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
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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 re￿Ipts
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)
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nd Road
L•
L•
SECTION E
an Intemal Qrganisaty"rm nunWyt* Res¥thJtt¥th occthj L￿j ￿rp￿ ThL8 musi be
INTERNAL
F•ll¢M*h
S81
134
134
¢2
L￿Ch•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
I￿16>
77,708
73,192
11 bnr4
tol8L% ferward
TOTAL RECEIPTS
TOTAL
PAYI*NTS
SECTifM F
OPENING
¢L￿ING
BALANCE8
CHUR¢H. FlThal¥ IUDa¢Ji
C•sh kn IWKS
B•nk cu￿nI1¢￿jrt
kD8
¥UB TOTAL. Clwrchwurt•
75
15
Toial fuThtsttdd ty Irrtwnal
ancot(U fw 8bovo110121
134
TOYALCA8H FUNDS+ELD BYcFW￿M
76.966
SEC￿ON
31 Awt20fd
Land & BLU
U ly￿kIde onty Fundsw ai cen￿
3cI5

Name of Church.. Leyknl RCAJ. ScthrMxI
No 18117
Declarations and Scrutiny
I confirm that these Receipt and Payment based a￿Unts for the ￿ to 31 A￿uSt 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 he*J 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 &C￿nts 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
ComMiss￿D under section 145(5)(b) of the Act.
' delete or ci￿le 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 reCo￿s.
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 indi￿duallY in excess of £10,000 (len thousand pounds) at Ihe
balance sheet date.
Signature of independent exam1r￿r
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
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