Leyland Road Methodist Church. Southport Trustees Annual Report to the Charity Commission for the year 1° September 2022 to 31° August 2023 ASrn5 & Purpose: The church is welcoming and friendly, reaching Out to the wider community, encoura8in8 people onto the churth premises. Actlvltles Indude: Women's Fellowship, Luncheon Club. Toddlers Club, Bible Studies, Worship Group fellowshlp, Messy Church, Men's breakfast, Ladies prayer and breakfast, and a Christmas Fair. We have Jolnt servlces with the arcult and other Methodist churthes in the area: We are lookln8 to see If Cornerstone church membership wlsh to joln u5 as they are unable to use thelr church. Our minister 15 one of 3 ministers in the Southport Qrcuit19 churches) and we rely on Local Preachers and retired ministers to manage the Sunday servi.
CHURCH RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS Leyland Road, Southport Church FOR THE YEAR ENDED 31 August 2023 South ort Clrcult Clrcutt no. 18117 Reglstsrad Charlty - Charlty Reglstratlon number If not a registered charity Her MaJ•stys Rw•nu• and Customs Glft Ald number {The HMRC number is equivalent to a registered ch817ty number in temis of evidence of charitable status and may be used to give to donors or grant fund8rs wishing to see evidencE of the organisation's charitable status. Methodist tharities in EnglarKI 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.. David Potts David Attwater Raj Patel Frank Woods Jan Young John Attwaler Elizatieth Wallbank Treasurer.. ¢hurches-receipts-afKI-payrnents-2023 1of5
ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2023 Leyland Road, Southport Church Totals last year SECTION A Fun Funds a1 RECEIPTS Note Offerin s and Tax recoveTed Bank and CFB interest and Investment income 76.999 a3 2.458 236 Lettin 21.579 13.276 114,312 44,212 a5 Other reIpts TOTAL RECEIPTS 11.097 111133 2,179 2.179 20,988 162,572 {a71 SECTION B b1 PAYMENTS b2 Circurt Assessment or Share 40,467 40867 46.828 900 b3 Donations Re airs and Maintenance Ulilitses Ilnsurances. water char es, healin 5.726 15.417 b5 24,402 b7 Other payments TOTAL PAYMENTS 45.818 117,313 1,498 47,316 118.811 71.444 158,066 b8 {b9) SECTION C NET RECEIPTSIPAYMENTS FOR THE YEAR c1 5.180 4,506 Total funds brought forward from last year 80,783 3,226 c6 Sub total ¢1+c2 75,603 Transfers and ad. uslments c7 c5 TOTAL FUNDS AT END OF YEAR {c3+c4 75,603 (2,645} 73,058 Ic81 77,567 Ic61 SECTION D FOR INFORMATION ONLY: MONEY RECEIVED AND PASSEO ON TO ExfERNAL ORGANI8ATION8 the•e amounts are not to b• Included In total r•¢•l ments flgures d1 Balance brou ht forvArd from last 73 d2 Offerin sIGTts. recerrfed for exiemal 628 739 d3 OfferingslGift5 . passed io exiemal organisatw)ns 628 812 BALANCE STILL TO BE PAID (d1+d2-d3) 2of5
nd Road L• L• SECTION E an Intemal Qrganisaty"rm nunWyt Res¥thJtt¥th occthj Lj rp ThL8 musi be INTERNAL F•ll¢Mh S81 134 134 ¢2 LCh•On Club 151 161 e5 e7 ubtota rd8oDon6 695 712 151 134 •12 Chweh4CCOUtht• browiht frtyn p 2- 7T,6S7 ¢81 BY CHURCH 115,007 11PJ23 I16> 77,708 73,192 11 bnr4 tol8L% ferward TOTAL RECEIPTS TOTAL PAYI*NTS SECTifM F OPENING ¢LING BALANCE8 CHUR¢H. FlThal¥ IUDa¢Ji C•sh kn IWKS B•nk cunI1¢jrt kD8 ¥UB TOTAL. Clwrchwurt• 75 15 Toial fuThtsttdd ty Irrtwnal ancot(U fw 8bovo110121 134 TOYALCA8H FUNDS+ELD BYcFWM 76.966 SECON 31 Awt20fd Land & BLU U lykIde onty Fundsw ai cen 3cI5
Name of Church.. Leyknl RCAJ. ScthrMxI No 18117 Declarations and Scrutiny I confirm that these Receipt and Payment based aUnts for the to 31 AuSt 2023 have been prepared from the record$ of the Church and that Ihty include all funds under the control of the Church trustees. Signature of treasuier................ L3 Name and address of treasurer ... .. AndTh Tate 7 Wel¥ryn Ave, Ain8dale PR8 3BE Pre8entstlon to the Church trustees I confim that the annual report and accounts for the year end to the meeting of the Church trustees heJ on ........ 31 August 2023 fre1. presented Slgnature of the Chair of the m88ting Name of the Chair of the nwting So Trj y•! MkRs H hL L .. Date..... Independent Examlnerfs Report to the Trustees of the Leyland Road Methodist Church Charity Numbor. 1129905 Responslbllltles and baBls of report I report to the trustees on my examination of the OUnts of the Leyland Road Methodist Church for the ye8r ended 31 August 2023 set (xrt on pages 2 & 3. As Ihe Church's truslees. you are resp)nsible for the preparation of the accounts in accordan wilh the requirements of the Chariti Act 2011 (the Act,). I report in respect of my examination of the Church's &Cnts carTi8d out under section 145 of the Act and. in carrying out my examination. I have follcwed all the applrAble DirectK)ns given by the Charity ComMissD under section 145(5)(b) of the Act. ' delete or cile as approwHte 4015
Name of Church: LeylarKI Road. SouthK No 18117 Independent ExamineV8 Statement I have completed my examination. I confirm that no material matters have come lo my attention in connection wrth the examination (other than that disdosed belo) which give me cause to believe that in, any material respect.. the accounting records Ere not kept in accordan with section 130 of the Act; or the accounts do not accord with the accounts'ng reCos. I have no concems and have come across no other matters in wnnection with the examination to which attention should be drawn in this rep)rt in order to enable a proper understanding of the accounts to be reached. I havelha¥trfiot" obtained independent verification of all investments vAth the Trustees for Methodist Church Purposes or held in other trusts. bank balances and funds at the Central Finan Board of the Methodist Church which are indiduallY in excess of £10,000 (len thousand pounds) at Ihe balance sheet date. Signature of independent exam1rr 9Lkn kj i wKIG141 Name of independent examiner Relevant professional qualification of independent examiner CHhlTEfLcfj ftIJ T I c A EW Name of firm (where appropriate) IS STfveTTOFI f>kiui Address )OUTklPOIiT iYEKSiYsifJe Post Code Plq 1f)ft Date LITH sepT¥r>cep 1013 delete or circle as appropriate 5of5