Ch4rity re2hlralioa 1169192 LEIGH ROAD BAPTIST CHURCH ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
LEIGH ROAD BAPTIST CHURCH LEGALAND ADMINtSTRATIVE INFORMATION RovdA Co1kY r$ C Dell Mr¥ S FILck Mr DJSEO kcvd I Spirih rA Roihcfham Dr L Nogle Mrs H PiLk.foi¢J fvITS P S¢oti L'hBrlly N¥iiib¢r 1169192 Il&nk¢ 11A1>yE lJ•nk Pl.C I C'hur¢hill PIJL Trdvn b)ndo L.145HP DaiJii81 Un*)n ofcwe¥i BrilAi Bapfisr Hviiso PO ljox 44 129 8Toadivny Didcnt oxii ¥rti' CAf B)nk 23 Kiw Hill Aveiw# KI85 Hill W¢si Mtslling Keni EIFglind MF19 4JQ
LEICH ROAD BAPTIST CHURCH cONTrrS Trugittg retx)il lthicrncnl oftriwk'-s' wortsibililies lJi(lttrKnd¢ni Trport 8IRl¢m¢nl orrin4n¢ial i¢liviTi¢¥ 12 Ilnl411¢0 %heel 13 Slai¢m¢ni of ¢a$h flJws 14 15-29
LEIG'H ROAD BAPTKST CHURCH 1'RUSTEES' RifpoRT FOR THE YEAR KNDED 31 DECEMBER 2024 'I'ht i¥llSkcY pre8onl Ihcir anni1 r¢trI ind fioantipl stHkmcnis for lh¢ ye(Lr endtd 31 tkt¢mbcr 2n24. I'hc Irii¥i¢e.%' I¥JvL' xthipled rh¢ proYi¥ioo% ofAecs)iiiiliTr& ¥nd Ite)4& hy ChuriliL'%.' %I%iLIIiL'nl of KeLiimineiiileil Pradi¢c #pplicThbl¢ 10 ctharilie¥ preportrtg Ilioir Dcctbuni8 in ac¢ordan¢e with Ili¢ fInDIlfil Repvrlrjig Siandard appli¢ahle ID Ilbe IIK and Reblic tsfirelund (frR8 102) lelTeuiYe l Janwiry 2Q191. The flnttneiol <111 iernents ha bcen prLPxd iii Cor£In i¥ilh Il At¢OilliiiiiE IlIe10 ¢ti thill in Mic I In Ihc fiiiaiieiil Ststl¢ments Qnd e¢)Iiiply w¢ih Ihe Churlly's 8ovtrnin& th)eumenL Ihe ChoriliLY Aci 2011 tsn¢J "A¢wiiTrting Aiid Il¢porting by Charilie%.' 8Iwtmeni ofRcctsfftniendtd Praciiee opplicDbl¢ to chAriiies prepHring Ihtir i1011t11$ in fi¢¢ord4rKc iytlh I1. I".iiinn¢iTrl KLpur(ing sdard appliLoblc in the UK rtnd Repiiblic of ITelllnd Il".RS 1021. leffeciivc l Jnnuary 20191. ObJg¢tivts #ntl nclSYlikns 'rhe ApprOd Gov?rninB DoturneN thie5 Ihoi the priDeipHI purpose of Ihe chllriiy 1$ 'ihe ¢%n¢¢M¢nl uf I1 I:hri$ii4D fwllh ¢cofdinK lo the priTh¢iples ol'ihc fJpli5t (knorninalion Ir) in¢lii¢k Ihe adi'ancclneni OrtdiAlI1i. ¢hiniunil> stn'icc 4nd $iieli olhLf Beiicml c111rii)JhlL' pu$¢$ Irb giich p3riy of1 IIK ivorld Ihc Church $bBII d¢i4Tm¢iie'. Piiblir ¥neJli 'IlIL Iruslc¢5 hav¢ pxid dut T¢gird 10 guidfync¢ itsued b). Iht Clithriiy CommK%5iofi in d¢¢Id1 what aclii'ili¢s I1 Chovity ihtsuld undL'rlllke. A¢hitvwiitnl¥ p¢rlvrm4ts¢¢ i¥iiif4L¥lll¢llellvllrs akv11¢ nlJj¥cli Rc8uluf Cliiirch 4Cliv¢11¢5 hAit ¢oiilyriLicd Ilifoiighoui 2024. Vk ¢onlinu¢ w strvc ll. ¢ominiinity. fs¢loiv or¢ $oiii¢ oftkL' WOYJ LRBC sttught lo aehicvc 518 pi rpJ5c diirliig ?.0?.4. fte8ul4r public Btyllicyings ofLhrt¥lian iwrship cOntind ith bc Inr Biwmcd as I11 on-silL' b2lheri118s. We tTrlJ libi) on.%ile Sunday scrvi¢c$ during 224.. A 9..O(J•1 LrllcdI mornin¥ &DIlK'rillg h¥.kl n)ntI)lY and cvcry Mtek d 10..30ni ¥Rilri178 Ivliich live.%lreHmL' Tcwihins w l1P pttsple for shiiiii¥ God's lov¢ IlKir¢¥rydlly li5 h19 inclird rx¥on.' TI*%Llh¢r as C.hur¢h lYii- The l O roin1nAndn.rSts I.RIIC we¢kerLd DI Honi¢- Life in the Spirit
iih in Arl
I'li¢ lJ)rd51)rAyer 7. Advont 8eriL% Chri$imHs YervtLt¥ nur cliildrKii und fiirnilie¥ ivnrk ronlrnuLyI wilh Siinduy morTriiiB$, iv¢ll mid-Thtek HPIg SpJky gmijp for pr¢ntsl¢Rr¢rs aiid yfjiin8 ¢liildreii BrIhe& & Puiiil aiimeil th12 4 ycarryolds. In sddiiinn. fuii di!'.% and 8lime days irr¢ dLTrin8 the Eoster Dnd giimrncr hre3k< A mnihly Youili gmiip .giindiv mominBS Stort¢d in 21J24. To LoLuiiraB¢ lh¢ Icllowsjiip aspE¢l ofb¢in% a LThiirch fnmily, severnl e¥enl% bhi'c ¢akcn place incl1il J Barn l.ish lind r.hip Eyenin& HJrvcs1 pizrd qliiz 818hi. Autumn MILi¢ e%'¢Iiii1 ¥Jid Ihc ()pen fbTdL'ff Pil'iiic eveiii% #n SunJilV% I Iler Iho grYi¢t.
LEI IGH ROAD BAYris'r CHURCH TRU.STEES' REPQRT (CONTINUFD) VOR THE YEAR ENDF.D 31 DECEMBER 2024 Siiiall giY>trTrs have ¢otsiinii¢d mEetin8 p¢wn. tsnen LkEiiig qwrsli0Trs based ArOnd Iht Siirthy 8fylh¢riE%g ¢0 lid diwu9¥ioiI nnd ¢nciTrurdgL t¥ch iiihÈi lu &'uii' iii fuiih lir di%Lipk'%hip. TIILK JWL i11f[l[lr iiwkl%' ¥aihcriJi&t4 vl. Iri¢nd% peoplc 4vilh ¢tsfflmon ¢xperieJ5ces #nd cir¢ufiislanc¢s. FL,IIv4vship mce15 oij J Tiicsduj lo provi(tc ts galhL'ring ol-Ivo(ship ieALinB wliicli 15 vpcn Iv llll. nnd ¢rL'Ql¢S Utl i)ppiirttiiiirJ' Its htsild fri¢iid%lElP%. IlyniJb¥s F¢lliiiv.%hip rnisl rtJiLth- lur wi #nn¥HI ¢li¥ril4bl¢ pr(IjLLI, Ilie Iiw41 receiil hiiTr lek IlrA PrujeL'I ils Tiran Albillljm. I,inks, n mi¢kfft¢k Bmiip m¢i$ 10 pllivtde enYin>nmeiil IOT Ir¢riKkhip xnd )c¢al aLeiiYili%'¥ liir Ih¢ 11111 uf Ilie ILicoI ¢tsinrnunily ¥iid i7¢lileS i i%iliii¥ Skr5 frnjii IIIIK. IQ Illn¢. 'Ilc 'lhE 1.itri% RoDm' Iios urrtrAied ihfoug5x)ui Ilic Trtcor. (iroup5 in¢11¢ R¢n¢i¥ Wellbeiiig. C'lan Groiip, Room for.4rl. Wiiiyl .venln$. .Shgre¢l KcA(lin6, I'¥¢ily 14riend, thlllline to PA55¢n-bY .1 l)iir%clNys 1112 (ilobil Lonimiinily SHlitrillly trioiillili, eveiii. I.1 $PtsLe is vs¢d by lth¢il co¢41)1$ Ivr $urg¢ri¢s fri¢md uri1 plxthtr7inÈ m¢¢iirt8$. el¢. Lllll(.' pirclii)i)I froni SI81h Iv 5tsrn8lh w'liilsl inaiAieiniiw k.si pm¢ii¢¢ lo hclp chil¢JrL'li gn)N' JLKt d¢vclop. 'I'lJv ¢iirreiii Of Arthding i4 '(¥ood' 11¢ hve eanlirxied as ts 'fofjd Haiik, ¢Thlledityi PDrDI. StVCToI Clwrch niembers hJ¥e ThbIlly t11r ireeis 10 dThvbie 8oods ortd linvL LvÈn vthliinie¢T¢d ID coIIc¢i Eood$ frorn d¢)0I51cps ai SPLciftL liM¢.s nSpOrt IliLllI w r.RJ.IC:. Monel¥rJ' th)noiinn% hniK' #l¥0 In gi¥L'Ii Iv (1111t5 siir4)thri Ihr vulneiiibk I..KH(.' li a pariffter ¢hiir¢h ol- Soiithenil CbrisliDn insl P0rtY Dcbf Adviee Cenlre ISCI)ALI. offerinb fittahcial ¥iLpIrI, betrtr5 llL)d • (-.hnriiy InbsieL'. 'fhc dcbi.rrvi¢c lin¥ Loniioii¢d 10 bc iji hielj drii)DnLI IALin8 oli n¢Drl)- 56 new elitDi¥ li) 20?4. Th¢ Lhrlsim&4 Fayre iY•s ackin a Bieai IiJc¢c.4%coiI)hininB fiJndiai%in& mn?Thiinil) and ¥want$s DrenvironnlllD1 1sgu¢s. IThi% alloived Ilith¥e OiiLside lh¢ imm¢diai¢ ehiifch io mcci n1cm1r$ tt frien(15 of LR13C'. and build iii IhL r.iifftrniiniiy asp¢ci of i.h¢ ¢hiir¢h. li alloivod an oppts".(unil)' for lo¢al ¢rnn rnaker& Jili%on% li nd arfist% to trade bcli)r¢ C".hrisimas ()n Ili¢ iiii¢rnnitoDal srag¢. wc roiiliniird lo suppurl over%rnli mi¥iiort knd aid ovnisa(1th %iicli 'l¢k. Ura iti Albnrtia. Ilie Bplis1 K1iyyii)nxry .Socielv And Nem. Irihcs Miiyioft. Wt moinlAine(I Cla fie% lo Tek ljia follnlviiiu 4 vigil bv * Llii)r¢li m¢nibLr$ in 2022 2 furthcr ¢buh m¢mb¢rs in Moy 2024 tfy'imm¢i8iv¢" Yb511. I,RF)L- lI)rIt¢ Ihe ¢hildrcn ¥ woiK' al Ixifth l.'olk f¢siival. IIKI l•r¢¢.11 fr¢e folk f¢51ivo1. pioviding a¢livilivs 4nd eiyJl% flir vir 500 Childfi #¢ll)SS dAJs. Oiher l.IIIIC, i'olunieers joi#¢d Ihc folk fcslival lo ¥¢1 lip IlTri' ei)11 1inJ Iv rMKk Aivay aiid ¢l¢hr up afienv¥rdi 2024 lh¢ of the l.ci¥h Regalia. Iviili * (¢%v volLinle¢¥s h¢lpin¥ gci Up Llciir oivii lh¢ ¢v¢ni. LRT4C T¢nnls Cliib con1iiicd 10 pro1.1 a 1¢01[& ¢nviriinni¢Thl (Lir roople of all abililits und tsRes to cnju). (iuidi)iJr ILIIIII¥. .liir5ior eoiehinu Inok pl%cc ciicry weel iyilh rcgiilpr fenTrii evcnls and pRrtie5 as iTrtll as ssiOnS lor childrcn wilh Ldu¢tsiloNIl or nK'nlal h¢Ilh ne15..1C Ilor liBlil$ weTC ffistylled ofid court 3 wo$ r¢$urfA¢¢d. There was n Chiir¢h )ekend Al knm¢ lead by th¢ &51 M4FL Mi.Isey. I'h¥ ¥LJiior paslor ArKIrt. cuiv.ey cDDliniied its be Setundeil 10 rl>r IIV Irk aThd Ille cliiirth received * lionomiii)Il) Ir(bin Il
LEIGH ROAD BAIYIS'T CHURCH
TRUSTEES, REPORT (CONTINIIVD)
Tr'OR THEYFAR ENDED 31 DECEMBLR 2024
2025 Prlrtrrlls
A¥ ivtr j¢>iitrt¥y Illl11 21125 uiii iibfvclives iiiLllld¢'.
r..¥pl¢iriii¢ nLiV iwkyi ol. usiiig oiw pN'nii8¢% flir hoih L'hutch LMbmmLinily XLlivitiL'b. IFK'rt.h)' fosiLring r¢lAlinn%liip% ii-iili
nciglibuiirn ns 41n Lxpf¢.%5ioJi ol'ouf C"hris(iwi foiilb.
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LEIGH ROAD BAPTIST CHURCH TRll%'fw.Fs' IiFpnii"I' (c()N'l'INUFD) FOR THE YFAR ENDED 31 DECEMIIER 2024 Iln8n¢i81 rei'iéw l-h¢ Cliiircl¥ has inuliipk irtcom¢ slrtthms fni lis gertral iinreslritd fu1. Ilowev£r. n)D51 fEinds coniiiiue lo Ise iaised fiom Iviihin ils nieniher%hip yijd <¥Jn¥iegoiiuTh. l.'uMmertil Itlljns Fiill J'ejr i¢nthl )yi.% Ihrst0 ort 191A, 193A IRgA flgL4. Marsiieriit Diive liouxe and 189 Ixisli R(IAd Pl IAIJ rafc Ir l¥L¥e aKr¢cmeni%. The ienaiit for lh¢ ivarthouse rÈd voliiDtary' liquidali¢in Nnd Ihe lejsr lded inimediniLbly I)clTrber 2024. A ienoh¢ is di1¢ It) ih¢ PTopeny tn March 2025. IY3-1 q5 Ixigli Kr)ad wtts rciii¢d toy th¢ full y¢ar OEI i¢rni$ rcrk¢ling ils Cndl[01 lth 2025 Ili¢rc tyr¢ plai¥s 10 r¢fupb>¥h Ilie pN'misL' ID rttsolvc goino dfjmrk i%qil¢& A r¢V[L1 (Jfin¥kntillb¢e valiie.% Inok )e, ond Ihese r¢titeied iii Ihe b•loiic¢ shelbl ofilK' ItÉ04Jiits. Coniinullv leltim X¢rilal (Ifihc Siuhles c¢Jmmimity room$ ynd Chiir¢h I111 and ghrdeth conlini ict b¢ $lmnkr £34.3921?023 £36.0841. 'fiiL' rLwms by a I1[¢, of%roiips and indii'idiiDl% btni.fiiiDb fmm th¢ v¥riTru siix mDms oji Ilit prerniyL'S. 'I'lJ¢ l.ivin Rvon) ii'hich 0rOte.$ oiii of19? ti&?h Road ¢0niiniics lo utlioffle a¢%v iL%Crn Ihdl iiitsl¢li Ih¢' Iikos ol'ihL ¥psJLI. No ¢liurbe 18 mAdc for Ihp l.ivin8 Room, only donaiiow Ifablc. p¥thol 'Ili¢ pritiLipNI fiiMdin¥ r¢icivcd bv PS¢hOl is froln SouilKnd l)omugh (..01ClI for SvV¢rnicfi1 fund¢d hTruTS SLNCO liiiidii¥ £13LI,8JO120?3 t9JJ.9a51. In fyddiiion i(J Ihis p8r¢nis pu). for Iioiirs luriLlI ¢liib 119.456 12L123 123.9891. 'riit l)rL'¥cliuol C¥) uccoiiiniii¢JA JO children ID ¢'n¢h $exsi0n. 'ro boost liifidJ FtwtJrJisiiig ar144'ilics ILW)k pla¢e tn¢l11n8 u $ummer PiL'niC iviili i lu¢ky dip rtsfrt¥liinenl$ befoT¢ (11¢ NAiivity aiid ninning Dn Wiyh l.tsl. ('hiirelt Br(btsii% 'I'he ¥t4h.8r¢)tip¥ ofiht Chui¢h arc 5¢1f-fiLndiw8 f¢e¢iv¢ Ih¢ir inwm¢ in A vaii¢ty iifivnys ¢1 iiifjinly Iliroisgh ¥ubscriplion% Tlic nnly ¢liib lili¥ ¢lijiiyLYI IL$iW I. refiirbl¥hEd club h1¥¢ wid cniirti. CojlirnA )nd soeiol ieiii)i$ 1$ ¥i'ell &i¢lL'ni4e¢l CiLnilii an ublivc cliib witli all uge$. Alltr Je¢uriii& s¢¢ral VNSbls in 1022 ZV23 Ih¥y cclebrolL'd iDSlihlling Ihc Ilucicl li&li1S iiiid 'I'h¢ Iloiisiijb Ays1)L'iulivi¥ bJlJicL' uf funds iy £26R,206 12023 £267.8301. 'fhi$ fumd is mBN8cd iTry 4'1'ru>l¢¢g and Ihrty tliiireli member8 ivlio not Iriisleès.'fhis gwoiip the trspoiisrbility for ii)1'51iiig olld usin8 Ihese fiiii¢J% fdr ihc C4lTe ol. Ihc ¢lJr.rlv hoth wiihiii vul%i(k of Ih¢' Lliiir¢h LIHrsnionily. ThE gwup is Jlso wiisihlc lo proi'idc ¥ rcporl 10 Iht Church Memk,rs le¢iiiig iii le&JSI aniiiiull!.. mie fiiTrJ ¢urreTril)' iupJM>rlts 35% ofih¢ A&w¢iaie Miiiisicry rolc as Ilie PftsinrJl IL.Id. In ?1124 .1 uill lo Ili¢ ¢hurLh knrJierJl lund of £ 1,000 w&% grinl¥d ¥rtO¥tyiXiii8 Iht iii uliliiy cDsts Ilie usc of Ilie promiye by cldcrlv 'rii¢ vii¢-y¢or 14iplssl UIJK¢n bond nJLtiir¢d in 2024 bo151crinB inltr¢g1 in¢omc Ihe fiind by £10.728. Oihtr inforix8tify TbL 'I'liank iiff¢ring rnised E8.7CJ8 12023 £12.7101 whtclj ivos de<i8twiLkd io Il &FrJl fiiDd1804•). l-h¢ rtma¢niFbP. 20% 11.¥4 Éiveii ID TL.. Tiiv Ice.IL¢ie$ of I2.IMIO ¢a¢h ivere rtCCid in 2D24. A elfl nf£.701)u gtveii lo Ilit r)eiBDte4J Yoiilh iiYJTk Inlitbe ivilh niir 4iill io reeniii a Ytyuih worker in 2ts25. Ai) inlcre.st frtt lonn of£ioo,th)O Eiven b!. O iliurrli i)Icmbcr a rcsificicd 101n Ioli'i Yd Iht TelliAJi51in)cni ivtsrk of 195-19.f Idcigli Ruiid plone[l lo urly in 2025. Thc is di lo be t¢paid wil11 iio ini¢f¢51 iii NO1171?¢r 2025. 1401 Ill PTuf¢$$iorinl Ices incre5eJ ui 2024 diie Iu JL virlLY of adhoc 0111tMeTrts. A vIC of iiisiirnnrt prop¢rfi i'oliies wos iiftdertukeii w$fin8 £?.043 ind pftip¢rty voluAtions for I1 al11¢ fjeLYJiint. eOSlii)g £7 71)t). l.¢g•l f¢¢$ Itir IRY P14AY sliop ,Ind the reneiAYsl leo¥t fThr I iwrthoiL cosl £4.4.Tr7. A 1¢Tminti) nolice fw 19.1-191 ll¥h RnDd also rcqulT¢d coslin8 70(?. In%iiriin¢¢ c(L%LS ivcre hi%r in ?.t)2.1 diit io I[re&SL. premliun on Iht emwy ivarel)iM.. Tbi¥ ib e.%pe¢t¢d to wd1¢ • nL'II' Iiilere¥i rilt¢$ T¢indin at ¥ hi¥h lev-l c[jmred to rwc 202.1 Iherefure TIng ¥iilensi lh¢ (IcrÈ¢rAiI tiind tjr £7,817 121}?.1 Cb.Xl15k
LEIGH ROAD BAPTIST CHURCH
TRUSTEES, REPORT (CONTINUF.D)
FOR THE YEAR ENDED 31 DECEMBER 2024
Re%¢rvts p•llev
'Ih¢'lruslets liai¢ &sIAbli%hcd ¥ R¢s¢r%t& Policy whieh ciirrenily molns nillinlAiiiiiig • li¢rtrral Iwnd of ar¥)iittd £75.1111ts. Thi.%
Tepre8L'nl.% aPPTO%imli lY Iliree ii)onihs S14 ltsries opcrotiii@ costs fof Ihe Ll() e%cliidino P¥¢s¢liool. A larger resL'rsr or
115.QOO for Ilie reslricicd Iltcs=huol fiiiid i¥ Il oiin Dnte tl)ildt¢n nuiiilxrs irttteO>e Io Pi)%1 pand¢nitt levels. -fli¢ IiiulliplL
jncoiii¢ $fi¢iin% IhAI Ihc Ll(I ha5. gives wuril!. iif¢ashllow.'nblS. alnn% iviili Ili¢ high ass¢1 lei'el, has liuwfi tkni a lolitr
JEvel ofreseripC cr¥uld be coffiside¥ed.'fhÈs 1% part ord rlngoing rei'iew ofihe r¢s¢rv¥ & requir¢m¢nl.
'rh¢ nnunci&l %71$ for Ihe yc2r. toK¢lh¢r wilh ts siimmary of thc 8e¢oimtinR poli¢i¢5 thpled are %ei out in tlic ecompunying
rjnurieial sthi¢mcni¥.
Siry¢tiir¥i %OVtrntshtt Mxnigernoni
Tht ¢i'u$l4 whu '&'d duri1iB". )rar and up lo th¢ d#1¢ ofsignthwe olih¢ fiiwD¢ial $¢Ql¢mtTh15 lltr¢'.
kevdA cl¥ley
Mrs (.' Rell
MT% 8 fiuck
Mi D.l#gi
R¢vd 18milh
Mrik Roih¢iham
Dr L Nagle
Mis H Pirkf<Trrd
Mr% IJ 51011
Il¢¢rii1in¥eiJiJ1a1v0J1I¢l1i oJiritil¢vs
Il¢vd A CowlLy- liAm IA'eder
Ilevd I Sm¢ili- knw¢frsle Min1¢T
Mr I.) Jas(J- S¥¢Telory
Mr A RolrI1m. T¢¢1r
OrKaThli#lionl ¥lrutlur¢
-rile ¥ligrity b¥CnIV B Clittrslllble .ll¢orporakd Oryanili11 ICIOI willi eff¥¢l from l Jwffjuary 2017.
'I'he Lliarity is coniwll¢d by 11$ CDrwsliliiiivn.
'I'lie chiircli occupitts pmi.% iyhity'h arr hLld by the E)apits1 Ur5ioiI CorporniioD lad on %¥hl1 ¢Dlirrly LOlllllUlilJlt
Ivlth Ile e.liyrch 5 thorilable purp5¢.
'lThc ehiirch ni¢'glin8 1% Ilit $oi'erniii8 body. kl¢mb¢rs aceemed on piibli¢ Profo$si(b or rthiih in Jt$lls Chrigl, Norn?ollv
III¢IT)IKr¥ m¢tlig5 4rr I] euch }*uf. -I'li¢ iu)a%liliilioti permils dctlSiVllS ill bc inade at QiLorale Cliiirch meeiing% hv
•ppmprlxff msNJriiles.
I'ru%te¢ ¢lLciions h¢ld iii May rlnd 0M¢r. nie iru51ee$ a¥¢ ie4porLgibl¢ for Ihe doy In dNJ' running of ihe £hii¥¢h s lirk
and wiltr$s dbi
I.EIGH ROAD BAPTIST CHURCH TRUSTEES, RFPORT (CONTtNUKD) FOR THE YEAR ENDED 31 DECEMBER 2024 Tlit Irpul¥LJ' r¢poTI &ppn)vcd by ihc Brd of'frustcgs. Tnii¢¢* DA(¢'.
LEJGH ROAD BAPTIST C.HURCJI ST.4TEMEJ4rr OF TRUSTEFS" RESPON&ilBILITIES' FOR THE YEAR ENDED 31 DECEMBLR 2024 Th¢ Iruslee$ fyre rwonstble lor preying ihe Irlllleej, Rrptsrf ond tinlneid stsi¢rnen15 til Rcca)rd8nce ivilh applicable loiv and ljniled Kinuthim AeWili1 %l¥nd¥rd% (Vniitd KiDgdorn c11yAClTCd Acw¥illiinu Pmciiccl. 'Ilie l&w ttpplicThhle to ¢harilitg ith Engl8iKI fjnd Wolej 1]171r¢S Ihc ITiL8& 10 prcparr lirtanelAI siaieni¢nlS for¢Dcli finuncial ytur which &ivc a and tiiir vi¢w ol'ih¢ 5191e ofr'allihil¥ Ihe Chaiily and uf'rlE I0111& SoUrc¢S ind opplichlitsn 01.Sre¢S f Ihe C.haril)' ¥ibr IhJi )Icr. In PpArIn& finuncial sktt(em¢nL% Ihe Itu%lr¢¥ irc rcqwr¢d lo: - 8¥kn'1 ¥uii#ble Rcuunlsibg Iheo apply ¢vIls1¢nI1y- - lh¢ m¢lhodi principlu in lh¢ Chfyriii¢s SURP: niukc.iiidc¢mcnls and cstiiiiaies tliai rtsonnblc #nd pntsfeni: ¥INli %vhL'iher npplicobte iccoiinliii1 slonthnls hai'¢ btten fbllorf sbitc1 10 mil¢rial depyrtllfes ¢xpl4ined iii thc fit)oii¢iol ylrtlomLtsis' Hnd prepwt Ihe fin8n¢itsl siotsilionls on Il Roing ¢on¢¢rn b1¥ tsnl¢8s il ij •nappTopriDi¢ 10 pr¢sume fhDI Ili¢ ¢h#rity' will ¢onliiiiT¢ in opL'iailDn, l-lje Irii%lce.¥ i¢$piirt5ihl¢ fow k¥¢91 511nivi¢ni K¢OithTII¥8 T¢eoTds Iljii disclosc willi f¢isoJiuble i¢¢urnr> #l Uiiy IIIIFL IIIL. ritliiricil po¥iliutt of lh¢ I:IIuTily and en4bl: Iljcm ITr ¢n$r thill lh¢ fioyD¢ityl 814i¢m¢nls coniply wilh (he CII*TiIiLb4 Ali ?.0 I l. Ihe C.liurily (ALwun19 Ibnd R¢pthrlg1 T(ciiikniong 2008 UNI Ili¢ pmyiyioas of thc irust ilc¢d. l-hL'y arL' nl$o rLsporiyibl¢ for $Afc#iitsrdiiik the of Ihe Clwiity And h¢n¢¢ for lUkin rw?nnblc si¢py lh¢ P¥¢litIV0 ¥rtd dcir¢iioii vr rruud oiid oilxr
LFIGH ROAD BAPTIST CHURCH
INDEPENDENT AUDITOR'S RF.PORT
TO THE 'fRUSTLFts OF LEICII HOAJ) IIAvfisT CHURCH
Opillbon
WLb liaY¢ uudiled the finui)¥itsl %b#icmtThts of Ixibih Ilaplil Lhurch IlhL. -Ch¢iriiv I lor IliL yL'8f Liide¢l JI Dcccinl?cr 2n24
,hi¢h L'¢imprise Ihc siaieTD¢ni of financili l aclii'iiic& Il)e balancc %lKci, the stnlL'IiiL'lY of c¥%li tIDiv8 Jiid ni)le% Iiy Ilic fiiianciyl
slJl¥niinis. incluiJin&p $ianifi¢anl accoimiing policies. 'l-he tiln¢la1 pOrtIr, Irsnii4ork Ih¥ti lias Lxeii appliL'd in Iheir
prcparuiioi) is Dpplicablc Inw Uiiit¢d A¢ctsunliii8 St411thrd5. in¢ltsdiii8 Fill4n¢iil K¢'pL)rfin¥ SiThiidord 102 TIIC.
iiKiirJ¢il Rtporilitrg.¥iad¢Fnliiwplic
pprtspriolL iu pinvidc ¥ bx¥iJ fi)t Ur iipinioii.
(."nnelu¥iunx r¢lullh¥ lij eDr¢rii lil L1111n8 Ihc finoAtiJl $l.'iitme(11$. i%,¥ ltsi'e intIl Ihal the Iriislees. ufihe gninB ¢oncem th1.¢ilnI4fft6 in Ihc pr¢purolII ofilic fjnbncstsl Meric¢S 1$ fftppropribT¢. HA un IliL WL)rk wc liiiir pcrfxnicd, iir havc Y1 ithmird afiy mai¢riii l unLirl3iDIiL'¥ T&luliiibi 10 L%LiIL or fL>iidilions Iliai. individiiolly or colleIKtI).. mfyv tSLSI $ignifieJiii drtii thn the fhariiy' biliiy Its COrtlillLl¢ Al ? &tsiiig ¢iinLni for u pci'iDd fif 1 l¢?$1 Iwolv¢ Intsnihs froin wli¢n Il filntl qtAlenKn15 art outlKTrri for iss Our .¥5¥711}lll(1¢s llnd the vesp11115ibilili¢J Dfih¢ iri1e¢s iyiih r¢5rKtl 10 Roliig ¢onc¢rn are a¢Sld iii IIIL rolei'aiil x¢¢tion% ot'ilii5 repvit. Otlier infnrni#ilfi 'I'hc oilicr iDfoTInlll)IJ ¢onipris Ili¢ inlotmfition incliidcd IiTr Ihc Inftunl Y¢poFI otlicr Ihan Ihv finantl $lÈ&en)ciiL8 lid OUT JiL(Ili(>ès r¢piii1 IhLfi'on. ilLl8ltts tyre reponsibl¢ foi (he oihtr informblifin contained M'iihin Ihi, 4Jir)Iial l)rt. Otir opiiiiun on Ihc finoffloitsl %iiJlern¢nl$ doci noi Ihc oiknr infoimaiion Dnd M'¢ th) noi txprl'ry aiii, forlli of H55iirMnc¢ cnnrltt%iL)n Iliereon. Uiir re%poTr%ihilily is 1¢ (C th¢ oih¢r infomimlion 7. in dning 5n. it)n%idtr whtihLr Ilic oiher inforniaii(>n 15 molorihlly ittttsnsrJi¢nl iillh ihe $ioi¢mct>i¥ Trr our k'n(>wkilgc ohlthined in Ihe eoiir.qc OF Ihe Diidil, or (Ilhtn4'i$¢ 1?¢. (n IK maicriolly Mb$¥Loia. Ir 'c idcnlif). 511ch mlllcrial enl4[l¢S or appthrenl mtslcri4)I I1101t]l.11ts, Ivc art reqiiilcd I d¢t¢riiine iithciliLI Ihis gives rise lo o iiialeritsl Inivioleni¢iil in the fina¢1#1 sthiciiicnts ihcm5L,lvL. If. bld on Ihe work ive hi'4'. pcrthiined. ive coneliide Ihat Ibert IS IiiJieiial mi8$1i1 Icinciii ofiiiis oilicr i5kfoiiiiI1v1i, qUIred 10 Ihai fthci. We ILnVe ntsihing 10 report in ihiy r¢yTd. P¥lAllorJ nn whi¢h iyt rÉ4¥lr¢d repotrl b>. exteplifftn t Thithiiiu lo )rI irt ri%pLLI vl. Ihl lollolving pi8tkr5 im icloliorb lu v#hi¢h th¢ Chllrili¢s IAG¢oriftts ond lieptsrtsl RegiilAlioii% 700B reqiiitT US m rryion io voi> IT. in ournplnitsrt: thL' infi)rmtsliiits Rivcfft iii IhL' rj1tl¥l stJlemenL¥ 1.% inronsixtcnl 4p!. muleri¥l IL'Y4 11.iih trnL%tet%' r¢purt- t)r ¥i)Ifitl#lJl 11 ¢¢Ollrtfing rc¢09 have n¢Jl httn kepi-. or fhc linaii¢ial $¢1t¢m¢ni$ ar¢ noi ill p¢ewneni wilh Ihc accfiiinlin8 Ttcord$: or IYL hi)ve noi r¢¢eived )11 informaiion and eNplaiiAlion.E lit rtRu1 for olir1411.
LEIGH ROAD BAPTIgf CHURCH INDFPENDENT AUDITOR'S REPORT (CONTINUED) I'O THL TRUS'fEE&i OF LKIGH ROAD BAP'fi>iT CHURLH Re$p(>msiblllti¢y trusl¢s Ay e.xplHinLd iiott fulfy in lh¢ .%lAiemeiii of tru¢¢ ILY1)sibIlitI, the Iriisre¢% &Te rt5rinnsibl¢ for It ptepllr&tsoTh of Ilie riMaiici#l ¥iaiemenls and for beinE .fdli.%fied Ihai Ihey giiy n truc faiT IPICW. 45nd for su¢h iiiien+Trl confrol os Ille Iruytc¢s ¢kitrminL i n¢¢C55Try lo en#ble Iht prtPAfi?lion ur rinhneial 91alemEAlS Ihai are FfEe fmm m%icrixI nii%Fluremei)i. H,licihL'r 10 rrgud or cin)r. In prepttrin8 Ihc financial thc Irt15 Src rtsptynsyble for ihc Lhurily's Abililv to ron1iiii a 80ing Lone¢r, disclTr.8io& ay Spplicabk. maiicrs relaiL.d 8oipg ¢ortt¢rn and i)¥in% lh¢ s11¢1 conceni bili5 of accr)tiniing unle1¥ Ihe WiL%¢¢e& eiili¢t Intend rts tti%eopentIofi&orb> no realllc Llfnalive io do so. Audltthr' ni¥pDn$lthllili¢4 for the tyfibe finA#tl•l 51Atsmtb)i W¢ hnv¢ bccn appoiDled tyudilor ukdtr 5¢¢1ion 144 of ChArilies Acr 2011 aJKI rrporl io a¢eor¢Jan¢t wlih Iht Act and ILvani rryiiluliuTh¥ mid¢ Dr err¢cl rhereiinder. Our oblc'¢iiv¢J or¢ its obt•itr r¢D¥oith Inl. th)ut wh¢ilr I1 firbllnci&l ag n th1¢ fr¢¢ Ironi sn¢Jieriol Illll%laleme,11l. wliLllyer di 10 ffiiiid tsrLiror. and 10 l%siie M fjudiiorfs r¢port Ihnl incltid¢y oiir opiniuii. R¢11141?k. aswiianLL Ihi higli ttvol of 055bmnc¢ bill 18 Itijl Th 8iiorJnlL'L' Ihsi *iiilil ctsnd41¢lL'd ill •¢wrdnnLL iviill ISA$ IUKI will ilivays d¢ie¢i A malerlsil missiiierncnl iiihcii il LXi8lS. Misslal¢'nn1¥ Clln Jlrixe fn]rn fr1 Of Lrror c[)51dr¢d nirytcrinl if. i(Trdividiirtlly OT in the as8reIe, tliey r¢rutyiiobl) b¢ ex.1<d lo iiifluenc¢ ewivThi¥ deti¥ioTrs of u5¢r% lak¢ii oti (h¢ b1$ of Ih¢so rina#Likl SlDlcm¢nl3.
LEIGH ROAD BAPTIST CHURCII
INDEPENDENf AUDITOR'S REPORT (C.ONTTNUED)
TC) THE'fRUSTEFS OF LEIGH ROAD BAlrylgf CHURCH
The e¥tcikl 10 wlii£li thur piocoLknies •¥c ¢npohlt ol.dr¢11n@ iNegularilie% jJiclLlin8 IToud. 1% d¢thikd btsltyw.-
-lThe J>alurt' Ihe induslry 8eeior. tOlSlrol envlrofinieni blE&s peifthTmaR¢¢ includiii& Ilie lEn ol. Ilic ('.hiJrLliS-
litlei. key drlicTh ftsr
rt.4111i% i>f()Iir enqLiirits 1)f ii'JnJg¢fflEIIL ini¢rnwl awlit lind Ih(' Audii & RI Ciimrniiiec u&M)iit iheir iliin id¢nIifiLII(l•l 41nd
ty%$L.ginicnt ttl'thc risk$ ol'irr¢Riildriliv%.'
Iii, maiiers ideniiliLd hll¥inb obwintd wvi¢ivtd Ihe Chut¢h'b thrum¢nwliv of1hIr rA)lici¢% ¥MI DrL)LrdiirLs rL'l&llll¥
lo..
id¢iilifyiJig. eiliiAlithg aiid cumph.in¥ iiith law$ Jjnd re¥ul¥lM>iis 7vh[bCr I). wgre alf¢ uf un). in¥liiLL'i vr
orn¢on?pliantc:
delcbii118 w¥J rLsptyndiiig 10 risktorrrayd JIKI wkihtf iliry hov¢ klWde¢ of)hy acliial. ¥iMDe¢ied or nlkRtd frnud..
the iiit¢rn•l eslil>lshert w milieate risks ol'fraiid Of nrjn.th)rnplic¢ iyiih and re$u1011011$:
Iht rrillllerl iJi¥¢iissed iimoiig tho oudil Ln¥x8¢m¢ni ieam ineluding 91gni1Tr1 tf¥mrrt>ncnl oudit ienms snd inivlving leYt
i1¢al s(1171$.rtWlralllÈ hcw lId whcrv fmud migjx oc¢ur ilK' finan¢wil wilenients llnv IK¥i¢iil¥Jl indi¥lllur or rrpud.
A% a re%iill nf Ili¥¥o PTOLediJrt%, we ¢riiLSi41ercd thc nppDrttynrlics arid liellI1¥t4 Ihai niDy ¢kisi Hiiliiii Il?¥ orginisolirjii fnr frAUd.
In ¢vmiiioii willi all aiidrl% und¢r I%As (IIKI. #re Dlso rewiirtd lo p¢ilDrin sp¢tif i)mLcdiire.4 lo re$pond Ill ili¢ Ti4k 1>1,
Illtth>iÉeinoiil overird¥.
Wc fil.%0 ohiAiid sji) Lindtrsi¥iicing nfTli¢ le&al and rt'oiilot(bry franicu(>iks Il)nl T1 Cliiiicli 0ra7C¥ in, foLllSilig ori prLIvi%ii)ii%
r Ihos¢ IA and r¢Bultsiions Ih4t hthd a di¢¢ ¢tre¢i Ihe deierminfyiioTr ol'ma11 #Thoiinl¥ and di5cJosiiTr$ ith Il fi¢ithii¢iil
SI¢¢nIents. Th¢ kcy loms and r¢giilDiions Mr conJid¢rtd in this Coiii¢AI 15 Ilic Cli4rili¢% ALI. 201
Iri 41JJiliun. i¥e Lun%1dcrI prui i5ithEb¥ ofoiiKr law5 gnd Tegulii6ons Ihai dTh nol diLI ¢ttl on t1 fip•iiLiil 51i¢iii¢nly
bui eomplinnrr iviih Mliith mlly be fuiid•mvniol 10 tk Chiireh'g #bilrly lo Lwrle or io iw>ld i mtsierial rnaliy. Thc&c tnLlyd¢d
'umpli(¢tK¢ y'ith Ihe meihodi51 LIiiiFch ruk.% rsnd slI11n$.
Olir pror¢thiY¢y 14) fL'¥txbTrd knTr riykè idcnltfKd inGlii&-d Ihc folkiwiry..
re¥T¢ivinbT IhL lln#Dei818laiem¢ni d5closiires And le•@ lo 8iiptM)tlinx dtsLiim¥nwiivn iu iisscss ¢oniplwtKe H'rili provr¥¢on¥ (jr
Icl¢v4nl Iuw.8 And IlltioTl% d4'Jrrtkd 93 h4YTrn8 a dirrtl elTeei Ilie fiiion¢i&l >l•l¢mLnlg:
enquiring of th¢ Aiidil & Hisk Commitl¢e in.hoi tsnd cxlLril Itt¥1 &iiLiiisel ¢oThcerniii8 O¢lfial poi¢iiiiwl
r(uriiiiii¥
LEIGH ROAD BAPTIST CHURCH TNDEPFNDEThrr AUDITOR'S REPORT (CONTTNUED) TO'fHL fKUSTEES Ub LLIGH RC)AD BAIryIST CHURCH Ils¢ •f our Yeport -j.his reporl 1$ MIDde solely lo the chariiy'5 trSIC¢& Ms d by. ITh accoran¢t iviih TI,1 ofihe Ckiritit8 {A¢coiinis Reporlsl R¢guloIJo 2001. ()tsr uudil wrsrk k¢n irDd¢rtokcn 50 IhDI iir rniBhl stai¢ lo th¢ ¢haYiiYs Iru8ttt% Ih()sc mallÈT4 Il'c Jrc qiiir¥d l(1 $14t¢ Iv IhLlii in Xn uuditrtres re)rt gryd fnr Iki oiher piirpi)se. To (he fLillesi ¢xi¢nl PErmillcd by lftiv. I. nttl occ¢pl ui lijui> roponsibtllry ¢0 anvtsne <Jiher Iliors Ihc chtrily and the chJrity"% a bndy. thr ()iir #iidil wnrk-, for this repnrl. or for ilw opinivii$ Jullon firaD¢i¥ FCII Istnrtsr StatutoryAuditor) fornd vn b¢hAlf of 10 Jyly ?025 (.'th4rttred A¢rvunlAAtI Si#tulnryAudSlor iy ¢ll$iblc fnr Jpponlmenl •$ 4iidilor of IJK. Chwfily by Viril ufits ¢liBibility for apwinim¢ni a$ duditor fifll iwiiiminy iitidL'r ion 12T2 ofih¢ CtsmpDnics 2006. 11
LEI JGH ROAD BAPTIST CHURCH .YATEMENT OF FINANCIALACTIVITIES INCLUDING INCOME AND EXPF.NDITURE ACCOUW IIOR THE YFAR ENDED 31 DECEMBER 2Q24 Ilnruiri¢l¢d frknd5 Rts¢rki¢ riinds 2024 Trt•l Ilnrtslrl¢tt fiiDd5 Resirieil fijnd Tot¥1 2024 2024 2023 2023 P401( Inttsne cndoivm•rÈl% fr•Tn: l)oik4lioJiy uiid I¢¥i&Lie¥ 217.480 38.275 101.756 14.Vi2 104.13rJ 231.512 202.414 112.1177 180.773 38,761 93.446 22.592 140.190 2DJ..165 178.951 97.X% I 1.945 Inve8inicnis OiliLr inroine 1.945 )57.511 189.308 S46,419 J12,987 169.162 4112.1.14 357.578 205.834 563.d12 331,JlO 1%3.961 461279 'J•illl exppnilllur¢ 357.378 203.RJ4 563.412 331,310 133.963 4¥J,!71) 1671 (16.S26} 116.391) 118,329) 15.1 'linnsl¢rn bElwccn fiinds 14.472 {14..17?1 17,450 117.45DI ()thtr kv*IDs IIryv61LIAiion fifiahgibl¢ fixed nfs¢is 1.4!7,500 ,427.5110 Ntt M¥0Mne ill funds 14.405 130.998) (10.5V31 .426.021 (22511 1,4?rf. J70 I,'iiiid bnlancey ar l Janiiary 2024 421).1..1?I 4.631J70 2.108,702 345.?.98 2024 JQg.728 31Z.049 4.621.777 4.295.323 341.047 4.638_?7U -rh¢ 1mnI ol. rtiibnctol aclivil itbclude8 111 @ain$ •nd losse% iecoBngwl in ihe y¢iT. All ir1me exnlI11C derivc froin coiiiliiiiln8 aeliwiies. 12-
LEIGII ROAD BAPTIST CHURCH BALANCE SHFFT ASAI'31 J)ECkMIIEH 2024 21124 202J Nbt Flxtd .¥y¢ts l llnpiblE a%5ei$ liivi¥iin¢r>i yropcrty IJ 14 1.9.16.9X7 2.175.000 ,9.17.079 4.111.967 Curytnt ty#¥ets D#bl(>ry 4,112.079 23.102 601,970 28,064 5Q7.909 625.072 535.97J CM41ilors: llinthunts flllttK due vlehin une y¢fLf 1115 ?821 iy.6¥11 Nei ¢urrewl 526.291 Ll>21.777 11.638.37n 'ht ftsnd¥ vf Ihi Chxrlty R¢61fl¢K.d inLÉbme fiiii¢l8 21 Z2 112.049 4,309.728 34.1.047 4.21).%.32.1 4.621.777 Il.638.370 Th 17nftii¢lal Si4geiiwY I¥L. ipproyed hy lh¢ Revd A C.thwley 'Iruslt¢ 73-
LEICH ROAD BAvfisT CHURCH rATEMENT ofi CASH FLOWS FOR THE YEAR 31 DECLMIILK 2024 2024 202J Notes C4%k I7¥% from *¢ilvltle by opcmlioi)$ 25 1101.7671 ITrvtyliThx ketivlll Invesimetht iiKOln¢ Teccived 112.173 97.X¥l Ntl ¢MJh ll¢nerui¢d from Invtxllhl %dvlt1¢5 112.87J 97.881 Fiman¢ln# •¢1Svllle Proce#ds f¥oin Tlivi1 100.00 P4el ¢¥sh ioJ•¢r#¢ed frowl1¥i¢ Inl nnnNcing 94.061 (fi.8861 Losh cash eiiiiivol¢nl5 Mi btginning tsfycfif SQ7.909 514,793 Caih tash equlvxbleThts thfyg8r 61)1.970 507.1>119 Y4-
LEIGH ROAD BAwfisT CHURCH NiYfF.S TO THF. NANC[AL STATFMENTS FOR THE YFAR ENDED 31 DECEMBER 2024 (.'hirity irOrmAti l.¢iKh Xod ljapiihl Chutth is o ¢hTrrily r¢&i8icrcd iii F.r8land and WalL%. ccoiintin% eonvtttllon I'li¢ fiiinii¥idl %1¥i¥iTl)IN lith e15 ill AccordniiG¢ iviih Ihc CliiiriiV5 con¥lilUlioth. lh¢ LharitTLy 2011. I.'II% 102 "Th¢ fit13tittxl Rernrtiii@ 8itsndATd ppplieahle in lh¢ tIK Eleibl of IrelAn(l- (1.'11% 102.1 And t1 charl1$ 8ORP 'A¢courilsn8 Thnd Kcpoiiin@ b). Chtyiiiie$.' .S1?temeThi of Recommeiided Ilradlee uppliLtible 17 chrItieS prcijiiriiig Ihetr Jcc(Jiinl8 in ttcc()¢dArtce iiiilh Ilic fintstheiJl ReporiTrng Sinithrd .wpli¢ahle In 111¢ IIK tsnd kcpiil>lic of Irtlpind IPIIS 1021. Ictretlive l JJ¢iuw> 201fj1. The Clioril is u Public B£tKlil Inlity Ls d¢fined hy I".RS ID2. Y]iL' fiJi&iiti#l SIttM¢ll hThi¥ depurlcd from Iht Clithriiies (Attounis Rtpoiiq) Regvlylionx 11)08 aiili, lu Ilie cyluitrl re4iiirL¢J io pri)vid¢ o fdir vicw. Thi$ dcpariiirL. li&$ ithi'olYL(I Ic)Ilo%i'ithR Ihc St1¢1cl ol'R¢¢on)ribcndcd I'rn¢licc Icbf L,liieiiie¥ ¢pplyiiig 102 iiili¢r Ihpn thE t)f the stbtenfit of Recomm4nded IJrncii£c thhlcli 1% r¢,ferrcd iu in lh¢ 11¢8ulotion% bill iYhiLh has sin(x b¢en iv¥lhdfai1. T1 li11411¢i•l xlnlemenl$ WL'PDfL,d in slerlin& ivhich 1$ ihc liin¢iititbol tiirroney ol Ih¢ LrIt>.. MviwlTrry iThoiirbl$ in ThL fjiiiinciiil iittlcmcnls htt iKJ) pitporcd ndc( Ihc Iiisiofi¢nl c(Ml Ubn¥¢nlion. nwdificd 10 in¢l¥(Ic t1 ro%'tsluthiioi¥ vl. froo.1i¢)l(I pri)perlies unil bri¢liide ltsvc.%iménr propÈrtie8 nnd cemSn fin?nrial yn51rurn¢'iii$ ai C¥ir valiK.. Tlio principnl 8¢¢QUlhli118 yoli¢i¢s ¥dopl¢d 8r¢ 1 k&)w. Ai ihe lime of•ppmvinB Ihe finhnci%l $lftlEmenis. Ihc Iwsi¢¢$ hnve A r¢wnblc LxprclliDD Ih•l Ilie C,IiTrrily hAs dL4iUII&' TC.foiirc¢i lo continuc in iipcwaltiinal e.YiYlence for thc fD¥¢sc¢ablc fuliiyL.. 'fhiiy tlir Iru91¢C5 roniiniie Ddopi IIIL. Pl>lllk ¢onc¢in basis of accoiiniing in pr¢p#rin8 Ihe finjnrityl si•i¢m¢nis. l.J C'h&rilahlt ur151r1cl¢d luii¢L4 &v#ilibl¢ for ys¢ DI dirtreiioo ofih¢ irueu in fuilherance of11¢ ¢hortiabltt obj¢LliiTrtty. l)¢¥iBr¢llted funds AY¢ iilLlithd iyiihin Ik iiDwxrleied fiin&q. Re&rri¢d fund%. thr¢ 511bi=¥l $pe¢ific ¢oiidil¢oThs bv donors tsr grsntois as hoii. ihry ni)y be U5iLI. Tlt pt¢iPD%es 011(1 u¥ts of11 r¢slri¢i¢d ie lei OLII in ihe Ihe finMeiAI slbtem¢nis. 1.4 In¢4rne is re¢ognise¢J .hen Ihc CThJrily is kyllv tnliilcd io il tyll¢r )nv ptrlormD¢e condilio¥J5 h41¢ bL¢n mcl, IIIL Inuun1 rlln bc MCnlTlC rcliBbli', aiid il TS prvbabk IhMI ii'ill b¢ rctL'TrYed. Cwsh dDlldiioni are rtrOgls¢d ¢)n r¢¢¢ipi. Olh¢r d¢all0 or¢ rcoptbised on¢¢ the C.hnrily h4$ bctn noiifiL,d of ilit 1kn1121i041. ncrfomiati¢¢ toiidiltOn5 r¢qUI (kfcTrJl ofilK mQlltil. lthtoffti¢ lax Nyoirrnhle iii TelalÉon 10 dun%110115 rcteivcd iiThder (lin or (k¢Oy of¢1 is rcco8ny5td dic iÉw¢ (ICIM, diinaiioll. LeLY8ttes qre reeo@ni£ed cn reeeipt nihenvi%e if the Chiril> 1s#$ hten •ol1rd ofaii iihpeniliiig disirihuiitsn. tr ainoiijt 1$ LlWn, ajid Itt1t is t¢1¢d. Ildie ¥JiWOLEnl is iiol Ihr IL8a¢y is Ir¢ad tss il LXlJltiii8ciil assei. 15-
LEIGH ROAD BAvfisT CHURCH
NOTF8 TO THE FINANCIAL STATEMENTS (CONTTNIJED)
FOR THF. YI:AR ENI)kD 31 I)VC'KMIJLR 2024
Ateouthirn8 polltit$
F.p¢niJltur¢
xpoiidilure. 1$ reroÉnied orte ili¢r¢ is u legtsl OT COIISlfucliiY obligthiion th tronyfer CCOJknlLliC beilefir 10 a Ihir¢J fvinjr ji 1%
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rn¢4slid rL.li¥hly.
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[Th¢lding iijpp(irf cos%s iAI'oli'cd in ldL.lak11 tucli lleliYiiJ'.
direcily ih81 A¢ilviiy. ShJT¢d i4'hiLlb conlribiiie 10 nioré Ilia¢i acliwily ryDd SUPPOfl cos1¥ i%,hich 1N' )i()I
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rt¥¥el'5 use.
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impairmenl k)s¥v.
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on Ilic folliTrwiii¥ bosL'S.'
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aye dc¢med 10 h•%¢ 8 vulitc eq1 ith. or grcaii'r Ih8n. Ikir enrr) #mtsiini. Ilicr4ft• no
depreciation thr¢ is rtu>¥ni4cd.
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liivesliTieni PTUPLrty. Wliich 15 pNp¢rfy h¢ld w ¢nnJ r¢ntals Indlor for cHpiiThl Appriall00. is int(ially ¢ugiiis¢d 1 wsl.
Ivliich inclii0¢s lh¢ piir¢hth%e co.¥t llnd •ny (l1cl1Y Rllrihibiiihlc expcwlilmre. Silhs¢qn1JV li is meaYEred ul fJir vultlL' JI
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C'JJh iqulvDlé•ts
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LEIGH ROAD BAPTIST CHURCII NOTES TO THF. FJNANCIAL.8TATEMENT.S (COWINUED) FOR"I'IIE YEAR ENDED 31 DLICEMIIER 2024 Donations Ititie$ Ilnreiirltltd Ro%lrit(e ruDd5 Toil unlen¢ted Fie51riettd 21114 2124 2n24 2023 202J Doulion8 1n$ l.eg•cie¥ rtteivtsbjc 106.691 4.OCrfJ 10.000 9.048 115.7Jg 4,000 10.noo 103.?65 &998 12.763 i.noo 14.600 Ineoiiib iewv¢r&d and 10.000 92.5J4 4.100 Oihcr ¢Jon2liol aD¢l ruJidrnisin8 eveiits 96.634 61.096 102 67.148 4.155 814 5.139 d,912 2,892 7.804 217,480 14.QJ2 231.512 180.773 2(J3.iOS rfv#rilthbl¢ In¢omo 21124 2023 LelliiJ¥¥- $b.? ()thL'rdoJialions Pr¢.pcliool CLofiind JS.(132 .16.432 17.494 124.974 150.29.1 Jg 202.434 178.958 AnRlysi$ hy fund Ilnteslrioled f¢r¢ds R¢siikied 38275 16d.159 38.768 14U.19 202,434 17N.95R 17-
LEIGH ROAD BAIryIST CHURCH NOTES TO THE FINANCIAL STATEMENTS (C,QWTINIIED) FOR THEI YZAR ENDED 31 DECEMIIER 2024 Unr¢$irieltd nrls R¢stri¢¢4d Thtsi 1]ThSItI¢l¢d fiuidg Iit51Tieied Ttsltsl 2024 2024 2024 2023 kllin¥¥" yiobbs 101.756 112,87J 93.446 4.435 97.BRI R¢glriLitod IbiHIs 1024 Other incnmt 1.945 18-
LEIGII ROAD BAPTIST CHIJRCH NOTES TO THE FINANCIAL STATEMEiYfs (COW4TINUFD} FOR THE YEAR ENDED 31 DECEMBER 2024 C'hiirilahlo 4ttlvlilt ChnrltAble .IlnngemeNI Aclivilit% 'r•tl CThihritnblL, 2024 otltyilie TolAI 21123 2024 2ts24 2023 2023 Siorrt0518 rJLpNeikii(Iii aiiJ iinpJinJnl letsning hlainlinaiitt- InsurnL Hiiildin8S Hn(l L'4uipnKM- S¢rvicos F)d nnd driiik-'fL'l¢phts 196.109 92 196.309 17n.?l J 122 170.215 122 9,439 1&914 28,353 8.789 16,089 24.87% 87,371 27.864 IIA235 62209 30298 92.407 1.986 2.3.12 4.31 2.048 3.llsy 5.105 M¥J.¥i¢ ond niulii-mcdiTr. Po%ltsgc [1 sl¥tSoiiary LligAn nnd poino iunn¢- PhTrtr¥tspyin& lJ87 1.28U 1067 1.497 3.308 2,n74 3.192 1,957 2..149 2.72fj 1.102 922 4.446 3,648 Speakers- Booky. 41$ Lir P,vang.rlism hiid discipline Siib%cripiinn81 li¢tn¢t5 TIA. siolrexrts¢S '.scnl¥ •1 l.IIBC- IiifL)nn#li¢)n Itehnology .Support oiher- l.eyl K7 prof¥%sionfyl 811plI urKanI¥a¢nS- Htsiik ehor8¢$ 1.505 197 1.325 2.118 11.278 2.502 8,976 69R 150 4.1)69 5.119 3.492 S.U60 8.)52 fi,361 17.824 16.901 16.901 10.055 10.U53 JS.497 7.044 696 3.451 1)2,54f) 4?B 28.271 7.1.30 44J 2¥.723 7.1144 696 Lonf¢rtnct5 leoi Oth¢r fLiftdi lthr¢"schg01 595 3.769 104.764 122.$40 104.364 477.455 15.9S7 563.412 407.5.10 77.743 415.279 477,455 85.9.$7 407,536 77.743 48.S.279 Ats¥lysrf b). fund Ilnro%iri¢led ful4 RL'strlej fild% 280.Od7 197,408 77.5J I &426 357J78 205.81rf 258,81)1 14R.fA5 72.425 5.318 331.316 15.1.96) 477.4.%5 85,957 407.536 77.743 485.?7¥1 19.
LEIGH ROAD BAPTIST CHURCH NOTES TO TIIF FINANCIAL STATVMFNTS (coTrrriNUFD) OR THE YKAK 31 DECLIlqllLR 2024 Net m•vemèrtl In fEJAd 2024 2Q23 Thc n>oYtin¢iii in fiiDd5 IS stoied afl¢r ¢h•r81N{¢rfdi1ifrB}- rcb'ts payablt for th¢ niidil ofihc Lhthrity's aai¢m¢n D¢pre¢itsiion of owKd ijfigsbk lixed ss¥crs 3.300 3..100 l2J AudI1D5 r¢mu•*rallon FtC5 yfyyoblt lil IhL' ¢Iri5 niiditornnd Hwciale 21124 2023 For 4tydil Jervl¢rJ Au¢Jii of (lie fiiion¢'iil ylalcnL'ThlS ofihc ¢hDwiII' 3.300 3.300 10 Truylt¥¥ 'I'hc Iwv M5ni3t¢rJ ID 2024 41.ho W¢ In1¢¢5 Tc¢civing MI]lleIlDn tspJ55 3olJry Pl vmploycr ronlribiilion51 gf£f2.59112023: £62.759)- Ng 1111$l¢¢ r¢ceiv¢d over E6),0(Kl in 5lllarie5. Truil¥u' e%ptJJ¥¢J TTlillie Ixpcnlcy r¢imbvry¢d £3,777 (2021.. £2.6221. Rclot¢d PAty expcnKs leimbSed ENil12U23: X?701. 'lThe iv¢r•ge nL(>nilkly number ofempioy¢¢s diwinB thE y¢arw 2023 Numb¢r P4vmbtr Cliiir¢h 11reh0OI 10 -rtsi81 ri mpkjymtthl 21124 2023 Church salttriv$ VYes¢hool s&laries IY6.JQ9 122.5411 318.849 170.215 104.364 274,S79 20-
LEIGH ROAD BAPTIST CHURCH NOTES TO THE FINANCIAL STATEMF.N'rs {coNriNIIF.D) FOR THE YEAR ENDED 31 DECEMBER 2024 (ChnliniieTJ) Efftplo)rn¢nl ¢osi Sii5riL's Church £196.!99. Prc %hool £122.540. Ihh¢r r¢loted p¢Dsiun t(i¥ts £10. Tli¢rr Pthi>TrL>n IlltlJd¢d iri Iliise figiirts of£17,031. Tho Tcaiii lgader is employed fl111 tsrrt. A i)ari lin. Aswc'iali Miii stcr wos pred in 2023. 36% Cf I1r s•lAfY L5 ¢O%rtd ty tk HoiisiDB AswLi4tion Fllmili¢q •D(I Childrtn workersiThrt¢d in Nov¢nibei 2021 Wo18 pnn iimc tcm) lime. TIK (:rculii'¥ l Lonimiinity Worker conipdsegof&nt èmployec wttrkii4¥ IS liours ivcck. The udrniiiislmtii'¢ and fii)an¢e 5ppOrt is eovei¢d by foiir eniployées irkIng #ii Qvcrii &¢ of58.5 houts per w¢¢k TIK Sile supcrvlsion is $plii 1%¢17 IWO Lmployets ii'orkiw shitls ioialliA8 57.5 hDiips lin 8vernge pcr iK¢k plbls 011T)e 1¢) LOVL'r iiddiliviil IwMTrkin¥ iLyuesis- iieed¢d. Pre-school employ¥ slthfFoii nii lim¢ ¢onlrfjrts. l MJDQSeT. 2 p¢rl liin¢ Dlpiilies #nd 7.5 prll¢tioncrs. All 51011-11 rc ptsrl lime. 12 Toi¥stlon Thc ¢h.ryriiy i& exempi from iaxxilan its 8¢1iviii¢$ hce14r tsll ilg iiome Ls ipplitd forthariithblc rAIrp*. 13 TllnAlblt fixe¢l 1s¥t•¥ wn ri¥lurr$and
iul b¥•Jdkn¥%
C,.fit Ai l JwiuDry 11124 l.Y36.500 3.524 45.411 1,9¥5.4J5 At 31 r)ettmb¢r 2024 1.9.16,SOO 3,524 45.411 .9fi5.43S DeyT¢¢iuIIDm Inip*irm¢NI t l JniiiiaTy 202 neprecialion chJrg¢d in Ihc ycai 3.326 45.03U fjo 92 Al 31 Ik¢¢mb¢r 2024 3.3$¥ 45,UlJU 4¥.4dlS C.'iirryftknkv Ai 31 fJ¢¢¢mh¢r 2024 1.936.3QO -121 1,93C1.987 At JI l)eo¢mbrT 2023 1.41l6.500 198 3¥1 1.937.079 21
LEIGH ROAD BAPTIST CHURCH NOTFS TO THE FINANCIA T. STATEMEKrs (cowriNUED) FOR THE YEAR ENDED 31 DECEMBF.R 2024 13 T4Thglblt rt3¢ iS%¢¢s When £ondiitling Ilic rc4.itty ofihc usse15 li ivas ¢kttded by t1 Tri1$e Ihai ii iwould hc in8PPItsPTifiie 10 i'fyliJ¢ the (.'hurch hiiildings Iht plocing of il lll01121} upon sii¢li awl i¥ trirtually iftil)1)Stb1C. Cliiir¢h c.¥LliidinE Ilie Siables ad Iri propenies 1% ltn¢1Y insi1d for Ihc si7 of £7.-146.4)Q {?023: £7.160,2181. hoivev¢f il. Iht fllr l¢t bc 501d I1 il MlI1d only iealise 115 d¢krlopfll¢thi valiie. -I'li¢ ru%ie¢.¥ hAve IhtTelort (kcid¢d Ih¥l li is n}0 importani ffjr ea¢h membor nf the Chiiti'h lo plts¢e Iliclr oiws YuIIL¢ upon their Chiirth rath¢r ihln tSlirnol¢ a mortMry valuL. l lili F¢hOld Prvperty he¢ vevalid 1: plorrty ValLl¢ {[) lfj Park$idc Maii 1.050,000 Iql Lelgh liumd 'lenniy Cvyrl¥ 191.500 00.000 95,11(hl IoiHI.. I1.9J6.5(KI ThL'sL' pror111¢$ i¥¢ rev41id hy Slnlr Arml li¢nie agents tn Jill). 2D24. for VAli41itinf opplicoble &8 al 31 D&'C.ml 2023. rJurln¥ Ihiy rtvaluAliQD th¢ follriviiw prop¢Ttig4 hve betm ¢1181r1ed 10 li)veMmi'ni Pro11•¢9. 29 MHr&1CTI1c l)rive. I",111 18fiA. I.'101 191A ANJ 193A. 189 LeiKh Road. Igj-iys fA5%h th¢ WJ¥[t,huiiI. 'I'hc InJsl¢'e% klieit IlJr¢l Ih= prOrt}. valiiolion. borh for Frethold and Inve$llni pft?ptrrlie9, OfQ iitsr tn he mttterlnlly dItrellI Ihan lIr{>r11[0 vahmtion. Iloknl 31 FkeeiiiiKr 202.). 14 Iviv¢slmtrt prop¢rty 2024 Ai i Jlli)Iiary 2Q24 JI DL'grnib¢r 2n24 2.175.nOO IIiv¢iimenl prOlty ¢ompri5¢$ of7 PrUrI1¢& 'IThc fair valve Lift •ilit%11*1 Properiv hJ% urriii¢d &¢ IM. (jr a i'aluoiion tllrrxeil i)iir on 19ih Jyly 2024 by Hair & Son Ll..P Charl¢rcd %urvcvoT5. are not ConLLIed ii'iil) Ihc, Chariiy. 'flie i?Iu4ilion m8dc on open miirkn.i Yilije hlST% by rcfL'rtn¢¢ lo markel eYid¢TJc¢ ofi¢4iisa¢lioii itrriLcs for simllor prOTI
LFIGH ROAD BAPTIST CHURCII NOTF8 TO THE FINANCIAI. 8TATEMF.NTS {CnNTINtJED) FOR THE YIAR ENDED 31 L)L.,BER 2024 14 Invt&lm¢Trt pnjptrly Thtr prorrtrlies ii'eT¢ ¥Y$ld ns folloiys: ropeMJ' aluc (£ ?¥ M¥ryue¥ile DrivL' ri IX9a, l.ciRlI Rthid 2110.0(N) FlDL 191A, l.£'iBlI Tiol 00.ocKJ ".loi 191Th. l.cigli Koad lin.ooo I Ng IAiEh Rowj Iiu.(M)O 193.195 ltsi&h Ro¥d 52£ 000 Wtsr¢hoiise- CIWIklI PRrk Dri 5.ts00 li)1i1-. £2.175.fKKI 15 Dehii?ts 21133 nih¢r ¢kbii) 23.102 28.nfi4 16 hlovemeni ITh funtls AI JAnvry Nel moi'tment 2024 In fuiidi htlwe¢n fuHds At l)uemhtr 2124 X¢y#l¢ UnreytrSete4J Ci¢niiul Ilin(I 'rhuiik offcrinB F.¢o-fiifid YiJll¢li fiind dEignHl¢d Livlnrs room 191 4.278.473 2.694 991 11.44Y 1.718 119.6071 4.630 (35) Id.651 291 17.521 (7.11151 42 3,199 25 4,276..IX7 .iui) 9418 ?9.991) 2.034 4.74)j,325 169) 14.472 .1.309.721J Bomobus Links LkBL li)ddl¢rs 1.349 41 1,15J 554 50.?YQ 421 gJ3 98Q 14001 13751 1..17 -f99 554 7.908 20.824 tr6¥.207 1.917 9.1fi7 TciLfiL8 club PrLxchool Lk14C housing & weifayc tssoeittiio Chiif¢h¢s kTrB¢iher in l.cikh 8uiidry vn¢thoff ilcms (413121 22.695 {Iioooi (I,oooi 267.4Ql 1.917 10.281 (1,0471 1671 -23-
LEIGH ROAD BAYfisT CHURCH NOTES T() THF FTNANCIAL STATEMENTS {CONTINUPI)) FOR THE YEAR ENDED 31 DECEMBEII 2024 16 hlovtinetti .141.04 110,5241 114.4721 J12.041) Toijil 4.638.370 (16.593) 4,621.777 .1 IK. moN>rilv Ul'ful IraJiif¢ts &rL. Irii Ihe gro¢ips i.e. ljllrnabfyy. J.ink& Vrescknol Kivtriiu¥ifis tu Ihts fur lh¢ li rihtt preml>ry ond IlvsnR rnom w4& a (knoaiion liansfer. 17 hlov¢rntn¢ in fun¥ Im¢Dmltsg rthTrurtes exp¢nde thiidi P¥lthv¢mcnl (ieiiLrDI fijnd Thai)k otTtri118 I,.co-lund Yoiilli I'un¢J- d¢signxicd l.ivin¥ ronni 191 311.410 3.708 39 35.711 1.175 JJl.023 119.6(>71 4.630 1551 14.051 7) 21.061 1,284 Ile&irlcled fuiids 357.510 3,17.!79 1691 2.025 1.287 2.478 12,7¥5 150.569 10.7•1 l.inky I,RFS(.' Ioddlirn 1.604 354 1.498 55.1117 127.87.1 8.923 421 980 142.3121 22.(195 1.81J6 Pr¢-¥oh¢Jul r.,RFJC. liousing & %lfr< iiw¢ia¢ion C.Iiiiiclit$ logettr iii LeiKII giindry one4)ff ilefft9 9.426 JO.474 11.0471 189,308 116.5241 $40.819 563.,11 116.59al 2024 2023 Payablc ivilhin onc ytar 100.000 -24-
LEIGH ROAD BAPTIST CJIURCH NOTES TO THE FINANCIAL STATF.MENTS (coTrrriNIJED) FOR THE YEAR ENDED 31 DECEMBER 2024 18 Lo¥#i tsvtrdrnfts (Conta¢) nurins Iht )'èAr. an inr¢resi free lo of£iDD.000 hAs btejh rtttlved ftrom a voliinie¢r fot iht fefurbishmc*l of inv¢slinenl prOrtIes, lo rcpaid ncxl Jvr. Il) Cr¢dltors: amfjunt$ f#lliAg due wlthlwj •1¢ ye•r 2024 21123 14oTIDwin cnjals and def¢irtd liicome INJ.ooo 15.282 9.682 115 ?82 9.682 25-
LEIGH ROAD BAP'I"IST CHURCH NOTES TO THE FINAP4CIAL STATKMFNT.S (CONTINUFD) FOK THE YEAR ENDED 31 DEcEPBER 2U24 20 flunds FJrlRhi Spirk% Ikl (LRBC TwJdlcrsl- Brighi Spaiks ig i p¢)pulor parenil¢Jrer and dIergrOuP Ihat nictiy on W¢dncsd41y rnoIDing afl¢riioon$ dilr)8 Icrni lime. I'r¢i¢hnol 111) - ()Iir ciirrievliim rellttis Iht Farly l£AminE (•DA15 85 Sci oiit for pie1)01 ¢hildrcii by lh¢ Q(.'A. Prt. 8cl)ndl i?m4'i(ks i Iittppy. enviruJiiJeiii Child1) ¢aii lefirn. Lt<) fimd - Refill 4141ioJi fthr prod1$ 1 Sp The Livin8 Room. Fuiids ixised kn pmmie 14cc fricndly adiviirti ¥nd nwaY¢n¢ss Al chilh. rntrKi%t Iitl-A kcna8¢ >ouih ¢lLib Ill by curremly nol op¢rdlionDI bthi ih¢ mOY is rrn% frJ¢d ivh¢rJ d ¢)civ kroup Is csiahllshcd. LVII. Lhurches IRI ToBcthei in tich- Thi¥ fiiftd 1£ for wheii ive do jthi¢it xeiii'iltc¥ lo11>. iiyih thih¢i ClliirtS. lJ)¢#l LThun'hex eoiilTibulc lo Ihr fvwj iiid oR¢Ji IIK srplUS ThD¢y aft¢r cvcTh15 15 U5cd lo kick 51art lh¢ n¢xi ¢i¥iii. .%IiLli Iliiiiy as udYert$ in Ili¢ lo¢¥1 p4p¢¥ for l..451¢r C'hr151m4s 5CWVIC¢$. Iiiidrrk a .4iirvL> fimitryj IIK. tivo isyiiel of niosl Lonccrn 10 local follc were m¢nlnl iycllbiinb en&'IrlSjl.1l1$il ig4¥. T5ierefor¢ n¢ilviiK.Y in Ihc l.ii.in& Ronm nec1 x u)1191b(brnlii)ii enCorag¢ Ihe cwniitill nf ciimmLinii)' OToiiiid lhe LYHnmun ¢oiic¢rn¥.. -hc spxcc 15 avAiIDhle for Ihe ID¢al wmniiiTriLy lo al IlC evil biii duiinlTrisn¥ iirc. w¢l¢iJiiic and il #iiYh¥ 10 bc ir-riindlnB le%tliidiiiB rtnil. 'I'e mxiii Lliiircli lead groups art (ilobtyl Lnininiuiily S'oliirdAy wid Vinvl Ill11¢ hL.Id moiiihly Ihg lyk]y CTafr gmup al Kooni r(w All. T¢nni¥ Cliib Ikl-A T¢nni¥ cllib wilh J courfs. Yoiiil> 11)i--fhi.% fLiiid ivjs S¢1 lip s¢v¢ral )'¢irs w.h¢n wonl 10 roi¥e fiirtds for ll fiirnilics C.hildr¥ll 5 i¥orkLr. i¥orkn.1s8oe% IhfOll8h thi% fund ix. Brushc$ awl ptsiiJl Siimnier fiHid Lssler a¢lii'lies ¥lc. Liiiks IRI- A ¥iiJup Ivr IhL' llLliv¢ r¢lired 411 h¢arl Ihnl rnecls inlc)nmtslli' enili MDiidJ)' IrJorniii¥ Illwn 10 12 iitwii fur friL'iid$hip aii¢J tsJmpnii)Iiship. Thry ¢iij(Jy li %ried Jiid ex¢iiinu pwoumm) eacli iv¢ck iii¢liidinB i>tiitiiu.%, in14.still¥ SPtèk-¢rs fmm Lll wAlks tbfiifL'. m¥JsiL81 in1¢rIud 4ui£Lc$. fuii aiid lols ol'roll¢L aiid hlscuilsl 1'hIlK 01?¢'riiii IDJ--fhL Chilh annivL'vyJry ¥ry NiiYcmb¢r hjs y Thiiik ollrtiri¥ 'nK n101V rDi$td is ollcn liiheil uilk'r ih¥iliILguT yp¢¢lfle wtrrk. wiihln Chwch. Wvni¢ri fLIILpiYyl¥ip (El#rnllhaY) IRI - M¥Cl4 T(laY inLrwuiiy 2.15pm lu 3.30prii iii -fil¢ Si(Ilile¥ Lollllgf. A dLlQllQllltI m¢¢liiig lijr iii¢ii or woin¢ii vf Jiiy b¥L Ivliu i1.1( Io wiii¥ &ibJ ¥har¢ friciid5hip. K ¢lithnct 10 ch¥1 Triid nithke (rK'15 Lsver ll Liip ofiL'II. HWA - LRIJC IIou5inÈ As51)ciBlion IRI Thi clb1ih usc¢J 10 oiin a li¢11nI hoJii¢. WIILn Iliis w&s sold t. liinds re give lo I,EtIlL and ring lo bL lid s&ificallY for elderly p¢opl¢. 'I'be fund ¢iirrenllv siipJyJrlS Plrf cil. Ili¢ Y]rY ufiiL¢' PtySlI)sAI miiii51L'fAthJ Iiihvr idknc Ihul hrtsefil Ihe ¢ld¥¥ LI¢IIL'Thiiiiii vfilie clJiirLII. Alloiied (Rl -Thrs lu1 is for yrEwII &dhDC 8ift% Ihjl ¥re 4iven LKIJL willi sliicliv115 on I1111. l.xpcndiiiire on •ll rlie fid5 011 ali dlin¢ aiml "as wid whets" b&8is. ThL housihB fiii)d will usTd I impmY¢ Ciindiiioiis at onr (If t1 ptlkpLr1s. bul Il rtiAiiKk.rlvjll jli¢J in th¢ )'eor $ M*ded. -26-
LEIGH ROAD BAPTIST CHURCH NOTE.S TO THF FINANCIAJ, STATF.MF.NT.S (cnNTINIJF,D) FOR THE YEAR ENDED 31 DECEMBER 2024 21 Reslrieltd funds Th¢ resiriLt¢d fiiTrds of1 chirity ton7prik Ihc im¢Kpcndcd baiaii¢e$ of doimiions grufils held on trust ibj¢¢l lo 1cIfI¢ ttsndi¢iuns by J> 10 lJoiY Ihcy may k 11srd. At l J4nurv 2024 l)J¢omin rcc¥ Ji¢stytyr¢L ¢iiiciid¢i5 2024 .143.U47 1¥9.JV¥ (2U5.11341 {54..17• I'Rvli¥u¥ ytlr: Rt%nurre¥ eXpeTht 'Jhin¥fer¥AI JI Df.ti'mbL'r 21J23 2033 sourtel 145.298 169.162 1153.9631 117..lJUI 22 Ilnr¢ilrlcte41 'I'he iirsreslTieic(J f118 Thf lh¢ rIrtty etsmpris¢ t. uPend bo15 ofdoDJri¢in% ond 8rn111S whlch ryrc rt)1511bjLcl Its YrIfiC cvndilioiis b>, donors li1 8rDiors as lil hoiv IIK) may b¢ usu1. nirsc includc thsi£iinlL,d luiid% ivlJi¥h liaii. bcLIi sri A%l¢k vut of iinr¢siiiclod fndS b). Ik. Ilutr$ fdr xJx¢ifi¥ puirL8. Ai i.14nii•ry 21724 Intomlnx rE5nyrt TrAmgfÈr$At JI I)tlI1¢r 2D24 (itn¢Tal fund¥ 4,295.123 ry37.511 1357.5781 1¢1.472 .31111.72R yeir. 21111 R¢soure fram5forJilt 31 Det¢mber resouwees 2023 (i¢iK'rJl fiu)d R¢valuJtlo11 r¢3¢n"e 1868.702 312.987 17.43 2.867.823 1.427.SOa -27-
LEIGH ROAD BAIryIST CHtJRCH NOTES I'o THE FINANcIAL.ATEMF.NTs (CONTINUFD) FOR THE YEAR ENDED 31 DECEI MBER 2024 23 ly$lB of iièl 551$ be¢w¢¢Tt funds Ilnr¢sttiei¢d R¢¥iritl¢ 2024 2024 2f124 At JI D¢embrT2O24: Tongibic 4ssetg InvLsimenl properties Iirreni Q5¥Bi(lI#bIllLlCS) 1.936.987 2.175,000 1fj8.065 1,936,987 2,175.000 109.79( 311.725 4.310.052 311.725 4,621.777 Iliiltiiiee io fillocffjie 4.109,728 {.1241 312.Od9 rf.6?1.777 Ilntt¥lri¢te kestrketed ltitml 2023 2n23 202J At 31 D¢t¢fflbtr 2023: l.P37.(179 2.175.000 113.244 Inv¢%lrntiil PTvrrtrii¢5 1.1137.079 2.175.001> .5?.6.P.91 343,047 4,295.323 3413.047 4.61¥.370 24 R¢14t¢d pariy tr#n%&¢¢i•ns No r¢l8ltil pgrty tr#nsHrlioikS in 2024. 25 C•sh ¥otrtrlwl from trp¢r4fion¥ 1024 2023 IDcficiiy&irpus for Ilic YL. {16,5931 Adjus¢iiients for.. Inv¢51iiieiil iiiioine reciignis¢d iii Oalejni'ni Dr rJDancial thCiiYili¢¥ l)Lpr¢ciiiion •iid iinwdimi¢ni ofian&ibk. fixcd #S5¢18 (111.117Jl 92 197.1811 127 ovcrnenl. iii Ibiprk'ing c¥pil%l: Dccr¢aseJ<incT¢a5¢) *ii d¢blvrs lftcrea¥el(d¢crcasel in ¢di11$ 4.962 12. IQ71 CA51 ihiorhed by oper41i•us 28-
LEIICH ROAD BAPTIST CHURCH NOTES TO THE FINANCIAL &fATEMES (cowfiNUED) FOK THE YEAR ENDED 31 DECEMIIER Z024 26 An•lyJi% of thoBReJ Al l 21n Lmh nowd At JI Iketmb¢r 2024 Cjsli ai b)nk in hd 507.909 94,061 6011)70 Trtsns f8llloK duc within tsn¢ y¢ar (100.000) 507.909 (S.9391 5O11)70 -29-