Leyland Road Methodist Church. Southport Trustees Annual Report to Charity Commission for the year 1st September 2024 to 31" August 2025 Aims & Purposes: The church is welcoming and friendly, reaching out to the wider community, encouraging people onto the church premises. Activities include: Warm Space, Tuesday Fellowship, Toddler Club, Bible Studies, Worship Group and a Christmas Fair. The Hall and rooms are let out to the community. 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 PAYPAENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS Le land Road Church FOR THE YEAR ENDED 31 August 2025 Clrcult Clrcult no. 18117 Rogl•tornd Charlty - Chartty R•gl$trallon numb•r If not a registered charity HIS MaJMty* Rovenu• and Customs Glft Ald number (The HMRC number is equNalent to a registered chanty number in terrns of evidence of charltable status and may be used to give to donors grant furKler8 wishing to see evidence of the organisatlon'8 charitable status. Methodist Charities in England arKI Wales that are not registered charities are excepted from registration under Statutory Instrument 2014 No.242) 11295 Minister: Rev Emie Grimshaw Church StthYard8'. Elizabeth Wallbank Raj Patel Jan Your¥J Pa Craven Andrew Tate Copy of ChUrcre1ptsndaym9nts-2o25_fr&jnal 1ofS
ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2025 Leyland Road Church Totals last SECTION A a1 RECEIPTS Offerin Bank and CFB interest and Investment inwme 78.687 87,138 3.133 29.684 15.794 1r1398 3.133 3.578 14,858 21,448 127,022 Letts'n a5 Other re¢eipts TOTAL RECEIPTS 4203 4203 19,997 131.501 la7) SECTION b1 PAYMENTS b2 Circuit Assessment or Share 41.796 48,631 b3 Donations airs and Maintenance Utilities (Insurances. water ¢ha es, hèatin 20.605 b5 16.453 br Other payments TOTAL PAYMENTS 31.044 115,618 3243 53,427 130,270 118m1 SECTION C NET RECEIPTSIPAYMENTS FOR THE YEAR c1 3.248 Total funds brought forward fri¥n last year 67,351 2.459 69M10 Sub totsl c1+e2 79,031 82hS0 Transfers and ad'ustrnents c7 TOTAL FUNDS AT END OF YEAR 79,031 3h19 1¢8) 69,810 Ic6) SECTION D FOR INFORMATION ONLY: IIONEY RECEIVED AND PASWJ ON TO EXfER ORGANL8ATIONS (those arnounts arn not to b• d•d kn total d1 Balance bro ht fcTharf from l&st 329 980 d3 OffeTirvJslGifts . passed kn external (XgwIa 1,229 80 BALANCE STILL TO BE PAID (d1+d243) 900 2of5
and Road SÉCm014 E IIITERFIAL 13 13 Porflh P4urn¢ e7 •1 1.tota ¢dwmil l¢TJ 460 BY CMUR¢II 1nJ10 12Y 47m) ConUnueoD • ••p•rat•the•i TOT PAYIIEMT8 CTION F ¢LONQ CFRJRCH. CAOHFUlI TrELD31 Bank C•ntr•l Fln•rK• 8owd 221 221 SUB TOTAL.Churth •12 1fS.901 8ECT¢ON O 31 ALWt2ro5 . ehcwamojnt f41<ty FurwJ& hJattsCe5A 3of5
Name of Church .. Lofvnd Road I1•th Chwch 1PJ17 Declarations and Scrutiny I confim that these Receipt and Payment ba accounts for Ihe year to 31 August 2025 have been prepared from the records of the Church and that they include all furKls under the cnntrol of the ChurGh trust888. Signature of treasurer................. Name arKI addre88 of treasurer .. .. ArKI1 Tote 7 Welwyn Ave, Ainsdale, Southr PR8 3BE Pr•sentatlon to the Church tru8t••8 l confirm that the annual report and accounts far the to the m88ting of the Church trustees held on .. .70 OL ed 31 Au9USt 2025 Were9. presented 20 Signature of the Chair of the meeting Name oflhe Chair of the Meeting . Rev frr4¥t Gr!•415¢1w Independent Examlnefs Report to the Trustees of the Leyland Road Méthodlst Church, Southport Charlty Hnbr. 11299)5 Ro8ponslbllltles and ba•1• of report I report to the trustee8 on my ex•mination of the accounts of the Leyland Road Church for the year 8ndèd 31 August 2025 set out on pages 2 to 3 As the Church's trustees, you are responsible for the preparation of the accounts in accordance th the requirements of the Charities Act 2011 (Ihe Ad,). I report in respect of my examination of the Church's accourts Caled out urKler section 145 of the Act and, in carrying out my examination, I have followed all the applicaNe tsirections gtven by the Charity Commission under section 145(5)(b) of the Act. 4of5
Name of Church ............... Leyland Ro&d Metlmidist Chwth, Southport 18117 Indep•nd•nt Examinerfs Statemant I have completed my examination. I confim7 that no material matters have come to my attention in connection with the examination (other than that disclosed below") which give me cause to believe that in. any material respect: the accounting records Ere not kept in accordan Mth section 130 of the Act: Of the accounts do not accord with the accounting records. I have no cOnmS and have come across no other matters in connection with the examination to which attention Should be drawn in this report in order to enable a proper understanding of the accounts to be reached. I kavelhave not. obtained independent verificalion of all investments with 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 indNidualty in excess of £10,000 (ten thousand pounds) at the balance sheet date. Signature of independent examiner Name of independent examiner IANJ wklGFIY Relevant professional qualthcation of indeent examiner CHHtYEkEts A(co¢JrJy )C Name of fimi (where appropriate) ERSEYSIDE Copy of Church-WiPtS-arJayments-2025_Nom 5of5