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 nurn￿r
(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
Unrnstric*d R¢stri¢ted Tolals this
F￿d$
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
anisat￿n9
425
d3
Off8rngslG￿s - passed to extemal organisathx
d4
BALANCE STILL TO BE PAID
d1+d2-d3
73
cIL￿b R ¥fyJP 2015.xls
2015

Le
and Road
8ECnON E
cAPJObC￿b
151
161
e5
510
•11
.toW* ¢¢lumTrl
lo9￿1
a64
1Q•47
Icn
104
elo
BYCHURCH
INJ08
r￿C•￿ry •rnl
forw4rd
TOTAL
PAY¥EPIT8
8ECTION F
NG
CHIIACH- CA8H FVND8 HELD•tJ1
CLC¢ING
BALAIICE8
20
B•nk
Cthl Flr*no0 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
LI￿j &
f4 FLxNl¥ W atthè
l$(h￿R￿4Pxb
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 Ind￿je 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 Y￿re1WIll be. presented
Signature of the Chair of the meetlng
Name of the Chair of the meets'ng
rs
2 6 o.F.ber2021
Independent Examina￿S 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 follo￿1 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 0￿r 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 V￿th 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
PrCcOv￿70￿¥ 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
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