Leyland Road Methodist Church. Southport Trustees Annual Report to the Charity Commlsslon for the year 1° September 2020 to 31" Au8USt 2021 Aims & Purpose: The church is welcoming and friendly. reaching Out to the wider community, encoura8ing people onto the church premises. Actlvltles Indude: Women's Fellowship, Matewatchers. Luncheon aub. Short Mat Bowls, Toddlers Club, Bible Studies, Worship Group fellowship. Messy Church, CAP Job Club, Men's breakfast, Ladie5 prayer and breakfast. and a Chrlstmas Fair. Covld 19 affectlng the thurch actlvltles and they are getting 80in8 again. We have Jolnt servlces wfth the arcult and other Methodlst churches In the area: Our minister is one of 3 ministers in the Sothhport Circuit (10 churches) and we rely on Local Preachers and retlred ministers to manage the Sunday seThices.
CHURCH RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS Leyland Road Church FOR THE YEAR ENDED 31 August 2021 C5r¢utt Clrcult no 18117 Rogl8tsred Charity . Charlty R¢glstratlon numb•r If not a registered charty Hor Majestys R•v•nuo and Customs Glft Abd nurnr (Th& HMRC number is equpMlent to a registered chanty number in ternis of evidence of charitable status and may be used to give to donors or grant funders w6hing to See eviden of the organisatK)n's charitable status. Methodist charities in Englarld and Wales that are not registered charities are excepted from registration under Statutory Instrument 2014 No.242) 1129905 Minister. Rev Son a Marshall Church Stewards: ChristoKthr Hall David Potts Neil M&kcnzie David Attwater Andrea Fitzpatrick Jean Mckenna Treasurer.. Andrew Tate Churth R P 3)15J 1015
ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2021 Leyland Road Church SECTION A Unrnstricd R¢stri¢ted Tolals this Fd$ Funds Totals last a1 RECEIPTS Offerin s and Tax recovered Bank and CFB Interést 8Th Investment COrne 053 a3 52 52 250 a4 Lettin 19,424 4.677 108,206 19,424 6.772 109.301 a5 Other rec8ipts TOTAL RECEIPTS 1,095 1.095 27,131 124,518 (a71 SECTION 8 b1 PAYMENTS b2 Circurt A898$8ment or Sharè 45.137 b3 Donations Re airs and Maintonan( Ulilrties {Insurance$. water charg8s, heatin hlin 4.881 b5 b7 Other payments TOTAL PAYMENTS 25.347 93,360 58,685 129,877 b8 98,364 (bg) SECTION C NET RECEIPTSIPAYMENTS FOR THE YEAR c1 947 Total funds brought forward trom last year S32 104 Sub total ¢1+ 76.58B Transfers and ad'ustments TOTAL FUNDS AT END OF YEAR (e3+c4 13.5371 73.051 (c8 62,104 Ic81 SECTION D FOR INFORMATION ONLY: MONEY RECEIVED AND PA8SED ON TO EXTERNAL ORGANISATION8 (tho10 amoun1• arn not to be Includ•d In totsl rocel uros ab} d1 Balane8 brou hl foM8rd from last Offerin sIGifts - received for extem81 anisatn9 425 d3 Off8rngslGs - passed to extemal organisathx d4 BALANCE STILL TO BE PAID d1+d2-d3 73 cILb R ¥fyJP 2015.xls 2015
Le and Road 8ECnON E cAPJObCb 151 161 e5 510 •11 .toW ¢¢lumTrl lo91 a64 1Q•47 Icn 104 elo BYCHURCH INJ08 rC•ry •rnl forw4rd TOTAL PAY¥EPIT8 8ECTION F NG CHIIACH- CA8H FVND8 HELD•tJ1 CLC¢ING BALAIICE8 20 B•nk Cthl Flrno0 8cwd 145 2.145 otrol 8UB TOTAL.¢j¥h •c¢ow*• Toknlfv h8ld by Intwrn5 Irtyn 4tth•l1•121 S6.918 4760 TOTALCP4H FUNfA HELD BYCHURCH 31 ALVWt ¥oi LIj & f4 FLxNl¥ W atthè l$(hR4Pxb 3rfS
Name of Church ... Leyland Road Methodlst Church Declarations and Scrutiny I confimi that these Receipt and Payment based acnwnts for the year to 31 August 2021 have been prepared from the records of the Church and that they Indje all funds under the control of the Church trustees. Slgnature of treasurer . gd 202) Name and address of treasurer .........Andrew Tate 7 Welwyn Avenue, Ainsdale, Southk PR8 3BE Presontation to the Church trustees I confimi that the annual report and ac£ounts for the ye to the meeting of the Church trust held on ...... .2.6... 0¢ 31 August 2021 Yre1WIll be. presented Signature of the Chair of the meetlng Name of the Chair of the meets'ng rs 2 6 o.F.ber2021 Independent ExaminaS Report to the Trustees of Loyland Road Methodlst Church Chartty Number.. 112990 Responslbllttles and basi8 of report I report to the trustees on my examination of the acxx)unts of the Leyland Road Methodist Church for the year ended 31 August 2021 set out on pages 2 to 3. As the Church's trustees, you are responsible for the preparation of the accounts in accordan with the requirements of the Charits& Act 2011 ('the Act,). I report in respect of my examination of the Church's accounts carried out under sedj'on 145 of the Act and, in carying out my examinat'on, I have follo1 all the applicable Directions given by the Charty Commission under section 145(5)(b) of the Act. 2015 ¢hurth R a P.xls 4c45
Name of Church . Leyland Road Methodist Church Independent Examlnevs Statsment I have completed my examination. I confinn that no material matters have come to my attention in connection with the examination (other than that disdosed below") vthich give me cause to believe that in, any material respect.. the accounting records were not kept in accordance wth section 130 of the Act; or the accounts do not accord with the accounting records. I have no concAms and have corne across no 0r matters in connectton wrth the examination to which attention should be drawn in this report in order to enable 8 proper understanding of the accounts to be reached. I havelka¥M8t' obtained independent verificats'on of all investments Vth the Trustees for Methodist Church Purposes or held in other trusts, bank balances and funds at the Central Finance Board of the Methodist Church which are individually in exc*ss of £10,000 (ten thousand pounds) at the balance sheet date. Signature of independent examiner 9Hy Name of independent examiner . lan Wriutht Relevant professional qualificalion of independent examiner PrCcOv70¥ I ChEW Name of (where appropriate) IS STAETTO Pw1£, Address SoL>TH POK7 r)EILSEYS IDE pRg ID Date 13TI4 ocTO&Efv ZOII 2Q15 dwJch R P.th 5of5