agree to work together as one unit. The agreement may be to share buildings, worship or financial and govein8nce structures and may vary in detail trom Partnership to partnership. MMPS: Methodisl Ministers. Pension Scheme. Pensions Trust: The organisation throu0) which the Circuit aNanges a pension scheme for its lay employees. Prasbyters Ilncludln8 Supgrlnt8ndont}: Probationer or Ordained Methodist Minister who have pastoral and 8dministr8tive responsibilityfor the Churches within a Circuit. They 8re placed Istationedl in a circuit who look after their accommodation. stipends and welfare and they usually take pastoral church of a designated set of churches. The Superintendent carries the additional responsibility for overseeingthe running of the Circuit. SOFA: Statement of Fin8nci81 Aciivities. SORP: Statement of Recommended Practice. Stipend: A regular tixed sum paid to ordained staff in lieu of a Salary. It is taxed in the same way a salary would be treated. TMCP: Trustees of Methodist Church Purposes. the legal owner and Custodian Trustee of all Methodist Model Trust property, including legacies, Endowments and Accumulat&d Funds. 20

Docusign Envelope ID." AE14B3DE-3B2F4SAF-B22A-06C6CF60507F Donations & Legacies A legacy was received as well as donations towards postal costs 8nd circuit resources provided. Account Name General CMTF Desi Res 24125 23124 Don8tions & Legacies Legacies & Bequesis Donations & Collections Total 942.186 1.025 943211 942.186 1.425 943.611 400 175 175 Assessments from Churches In 2024125 the ciicuit had 15 churches. Each is assessed for a contiibution to meet the overall net costs of the circuit. Known income from Other sources is taken inio account. The circuit continues to reassess contributions by membership and ielative financial strength, in order to share ihe costs as fairly as possible. The plan also allows for s8vings to be used to help manage change. 2 churches transferred to Circuit trusteeship in 24125 and the budget has taken this into account. Account Name General CMTF Desi Res 24125 23124 Agsegsmentsfrom Churchos Adel 8eeston Hill Centr81 FarsLey The Grove Headingley 14,133 15,299 11,922 14,744 62,311 34,399 14.133 15,299 11,922 14,744 62.311 34,399 14,524 13,846 21,SOO 3,800 24,525 33.920 8,155 14.862 40.(109 17,826 345.775 13,333 14,631 11,247 14,744 58,503 32,452 14,584 13,062 20,000 3,620 23,269 32,000 7,693 14,862 37,745 55,877 367.623 11 Highlield Hyde Park Newwhingate Rodley StAndrew's, Beeston StAndrew'$, Pudsey Stlohn's St Mark's Trinity, Bramiey Closed Churches Tot8L 14,524 13,846 21,500 3,800 24,52S 33,920 8,155 14,862 40,009 17,826 345.775 Other Charitable Activities Some finalfunds from the closure of Cookridge and Hunsletworshipping communities were received and the church buildings moved into Circuit trusteeship. The Circuit Off ice acts as treasurer for Adel, St Andrew's Pudsey, Farsley, St Marks & St john's foi which a charge is made. Youth is the cost of the 3 generateweekend. Sales income represents bulk-buyinglresellingto churchesfor regular resources. Benevolence funds for the relief of poverry were passed from a closing church and income towards training was received. 21

Docusign Envelope ID." AE14B3DE-3B2F4SAF-B22A-06C6CF60507F A¢count Name General CMTF Desig Res 24125 23124 OtherCharStableA¢tivltles Property Received intoCir¢uit Closed Church baLances Circuit Finance Support Income Youth Income Sales Income Benevolence Income 850.(M)O 6.251 2.400 2.041 850.000 73.205 2.400 2.041 66.954 4.914 1,800 1.300 520 151 151 Other Revenue Pension Reserve Fund Total 70 70 76,286 85,360 861.443 151 928.548 Income from Lettings Cookridge & Hunslet premises still offer community space and rent81 has been p8id for this use. The Woodside tenant has left. Account Name General CMTF Desl R88 24125 23124 Income from Lettln Cookridge Hunslet Woodside TotoL 17.329 6.795 17.329 6.795 22,502 22,502 24.124 24.124 Investments Interest and dividends received on cash and investments. The circuit is cuiiently taking investment advice regarding its incre8sing funds. Account Namo General CMTF Dosi 24125 23124 Investment Income Interest Income 34,808 9.178 2,518 2,245 37.326 11.423 44.080 4,763 48,843 20,113 5,892 26,004 Dividend Income Total Stipends, Salaries. NIC & Pensions The Superintendent and the other presbyters are considered Key Management personnel. The members of the Circuit Meeting Are the trustees of the charity. No ernployees received benefits of more than £60,000. There is no accrual for holiday pay as it is immaterial. Holidays for ordained staff ends 31 st August. All staff are paid at or above the livingw8ge. Stipends were paid to 4 presbyters and 1 Deacon who were all full time. Salaries weie paid to 2 part time administratoi$11.4 FTEI. 1 part time Minister lives in a m8nse, draiNS no salary 8nd only claims tr8vel & expenses- this arrangement ended in Dec 2024. 22

Docusign Envelope ID." AE14B3DE-3B2F4SAF-B22A-06C6CF60507F Most ordained people are members of the Methodist Ministers, Pension Scheme IMMPSI. This is a defined benefit scheme. The Connexion accounts for this in the annual Methodist Church in Great Britain accounts. A defined contribution pension scheme in place for lay employees. Employers contribute 6% and employees from 2-6%. to avoid multiple schemes. some churches moved their people onto our payroll and share central administration. We Currently deal with the payroll and pensions for employees based at The Grove. St Andrew's Pudsey, Adel. Farsleyand Headingley. We administerthe HR and pass the payment back to churches for reimbursement. These salary figures are not in the accounts except in the "collectedlreceived tor others" total and amount to £67.252. Cookridge and Hunslet employees are now under Circuit trusteeship. FfE- Full time equivalent Account N8m8 General CMTF Desig Ras 24125 23124 Stlpends & Salarlas Mlnisters Ministers Stipends Pension Costs Ernploy8rs Nation81 In8ur8n¢& Computers lor ministry Ministers Expens83 Apprenticeship levy TotaL Mlnlster• Lay Employees S818ries Pension Costs EmployÈrs N8tion81 In$ur4n¢e Apprenticeship Levy Payrou Expens8S Total LayEmployee8 Tot8L 158.202 31,020 17.177 1,035 591 730 208.755 158.202 31.020 17.177 1,035 591 730 208.755 148,104 39,059 14,306 970 921 750 204,110 448,221 2,748 4,575 258 576 48.221 2.748 4.575 258 576 56.377 265,132 44,165 2,588 3,441 234 576 51,004 255,114 265,132 Connexional Assessments The District Assessment is calculated relative to the proportion of church members and ordained staff ing levels across all circuits in the District. The Methodist Church Fund is also calculated similarly and collected by th8 District to pass to the Connexion. Account Nam G•n•ral CMTF D•si8 R•s 25 23124 Conn•xionalAssè55mènts Methodistchurch Fund 74.652 16.548 91200 74.652 16.548 91,200 72,344 16,924 89,268 DistrictAssessmeni Tot8L 23

Docusign Envelope ID." AE14B3DE-3B2F4SAF-B22A-06C6CF60507F 10. Telephone & Travel The Circuit provides or pays for 1 broadband and phone connection for each ordained member of staff. Where possible. this is provided directly to avoid a tax liability for the individual. but some are Claimed through expenses. The office at Wesley Road also has phone and broadband and the property aretaker has a mobile. Travel is reimbursed at standard Inland Revenue rates. Account Namo G¢nor•l CMTF Do$1 Ro8 24125 23124 Telephone & TravoL Ministers Telephone & Internet Travel Lay EmpLoyees Telephone & Internet Travel TotoL 3.133 2.578 3.133 2.578 2.260 2,653 1.628 28 7,367 1.628 28 7,367 1.443 6,358 11. Insurances & Utlllty Costs The Circuit owns 6 monses to house their ministers. 1 is currently empty but due to house a Deacon for the City Cenlre in 25126. Rental will be received lor this use as the work is funded and coordinated by th8 District. The previous 7th property, Frgser Avenue was 301d during the year as part of o repl8cement scheme. Account Namg General CMTF De$1 Rgs 24125 23124 Insurance & Utlllt Costs CouncilTax Insuranc$ Water Light, Power, He8ting Total manse8 13,594 6,652 3,286 968 24.501 13,594 6.652 3,286 968 17,375 7,740 3,182 24.501 27.176 12. Maintenance on Manses £3000 per manse on average is budgeted yearly in the assessment lor repairs but may not be equally sed. Additionally. É30.000 is designated from reserves for more major repairs and quinquennial work. Whitecote Hill had significant work to upgrade the property for luture use including roof repairs and a new kitchen. Swallow Close had a new Boiler and Chestnut Drive also required roof repairs. 24

Docusign Envelope ID." AE14B3DE-3B2F4SAF-B22A-06C6CF60507F Account Name General CMTF Desig Res 24125 23124 Malntenanceon Manses Kitchen Replacement Roof Repairs Internal Decoration Carpets & Curtains Replacement Plumbing & Heating Repairs Boiler Repiscemeni Garden, Fence. GLrtter repairs Alarm Maintenance & Repairs Gas & Electric Inspections Window & Door Repairs ManseAdaptations Mise Repairs Electrical Repairs Bathroom Replacement External Repairs/Decoratson Appuance repairlreplace Total 14.200 13,092 7.151 6.LM)3 5.740 2.762 1.893 1.576 938 576 14.200 13.092 7.151 6.003 5.740 2.762 1.893 1.576 938 576 2,746 2.750 1,108 666 696 210 140 45 140 45 260 370 3,015 498 131 12.450 54.559 13. Churches under Circuit Trusteeship Lower Wortley Church Building was sold in May 25. Woodside Chureh is on the market. Wesley Road is being used by the circuit for office space and other aciivities 8nd meeiings. It is 8096 owned by the Methodist Church and 20% bythe Baptist denomination. Hunslet congregation has ceased to meet but the building is used bythe community and we employ a c8rei8ker. Cookridge moved to our accounts in Nov 24 and houses 8 pre-school as well 88 Other user groups. Cookridge is for sale. Account Nam• General CMTF Desl Res 24125 23124 Churches under ClrcultTvuste¢shlp Hunslet Methodistchureh Cookridge Methodist Chur¢h Wesley Road Chapel W¢)odside Methodist Church LoweTWortLey Methodistchurch Tot8L 20,809 12.805 8.368 6.285 2,369 50,636 20.809 12.805 8.368 6.285 2,369 50,636 3,979 27,315 12,444 43,739 14. Bad & Doubtful Debts Partial refund from Cottingley Community Centre received which was previously marked as doubtful Account Nama General CMTF Desi R88 24125 23124 Bad & Doubtlul Debts Recovered Funds TotoL 12.0011 12.OQ11 12.0011 12.0011 23,653 23.653 25

Docusign Envelope ID." AE14B3DE-3B2F4SAF-B22A-06C6CF60507F 15. Support Costs Connexional and property levies are taken from property sales on a sliding scale. Governance Costs includes church Imanse quinquennial inspections. surveys. tegal and account inspection fees Admin is mainlythe office costs of printing and purchases of materiats. It includes Safeguarding costs. and website maintenance. Youih charges are the costs of the 3 Generate weekend. Training & resources represent training our staff and volunteers and the materials needed to do this or add to our resource library. Preaching expenses are travel expenses and. where applicable. the set fee due to supernumerary minister preaching appointments. Citizens is the fee to be part of this charity that works for improvements in society. The Grove is the on-going charge for the use of their carpark space. Bank charges - TMCP, the custodians of the eireuit's investments charges are bas8d on the value of the individual funds at the beginning of the year. CAF bank also has monthly charges each month. Purchase costs are th8 bulk purchasing of iternslor churches to minimists costs to them. Benevolenets Payments are discretionary funds to relieve hardship, paid to individuals or charities who are in need. Up to 1.5% of the general balance may be used if required rf a balance is not held. Aceount N#m• G•n•ral CMTF D•sl 24125 23124 ort Costs Connexional& Property Levies Gtsvèrnan¢¥ Costs Admin Training & R8$our¢es Preaching Expenses Citizens Occupational Health Costs IT Purch88eslrepair Car Parking -The Grove Bank Charges Youth Expenses Misc Expenses Pureh8s6 Costs Benevolence Payments Total 290.174 21,031 24.665 4,419 3,439 3,016 2,100 1,832 1.069 l.thjo 599 290.174 45,696 4.419 3.439 3,016 2.100 1,832 1.069 1.000 112,926 38,430 5,782 1,189 2,493 2,000 1,000 836 358 930 398 398 280 21 21 27 355.336 40.112 315.197 169.195 16. Grants & Donations When a grant h8s been agreed. 8 provision is made for its P8yment if not P8id immediately. A grantwas made towards a Youth worker based at Trinity Methodist Church over 3 years1£I0.000 x31 Account Name General CMTF Desl Res 24125 23124 Grants & Donatlons Agreed Grants notyet paid Grants pald Grant- The Grove Grant- St Marks Grant- Headingley Grant- Newwhingate Grant- Hyde Park Total 30.000 30.000 12.800 640 12.800 49) 9,$00 3.000 43.440 42.9 13.440 30.000 26

Docusign Envelope ID." AE14B3DE-3B2F4SAF-B22A-06C6CF60507F Previouslyagreed grants pald Ch8pi8incy Year 2 of S Meanwood- InterAct Year 7 of 10 Trinityyouthworkeryear 1 of 3 Total General CMTF 10.000 10.000 10.(KIO 30.000 Desig Res 24125 10.000 10.000 10.000 30.000 23124 10.000 10,000 20,000 17. District Advance Fund The District Advance Fund is financed by a levy to support District grants to projects. It is calcuiat8d on all circuits on their CMTF account b8lance as at 31 si Aug in previous accounting year. It is a sliding SC8lefrom 2.5%to 7.5% Account Name General CMTF Desi 24125 23124 Dlstrlct Advance Fund DistrietAdvance Fund 3,002 3,002 2,579 18. TransferslAdjustments Money from propety sales is received into the Circuit Model Trust Fund. Account Name Gener•l CMTF De$1 24125 23124 Transfers Tr8n3fers be￿een furKJ3 I31,8￿) 25.715 6.263 1881 19. Gains & Losses Investments are shown at market value Account N8m• G•n•ral cl￿F D•si R•s 25 23124 Gains and Loss•s Gainlloss on sale of Fixed Assets Gainlloss on Revaluation of Irwestments Total 320.100 196 320.100 2,578 322.678 100,000 21,022 121.022 2,381 2.381 320,296 27

Docusign Envelope ID." AE14B3DE-3B2F4SAF-B22A-06C6CF60507F 20. Debtors & Prepayments All sums shown as debtors in 23124 were received in the foltowing year apart from the provisions for bad debts. All sums paid in advance at 24125 were for activities in 25126. Account Name General CMTF Desi Res 24125 23124 Debtors & Pre Stipends Insurances Assessmeni$ Lettings Ctsttingley RentslArrears Provision for 8ad Dèbts Total rn￿t$ 14.502 14.502 6.213 1.277 5.994 17.065 6.213 1.277 6,001 17,652 123,6531 17,065 15.779 12.207 27.986 21. Creditors & Accruals All sums 8ccrued in 24125 will be paid in 25126 unless indicot8d. Account Name Genwal CMTF De81 R08 24125 23124 Credltors & Accrual8 cr￿[torS & A¢crual• ChurehA$ses8ments Audit Fee TotslCrodltor8 & Accruals Grants agreed- not y¢t pald Grants agreed < 1 year Grants agreed > l year Grants agreed > 1 year Total Grants agreed > 1 year TotaLGrEnts Total 179.3711 116.0001 195.3711 179,3711 186.9891 116.0001 117,2201 195.3711 1104.2091 130.0001 130.0001 130.0001 140,0001 140.¢)001 170,0001 1165.3711 140,0001 170,0001 140.0001 170.0001 170.0001 1100,IXIOI 1165.3711 1204.2091 22. How funds are held Monetary Balances held at the CFB and Bt CAF bank are all available on demand without loss of interest. The split of these balances across the funds is arbitrary but where possible bal8nces are not shown as negative. The funds that support the Circuit Model Trust Fund are held by TMCP in the Trustees Interest Fund and interest is credited to the account regularly lalong with dividends from the Equity funds shown in investments above). 28

Docusign Envelope ID." AE14B3DE-3B2F4SAF-B22A-06C6CF60507F A¢count Name General CMTF Desig Res 24125 23124 Howcash Ss heid TMCPaccounts Circuit ModelTrust Fund (fill General Purposes Wesley Road LEP F&0 Waters Fund ITIll Var- Ex Cookridge Ififl TotalTMCPaccounts CFB 12.685 12.685 619 2,010 955,753 2.010 971.068 131 1.019,621 440 3,646 619 2.010 619 2,010 955.753 956,3n 12.685 888.911 440 56.282 1,613 1.903.618 12.685 6,276 612,123 253 130.$80 Cash CAF Main Aeeount CAF Debitcard account Total 56.282 1.613 2.141 2.049,024 61,630 672 680.955 130,580 23. Payments to Trustees Expense paymenis prim8rily relate to ieimbursement for local preaching or trav81 costs apart from staff costs. 4 trustees were paid preaching expenses compared to 11 in the previous year. 8 people received a s81ary or stipend compared to 718St year. Account Namg Gengr•l CMTF Desi R•8 24125 23124 Ppyments to Truste Stipends & salaries Ilesschargesl Preaching Expen508 - Trustees Total 263,$6B 1,337 264.%15 263,S68 1,337 264.905 253,554 1,626 255.180 24. Audit Fees Payments m8de or 8cciued for the cost of the 8udit of the current yeor's accounts Account Name General CMTF Desl Res 24125 23124 Audlt Fees Audit&Account8ncyfe$$ Total 17,056 17.056 17,056 17.056 16,000 16.000 25. Collected and passed to others The Circuit acted as Agent either in the collection or facilitation of the monies below and they do not form part of the Circuit's accounts. ReLated partytransaction has been paid on and logged as received directly from the church. 29

Docusign Envelope ID." AE14B3DE-3B2F4SAF-B22A-06C6CF60507F A¢count Name Genewal CMTF Desig Res 24125 23124 Collected and passed to others Payments received- church saLqries Payments made- church salaries SubtotaL Payments received lor others Payments made for others Subtotal Connexion8l Funds received Connexitsn£l Funds passed on Subtotal 67.252 58,178 167.2521 158.1781 11.624 30,326 111.6241 130,3261 5.802 15.8021 26. Property & Investments The circuit owns 6 manses.. 1 in occupied by 8 district employee 8nd 1 is unoccupied 8Walting a new minister. 5 church buildings 8re in circuit trusteeship. These are shown at valuation at time of transfer into the accounts. Connexional levies are charged on anysale after É20k120% on the remainder ol the first £IOOk and 40% on the rest are taken unless funds are for a replacement project). TMCP is the legal owner and custodian trusiee of all methodisi church property. Equities are reg8rded 8$ medium or long term investm8nis. Account Namg Goneral CMTF Desl Rgs 24125 23124 Pro ert & Investments Manses Churches Investrnents Tot81 Flxad Assot8 1.700.606 1,590.000 138.479 106.586 &429.085 106.586 1.700.606 2.000,606 1,590,000 990,000 245.065 242.487 3.535.671 3.233.093 27. Cashflow from Operating Activities Cashflow from O eratln A¢tivltles 25 23124 Notcash provided bylused in) opwating activiti0• Net Income Income from investments Incomefrom lettings Fixed Asset Investmenidonations Lossllgainl on investment assets Gain on sale offixed assels Provisions Property receiv8d into Circuitcontrol Increaselldecreasel in debt￿S In¢reasellde¢re8sel in Creditors Net cash pro￿ded bylused inl operating activities 1,720,408 148,8431 149,8341 126,0041 12,5781 121.0221 1320,1001 1100,0001 12.0011 23.653 1850,0001 18,9211 138,8391 449.127 117.9401 30,899 1160,2491 30

Docusign Envelope ID." AE14B3DE-3B2F4SAF-B22A-06C6CF60507F O (O O ID ooouuu

Docusign Envelope ID." AE14B3DE-3B2F4SAF-B22A-06C6CF60507F uUUUUUL)U Z5 Z> o o o ZEUZ￿LL**ZZ

Docusign Envelope ID." AE14B3DE-3B2F4SAF-B22A-06C6CF60507F Related Party Transactions Ministers Stipends and allowances tor Presbyters and Deacons (collectively Ministers) are set annually by the Methodist Conference, and the Circuit is responsible tor meeting those costs for all Ministers stationed by the Conference in the Circuit. The following Ministers received the basic stipend of É31.02012024- £29.0401'. plus pension contributions 01 £620412024- £7,812). Pension contributions were reduced in 24125 due to 8 return to the surplus position of the fund. Rev l Lightowler. Rev P Brazier. Rev M Onyett. Rev R W8rd. De8con G Austin-Bride All were provided with living accommodation as required bythe church's standing orders and the total ministerial travel and expense claims are detailed in note 11 In addition to the b8SlC Stipend the lollowing Connexionally agreed addrtional allowances were paid.. Revd l Lightowler Superintendent Minister's allowance, 10% of stipend = £3.10212024- £2.9041. An annu818llowancè 13 also p8id to eo¢h minister in order to purchase or maintain 8 computer foi minlsiry of E20712024- £1941 Rev K Hunt worked on a°house for duty. basis. receiving no stipend but was provided with the same living accommodation outlined above and travel and pre8ching expenses which totalled £318. This arrangement 8nded in December 2024. Local preachers Fivo Ioc81 preacherslsupernumerary ministers who 8re also trustees of the Circuit Meeting wero paid preaehing fees amounting to E1,337 in totèl12024-eleven preachers were paid £1,626). Othèr payments During the year no other Trustees ci8imed travel expenses lothfjr th8n those paid a salary or stipend) 12024- £01. In 24125 three Trustees were employed by the circuit. Miss H C Boocock is employed 8$ 8 Circuit Administr8tor. Her total remuneration, including pension contributions in the year was £20,804.12024- É19.5911. Mrs A E Hartley is employed as a Circuit Administrator. Her total renumeration including pension contributions in the year was £27.738 plus tr8vel expenses of £28. 12024- £26,120). Mr P Metcalfe is employed as a property caretaker since May 25. His total renumeration in the year was £2.427 33

Docusign Envelope ID." AE14B3DE-3B2F4SAF-B22A-06C6CF60507F 32. Subsequent Events Sa185 Following the yearend. the circuit accepted offers on both the Woodside and Cookridge churches totalling £1.851.000. The s81es processes are at the early st8ges wth heads of teims just being drafted. Pur¢hases Leeds South & West Circuil has received back from Connexion the levy of £168.110 from the previous disposal ofa manse. We have paid a deposit on a replacement manse with a market value of £545.000. 8ecause we expeet to complete ￿￿thin 5 yeArs Ivthjch is the length of time connexion81 rules allow lor a previous levy to be retumed for reinvestment in a replacement man5el, the above levy 1$ being used toward5thi5 purch8$e. Leeds South & West Circuit DECLARATIONS Tr•8surèr I confirm that these a¢crual-based ac¢ount$ torlhe year endecj 31 st Aug 2025 have been prepared from the records of the Circuit and that they include all funds under the control of the Circuit Meeting. Signature of Treasurer Date 1613126 Name of Treasurer Mrss H C Boocock Addr885 22 8um8tt Rise. Queensbury, Bradford. West Yorkshire. BD13 2DX Prosentatlon to th• Clrcutt Me•tln4for approval. I confirm that the accounts forlheyear ended 31 Aug2025 were presented to the Circuit Meetingat its meeting on 16 M8r 2026 and were approved. Signature of the Chair of the meeting Name of the Chair of the meeting Revjo Lightowler Date 1915 ZG

Docusign Envelope ID." AE14B3DE-3B2F4SAF-B22A-06C6CF60507F Methodl8t Circurt Leeds South & West Methodist Circuit endices A. Trustees of the Charity B. Reserves Policy C. Last year's SOFA and Balance sheet 35

Docusign Envelope ID." AE14B3DE-3B2F4SAF-B22A-06C6CF60507F Leeds South and West 27101 Constttution of the Circuit Meeting Appendix A S.0. 510 lil Circult Mlnlsters and Supernumerarles Revd Jo Lightowler Revd Mo Onyett Revd Peie Brazier Deacon GuyAusiin-Bride Revd Rach Ward Revd Madeline Andrews Revd Peter Reasbeck Revd Keith Hunt Clrcult Stewards Miss Anne Jackson Mr Stuart Westerman Mr Philip Maud Miss Audrey Wilks Mr Peter Cor(Jwell Mrs Elizabeth Smrth Mrs JanetTaylor Mr Edmund Linfield Dr Rob Moore S.0. 510 lill Residing in th8 Circurl Revd David Goodall G) Rèvd Tim Ni¢holl$ S.0. 510 (lvl Lay empLoyeè¥ Miss Cathy Boocock (Treasurer) Mr$ Eric8 Hartley (CM Secl l& S.0. 610 vl S.0. 510 Ivll Mrs Janet Taylor (sec ol Local Preachefs. &Worship Leaders, Meeting) S.0. 510 Ivll & vllll Church Repr•sentatlv•$ and Offico holdai8 From each church. 1 church steward 1 church treasurer. 1 church rep or Where the presence of the senior Steward, treasurer and one other representative does not provide three representatives to the Circuit Meeting from the local church le.g. where the role of treasurer is fulfilled bycircuit provision. or where the treasurer is also senior stewardl, 8dOitional representatives to t*ring the local church representative8 to a maximum ol three may be 8ppoinied. Church Adel Beeslon Hill Central Cookrid Far51e The Grove Headin le hfield H de Park New Vvhin Rodle Sl Andrew's, 8eeston Sl Andrew's Pudse St John's Sl Mark's Trinit Bramle steward - S.0 $10 Mrs Michelle Rock MrRo Sheard Mr Paul Mel¢alfe Miss Elizabeth Beetham Mrs Linda Kellett Mrs Carol Ho le Dr Ste hen Hum Mr Aidan Jewtt Mr Sean Kell Mr Brian Dra Mr John Uren Mrs Elizabeth Smith. Mrs Doroth Stefanidis Mrs Susan Ho arth Mrs Mar a￿1 Tale Mrs Janet Ta lort Tr•asuror S.0 510 Miss Calh Boocock" Mrs Carol Normanton Mrs Mar arel AAelcaWe Mrs Linda Store Mis5 Cath Boocock. Mr Paul Thom son Prof Gordon Andrew5 Mr Fred Jewtt Mr Simon 8rocksom Mr Keith Harrison Mr Brian Thomton Mr John Goacher Miss Calh Boocock- vacant Mrs Helen Paine+19 Mrs Frances WOCMJ S.0 510 Vacant Mrs Pauline Peacock Mrs ViclL)ria Rose Mrs Jean Goslin Mr John Procter Mrs Ann Baile vacant Mrs Andrea Evers Mrs Sharon Brocksom Mrs Gl ni$ Clarke vacant Mr John Stnckland Mrs Carol Sim son Mr Ernmanuel Oikelome Miss So hie Lockwolxl Mr David Wood hris ale er Duplication of trustee @Non-votingTrustge +RepresentatNe in ligu of Treasurer S.0. 510 lixl to be r8vi8w8d annually Methodlst St?ndlng Order010 QuaUIIc8tlon lorappolntment st8tu:12111ll no per50nwho h85 been convicted of or hgs received a simple or conditional cautionfroffl the police concerning an offence under the Sexual Ottences Act 2003 or rnentione¢ in Schedule 15tothe CrirninalJusticeAct2003 orwho is the subject ot a risk assesstnent un(Jer Standing Order 237 as a result of which the Safeguardingcomrnittee concludesthat he or she presents 3 51gniticant risk of serious harm to children, young ppople orvulnerable adultsshall bp appointed or re-appointed to anyoffice, post or responsibiltyor engaged or re-engaged underany contracttowhich this sub-¢iause 8pplie5 unle55 authorityfoi the appointmÉnt or employmenthas been obtained under Clause1S1 b8low. (See CPDI 36

Docusign Envelope ID." AE14B3DE-3B2F4SAF-B22A-06C6CF60507F & We¢ Appendix B Methodlst Circuit RESERVES POLICYof Leeds South & West Methodist Circuit {*Church Coun¢iiOIcir¢ult M&&tlngOiDl$trl¢tE]I Unrestrl¢t¢d Funds held at YIE 3110812025 (includes Circuit Model Trust Funds and excludes Property £ 1.892.506 Gen linc Equities) £ 142.787 Designated É 2,154,565 Total Restrlcted Funds held £2,141 Endowment Funds held £nil Reserves pollcyforGen8ral Funds and CMTF Alrns 111 To secure and sustain the Circuii's viability and future 121 To carry out its mission strategy 131 To give reassurance to the general public that the Circuit. which is a charity, intends lo use all the resources in its care for the purposes ol the charity Strategy Essentially the grouping provides for al The ministerial oversight and pastoral care of 15 churches. including 3 local ecumenical partnerships bl The support of 8 staff team of 4 Ministers, and 3 part time18y staff responsible for admin, finance & property. cl The msintenance and improvement of 6 manses dl Mission Activities el Property improvements and susi8inability p18ns. fl Training and development of our people gi Fin8ncial provision for churches in difficulties h) Redundant churches and 8Clive community buildings maintenance Flnan¢lo1 Plon8 General Accounts (includes legacy) £ 1.892.506 Church Buildings under Circuit responsibility £ 142.787 Circuit Model Trust Funds Unrestricted Funds Total £ 2.154.564 Iplus Building Assets) The totalfree reserves of the Circuit are £2.154.564 Under Standing Orders, the Circuit Must rneet its financial obligations in relation to the support of its staff learn 8nd the maintenance of its property. The Circuit Assessment is reviewed annually and aims to coveis the cost of our permanent staff. We also make provision for our property maintenance programme by.. Designating £3,500 per annum on aveiage to maint8in each manse within the assessment A further £30,000 (see below) is designated within reserves design8ted for anticipated medium term expenditure, particularly in relation to Quinquennial Inspections. 37

Docusign Envelope ID." AE14B3DE-3B2F4SAF-B22A-06C6CF60507F We are advised to hold up to six month's General account expenditure in hand for emergencies and this has been set at £250.000. Circuit ModelTrust lunrestricted fund) £119.271 this fund is derived mainly from the sales of Chapels and manses and is used to SLlPPOrtthe needs otthe circuit. alongwTth General Fund, a5 Outlined inthetotats below. Funds have also been set aside to supportthe additionalchurch buildings which have passed to circuit controland to help societies as they close or merge together. In summary. the Circuit has agreed Ihe followingdesignations to our tinances across both the General. Designated & CMTF fund5. £ 250.000 6 month's Expenditure 30,000 Property Maintenance plan 60.000 Church Coniingencyfund tor emergencies, assessment non-payment £ 142,787 To support properties passed to circuit trusteeship. 10,000 Training. R830urces and youthwork 21.000 statutory redundancycosts in case ol emergency £ 243,857 Grants supportto churches and circuit mission plans, building improvements, Staffing or eco project5. The balance not allocated will be retained to provide income lorthis or u58d in the general bLbdget as needed in line with the agreed investment plan. £ 120,000 to meet the 85se55ment delicit in the current year £ 955.754 L8ga¢y received-io be invested for incom8 tor Circuitlchur¢h projects outlin8d Bbove. £ a21.]fi6 re9erved for replacement manse IE168.110 also held by Connexion that ¢gn b8 claimed) £ 2,154.564 Itot81 of General. De8igrbated and Model Tru8tl Amounts alT88dy recognised in the circuit accounts and provisions made outside ol this policy £70,000 for Grants to ChurcheslCh8rities alre8dy 8greed but notyet paid. As redundant property is sold, the funds will be used in 8ccordanc8 with the Circuit In￿stmant document to invest in our remaining church and circuit mission and maintenance plans and general budg8tne8iJs. BenevolonGe Polky The Supefiniendeni andlor CLTto be authorised to respondtocri$is situations with Individu81$. 8$ necessary. up DJ 1.5¥J of our cash resouices as listed above and would come from our crisis budget IGenlModel Trusii unless restricted funds are held sthich will be used lirst. 5. PolScy for Restrbcted Funds É2,010 for youth work, with an emphasis on helping children participate in music and worship. £131 Benevolence funds inheriled frorn 8 c103ed church and will form part of the benevolence policy. Term¥ r•lstingto Endowment Fund¥ h?i None held Thi5 Reserve3 Policyha3 been approved by Leeds South & West Methodlst Circult I"Church Councio Cifcult Meetin80 iDistrictE]I Treasurer Full n8me Miss Helen C Boocock Signature Trustee Full Name Rev Jo Lightowler Signature 38

Docusign Envelope ID." AE14B3DE-3B2F4SAF-B22A-06C6CF60507F Leeds South & West Methodist Clreult Statement of Financial Activities to 31st Aug 2024 Appendix C 23124 22123 Oonatlons & Legacies Ch•rltablttAatlvldes A#sesamentJfrorn c￿jrChOl Cth•r c￿rit￿b1•A¢￿VIo•S oth•rTiadlng A¢tl¥ltl•8 Incomolrom LgWny IN¥•¥tmqnts 175 175 367.823 187.6 392.314 1.152.891 23.228 471.472 2.676 2,178 100 100 17.%9 Tolal Incom• S•1,664 cnditiire qIipAndq .qA14, Nif. Ppn$lon Di¥trlEIA55e¥ymen( M•thtsdl$tChurch Fund Telaphot &714¥¥1 InBuFBnce& UillhycAMtg MoiThtenon¢e onHans•s Churches wd•r ¢ircuittru5teeshlp 14 Pl￿1610Th rot bod & dDubthildabt¥ 1S Other Ourgolngg Grant8 8nd Donatkns 01strlciAd¥ance Fund TotMI ChAritabl• •xp•ndltu• 2￿.714 1fr,9Z4 266.076 14.255 72.309 4.781 24.281 24.124 10,92 10 6,35 27,176 12.450 43,739 2J.05J 189,19S 42.•90 12 27.176 12,450 2J.6SJ 48.295 42.9 16 17 18 120.901 70.000 2.919 SeO,744 2.579 123.410 $05.901 43.7Y• 172.520 N•t Incfym•lExp b•for•84inllo•• 3J,82 -120.804 100 170 86? I,IX+2,772 Tranthrs betsbp¢n Fwwjg 19 228,976 195.147 350.￿0 350.Tr)0 121.613 810 18.323 170.857 1,002,772 G4binlLo¢•Jn ¢1• ￿ i￿•d ats••ta GalnlL0880n inv*iimtWa$$O m¢J¥•m•nt In Fund• ,InCL'.J brnuehT f.TriwrJfd TOTAL Fuimls LtJriiLd fownrrl 20 20 1M,1100 100.000 21.022 49.834 3.776,7JB 3.726,903 14382 208A29 320.040 10.323 112.005 95.682 3.24¢. 2,990,6Q6 101.587 IlQ.Q3fj 2.781.802 les f￿0th￿r3 Monies pthsged or to oth•r¥ 88.5Q4 88.504 139.425 39

Docusign Envelope ID." AE14B3DE-3B2F4SAF-B22A-06C6CF60507F Leed5 South & West Methodlst Clrcult Balance Sheet as at 31 st Aug 2024 unre￿rIc1ed Appendix C 2W24 22123 Flx•d A¥s•sts Clrcuit Manses & E ul Churchoa Investment Pro Invesrments TMCP ment 1 880.606 090.000 120.000 136097 31￿703 1.880.606 990.000 120,000 242 487 2.157 118 93,488 248 466 3 489 072 21 CurrantAsset& Debtors & Pre rnen19 Trusiee loy Methodlst Pur Central Finance 808rd Cash at b3nk and In hand 22 26 090$ 619 S16.441 6.276 612.123 gS.682 377,817 23 24 Creditois Gront¥ due under 1 reed <1 Year N•teutt•nt•ss•ts/ll•bllltl•$ 104.209 30.000 462 472 104.209 30.000 563810 20,000 357 666 rotal 4J55et$ 1tr$5 ourrent Iiiibilytltr5 3 $89175 110 036 3 796 903 3 846 738 Creditols and Accru818 > 1 r•*d >1 V•Ar 26 Net J55¢t5 3 S19175 3 728 903 3 778 738 Fund• ol th• Clr¢ult General Fund unrestFict•d Clrcuit Model Trust Fund Unrestricted De31 n8ted Funds Unre¥tn¢ted Tot81 UnrestrlctodFund Aesirlcted Funds 3519.175 3519 175 110,036 3.560 646 101,587 112005 3 774 238 2.500 3 776 738 3 724 893 3 519 175 3 726 903 AGGounts appiov•d bytru•t•e8 at ClIGuh meeti￿￿￿ted 1313125 Slgned.. Tru•tee 40