CITY EVANGELICAL CHURCH LEEDS HNANCIAL STATEMENT8 FOR THE YEAR ENDED 31 AUGUST 2024 R•gl•tsv•d Charfty Numb•r 11409Q2 R•gl•t•r•d C¢mp•ny Nurnbw 07541682 (Engl•nd •nd Walm) LICAL C Charfty Infc¥mal Trustees, ReprAt statemen* ol TnJ8t•e#' RtSFx)￿￿rtknb Independent EX￿1r￿S R•rAYt Stalemenl ol FlnÈnciBI Aclhrtle8 Pala￿e Sheot NOW lo the Ae¢LNJnts 9.10 DetaI￿d Siatement of Fln8nclg1 Aclivrt. i L•9￿ Statu• A 1*7)￿d ty warartee, not h•vky thre ￿&1101. The gtr•orriTJQ nslnKtions arè the M&mor4nOum and ArtJ"th8 oIA6eocJalhw. The u)mpany is a R8gistoMI Chaty. Charfty Numb 1140￿2 075416ff2 {Er¥lwKI and W*s) O Ltr*YII IRe*rwJ S8Pternber 20231 RASnthh IResign&l SeF*embef 2(r231 T F￿￿n Chair D (Appolnted Seplembgr 2023) (*>pyntsd Seplembw 20231 C Boinbr* l*w)knled Septgrnber 2023) C Sclrt)fi￿ IAppSnl•J June 2024) D••¢on• ofth• c1w￿h O WIl￿n C B•In￿￿)e Leeds West Yor*xhlre L5118SX Aecount•nt• TN•¥dl IY•nt Lkniled Ghorleied Cart1￿ ￿￿o￿nI￿¢S Certh d EX￿llenC• Hope Pwk Trohyx Foster Way BRAOFORO BD5 8HH B•nk•rn HSBC POBox105 33 Patk Rf LS1 ILD A14GEUC L CHURCH LEEDS The diiectws and trusiees present Ihqlr Annual Rwf and Fr4nci81 Stsl8merts for the year •rk18d 31 August 2024. Nonè of thè tirectOTS ￿ any benrtBI intergst in lh& Church and èll served wth)ul rernunefalhjn in their Gapacty as Directors. In ac￿rdanCe the Artscles of A5$0cty1￿￿), Otrecltrs who are @Mpkny￿s ol the chU￿h iecaive Teffjuneral￿n in thal ¢•pa¢sty ot IRv8b delermlned ty thetr WI conlra¢i and trom tlme to bme by the membership of the church. Al the ￿4n￿1n9 ol the liftanc&il year corrffiendng 1 SeplwnlJer2tr21 lI￿e was a c*ange in Ih? dir8CtOTthJstees, th TtMy fvjllen remaining fvtjrn Ihe prevknus dire¢tcrfllrvst88s. The ChaimHn opwnted is T¢ny Pullwt. Str￿l￿r•, Gov•rn•nc• •nd 1I4naB•m•nt The Artlcl•B of A8￿Clat Church16 a regl¥lered Gharttable compgny, aTf*ated to th8 FeWshy ol Indapondenl Evawelcal Churchei IFIECI For thts ￿8r ended 3fJt August 2024 the Church vlas governed by the of Aswc411bn whKh i￿lude the byelaws of tho church bnd the FIEC Stslemenl of F8llh The Church inctyporottd on 24th F•bru¥y 2011 urkler Registsf•d Charltable Company Number 1140K12. PIKY lo th91 dole, the d)urch WBS an expectod ¢haty ty afflllalk)n on the Fellowsfvp ol Independent Evangelul Church88. Org•ntsitlon*l Stm¢tur• The ch¥rrtable company Is governed by 8 *adwshlp te•n (Dira￿oIs) ¢omwtsing the leader8 olthe Church. Al Diiecloij DI the company are Tru61ee6 91 ts church ano Sub￿ lo th• Ecrutiny ol the mémt)ers of ihe Church at rtgular buwn•8s rne•lmgs of the Church. Si9nlficanl finandal dea¥knnB ar• lakw+ wjth Ihts llpprMI of lh8 olrgGtors ol the ¢*￿rkY and the members of th8 Churth a8 roquwgd by iho Chur¢h's b￿aW$. Ernpfoy•68 arè femuneratsd by the Church work. Tr 1emuw¥l￿ ol i1￿ eMth￿s is delgmkned In acwr(J8n¢e wlh tho Church 8ylaws WThere the empty ts wther a Ch'reclornrusle•. or a c4)nn￿le￿ pe￿n, thgy are required tr) be Bbsanl any dkscussion in TelalK>n lo r8rnunaralhJn. R•crullm•nt 4hd Appolnlm•n¢ of Lllr•¢lor•llru•lM• Th16 Is done In 8ceffilaru with Ihe bydaws of Its aThJ ts wltles of assoootKIn. Trust80$ ¥leclwY ty Ihe members ol the church ifj 8 thufth Ir￿ffing aTrJ 8ulornatkalty' grtr then 8dded lo th8 dlr8etcKÈ of Ihe charitava company. Dlr•ctorn￿1u¥1•o• Inducllon •nd Trnlnlng Direclorsffruslee$ of the company are woposed ty the extslng DWedLYFnrustees where they hm $4lvJfi?d Ihemsefves both of for furthei DirectorslTruslge$. Ihal the Pfowsed n￿1¥ the qu?k"Iic•t*on$ sel out In Cornpanies Pl)Ltse and the Artides of AsswHtholl. FolLrmJ ekctw by Ihe thurch n*rnters. trairyirwJ and Indrttkm of new Djroctots￿1UsIe8S Is overseen by the exislng il'rectorslTruslees. Ihtjo may del4ale certain dements of Ihe thuctKJn prcwr. *fwlng Ix¥Js trfffiphyerenl GuRum and tsjifdkng ftlendshlps. Th• l•am I￿$ 8 n￿nber01￿ft•mc￿ tsa ov•niN. a8 *BII as to I￿Ad re•fith•hl Support for Ihe l•Jhg 01 the church ¢cfflmLthty. Ihis p•st Jw. During yew OUT T*tbJkn uFKlabJ 8nd &￿1*U08 to beè JlgrdfK8nt resource for Ihè ¢hurrth. In j￿e. ¥￿ ￿p￿thted a pthr to h* *1. leath. carn for aTrJ suport Glxffch. Ib> To rnll•v• p•rwn¥ who ir• In ¢ondltlon• of Y*d. lknanel•l hlthhlp or 8k*n••• Ind who may be *ll•d nd to r•ll•v• lh• dkntre•8 eaumd th•Mty In the #ald loc•tlon •nd In •uch other p•rt• ol th• Ufilt•d Klngdom or Iht wortd *• th• Tn•t•4• miy from tlm• to tlm• ththk fl¢ We ho￿ c•red for thloy ¥uk￿rabl0 wi tho thurcjr arwj ￿ to woi*J• care a* JUUB would do to se b)th Instde 4nd out5510 of H* ncxk. We ￿h1th￿ thIB pihn8rty through (yjr rag￿81 gro￿ m**. The church also ￿rtnerS c4Mr (Ygarlsalths chvfchw in tho l(Kal org8. CIIY EVANGEUCAL rusl he Annual R 1A uit 2024 obl￿11￿• *nd •ctlvlllM l¢ontlnu•d} (¢1 Tg advan￿ ChTl8tlM •ducalton In th• 8Ald lo¢Alk*n and In •uch oth•r p•rt• ol th• VTrlt•d KIFTrgdom or the world as th• Trnst•¢• moy frnm Um• to ttrTr• thlnk fit: The church ￿nIlnU8S to 5upkKyI K)rk bfAh kn Il* UK 8rKI ¢)verseas. This indudes a rn4mbor of UK b88al workers Y* slmilar endeavors in Leeds and lurthec af*kJ. We also partner wlh wThkers in other parts of Europe and the USA These r8eab*d funolrwj as deckled ty th8 Thre¢t￿S￿ruSleets ft)r lurthwry of the GO￿ N8ws. In athilbn. duifing the year, s¢Ane ol our members w)rked akJngsKJe 8 Chrtstian Cherlty that wort$ In Rornania among somé al the i*'sathantaged ¢JxnmunlUes. ar¥J bhD ol wr ycwng peo* SUPPOrted for an exttr¥J8d tim& of mraskin wtyk in Romank• 88 pwl of Ihotr Gap Year. Idl To pYovld• or ••AS#t th th• provknlon ol fxllltl•• In th• lftt•mts ot •0¢￿1 w•ll•r• ft•r r•¢r••lk*n or oth•f l•Jsur¢ tlm? occupalk>n ol Indlvldu•l• who h•v• n•ed ol•uch l*cIll￿# by f•O8on ol th•lr youth. •g•, Inllmilty or dh•blllty. fina￿1•1 h•rdshlp or so¢l•l ¢lr¢um•tancM wlth th• ol¥eci of Improvlng th•lT ¢¢)ndltlon¥ of Ilfe. We havo monrtored the bu¥dlng for Iny(r4emento. year, ot￿r r•guIAr ol Ib8 clwrch ￿l￿￿n9 Included the Penlvcostal MISBkin Church la ccryre981th of Congdose Chrtstlansl, a Polish Bibl• st￿lY group, and Torch Tru$l la wk io WJPF•Jt Chvi91ians with sight limitatk)ns). A k¢81 Youth Group a180 uses our resource6 88 rw4uired. and Fln•ncl•l R•vl•w R•••r¥•• pollcy As the charity gffjws. rt is the intenth)n lo tArtld up and makntain unrestitted lunds, being Ir8e res•rve9 of the chorily. lo eover adminislratlon and support costs. to meet wnlingenr489 ond to ueale flexiknlrty. PrfKlpal fundlng sou￿ The chtjrch's principal lundirg ccw from grfis dO￿tionS m¥de by ol th• ¢hur(h. togolher wllh oti8t•d Grfl Akj. R••ulls Tho lotsl Income for Ihe year to 31 Augu512024 was 144,62812023. £160,372), arml after dedvcmg expendiiure ot £106,89812023.' £184,311) th8 net lrtorne lor Ihe year was £37,73012023.' rt•l expenOtture £23,939) Tbe net aMets of Ihe charity al 31 August 2024 were £673.235 (2ry23'. £635,505) Sgned ￿ bohayof Ihe tnAtee• Dn !'.4.,..(*...i¥ T Pull•n st•t•m•nt ol Tru•t•gs' R•6poMlblMty L•w applrc8ble to ch8rll*8 In England & Waes requir•8 the TruBt885 to prepare Ilnancial slatemgnl# ts Ooch financ year 4vhlch gfve a tr￿ 8TrY fa(r vlaw olth• C￿5 17ntrthl during the y8ar and of rfs fin￿•1 Kthjsilfjon al the end oftr* y•aT. In w•pariTr3 th08e Ilnar¢o1 •t*nwnts and fair ¥16w th8 Truslees sl*wld folkyw best pracllcg and". al 8*16Uttobl8 eco￿ntIng pLt488 and opyPy them congislenty.. bl m•k• fr￿gements and •8tlmotes Ih•l Ne r•88cYwbl& grrfl pl￿ert. cl $tots applcal* ￿¢4)Untry •wJ sl•tement¥ of rKoThn•nd•d h• 1)8en lthytr￿1. subied to ony d8FthIw t*•do•8d •x••d In the finwcLryl thtwn•nts,' dl tho IInar￿1￿1 glat•n•rth cm th• gohg t>)fi¢￿ Iwlj unlg0911 h inaFpropr4al• t¢ W8iim thè c￿Tty conlJnu• 0￿￿tIll9. The TnJsl•tt *e responsltJl8 keeFkng pmper aCC￿￿tIl9 wl** (Thsdose reakMAbk ocojracy th• ftnandal of IIWJ Ch•rlty •nd wh*h to enwre lh& fv•nd•l s1ot•rn•nts CDrnply wlth th• Chafrtlei Act 2011 They Irg •190 rebpon•tle for s•l•wwdiry ••••L• ofth• ChwAy and for tattry real￿•t40 for th• Pfevontron and dthclpx of lrntyy or otr*r Irregulani•s. GIlY￿E￿L GHURCH LEE Ind•pend•nt •xamln•rf• V•POfl to thv tnMte•s of Clty E¥angolkal Church Lood¥. I report on Ihe charity trLUte•s on my •xaminaiw of accourts Oftt￿ CompBny lor the year end•Y 31$1 Augugt 2024 83 8et our on page8 7 10 10. R•8pon•lbllltlo• •nd h•1• ol r•port As Ihe charitys trustees ol me Comp8ny (arKI 8180 rts diredors fot ￿ purpo￿8 of cfryny are ￿SponSIb lor th8 w8paralion ol the accounis in a(urdonce wilh the requlrements ol the compan￿ Acl 20061.lhe 2006 Acri. Havlry Sat￿lIed my solf ltr* accovnts of Ihe ar• not lo te al￿1[8￿ und&r Purt 16 oflhe 2006 Act and am 81vJ1b￿ for IMer*ndenl examKwtK)n, I rer•Yt in respect ol my •xaminatlDn of yrwr ch8riV8 ￿eDUnts as cBrri&l otst under seclthi 145 of Ihe Chanles Act 20111'the 2011 Acf). In carrylng ￿t my examlnathjn I have foll0v￿d the ￿"re¢ll7n$ gwen by the Cbarty Commwon vrxlèr sectw 14515) Ibl of the 2011 kt. Ind•p8nd•nt •xamlrnrf• •tatofflont I coTrfwm that l am lo vndortghe ex￿)InallY1 bKaus• l om • fflernbv ol th• AAwUon of Charfered ca￿ried A¢counl•ftts. whrh ol Ihe Nsl•d bodl•s. I have cornpltled my examirt8t￿. I cThrfThi th81 no rrthrs h8Vt Come ts) my att•ntl)n kn conn8cllon wbth the eX￿In1t+0n gmng me to believa." I xeounling racclds not kopt In r8swKI ot the Ccmp4ny as r•qund ty svLtion 386 ofthe 2006 AGI,. or 2 the accounts do not xcord r8cords'. or 3 Ihe accounts do nol compty wth tt)• Bccounbng r*quknm¥nlB ol sKtknn 390 ol lh8 20￿ Acl othor Ih•n •ny r8quifemenl Ihal thè aeLounts a In* and fatr ffth a matter Con￿08r8d 88 Part of on th¢J•pendenl ex4minalk•), or 4 the xcovnt5 have not b••n &Y•pamJ kn ￿r￿arts TAllh the method$ and prlnclples ol the Statement ol RecommenL1ed Prxt*& lor act)￿fits.￿ and rwl¥)g ty cthar11kn5 wep8r*ffj Ihelr actounts IFRS 1021. I have no c&)rurn• end have comè acrpsB no other matt8rB the to whth att•nlion Should be drnwn in reFQrt in order to en8tle • w)pw understanding ot the xcounts to l)e rea¢￿d. Ssutdille, FCCA ToieveK Dent Limrted Ghartered Cert￿ed A¢¢01￿.(¥￿tI entre of ExcefAnce HoFe Park Trevor Foslef Way EIRAQFORD BD5 8HH Page 6 Fl Total Tol&l Fund• 20ZJ Fund• 2024 Voluntwy inc Lyhor Irts)m• 134.088 5.881 138,688 154,193 6.1T9 Totsl 140 ExpMdMurn on: 102289 ICk3,208 183,821 Total 1021 1D• 1•4,J11 th¢onW(•xp•ndlurnl 37.010 12D 37,730 P3,939) Tolal funth brnullht LkThwd.' 483.459 1r2.046 835.505 6￿,444 1711 87333S 834JDJ cl￿ EVANGELICAL CHURCH LEEDS Sh etforl Total Fund• 2024 Total Fund¥ 2023 Uftrestrleted Funds R•*trict•d Fund$ FIXED ASSETS Tangible assets 475 336 585.044 597 543 CURREMT ASSET3 Debtor5 Bank and e*sh 1.385 1.485 88.088 89,473 27,016 02,4S7 39,561 CREDITORS . amounts du• thin one year 112821 1,0991 NET GURRENT ASSETS 25,734 62.457 88,191 37,982 TOTAL ASSET8 172.166 073,235 035 OOS THE FUNDS OF THE CHARITY UnreglrKled funds Restrkted fundi 501,C69 172.166 463.459 172,046 873,290 e36,608 Th? comp8ny 53 ent￿led to 8¥•mpkn from audil uThJer Soctknn 477 of tho Companias Act 20Jg lor th• 31 Au9uJI 2024. members have not requlred Ihe eornpwry to otjlaln w audit ol Its fthanclal stslem8nts for the year ended 31st Augusl 2024 In arAOrdan￿ wlth SectKy1476 01 the Companles 20￿. The dlreclors aCkn0vA￿g9 thok rew1nsib￿￿es for. Ensuilng Ihat compary k•eps a￿￿untIng re￿rd> which ¢cryty wlh Secti￿9 386 4ThJ 387 of the Companie$ Act 201)e arnj Preparing fin8naal st8tsmen18 wh¢h give a twe and fair ¥i8w of the 51aie of affaw6 01 the compBny as at Ihe end of e￿ fnanclal year and of ItB or bss ftx Ogch fin8ncis1 year In accorda￿9 wilh the requlrements ol Secuoft 394 wbth olherwtse compty wrth Ihe requirements ol the Gompanies Acl 2006 re18tthg to finanoal slatements. xl fBf a5 appkatle to company b) These finana81 stalemenis h8¥0 1)ew prepa￿d in acc*xdarKg thith the S￿[•1 proW￿￿S of Pgrt 15 01 the Gomp8ni6S Acl 20C6 ralatlna to 8m811 cOm￿nI&s arKI 4ilh the Flnancial R8p￿￿ Sthndard ISORP) 102 leff•div8 Jwuary 2015.1 l(*-<*:.&f ..and were s￿ned on tts bthair b The financial slalemerttB awoTr*ed by the ol Tiu$tee¥ T Pullen Dlr•ctorThru8te• The notes 1)n pages 9 to 10 lomi part ol Ih8se ftnancial ?latemènts. 'Page3 to th• STATEMEpif OF ACCOUNTfiiG POUCES 8111• of •ccounllng 1Snandal siatements have been pr8paW In 8ethrd8￿ *ilh 8pph¢aOte accthmliThJ standards, the SORP {FRS 1021 by Charrfbs 2016 and the Compank¥ Act 20Cb. The finanGwI stslements are pY•pared under lh8 histor￿01 cost Ccn¥ent￿ln WKI ore In xc(Xd8￿a th Financi?1 ReF4)rtkng SLindards for Small Ent￿ ltsffecO¥8 JanuBry 20151. Fund• hokl byth• chwlty Unrestricted funds reprosanl lunds ty tho cbailty vthlch wè avalltho to the lo for the gener31 puf&x)M5 of thg thality 45 set oul m the governkng doujmenl. ReBtrth(J fvrnls rw•88nl lund• ro¢•bkn for 8 ¥pecJfic purFthe. In¢om• *nd wMlowm•nts All incoming resourc89 arg Included In Ihe ¥18lBnwnt offfinancéal the Gharlty ts 1ggo1ty enlll*d to lh• •r•J Iho smount cw be quarrttlknl wyth re￿Onab￿ accuracy. Exp•ndrtur• Exp•ndilure 1$ accounled on an acuuals basis Bnd prov13￿ 18 Irduded in the flnancial $t#temen16 lor all kncK¥rt liabtHti08 al the BaFanc• Sheel tsle. ltte¢oveTabk VAT Is alta¢Jfv￿ to Ihe expense irtcurrnd. Olh•r co•ts Other co8t8 ci>mFW6 Ihe direci eo8ts of the chthi th81 a￿ not ra18ted to ¢haTlt•ble gcllvrtle¥. 2. EXPENDITVRE Unrn•trfct•d R••lrfr¢•d Fund• Fyftd• Tot•1 Fund• 2024 Tot•1 Fund¥ 23 Mhlsty Ch8rrtabl• gfft• StBff ￿t$ Preffl￿ expenll•J AthniniJlr8lion c051s E￿nIS and acUvlil88 13.140 12.000 28.629 33.248 13.149 4.103 13.140 15.175 17,499 23,115 88,223 35,439 17.583 3,762 3.175 33.877 13,149 4.103 102 106 Olher Co•t• Fund• Fvnd• 2024 2023 Pap9 LEE 3. TANGIBLE FIXED ASSETS F￿•hold Bulldlng Motor V•hlcle Totsl 1st September 2023 Addttb)n• 695.4 23,793 719,279 31st Augu812024 695 486 23,793 719,279 1yt SeF4embw 2023 D•prec*ilkfi charg•S ILVJ.325 11.903 21.411 121.730 12,499 31•1 Aupust 2024 1q2 22.007 314t August 2023 fj95 161 68704J 3181 AuguBI 2024 585,044 The fr6•hold buAding was grft8d fiom gXt8mal Ifustees. 4. DEBTORS . duo wllfvln on• y￿1 T*itsl Fund• 2024 Total Fund8 2023 Unrn8lrfet•d Rutrtctsd Fund¥ Fund• Gfft AJd recov•rablg 1.385 1.385 1.465 6. CREDrroRS- duo wfthln on• y••r Totsl Fund• 2024 Totsi Fund• 2023 Unr•strlE¢•d R•Btrlcfeql Fund• Funds PAYE & NIC Other Ciadftors 592 592 690 969 630 6. OthgrCo$ls rxjrlng the ye¥ 2 tru$w recelv81J 68lanes totalino £13.70312023 .' 1 irustee loL*tirg £6,1941 No tnJ6lees recelved expenses h 2024 cf 2023. 2023 Incom• and •ndoMwl• In>m.' 44.903 93,7&5 Glft Ald I1￿ tax rKovertd) 99,311 6,179 Totsl 1rf628 Ewdlknr• on: Wa 24. 19.708 12.017 3.714 1,104 677 S￿1￿1￿ &Adlrg I￿rar￿• 1.245 1.707 91 st•rr trAlnl PA •y*•ii8 1,979 2,10Q Evwrtl Evarwllwn 702 1783 15,1T5 17 1,428 438 11940 P￿￿tr$ and 8WO¢x 123 12.49B red•1 (184,3111 kKLyrr￿ (•xpn(kn) 37.7JO