Leyland Road Methodist Church, Southport Trustees Annual Report to Charity Commission for the year 1st September 2023 to 31st August 2024 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. Artivlties include: Safe Space, Tuesday Fellowship, Toddler Club, Bible Studies, Worship Group fellowship and a Christmas Fair. We have joint services with the Circuit. Our minister is one of only 3 ministers in the Southport Circuit (9 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. Southport Church FOR THE YEAR ENDED 31 August 2024 Clreuit Clrcuit no. 18117 RegSstor•d Charfty - Charlty R•glstr•tlon numb•r If not a registered charity HIS MaJesV8 R•Ven and Customs Glft Ald number (The HMRC number Is equivalent to a registered ¢harty number in terms of evidence of Charitable status and may be used to give to donors or grant funders wishing to See evidence of the organisation'8 charitable status. Methodist chanties in England and Wales that are not registered charibes are excepted from registration under Statutory Instrument 2014 No.242) 1129905 Minister.. Rev Emie Grimshaw Church Stewards.. Frank Woods Raj Patel Elizabeth Wailbank John Attwater Jan Young Andrew Tate Copy of church-rece1pts-and-paym2O24 1of5
ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2024 Leyland Road, Southport Church Totals last SECTION A RECEIPTS a2 Offenn s and Tax recovered Bank and CF8 interest and Inveslment Income 87.138 87.138 76,999 a3 3.578 14,858 13,361 118.935 2.458 21,579 13,276 114,312 Leth'n 14.858 21.448 127,022 a5 Other receipts TOTAL RECEIPTS 8,087 8.087 {a7 SECTION b1 PAYMENT8 b2 Circuit Assessment or Share 48.631 48,631 40,467 900 b3 Donations Re airs and Maintenance Utilitses Ilnsurances, water char es, heaty'n 5,726 b5 16,453 16 24,402 b7 Other payments TOTAL PAYMENTS 3.083 3,083 53A27 130,270 47.316 118,811 b8 127,187 {b91 SECTK>N C NET RECEIPTSIPAYMENT8 FOR THE YEAR c1 4,499 Total funds brought foThYard from last year 75,603 Sub total c1+c2 67.351 2,459 Transfers and ad"ustments ¢7 TOTAL FUNDS AT END OF YEAR Ic3+c41 67.351 2,459 69,810 {c81 73,058 Ic8) SECTION D FOR INFORMATION ONLY: llloNEY RECEIVED AND PA%8ED ON TO EXTERNAL ORGANISATIONS these amounts arn not to bo Included In totsl rnc•lptsl d1 Balan ht foThvard fr(xn last d2 Offwin sIGifts. receNed for extemal 628 d3 OfferingslGrfts - passed to external organisations 628 BALANCE STILL TO BE PAID {d1+d2413) 2of5
nd Road. South ChLNch sEcON E Surnmwy Church att¢unts fwthe yearetKl&l 31 2024 arxl Ittterna (h1 rÉyknJ bthe CrythxllChut( Fi9 l&) lund5 of AND A DFFERENT FORk4 mu81 bè LWJ jrth is PaÉt rElerbts rwudrytrwsfers tehèn thè Dk%knct INIERMAL ORGANISATIOMS Tue¥d F1#hI 134 134 e5 e7 134 134 •11 Church ac¢ounl• Itots 2-totskn eolumm} 127.021 le71 ¢0 e8 YCWRCH 127 192 69.810 eonunug ond TOTAL 8ECmON F CLOSING 6ALAMCE8 CHUR¢M. CA8HFIM>S IW>4131 C••h In hw Curr•ntI Cqnts¥l Flnarth Bc4rd Tru•t•eB forM•th&Jl•ichw 221 8U8 7oTAL.chuhXCtMus bIr$1)Ial Ir[atlI&1• 134 e11 012 TOTAL CASH FUIIDS HELD BY CIWRCH 71N60 SE¢rroN G Al 31 AW2024 3ds
Name of Chureh .. Leyland Road Methodist 18117 Declarations and Scrutiny I confirm that these Receipt and Payment based nts for the year to 31 August 2024 have b88n prepared from the rewds of the Chuich and that they indude all funds UfKler the control of the Church trustees. Signature oftreasurer................ Iz Nam8 and address of trthurer ........Andr8w Tate 7 Wdwyn Avenue. Ainsdal8 . PR8 3BE Pruentatlon to the chUh trustees I confim that the annual report and accounts for the 19 rr ended 31 August 2024 Wer&. presented NoveMbYTr ZoX4 to the meeting of the Church trustees held on................ SnatUre01thechairoI the meetmg .............. kEv grnost ..Gr.................... Name of th8 Chair of the meeting Independent Examlnerfs Report to th• Trustees of the - Leyland Road Methodist Church Charlty Number . 1129905 Ro8pon8ibilitles and basls of report I report to the trustees on my examination of the accounts of the Leyland RCAI Meth(xJist Church for the year ended 31 August 2024 set out on pages to 3 As the Church's tnjstees. you are responsible for the preparation of the accwnts in CordanCe ¥th the requirements of the Charities Act 2011 {'the A¢f). I report in respect of my examinalion of the Church's )unIS carried out under section 145 of the Act and. in caryng out my examination, I have folkr*d all Ihe aFvlicable DIrtiCS gi¥En ty the Chaiity Commission under section 145{5)(b) of the Act. ' delete or Circ as apprOvte 4of5
Name of Church .. Leyland Road Methodist Church 1e417 Independent Examinerfs Statemènt I have completed my examination. I confirm that no material matters have corne to my attention in connection with the examination (other than that disclosed below") which gNe me cause to believe that in. any material respect: the accounting records were not kept in accordance with section 130 of the Act. or the accounts do not accord with the accounting records. I have no cOnM$ and have come across no other matters in connection with the examination io which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. I havelhavtrnet" obtained independent verification of all investments the Trustees for Methodist Church Purposes or held in other trusts, bank balances and funds at Central Finan Board of the Methodist Church which are individually in exixss of £10,000 (ten thousand pounds) at the balance sheet date. Signature of independent examiner Name of independent examiner Relevant professional qualifi(3tion of independent examiner tHBIY£Ii¢D ftcc0ohsfBT I C ftcw Name of finn {where appropriale) IS STRETTO) tsftiue, SOOTHPo@T trICRSEYIIDE Post Code PR9 IDft Date 6fH OcToQ£F IOZCI Copy of ChUrClptsrKI-paYrnènts-2O24 5of5