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2021-08-31-accounts

Objectives and activities
Achievements
and performance
2.1 2020-21
2.2 Plans for future years
Financial
review
3.1 Investment
Policy and Performance
3.2 Reserves level and policy
3.3 Risk management
3.4 Collaborative
arrangements		 with connected charities
Trustees'
responsibilities
Structure, governance and management
5.1 Structure
5.2 Purpose of the District
5.3 Governance
5.4 Responsibilities
of the District		 Policy Committee
5.5 District Properties
Reference and Administrative Details
Statements
of Financial		 Activities (SOFAj
7.1 2021
7.2 2020
Balance Sheets
8.1 2021
8.2 2020
Cash Flow Statement
10 Accounting
framework		 and accounting policies
Notes to the Accounts
12 Investment
management
13 Summary
of movements		 on individual funds
14 Connected
organisations		 and related parties
15 Volunteer
contributions
16 Capital commitments and contingent liabilities
17 Lease commitments
18 Accountancy
support		 and audit
19 Related party transactions
20 Declaration
and Auditor's		 report

the time of this report being the time of this report being a pproved:
Chair of District: Revd Kerry Tankard 1 Sep 2019
Deputy Chair of District;
Synod Secretary:		 Revd Melvyn
Kelly
Revd Christine
A Hawke
Revd Melvyn
Kelly		 1 Sep 2020
1 Sep 2013
1 Sep 201B
DPC Secretary:
District Treasurer:		 Mrs Wendy
Bentley
Mr John
H Robinson		 1 Jan 2017
9 May 2015
Lay Stationing Representative: Mrs Caroline Stead 1 Sep 2013
Property Secretary Mr David Quick retired 31 Aug 2021
Revd Richard Thompson 1 Sep 2021
District Youth Work Co-ordinator Mrs Laura Tunnacliffe 1 Sep 2017
Methodist
Council Representative:		 Mr Tim Baker retired 31 Aug 2021
Revd Becki Stennett 1Sep 2021
Safeguarding Officer Mrs Barbara Hutchinson 1 Sep 2017
Grants Officer Mr Peter Finneran 1 Sep 2020
DAF Officer Mrs Caroline Mason 1 Sep 2017
Representing Leeds (South
Leeds (North		 8,West)
8, East)		 Mrs Sharon Brocksom
Mrs Anne Vautrey		 1 Sep 2017
1 Sep 2017
Denby Dale L Clayton West Revd Dr Philip Bee 1 Sep 2015
Ms Sue Cutting 1 Sep 2021
Wharfedale 8, Aireborough Mr Michael Noble 1 Sep 2021
Revd Tim Perkins retired 31 Aug 2021
Aire
fL Calder		 Mr Matt Burland 1 Sep 2020
Skipton
8, Grassington		 Mr John Tomlinson 1 Sep 2016
Settle Mrs Liz Whitfield retired 31 Aug 2021
Revd Tim Broughton 1 Sep 2021
Airedale Mr Peter Howarth 1 Sep 2021
Revd Ruth Crompton retired 31 Aug 2021
Bradford
North		 Revd Nick Blundell 1 Sep 2020
Bradford South Mr Trevor Kershaw 1 Sep 2019
Calderdale Revd Kathie Heathcoat 1 Sep 2019
Huddersfield Mr Neil Ward 1 Sep 2021
North
Kirklees		 fS Morley Revd Dr Alex Yesudas 1 Sep 2021
Revd Janet Corlett retired 31 Aug 2021
Touchstone Revd Caroline
Ryder		 1 Sep 2020

0
0 :EK
N
tl
0
z		 0
0
0		 0 Z Tout2020 21 Total20tts20
f f
Income and Endowments from.
Donations
and legacies		 9,383 574 120,432 130,389 151,124
Income from Charitable
Activites:
Assessments
on circuits		 11.2 167,395 167,395 153,401
From Circuit Model Trust Funds 102,607 102,607 117,656
Contribution
to the cost of the Chair		 11.3 42,151 42,151 40,831
Connexional
Advance
& Property		 Fund 204,234 204,234 171,355
167,395 306,841 42,151 516,387 483,243
Income from Investments 1,154 2,441 356 747 4,698 10,367
Other 11.4 17,126 107 4,768 22,001 47,828
Total 195,058 309,282 1,037 168,098 673,475 692,562
Expenditure
on Activities:
Grants and donations 11.5 16,042- 12,910 1,680 700 5,512 245,426
Salaries and associated costs 11.6 71,343 129,324 81,425 282,092 214,619
Property: 11.8
- Manses 55,383 55,383 27,492
-Other property 12,240 7,532 19,772 38,001
- Insurance,
utilities		 4,780 9,864 14,644 16,047
Oiffce expenses 11.9 6,329 18,842 25,171 27,157
Synods, commmees,
Conference		 11.10 1,323 1,323 8,926
Other outgoings:
-Training 11.11 233 233 153
- Projects 11.12 24,190 1,721 25,911 27,092
-Sundry 11.13 46,871 1,463 27,871 13,429 89,634 61,355
Total charitable
expenditure		 141,908 - 11,447 255,468 133,746 519,675 666,268
Net income/(expenditure) before transfers 53,150 320,729- 254,431 34,352 153,800 26,294
Transfers
between
funds		 11.14 48,658 - 150,910 198,310 - 96,058
Net Income/(expenditure) 101,808 169,819 - 56,121 - 61,706 153,800 26,294
Other recognised
gains/(losses)
Net movement
in funds		 101,808 169,819 - 56,121 - 61,706 153,800 26,294
Reconcfflatlon
offunds:
Total funds bought forward as previously stated 2,717,478 46,081 245,133 499,272 3,507,964 3,507,462
Adjustment
relating
to prior period		 11.15 25,702
Total funds carried forward as re-stated 3,401,670
Total funds carried forward 2,819,286 215,900 189,012 437,566 3,661,764 3,507,964
o S jt: a 2. Total 2010.20 Total 201010
2
Income and Endowments from:
Donations
and legades		 76,937 74,187 151,124 209,556
Income irom Cha 't ble Actwi es:
Assessments
on circuits		 11.2 153,401 153,401 134,182
From Circuit Medal Trust Funds 'l17,656 117,656 149,569
Contribution
to the cost ofthe Chair		 11.3 40,831 40,831 39,689
Connexional
Advance
& Property Fund		 171,355 171,355 135,436
194,232 289,011 483,243 458,876
Income from Investmenls 2,328 6,756 899 384 10,367
Other 11.4 - 4,136 - 32,821 19,143 47,828 56,963
Sale of Properties 497,584
Total 192,424 295,767 110,657 93,714 692,562 1,222,979
Expenditure
on Actlvitiesi
Grants and donations 11.5 15,570 215,609 9,M3 5,214 245,426 195,188
Salaries and associated costs 11.6 32,578 - 145,446 36,595 214,619 277,443
Property: 11.8
-Menses 22,109 5,383 27,492 36,605
-Other properly 1,000 39,001 38001 92 296
-Insurance,
uhlities		 5,086 10,961 16,047 11,696
Purchase ofProperties 390,243
Office expenses 11.9 18,843 8,314 27,157 27,566
Synods, commidees,
Conference		 11.10 8,926 8,926 9,474
Other outgoings:
-Training 11.11 153 153 5,833
-Protects 11.12 27,092 27,092 21,763
-Sundry 11.13 18495 27414 15446 61,355 46,534
Total charitable
expenditure		 94,412 215,609 235,333 120,914 666,268 1,114,641
Net income/(expenditure) before transfers 98,012 80,158 ~ 124,676 ~ 27,200 26294 108,338
Transfers
between
funds		 11.14 - 80,100 150,700 195,800 35,000 35,463
Net income/(expenditure) 17,912 - 70,542 71,124 7,800 26,294 72,875
Other recognised
gains/gosses)		 274,208
Net movement
In funds		 17,912 - 70,542 71,124 7,800 26,294 - 201,333
Reconciliation
offunds:
Total funds bought forward as prewously stated 2,781,974 60,007 174,009 491,472 3,507,462 3,70ii,705
Adjustment
refuting
to prior pericd		 11.15 - 82,408 56,616 25,792
Total funds carried forward as re-stated 2,699,566 116,623 3,481,670
Total funds carried forward 2,717,478 46,081 245,133 499,272 3,507,964 3,507,462

SAT31AVGVST 2 021
GeneralFunds District Designated Other Funds Total Total
Notes (Unrestricted) Advance
Fund		 Funds (Restricted) 2021 2020
(Restricted)
f		 (Unrestricted)
f
Tan ibis Fixed Assets
Manse and other property 11.16 2,531,000 2,631,000 2,631,000
TotoIffÃsd assets 2,631,000 2,531,000 2,631,000
Current
Assets
Debtors snd Prepayments 11.17 24,070 24,070 6,602
Central Rnance Board and
Methodist
Church Purposes		 Trustees for
Deposits etc		 11.18 212,556 751,587 288,174 399,956 1,662,272 1,702,818
Cash at Bank snd
In hand		 11.18 62,279 37,610 99,889 43,481
Total current assets 298,904 761,587 288,174 437,566 1,776,231 1,751,899
Current liabilities
Creditors and Accruals (due in under I 10,618 303,000 313,618 307,044
ar)
Net current (liabigties)/assets 288,288 448,587 288,174 437,566 1,462,813 1,444,855
Total assets less current Iisbfllties 2,819,286 448,587 288,174 437,666 3,993,613 3,975,865
Long term gsbgltles
Loans to the District 11.20 99,162 99,162 84,204
Grants payable 11.21 232,687 232,657 383,687
Other sabsities due after 1 year
Nel assets 2,819,286 216,900 189,012 437,566 3,661,764 3,507,964
Funds ofthe District
General
Fund (Unrestricted)		 11.22 2,819,286 2,819,286 2,717,478
District Advance
Fund (Unrestricted)		 11.22 215,900 215,900 46,051
Designated
Funds (Unrestricted)		 11.22 189,012 189,012 245,133
Total unrestricted
funds		 2,819,286 216,900 189,012 3,224,198 3,008,892
Restricted
Funds		 11.22 437,666 437,566 499,272
Totsfpunds 2,819,286 2'I5,900 189,012 437,566 3,661,764 3,607,964

General Funds District District Designated Otirer' Frrnris Total Total
Notes (Unrestricted) Advance Fund Funds (Restricted) 2020 2019
(Restricted) (Unrestricted)
6 6
Tangible
Fixed Assets
Manse and other property 11.16 2,531,000 2,631,000 2,631,000
Total fixed assets 2,631,000 2,631,000 2,631,000
Current Assets
Debtors and Prepayments 11.17 5,602 6,602 15,105
Central Finance Board and
Methodist
Church Purposes		 Trustees
Deposits		 for
etc		 11.18 181,206 731,115 329,337 451,158 1,702,816 1,550,400
Cash at Bank and
in hand		 11.18 7,012 36,469 43,481 125,206
Total current assets 188,218 731,116 329,337 603,229 1,761,899 1,680,711
Current llabgitles
Creditors and Accruals (due
ear)		 in under 1 1,740 301,347 3,957 307,044 263,215
Net current (llabgitles)/assets 186,478 429,768 329,337 499,272 1,444,866 1,427,496
Total assets less current liabilities 2,717,478 429,768 329,337 489,272 3,976,866 3,968,496
Long term Nabgltles
Loans to the District 11.20 84,204 84,204
Grants payable 11.21 383,687 383,687 451,034
Other sab8itles due after 1 year
Net assets 2,71'7,478 46,081 246,133 499,272 3,607,964 3,607,462
Funds ofthe District
General
Fund (unrestricted)		 11.22 2,717,478 2,717,478 2,781,974
District Advance
Fund (Unrestricted)		 11.22 46,081 46,081 50,007
Designated
Funds (Unrestricted)		 11.22 246,133 245,133 174,009
Total unrestricted
funds		 2,717,478 46,081 246,133 3,008,692 3,016,990
Restricted
Funds		 11.22 499,272 409,272 491,472
Total Funds 2,717,478 46,081 246,133 499,272 3,607,964 3,607,462

2021 2020
Statement ofcash flows Note f f
Cash from operating
activities
Net cash used
in operating
activities		 1,166 60,324
Cash flows from investing
activities
Dividends, interest and rents from investments 4,698 10,367
Proceeds from the sale of property, plant and equipment
Purchase of property, plant and equipment
Purchase ofintangible
assets
Proceeds from the sale of investments
Purchase of investments
Other
Net cash provided
by investing
activities		 4,698 10,367
Cash flows from financing
activities
New borrowing
Repayments
of borrowing
Net cash used in financing
activities
Change
in cash and cash equivalents		 in the reporting period 5,864 70,691
Cash and cash equivalents
at the beginning		 ofthe reporting period 1,746,297 1,675,606
Cash and cash equivalents
at the end		 ofthe reporting period 1,752,161 1,746,297
2021 2020
Reconciliation
ofnet income to net cash flow from operating		 activities f f
Net Income for the reporting
period		 153,800 502
Adjustments
for:
Depreciation
and amortisation
charges
Profit on the sale offixed assets
Interest received 4,698 10,367
Loss on the sale offixed assets
Gains on investments
Decrease/(increase)
In stocks
(increase)/decrease
in debtors		 18,468 9,503
increase/(decrease)
in creditors		 129,468 60,686
Net cash used in operating
activities		 1,166 60,324
2021 2020
Analysis
of cash and cash equivalent		 f
Cash in hand 1,752,161 1,746,297
Short term deposit (less than 3 months)
Total cash and cash equivalents 1,752,161 1,746,297

2021
General
unrestricted DAF Designated Restricted Total
Training
Benevolence		 564 430 564
430
EDEV
MSM
Youth
LMM 10 10
Touchstone 9,383 53,394 62,777
MWiB 432 432
Leeds Holiday Club
Leeds Ext Society
University
Chaplaincy
Our Calling		 50
46,126
20000		 50
46,126
20,000
Total 9,383 574 120,432 130,389
2020
General
unrestricted DAF Designated Restricted Total
Training
Benevolence		 2,651 893 2,651
893
EDEV (240) (240)
MSM 4,604 4,604
Youth 107 107
LMM 4,605 4,605
Grants
Touchstone 70,807 70,807
MWiB 2,677 2,677
Leeds Holiday Club
Leeds Ext Society
University
Chaplaincy		 44,770 50 200
50
44,770
Our Calling 20000 20,000
Total 76,937 74,187 151,124

istrict are paid by t he Methodist
Conne		 xion.
The Chair's other c		 osts are met mostly by th e District.
2020-21 2019-20
Stipend of Chair of
Employer's
National		 District
Insurance
contributions		 32,074
3,211		 31,065
3,081
Employer's
pension
contributions
Cash cost paid by the Connexion
(see
Notional estimate
of cost of providing		 SOFA, line 7)
manse		 6,866
42, 151
16,000		 6,685
40,83 I
16,000
Chair's expenses
Total cost		 1,243
59,394		 2,067
58,898

2021
General
unrestricted DAF Designated Restricted Total
Other —General (115) (115)
- President's Assistant 5,000 5,000
- MSM
- Pentecost Praise
- LMM 330 330
ONE programme (223) (223)
Touchstone 12,241 12,241
MWiB 300 300
Conistone 2,379 2,379
Leeds Choir 1,006 1,006
Leeds Ext Society 1,083 1,083
Total 17,126 107 4,768 20,001
2020
General
unrestricted DAF Designated Restricted Total
Other —General
- President's Assistant (4,136) (4, 136)
- MSM 2,520 2,520
- Pentecost Praise 23,625 23,625
- LMM
ONE programme
Touchstone		 6,676 13,090 6,676
13,090
MWiB 869 869
Conistone 3,969 3,969
Leeds Choir 291 291
Leeds ExtSociety 924 924
Total (4,136) 32,821 19,143 47,828

2021
General
unrestricted DAF Designated Restricted Total
General fund 16,042 16,042
Training
CDIM		 500
1,180		 500
1,180
Benevolence 637 637
Bradford 63 63
DAF (12,910) (1 2,9 1 0)
MWiB
Total 16,042 (12,910) 1,680 700 5,512
2020
General
unrestricted DAF Designated Restricted Total
General fund 15,570 15,570
Training 6,234 6,234
CDiM 2,799 2,799
Benevolence 2,227 2,227
Bradford 107 107
DAF 215,609 215,609
MWiB 2,880 2,880
Total 15,570 215,609 9,033 5,214 245,426
General Fund Grant to Leeds University Chaplaincy.
Training Paid to individuals in line with their responsibilities.
CDiM Provided to ministers on application.
Benevolence Paid to individuals at the sole discretion of the

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2021
General
unrestricted DAF Designated Restricted Total
Training Total 233
233		 233
233
2020
General
unrestricted DAF Designated Restricted Total
Training 153 153
Total 153 153

2021
General
unrestricted DAF Designated Restricted Total
Mission 8, Rural —housing 701 701
- expenses
- Pentecost Praise 756 756
—sundry
Safeguarding —expenses
—printing		 357
130		 357
130
- other 232 232
- training
provision		 4,725 4,725
Univ chaplaincy —expenses 37 37
- other 220 220
LMM —expenses
-Council		 tax 354 354
—LC I 3,600 3,600
—Activism 508 508
-Contemplative 1,195 1,195
—Wellbelng 200 200
-Intentional Community 33 33
-general 5,409 5,409
ONE programme —expenses 723 723
- travel 24 24
—training 100 100
—residential 505 505
—other 525 525
Youth —events 964 964
—expenses 471 471
-general 12 12
Missional
Community
-hospitality		 59 59
-travel 281 281
-Council tax 354 354
—manse maint 87 87
—general 1,628 1,628
Touchstone —projects 1,560 1,560
- travel 161 161
Total 24,190 1,721 25,911
2020
General
unrestricted DAF Designated Restricted Total
Mission 8, Rural —housing 311 311
- expenses 1,298 1,298
- Pentecost Praise 262 262
—sundry 754 754
Safeguarding —expenses
- printing		 2,100
946		 2,100
946
—other 609 609
—training
provision
Univ chaplaincy -expenses 695 695
—other
LMM —expenses 2,220 2,220
-Council tax
- LCI 7,200 7,200
- Activism 378 378
—Contemplative 886 886
—Wellbeing
- Intentional Community
—general
ONE programme		 —expenses 2,144
1,365		 2,144
1,365
—travel 13 13
—training 58 58
-residential 1,284 1,284
—other 314 314
Youth - events 2,799 2,799
—expenses 1,056 1,056
-general 400 400
Missional
Community
- hospitality
—travel
—Council tax
-manse maint
-general
Total 27,092 27,092

VJI ..t . ",P; O¥y?"¥;

2020
General
unrestricted DAF Designated Restricted Total
Newsletters,
books		 124 124
General 1,934 1,934
EDEV 44 44
Bradford Fund 36 36
MSM —expenses 1,075 1,075
—events 6,460 6,460
Safeguarding 70 70
JPIT
Deputy Chair
Supervision		 595 595
Leeds Holiday Club
Holden
Library		 300 300
Yorks Churches on Show
Rural Business Support 2,500 2,500
Touchstone 12,693 12,693
MWiB 419 419
Conistone
Leeds Choir 268
Holiday Club
Leeds Ext Society 2,030 2,030
Training
Consultancy
-Office 4,775 4,775
-Lay Employment 3,267 3,267
-Safeguarding 12,225 12,225
-Youth Coordinator 40 40
-Rural Lead 6,810 6,810
-District Property Sec 5,000 5,000
-University Chaplaincy 690 690
Total 18,495 27,414 15,446 61,355
1.14Transfers between
funds
2021
General
unrestricted DAF Designated Restricted
Office (4,000) 4,000
Manse (13,000) 13,000
Training (1,500) 1,500
CDiM (4,000) 4,000
Change of Chair (2,000) 2,000
Safeguarding (44,500) 44,500
Youth (13,400) 13,400
LMM (71,910) 71,910
ONE programme (36,000) 36,000
Touchstone 131,058 (96,058)
Rural lead 8,000
48,658 (115,910) 198,310 (96,058)
2020
General
unrestricted DAF Designated Restricted
Office (4,500) 4,500
Manse (8,000) 8,000
Training (2,000) 2,000
CDiM (5,000) 5,000
Change of Chair (500) 500
Safeguarding (46,850) 46,850
Youth (13,250) 13,250
LMM (70,350) 70,350
ONE programme (36,000) 36,000
Touchstone (35,000) 35,000
Rural lead 9,350 9350
(80,100) (150,700) 195,800 35,000

Buildings Total
Realisable value B/Fwd 2,531,000 2,531,000
Additions
Disposals
Realisable value C/Fwd 2,531,000 2,531,000
Assessed realisable value
District Manse 38 Longlands, Bradford 2380,000
2 West Parade, Leeds 5357,000
167 Otley Road, Leeds 2344,000
Touchstone
Team		 Leader's Manse 30 Merton Road, Bradford F.t50,000
Touchstone
House		 4 Easby Road, Bradford &300,000
Conistone
Hostel and		 Chapel 5500,000
52,531,000

1.17Debtors and Prepaymen t s
2021
General
unrestricted DAF Designated Restricted Total
Prepayments 2,195 2,195
Other Debtors (Due Within I 6,250 6,250
Year)
Other Debtors (Due After I Year) 15,625 15,625
Total 24,070 24,070
2020
General
unrestricted DAF Designated Restricted Total
Prepayments 4,102 4,102
Other Debtors (Due Within I 1,500 1,500
Year)
Total 5,602 5,602

1.19Creditors and Acc ruals
2021
General
unrestricted DAF Designated Restricted Total
Accruals 8,280 2,338 10,618
Grants payable Total 8,280 303,000
303,000		 2,338 303,000
313,418
2020
General
unrestricted DAF Designated Restricted Total
Accruals 1,740 3,957 5,697
Grants payable Total 1,740 301,347
301,347		 3,957 301,347
307,044

021
Fund Bal at 31 Au
20		 Income Ex enditure Transfers Bal at 31 Au
21
General 2,542,291 215,293 124,337 48,658 2,681,905
Office 5,740 950 4,000 8,790
Manse 27,332 34,534 13,000 5,798
Trainin 10,671 564 530 1,500 12,205
CDiM 27,037 1,180 29,857
Pentecost Praise 23,475 756 22,719
LP Trainin 12,108 12,108
LLD Forum 30,605 30,605
EDEV 4,801 4,801
Benevolence 4,944 430 637 4,737
Bradford 11,658 679 86 12,251
Rural outreach 7,737 7,000 8,000 8,737
Ch of Chair 584 600 2,000 1,984
MSM 7,131 658 6,473
Safe
uardin		 16,119 43,343 44,500 17,276
Youth 4,974 7,103 13,400 11,271
DAF 46,081 309,282 11,447 150,910 215,900
Uni cha
lainc		 17,205 46,126 41,415 21,916
LMM 13,753 340 55,838 71,910 30,165
ONE
ro		 40,489 223 21,267 36,000 54,999
lllin
worth		 Youth 8,936 30 18 8,948
lllin
worth		 OM 5,292 18 5,299
Touchstone 226,176 75,309 117,750 96,058 87,677
Conistone Hostel 20,490 2,379 10,794 12,075
MWIB 4,080 732 1,403 3,409
Extension Soc 157,647 1,133 2,500 156,280
Holida
Club		 35,367 35,367
Leeds Choir 5,768 1,006 901 5,873
Dist
ro erties		 115,520 356 31,776 84,100
Our Callin 40,000 20,000 9,654 50,346
Leeds MIH 34,953 21 16,081 18,893
Total 3,507,964 673,475 519,675 3,661,764
020
Fund Bal at 31 Income Expenditure Transfers Adjustment Bal at 31 Aug
Au
19		 20
General 2,618,162 178,113 91,476 80,100 82,408 2,542,291
Office 4,329 3,089 4,500 5,740
Manse 30,267 15,260 26,195 8,000 27,332
Trainin 12,254 2,651 6,23-4 2,000 10,671
CDiM 24,836 2,799 5,000 27,037
Pentecost Praise 150 23,625 23,475
LP Trainin 12,108 12,108
L&D Forum 30,605 30,605
EDEV 5,085 240 44 4,801
Benevolence 6,278 893 2,227 4,944
Bradford 11,664 137 143 11,658
Rural outreach 7,822 9,435 9,350 7,737
Ch of Chair 84 584
MSM 7,542 7,124 7,535 7,131
Safe
uardin		 4,025 34,756 46,850 16,119
Youth 1,332 107 9,715 13,250 4,974
DAF 60,007 295,767 215,609 150,700 56,616 46,081
Lfni chaplainc 7,164 44,770 34,729 17,205
LMM 16,196 4,605 77,398 70,350 13,753
ONE
ro		 24,153 6,676 26,340 36,000 40,489
lllin
worth		 Youth 8,860 76 8,936
lllin
worth		 OM 5,247 45 5,292
Touchstone 214,267 83,897 106,988 35,000 226,176
Conistone Hostel 22,480 3,969 5,959 20,490
MWiB 3,833 3,546 3,299 4,080
Extension Soc 158,703 974 2,030 157,647
Holida
Club		 35,167 35,367
Leeds Choir 5,745 291 268 5,768
Dist
ro erties		 114,621 899 I 15,520
Our Callin 20,000 20,000 40,000
Leeds MIH 34,776 177 34,953
Total 3,507,462 692,562 666,268 25,792 3,507,964