Leyland Road Methodist Church, Southport
Trustees Annual Report to Charity Commission for the year 1st
September 2021 to 31st August 2022
Aims & Purposes:
The church is welcoming and friendly, reaching out to the wider
community, encouraging people onto the church premises. We have
an outreach worker who continues to be successful in maintaining the
activities on the premises and encourages more people to join in.
Activltles include:
Alpha course, Tuesday Fellowship. Toddler Club. Bible Studies,
Worship Group fellowship, Messy Church, Harbour Group and a
Christmas Fair.
We have joint services with the Circuit.
Our minister is one of only 3 ministers in the Southport Circuit {10
churches) and we rely on Local Preachers and retired ministers to
manage the Sunday services.

CHURCH
RECEIPTS AND PAYMENTS
ACCOUNTS
THE METHODIST CHURCH
STANDARD FORM OF ACCOUNTS
Leyland Road
Church
FOR THE YEAR ENDED
31 August 2022
Southport
Circult
Clrcuft no.
18117
Reglstsred Charfty - Chartty Reglstratlon number
If not a registered charity Her ma￿8￿8 Rovenue and
Customs Gift Aid number
(The HMRC number is equivalent to a registered chanty number in tern)s of eV￿enCe of charitable
stalus and may be used to gwe to donors or grant furKlers wishing to see evidence of the organisation's
charitable status. Methodtst charities in England and Wal88 that are not registered Charit￿ are
excepted from registration under Slatutory Instrument 2014 No.242)
1129905
Minister.
Rev Son a Marshall
Church Slewards:
David Potts
David Attwater
Raj P8ts1
Frank W(KMIs
Jan Young
John Attwat¢r
Elizabeth Wallbank
Treasurer.
Cl￿rth R aTrJ P 2015)ts
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ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2022
Leyland Road
Church
Unrestrict•d Restricted Tolals th1$
Funds
Funds
Totals last
year
SECTION A
a1
RECEIPTS
Not&
a2
Offerin
s and Tax recovered
Bank and CF8 interest and
Inveslment income
97.136
97.136
84,053
a3
236
236
52
a4
Lettin
44.212
20.677
162.261
19,424
5,772
109.301
a5
Other receipts
TOTAL RECEIPTS
311
20.988
162.S72
{a71
SECTION B
b1
PAYMENTS
b2
Circuit Assessment or Share
Donations
46,828
900
45,137
b3
900
596
Re
airs and Maintenance
Utilities Ilnsurances, water
cha
es, healin
& li
hlin
15.417
4,681
b5
23.477
b6
b7
Other payments
TOTAL PAYMENTS
71,444
158,066
71,444
158,066
30,341
98,354
b8
Ib91
SECTION C
NET RECEIPTSIPAYMENTS
FORT
E YEAR
a6-b8
4,195
311
Total funds brought forlrdrd from
last year
c2
3.537
73.051
¢6
c3
Sub total
c1+c2
80.783
Transfers and ad'ustments
c7
c5
TOTAL FUNDS AT END OF YEAR
(c3+c4
80,783
(3.2261
77,557
Ic81
73,051
Ic61
SECTION D
FOR INFORMAnoN ONLY: MONEY RECEIVED AND PASSED ON TO &XTERNAL ORGANISATIONS
(these amounts aro not lo be includod In totsl rocèlptslpa
m•nts fl
ures abovo
d1
Balan￿ brou
ht foNard from last
73
d2
Offerin
sIGifts - re￿Ned for external o
an￿at￿n5
739
425
d3
OfferingslGifts - passed to extemal organisations
812
352
d4
BALANCE STILL TO BE PAID
{d1+d243)
73
Churth R 8nd P2015.￿S
2of5

Le
and Road
ChurGh
SUMPMRY
CH Aceo
RN*L
SECTION E
Summ8ry 01 tt)2 Churchoc￿￿￿￿￿ ￿eyeare￿ed 31 MJgu¥i 2022 avj Internd OTganisaioi$ ts th2 Churth c￿n0￿ChUrth Meeting Notethal the funds ol
an Intem& OrganLWionvKukl nLYmally be Resbi¢W fu￿ UN￿$3 itcoukl be ¢teaty SI￿￿￿that11￿ Cudd t* fc¥aDy Th18 se¢bon must be
Corn￿eted lo arrive * Ih2gross inct%T* 8NJ ¢tsj￿th thre¥W. tTh8 A¢tsuais metlK)d ol acujunlir
AND A OIFFERENT FORM b8 used to (S* M&￿￿W8￿￿rt8} pi*se r*rtothe Th)ies reowding transfers betsw the Th¥iriGt
and connect&1 Dl$irf¢1 Oroanisabons
INTERPi4L
ORGANISATION8
bjlances
CAP Job Club
Fellowahl
726
Luncheon Cmjb
8admlrton Club
88
e5
e6
¢7
ub totol ol I
ni8•t*Jns fund¥
151
e12
Church •ccwnt• (tot•
broughtforvArd Irom p4•
2- totslB columnl
162 572
¢6
77.657
¢8
BY CHURCH
163.298
162M8
77,298
77,708
c￿lnueL￿ a ihè8t
rf necesilrywd bfjNJ tr*
tcrta16 fowdrd
70TAL RECEIPTS
TOTAL
PAYIIENTS
SECTION F
OPENING
CLOSING
8ALANCE5
CHUR¢H- CASH FUIIDS HEUI •t 31
20
C8&h In Th•r
Bank
* *ur¥J
Central FinIn￿ 8c4rd
ee 956
TrUIt￿ for Mo￿)dIat Chur
253
Otherfvndj
SUB TOTAL.ehurch a¢¢￿r
Totsl fwds hek1 Dy Intaffl￿
ba￿￿re total from atthèl le121
76,B16
c8
4,247
IS1
e12
roTAL FUNDS HELD 8Y CHURCH
76,966
SECTION G
Al
31 Augu8l2022
OTHER AS8ETS and UABILrnES
1 slF*nbw￿I1
Invastn•nts
IncJud8 ErthThon
Land & Buiklln
8ee nrknk re I￿Ur￿¥4
OtherAs5qts
. ar￿￿ntart3trnOl
Other Llabil￿e5
14 Include onw Funda hekj atth?C¥thi Beard
f5 Inciude ￿lY Funds hekl alTru5tees forM2thodisl Chw(*
g1 In￿L￿anY otrLer1n￿lrWts IrKrtthe&75h ¥•)￿l￿fT￿lcPtr￿lsaCCWl$trI8￿ irKkthY in 15
201S(knhRudP*

Name of Church .. Leyland Road Methodist Chureh
Declarations and Scrutiny
I confiryn that these Re￿Ipt arKI Payment based accounts for the year to 31 August 2022 have been
prepared from the records of the Church and that they include all funds under the control of the Church
trustees.
Signature of treasurer.................
Date.
Name and address of treasurer Andrew Tate
7 Welwyn Avenue, Ainsdale, Southport PR8 3BE
Presentatlon to the Church trustees
I confinn that the annual report and accounts for the year ended 3
August 2022 wereAvilLbfr'
presented to the meets'ng of the Church truslees held on .................
r 2022
Signature of Ihe Chair of the meeting
Name of the Chair of the meetitV3
Rev Swa M8fsh811
Independent Examinerfs Report to the Trustees of the
Leyland Road Church
Chaiity Number .
Respons5bllities and basis of report
I report to the trustees on my examination of the accounts of the Leyland Road Church for the year
ended 31 August 2022 set out on pages 2 to 3. As the Church's trustees, you are responsible for the
preparation of the accounts in accordance with the requitements of the Charities Act 2011 ('the Act.).
2015 clmrth R•J P.xts
4dS

Name of Church Leyland Road Methodist Church
Indepondent Examine￿$ Statsment
I have completed my examination. I confirm that no material matters have come to my attentio
connection with the examination (other than that disclosed below.) which give me cause to beli
in. any malerial respect:
the accounting records were not kept in accordan￿ with section 130 of the Act,. or
the accounts do not accord with the accounb'ng ￿￿rds.
I have no cOn￿mS and have come across no other matters in connection with the examinatio
which attenlion should be drawn in this report in order to enable a proper understsnding of the
accounts to be reached.
I havelknwnl. obtsined independent verification of all investments vith the Trustees for Mettr
Church Purposes or hekl in other trusts. bank balances and funds at the Central Finan￿ Boar(
Methodist Church which are individually in excess of £10,000 (len thousand pounds) at the bal,.
sheet date.
Signature of independent examiner
9¢w IJPO
Name of independent examiner lan Wright
Relevant Pfofessional qualification of independent examiner Cll Aky efteo A C< Ou￿1 rt￿J 7 1 C A C
Name of firm (where appropriate)
Address 15 Stretton Drive
Southport PR9 7DR
3 RI) O£To6ÉlL ZOI?
2015 Church R ar*1 PAI
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