j
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. weroe % CHARITYFOR ENGLAND COMMISSION AND WALES
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Trustees’ Annual Report for the period
From 01/09/24 Period start date To 31/08/25 Period end date
Charity name:Leyland Methodist Church
Charity registration number:1130063
Objectives and Activities
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|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|aeSummary|of the|purposes|of||||PareSORP1.17referencereference eee“|The purposes|of Leyland Methodist|
|the|charity|as|set|out|in|its|Church.|are|
|governing|document|1.The|advancement of the Christian|faith|
|in|accordance|with|the Doctrinal|
|standards|and|the|discipline|of the|
|Church|
|2.Any|Charitable:|purposes|forthe. time|
|being|of the Church|
|3.Any Charitable purposefor|the time|
|being|of any|society|or|institution.|
|»subsidiary|or|ancillary|to|the|Methodist|
|Church|:|
|4.Any|purpose|for the time|being|of any|
|Charity|being:a|Charity|subsidiary|or.|
|ancillary|to|the Methodist|Church|_|
|Summary|of the main|Fara|1.17 and|Leyland Methodist Church working|within|
|activities|‘in|relation|to|those|,|the|discipline|of the|Methodist Church|
|purposes|for the|public|provides:acts|of religious|worship and|
|benefit,|in|particular,|the|community|outreach|
|activities,|projects|or|services|A weekly|act|of worship|with|additional|
|identified|in|the accounts.|services|to|mark|religious festivals.|
|Activities|for|different|ages|and|interests|
|open|to|both|members|and|non-members|
|of the|Church|
|e.g.Bible|Fellowship,Prayer|Group,Mens|
|group,Womens|.group,Thursday|group|
|(TOTS), Arts.and|crafts,;Music.and|Drama|
|sYouth|activities,|Table Tennis|,Coffee and|
|Chat|(Asylum|Seekers|)|
|The|Community|Centre|(Wesley|Hall)|is|
|available|for|hire|by Community|Groups|
|in|accordance|with|the|policies|of the|
|Methodist|Church|
|Eg Uniformed|Organisations|,Slimming|
|World,;NHS|Support|groups,Gardening|
|Club;U3A,Dance|and|Theatre|together|
|with|Toddler groups|
|In|addition|the|Community|Centre|is|
|available|for occasional|Lettings|in|
|accordance|with|the|policies|of the|
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‘
:
:
|
|.|TTMethodistchurch.
|
Statement confirming
Para1.18
All aspects of the Charity Commissions
whetherthe trustees have
guidance on Public Benefitarefollowed|TTMethodistchurch.
|
Statement confirming
Para1.18
All aspects of the Charity Commissions
whetherthe trustees have
guidance on Public Benefitarefollowed|TTMethodistchurch.
|
Statement confirming
Para1.18
All aspects of the Charity Commissions
whetherthe trustees have
guidance on Public Benefitarefollowed|TTMethodistchurch.
|
Statement confirming
Para1.18
All aspects of the Charity Commissions
whetherthe trustees have
guidance on Public Benefitarefollowed|
|---|---|---|---|---|
||hadregard to the guidance
issued
by the Charity
Commission.on public|.||.|
||benefit||||
||Additional information. (optional)||||
||You may.choose to include furtherstatementswhere relevant about:
Fs
rerencs
N/A||||
|||Para|1.38|:|
||Policy on: grant making||||
|||||N/A|
|||Para|1.38|ie|
||Policy. on-sqcial investment||||
||including program related
‘investment
-||||
|||||N/A|
|||Para|1.38||
||Contribution made by||||
||volunteers||||
|||||N/A|
||Other||||
Achievements and Performance
| a | a | a |
|---|---|---|
| The Year has-once again been dominated | ||
| by trying to achieve two main objectives | ||
| 1.To try and increase the membership of | ||
| Summary ofthe main achievements ofthe charity, |
Para 1.20 | the Churchateveryopportunity 2.A stewardship campaign in order to |
| identifying the difference the | raise enough funds to keep.the church | |
| charity'swork has made to | running over the next 3 years to | |
| the circumstances of its | September 2028. | |
| beneficiaries and any. wider | ||
| benefits to society as a | ||
| whole. |
Additional information (optional) You may choose to include further statements where relevant about:
‘
| Achievements against | Para 1.41 |
|---|---|
| objectives.set | |
| Performance offundraising activities against objectives |
{ |
| set | |
| Investment performance | Para 1.41 |
| against objectives | |
| ~ | Pop |
.
.
:
Financial Review
| Review of the charity’s financial positionatthe end ofthe period |
Para 1.21 | Opening balance as at01/09/24was £13,536 We had total receipts for theYearof |
||
|---|---|---|---|---|
| £115,268 : |
||||
| Expenditure amounted to £124,729 | ||||
| This left a reserve as at 31/08/2025 of | ||||
| £4075 | ||||
| Statement explaining the policy for holding reserves stating. why.they are held |
Para 1.22 | The Chorley& Leyland Circuitreserve policy is forChurcheswithin the circuit to tryand retain 2 months Assessment as a reservewhich in our case would be |
||
| £37,112 | ||||
| Due tothe presenteconomic situation | ||||
| andaperiodof replacing agedAssets | ae | |||
| this is not possible. | ||||
| [= aie reserves |
alota | ota : |
ota | |
| deficit | ||||
| Explanation ofany | Para 1.23 | NIA | ||
| uncertainties about the | ||||
| charity continuing as agoing | ||||
| concern |
Additional information (optional) You may choose to include further statements where relevant about:
|The charity’s principal
sources offunds {including —| Pat 1-47|The charity’s principal
sources offunds {including —| Pat 1-47|
|---|---|
|any fundraising)||
|Investment policy and
objectives including any|Para1.46|
|social investment:-policy||
|adopted||
|A description ofthe principal | Para1.46||
|risks facing the charity||
|Ga|ee|
. Structure, Governance and Management . = trusts: | sain SEES
| sain trusts: . (trust deed. roval charter) |
= | SEES | NEea foe |
|
|---|---|---|---|---|
| How isthe charity | Para 1.25 | Unincorporatedassociation | ||
| constituted? | ||||
| (e.g Unincorporated | ||||
| association, ClO} | ||||
| Trustee:selection methods | Para 1.25 | ChurchCouncil | ||
| including details ofany | ||||
| constitutional provisions e.g. | ||||
| election to post.orname of | ||||
| anyperson or body entitled | ||||
| to appoint one-or more | ||||
| trustees |
Additional information (optional). You may choosetoinclude further statements where relevant about:
Policies and procedures adopted for the induction and | Pat 1.51 training of trustees The charity's organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related | Para 1.51 parties me
Reference and Administrative details
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FOthernamethechartyuses [WA
Charity’s principal address Leyland Methodist Church
Turpin Green Lane
Leyland
Lancashire
PR25 3HA
a
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:
,
.Names of the charity trustees who manage the charity
1[GilianF McBride [winster |Cit 2[BryanAN o n [Treasurer |ft SSM 3 [Daniel Parkinson [LeadershipTeam | 4[Christine Adams [Leadership Team |[—=SsSSSCLM] 5[DrStephen Austin [LeadershipTeam | ——=—SSC=~dMG SSCL 6 [Yvonne Taylor [Leadership Team | 7 Anthony Blacklidge [LeadershipTeam |[—SSSSSSC=~dMGS] 8 [Enid Halam | LeadershipTeam | ——=SSSSdLMO o[KaiBland [LayWorker |[SSCSC~dEM] 10|SethAsiew —([GeneralRep, |tM 11| Adele Whittingham |GeneralRep. |tM 12|CarolEccles | Safeguarding. =|tM 13 [Eileen Tomlinson [GeneralRep. | ——SSS—=~—~—~S 14[AnneCrabiree | PropaFin, |MG 15 | JeffWhitie | GeneralRep, [EM 17 [TenyHaris __[GeneralRep. [|[—=SSS~=~<~SMCS] 18|AnneDiggles | GeneralRep, |TM of O—“‘C;S™~sSCOCCCC<“‘'YSS SY oat—“(tid Corporate trustees — names of the directors at the date the report was approved TCS [Directorname SQ a GG a nD a Name of trustees holding title to property belonging to the charity PNA a nn a a QO a
.
.
Funds held as custodian trustees on behalf of others
Description of the assets N/A - heldin this capacity Name and objects ofthe | N/A aaa charity.on whose behalf the assets are held and how this falls within the:custodian charity's objects
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)
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----- Start of picture text -----
.
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Details of arrangements for | N/A safe custody and segregation of such assets from the charity's own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
. . Declarations
.
.
The trustees declare that they have approvedthe trustees’ report above.
Signed on behalfof the charity’s trustees
)
Full name(s) Rev:Gillian McBride Chair, etc) Date| 55/01/2026
Oe = :
:
|
CHURCH RECEIPTS AND PAYMENTS ACCOUNTS
¢
THEMETHODIST CHURCH STANDARD FORM OF ACCOUNTS
LEYLAND rm ZTHoSo2sy7 Church
‘
,
;
FOR THE YEAR ENDED 31 August 2025
AL ie
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----- Start of picture text -----
1)]&4
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Registered Charity - Charity Registration number
\ \2 oo o>
If nota registered charity His Majesty's: Revenue and Customs Gift Aid number (The HMRC number is equivalent to a registered charity 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's charitable status.. Methodist charities in.England.and Wales that are not registered charities are excepted from registration under Statutory Instrument 2014 No.242)
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----- Start of picture text -----
Minister:
Revengwo GrihtiAn Me BRIDE,
Church Stewards:
cA MAP LS TOE AP
_Tvomue Taner
| Tews Benen h20Gr
LOO
Treasurer:
DAYAM AvrHomy MmMeor
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.
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|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||LELAND|,|
|AGCOUNTS|FOR THE YEAR ENDED|31|AUGUST 2025|Church|
|:|METHODIST|
|a|ae|=|Unrestricted|Restricted|Totals this|Totals last|.|
|SECTION A|Funds|Funds|=|year|year.|
|fa2lorteringsatjrecemts__|and|Taxrecovered|—ss|SHITENote|S|||OM BS9LF||=|| 7b|TOR|
|a3|{Bank|Investment and|CFB incomeinterest and|yor;|||le]|pel|%|:|
|faa|tetings|=|LOY|2097|1518|4||
|fablotherreceints||| TO|Biol|||S9L9%|
|a6[ToTaALRecers——S=~sSCS~C~~~«~d|BBL|| [eB|
|||[J|7203 H+|
|SECTION B|
|PAYMENTS|
||o2|[circuit Assessment or Share|PF|TYyij3|F4-143|:|Bev|123|
|b3|Donations||TOT|
|b4|Repairs|and Maintenance|=||SBF ||||409|
|Utilities|(Insurances,|water|=|Ie|rs|
|charges, heating|
|be]|&|lighting)|Fs 2158|||—|||\215%|SHUT|
|ee|
|b7|[[other]|CAPITAL|[ payments]|Teen|259%|||||259%)|=|F013|
|bg [TOTAL PAYMENTS|||aBET27ea|}24.727||(b9)|193844||
|SECTION|G|||
|et|Denne wens|ae-bs)|| (9 46!)|7|||(?msi))|||fauens)|
|Total|funds brought forward from|:|“|
|wore ||—<—||[407s"||[13536|
|Transfers and adjustments|L=_ le]|
|TOTAL FUNDS AT END OF YEAR|(c3+e4)|[LOTS|Uo7s|[13534|
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----- Start of picture text -----
FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS
(these amounts are not tobe included in total receipts/payments figures above) £ £
Balance brought forward from last year ho Po |
lominglote-nenmitesionaognisie| ty
Offerings/Gifts -.passed to external organisations ;
BALANCE STILL TO BE PAID (d1+d2-d3) ; po fo ofS
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Church-receipts-and-payments-2025.xls
: z :
ab
5
‘
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----- Start of picture text -----
LR YEO Mme TOP TST churcn
SUMMARY OF CHURCH ACCOUNTS AND INTERNAL ORGANISATIONS REPORTIIRTING TO THE CHURCH COUNCIL
Summaryof the: Church accounts for the year ended 31 August 2025 and Intemal Organisations reportingto the Church Council/Church Meeting. Note that thefundsof
Jan Internal Organisation would. normally:be Restricted funds unless it could be clearly shown that they could be used for any Methodist purpose. .This section must be
|completedto arrive at the gross income and éxpenditure totals of the Church. If gross income exceeds the Accruals threshold, then the Accruals method of accounting
AND:A DIFFERENTand.connected- District. FORM Organisations. mustbe used to report the accounts/ (seeeee Methodisteile website). Pleaseé refer to the guidance: notes. regarding: transfers betweenenone the District
JORGANISATIONS.___. pts Pa ments _ Payments Adjustments balances. -Closing balances.
1|Govvet BAK] (2439 | | aso7| |(1069) wwe} [ae |
jolts prasimea ||6385w| | 6970] | UV36 (O72) | [16585
plwomns on?|(aisd | [2071
yeTs [ayy | | aate
mei LING
Sub total of Internal * cA ; | ]
ss lOmanauans EIS] frees) [CFeiy | — VHBce3S | cre]|fogs $237TF7 | [oa]
Church accounts {totals a - Pa
brought forward from page i 1S a63 129724 Cy$ i ) ~ }) ih) 34 i + 4]7i)
2- totals column) oes (a7)| (b9) |(67).- (c6) tt
agevowrcn| [VBA TI |tyo1e3| [roe [24272] w|L177F° | [w]]
Gontinue ona separate’ sheet 8 : : : ,
if necessary and bring the TOTAL: RECEIPTS DR MENTS -
totals forward . :
,
STATEMENT OF. ASSETS AND LIABILITIES
OPENING CLOSING
CHURCH - CASH FUNDS HELD at 31-August 2025 BALANCES BALANCES
WorD
Ps] |
| Pe
fs - fomerunds- | | 3
[2596 OTS
Total:funds held by Internal Organisations (the closing 3 : 1287S" |
OTHER; ASSETS and LIABILITIES 1 September 2024 31 August 2025
a eee 1089 Zoo
isan i "
jalomenee oersecotnceneses|| [3Sget [| =1 88e|
lore ities 103, 5.00 aa
4 Include-only.Funds held at the-Central Finance Board
#5 Include only Funds -held.at-Trustees for Methodist Church Purposes
g1 Include any other investments(not the cash element of TMCP trusts:accounts this is included in-line f5
Church-receipts-and-payments-2025.41s 3.0f 5
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a
we
Name of Church Lyeyewm po Me YOST
No. AA? O03.
Declarations and Scrutiny
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----- Start of picture text -----
| confirm that these Receipt and Payment: based accounts for the year to 31 August 2025 have been
: prepared ‘from the records of the Church and that they include all funds under the control of the Church
, trustees.
Signature of treasurerBs ac nate..22. | 2 \Zz .
Name and-address of treasurer SBN UDO ccccsssseneanen
Smike,Pewee Fyeue COURT, wi htGHI)5 poscode...c R22oo FFM.
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.
:
Presentation to the Church trustees
|. confirm that the annual report and accounts for the year ended 31 August 2025 were/villt-be presented to the. meeting of the Church trustees held on wee DD.jo \ ‘Le Ba sr Signature of the Chair of the meeting OPS NQO orcs Name of the Chair of the. meeting Rey, GrrMe RADE, Date 2»? \e | we uA,
Independent Examiner’s Report to the Trustees of the Le 010 APE OFT church Charity Number... PPOSD |
Responsibilitiesibiliti andd basisbasis ofof report Ley | report to:the trustees on my examination of the accounts of the RYMonsey Church for the year ended 31 August 2025 set out on pages |. to 5. As the Church's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
.
| report in respect of my examination of the Church’s accounts carried out under section 145 of the Act and, in carrying out my examination, | have followed ail the applicable Directions given by the Charity Commission under section 145(5)(b) of the:Act.
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Church-receipts-and-payments-2025.xls
4o0f5
Name of Church BY VAN TURN MODIOe NobOO SS |
Oo
Independent Examiner’s Statement
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:
/
~ 6
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| have completed my examination. | confirm that no material matters have come to my attention in connection with the examination (othemtkes-thatdisclesed-belew-)which giveme cause to believe . that in, any material respect: ,
- e the accounting records were not kept in accordance with section 130 of the Act; or e - the accounts do not accord with the accounting records.
| have no concerns 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.
| heve/have not* obtained independent verification of all investments with the Trustees for Methodist Church Purposes or held in other trusts, bank balances and funds at the Central Finance Board of the Methodist Church which are individuallyin excess of £10,000 (ten thousand pounds) at the balance sheet date.
.
Signature of independent examiner TLL stnnnntntnnnnncn Name of independent examiner ADASED..COIR YT ON cccccccscesseeeseeee Relevant professional qualification of independent examiner ACA CicA ew).
Nameoffirm (where appropriate) INQ LA. vvcccccsssssesssssssssssissusnssensesssettineensssnnseeee Address eR... BEA AVENE 1. RPE eecceserenssceeeeeennnsen vveveesecscseevsesetetectececerneratecesesasasveesutesssssserseeeeereeeereteressssesees Post Code Bes. 7. F A Date AG Wl 250.
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