WEST GRANGE CHURCH West Grange Garth, Belle Isle, Leeds LS10 2AX Annual Report 2025 Things have changed little in the work of the church. We meet for a service each Sunday morning, we have welcomed new people and the congre8ation now has an ethnic mix. The statement of assets and liabilities at 31" December 2024 showed that we had funds available to meet our credltors and this has continued in 2025. The general income of the Church in the year ended 31, December 2024 was similar to that in the previous year. We continu¢ to tske money out of the general fimd which is retained in a separate fund for gifts to other Christian works and work¢TS as the Elders see fit. We continue to monitor our aims. These are in keeping H4th our Trust Deed and we are fulfilling our aim. Th¢ public benefit from OUT being in this location. The church is used each year by the Local Council as a voting c¢ntre for both local and general elections. We continue to employ a full time worker and his duties include visiting people at home and in hospital. He is the main contact for the church as he lives nearby. In June 2024 the number of hours he works for the chur¢b w¢r¢ reduced as we have no midweek meetings and be felt it right to do so. Two new trustees were appointed in November 2024 and one of the existing trustees resigned in April 2025. This l¢aves four trustees, three are church members and one is a visiting trlkn. Approved by the truste¢s and signed on their behalf by- . Bennett August 2025
CHARITY COMMISSIO FOR ENGLANO AND WAIE Wesl Grangg Church 1142677 Receipts and payments accounts CC16a For the period from To 1st Janua 1st Dotsmber202 Section A Receipts and payments Unrestrlcted funds Restrleted fund$ Endowment funds Total fund¥ Last year toth• no•ro¥t£ totho n•aY88t£ to thg nBai•Bt£ tou ngJrAt£ Al R•e•lpts &fts and donations Ri¥om lrnmmunitylcurch881 29.440 2AIO 3t.OtyJ 31.581 Sub total(Gross inm for ARJ 32.240 2.2SO 31.018 A2 Asset and invtstment sales, Iwe toblel. Sub total 32,240 2.250 34,016 A3Pa ment¥ Salary + Tay + Nl + Penslon Chidren's an(J adult's minist Support to ChTr$b8n rnissigns. )rkerS d rh9rbes 18raluts, music. PA Adminisirauon Repair5 and HintealK Gas. water. dectncity Insurdti 18.7SO 863 18.7 95B 24.720 715 3.950 169 499 2,106 S.800 169 2.IC 918 1,335 1.328 1.328 Sub total 24818 4.04$ 34,616 A4 ASS and inve¥lmÈnt urchases. see tsble Loan Re gnts Sub total 26,615 34,615 Net of rncelpts/{paymgnts) A5 Tr4nslers between fund A6 C#¥h funds last year end Cash funds this yearend 6,62 3.223 5,070 8A72 4.830 3,223 1,697 3.125 6.767 11.597 7,366 6.Y67 CCXX R1 acunIS ISSI
Section 8 Statement of assets and tiabitities at the end.of thwpcrt(5d-""" ""- . Unrestrictèd funds ¢0 rffiarest e Restricted funds to nea¥esi£ Endowment funds Cate9orie$ to nearest£ 81 Cash fund8 Cash In band 107 HSBC Bank Account 0.365 3.126 Total cash funds B,472 3.125 Unre8trScted funds to wJro6t£ R•strlct•d funds to n•amt£ Endowmènt funds to neamt£ DtailS Fund ttswhich as8•t bplo Detalls C(•tIoonl Curr•rrt valu• Fund to whlch ¢MtIokrtlonall Current valuo B4 Assets retained for the ¢harity's own ulo Bthlding Ilnsura*c8 valuatim) Gener81 1.682,587 FwrNturelffttirtg5 (Insurar ya(l General 05,6Q2 Corr4OLtrI Musc instrumentsi PA G¢n¢ro1 10,186 Fund towhkh Amount duo VIn duè nal etai15 B5 Llabllltle8 Syned ty one or tt¥o tru5t•8s on behaLF of all Ihe tN$tees Signatur Print Name D81e of roval L, CCXX R2 accounts ISSI
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Exaininer's Report Report to the trusteeslmembers of West Grange Church On accounts for the year endod 31° December 2024 Charity no (if any) 1142677 Sat out on pages land 2 I report to the trustees on my examination of the accounts of the above charity {'ttrK8 Trust") for the year ended 3111212024. Responsibilltles and As the charty trustees of the Trust, you are responsible for the preparation basis of rnport of the accounts in accordance with the requirements of the Charities Act 2011 {'the Acf,). I report in respect of my examination of the Tnjst's a¢counts carried out under section 145 of the 2011Ad and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under sedion 145(5)(b) of the Act. I h8ve completed my examination. l Gonfim that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect.. accounting rècords were not kept in accordance with section 130 of theActor the accounts do not accord with th8 accounting records Independent examiner'8 Statement I have no concems and have come across no other matters in connection with the examination to which atlentloi) Si iuui(i t)e di awii in 01-u¥i iv ¢1 i¥iii¥ proper understanding of the arxounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: IL/7 Nam6: Relevant professional qualification(s) or body (if any): Address: Pai&SYLCy t+tyC JPIL QAY Section B Disclosure Only comple*e rf the examiner needs to h(ghlight matters of concem (see CC32, Indèpendent examination of Charity aGGounts: directions and guidan for examiners). IER
Give here brlef detslls of any items that the examiner wishes to disclose. Nook IER