Company registration number: 08743494
Charity ￿giStratiOn nun]ber.' 1169294
Leeds Alliance Church
(A company limited by guardntee)
Annual Report and Financial StstemeDts
for the Year Ended 31 Deeember 2024

Leeds Alliance Church
Contents
Reference Imd Adtninlslrati￿'e Details
Truslees. Reporl
2to7
tDdependent Examiner's Report
Ststemenl of Financial Aclii'illes
Balance Shed
10
Notes lo ibe Financial StatemeDIs

Leeds Alliance Church
Reference and Adrninistrative Details
Trustees
Mr Siu Boon .Ma
Mrs Zbu Tzi Jim
Mg In Peng Lei
Mr Wesley Wing Yau Wong
Mr Siu BOOD .Ma
Secretary
Cbarit) Registration Number
1169294
Company Reglstratlon jumber
08743494
The charity is incorporated in England and Wales.
2A Blackman Lane
Woodbouse
Leeds
West Yorksbire
LS2 9ER
Registered orfiee
Independent E￿￿Tr￿er
Fox Jennings Cullen
Tarn House
77 High Street
YeadoD
Leeds
Wesi Yorkshire
LS19 7SP
Bankers
Naiwest
19 The Grove
Ilkiey
West Yorksbire
LS29 9TA
Page I

Leeds Alliance Church
Trustees, Report
The trustees, wbo are directors for ibe piirwses of Co￿.panY la￿, preseDt ihe annual report logetber with ibe
financial statements of ibe charitable company for ihe ye&r ended 31 December_
Trustee5
Mrs Zhu Tzi JIM
Mrs In Peng LEI
Mr Siu Boon .MA
MT Wesley Wing Yau WONG
SlThclure* governance and rnanAgement
Leeds Alliance Church is a charilable company. The company was regislered on 22 October 2013 with
Company Number 08743494. The charity was Tegisiered on 21 September 2016. Charily number 1169294.
Memornjdum and articles were amended by special resolution registered at Companies House on 9 May 2016.
Tbe company ￿.￿S incorporAted on 22 October 2013 under the Companies Act 2006 as a company limited by
guarantee. 81)d is therefore governed by a memo]Yndum and articles olassociation.
On 21 September 2016 the charity became registered with the Cbxrity Conm]ission in England and Wales.
All the direLiors of the company are also ITuslees of the charity. The tTUStees who served during the year under
review and 10 dale are sei oul on page 3. Under Ihe articles ofassociaiion al ihe ACJM one Ihird ofihe direcioTS.
who aTe subjecl 10 reiiremenl by Toiaiion. shall Tdire froTn o￿let.
The trustee l)ody comprises praclising Chrislians from a wide breadih of church irndilion. The skill base of the
lrnslee body is Yegularly reviewed. Where a need for additional skills is idenlified. recrnilmenl is undertaken on
an infom)al basis via the c.hristian communily in Leeds. Pr05pectii'e Irusiees are inieTr'iewed ai a irusiees,
meeling. An induclion pack is given io new truslees highlighting iheir Tesponsibililie5 for the organisation.
Tb¢ ITusiees meet montbly to review ibe aclivilies of the organisalioD. All trustees give iheir time volunlarily.
ObjectiYe5 and aclivitie5
Tbe objects ol the ebarity are the advancement of the Cbristian faith in Yorkshire and in otber parts of ibe w'orld
as the tnEStees think fit For tbe public benefit in accordance wtth the doctrinal stalemeDI set out in Appendtx l ol
the governing &)cumeni.
The objects .%hall be put%ued in accordance wryth the Christian principles sd out in Ihe Siaiemeni of Faiih in the
Schediile lo Ihe Articles. When reviewing Ihe aims and objecti￿.e5 of Ihe charily. and in planning future
aLlivilies. the Iruslee.4 have complied wilh the dulv in section 17 of Ihe Charilies Aci 2011 lo have due regard lo
public benefil guidance piibli5hed by Ihe Charily Commis510ll.
Leeds Alliance Church is a Chinese Alliance Church in Leeds. we continued our work in serving ibe Chinese
community in the area. leading them to CbrisL and building up disciples of Jesus il]rough w.0￿b]p. Bible study
and courses. prayer meetings. lellowsbip& Sunday ScbooL ehildren ministries and progran)mes to serve the
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Leeds Alliance Church
Trustees, Report
Achievements and performance
Review (bf 2024 Church Ministries
2024 bas been a yvdr of expansion and gromth for our church.
Our members hai'e become increasingly uniied and committed. aclively participaling in various minislries and
ofTering ei"'en more beaiiliful worship lo God. We hai'e w'itnessed clear and significanl progress across many
areas. including gospel outreach. spirilual ￿0￿h. baptisms. memberskn"p Iranslers. kind Ibe laking up of i'arious
ministry roles.
Moreo¥'er. Ihe IAorley chiirch plxnling ministry. which God has graciously prepared for u%. has represenled a
gospel adi'ancemeni far beyond what we could ask or imagine. With hearts lull ol. exciiemeDI and unity. we are
stepping forward together to embrace new challenges in the gospel baTr'est field.
All of tbese dei'elopments have truly lesied and strengtbeDed our trusl and loyalty io G(Kl. Tbey bave also
broadened ihe vision of FKTrth LAC congregalioDS and the Morley CODgregalioD.
God is unveiling a new wave of His marvellous Kingdom wotk among cburcbes durAng this season of increased
immigrhtion. Over the past year, we have ￿lInessed life after life. familv 8fter f2mily, experiencing the Lord's
faithful guidance and provision in theiF nem, beginnings. Their journeys hzve fosieTed grexter faith and COUTage
to fxce 8 lulure filled w'ith opportunRties. Ei'en in the midst of trials. Ihey have pressed on witb steadfast hearts.
We are deeply thxnkful lo God for bringing iogether people from diverse backgrounds and identilies into OUT
church community. Through living life logelher. we are ltrarning 10 fulfil ChTisI'S mission and to puriue a deeper
love for one another.
May we conliniie lo ¥row in this multicultural church and socity. bearing much fruit, and allaining the full
slalure ofchrisl !
2024 LAC Church Mini51r)' Report:
?0?4 Church Theme:
"E¥'ery Home Worships the LoTd Together, El'ery Community Connecled with Love..
Tbe focus is on encoiiraging ei'eT)' family and each of its members to pursue a deeper knowledge of tbe
Lord and to learn lo worship and seTh'e Him togetber. Addilionallv, members are encouraged io stren￿be￿
conneclions wiihin their commiinities-nol only caring for one anoiher. bul also reaching oul to unbelieving
neighbors-so ihai the lo%'e and grdce of ihe Lord may oN'eTflow' into ihe communily.
Morlev Chiirch Planlalion=
Beginning in January 2024. by God's grace and guidance. we started a new worship service al .Morley.
F.very Saliirday 81 2..30 PM. we hold Canlonese worship services. children's Sunday School. and various
small groups. with ihe long-tern) hope of serving ihe Morley communily and living oul the mission of
Christ's love.
LAC MAin Campus Ministries
AI LAC. we continue lo hold two Sunday services-one Cantonese and one Mandarin. Witb increasing
asloral needs, different lellowsbips and small groups have been launched at various limes. aiming lo
gaiher more metnbers io grow tog￿her and mulually encourage one another.
Focus on Nexi Generation Worship Training:
ID line our churLb theme, cultlV8ting tbe nexl generation to know God and participate in w'otship is a
mxjor focus for 2024. We pray Ibat parents. ehildrn and the entire congregation w'ill experiellce the
preciousness of united Worship in God's Family. le2diThg to renewal in w0￿h]p and greater Commitment to
serving God together.
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Leeds Alliance Church
Trustees, Report
Fellowship Growth and TeachtDg Resources:
Our fellowships continue lo grow steadily. Based on differeDI pastoral Deeds and spirilual stage
we
provide various teaching resoLirces wiihiD fellowships and small groups. These include sernion reviewfi, life
sharing. and practical giiidancc to hclp mcmbcrs irltcgralc thcir faith into cN'cryday lifc and aN￿ld a
separation bel￿'een belief and praclice.
Community Outreach Seminars:
Tbe cburch has organized seminars OD lopics such as family relalionships, ma￿lage communica1t0￿ and
parenling. These help both chLirch members and community residents seek growth and iransforn]ation ID
Ihe Lord. gradiially easing family lensions and facing life's challenges and pressures more elyeclively.
Worship Mini%lry and Serving Opportunilies:
We are thankful Ihdl Ihroug7houl Ihe year, new Members have regularly joined Ihe worship serving leams
every Iwo monilLS. Members have served in various roles. enrichin¥ worship services and building deeper
conneclions within the church communily. Everyone is encouraged to use their G(Kl-giN'en gifts io build up
Ihe house ofihe Lord together.
Baptism and Membersbip Classes:
Starting mid-2024, w'e ottered baptism classes to belp candidates understand the ￿ndaMental5 of laitb and
tbe Tnezning of baptism, and their relationship w'ith the bodv of Clwisl. Simil#Tly. membership ￿nSFer
classes provided newcomers to LAC a deeper Unde￿tandillg of the chureb, encournging greater
conllnittnent aDd unity in God's family.
UDiI'ersily StLidents Growih Camp (April):
We held a growth camp for university studeDts the theme "Knowing and Belie￿ng.. TbTough various
Bible sludies. WOTkshops, and aciivilies. studenis explored Ihe journey from knoH,ledgFe io faith and leaTned
lo recognize the fooiprinls of God's goodness in everyday life.
10. Visit by Chinese Alliance World Fellowship (May):
In May. CA WF (Chinese Alliance World Fellowship) executive members i'isiied and preached. sharing ihe
'ision of ihe Alliance and the global mission need5. This helped Cbinese believers in Ihe UK betier
nderslaDd God's work locally and globauy.
I l. CbuTch Ouling (May):
ID May. we held a chiirch outing to GoldeD Acre Park. Many families aclively participated. We thank God
for ibe bfduliful weather and the time of eDcoufdgemenL as outdoor activities belped deepen fellowsbip
among members.
12. Cbildren and Yoiitb Summer Activities:
During tbe gummeT holidays, we partnered with the Morlry congreoation to hold children's and vouth
Progrnms under the theme 'Spirilual Little Ivarriors.. Ditrerenl booths designed by mentors and vouih
allowed families io experience various aspeths of spiritual life. followed by childTen's lessons and youth
advenlure game¥. Simulianeously. paTenling workshops were held lo help improve family communication.
We prdy that th￿ mulii-dlme￿si0nal aclivilies blessed entire families.
13. Joint Worship and Youth Fellow'ship Promolion (Seplember)-
As school resumed, we held a combined w'orship service and Youth Fellowship promotion ceremony. We
encouraged youth trdnsilioning inlo secondary school to join the studenl lellowship and iniroduced the
student ministry durinb? worship. so tbai the wbole church could pray for and bless the long-lerm growth or
our children and youth.
14. Cburch ADDtI'ersary (November):
NoK'ember was our anrkii'ersary month. OD December l. we celebrated LAC'S 26tb Anniversary with a
joini Tbanksgiving Worsbip Service at the Morley congregation. Rev. Sham was the guest speaker.
Baptism and membership transfer ceremonies were aIso Conducted. Members seTved in unity. a￿1 God
graciously blessed the event with warni weatber and a spirit of gratitude.
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Leeds Alliance Church
Trustees, Report
15. Christmas CommiiDity Gospel Carnival (December)
ID December. we beld our second Chrislmas Comrnunity Gospel Carnival ID imoiley. Broibers and sisters
were even more familiar wiib ihe evenl selup and joyfully seTh'ed in various roles. Around 150 neighbors
aDd %olunlccrs attcndcd. Througb C1￿151Ma5 carols. fun activilics, hcartfcli bospÈtslity. and IoK'IDgly
prepared refresbmenls. Ihe church left a deep impression on the commLIDity. We are grateful thal some
attendees subsequently joined Morley worship smi¢es. We pray tbat the LA)rd ￿11 continue to use and
provide for the gospel mitiisty of the church plant.
Looking into 2025
2025 Church Theme:
"Longing for Worship. Deepening) Spiritual Life. Sirengthening God's Household. Passing on ihe Mission."
Longing for Worship:
Strengihen IraiDing for worship leaders and service leams. iDtegraliDg various elements lo belp members engage
deeply in worsbip. draw near to the Lord: and grow ID knowing God.
Deepening Spiritual Life:
Since commiinion with God is Ihe foiindalion of a beliei'er's spirilual life. Ihis yvdr Ihe church w'ill encoiirage
members io set up personal Bible reading ond dei'otion plan4 and io share their learning in lellowslll.ps atid
sm811 groups.
Parlicipalion in Ihe "Pre-Easler 3-in-I Spiritual Movement" initiated by Alliance Bible Seminary will also be
promoted.
Slrengthening God'5 Household:
As many imniigrani families join the church and some members transler their membership, there is a greater
need to consolidate and strengthen the church community.
We aim to deepen membe￿. unde]¥tandints of the in)ryTrrtance ol buildints God's household for tbe lono ternL to
trnin believers. challenge tbem toward deepeT commitment, and promote faithful giTriDg - lostering UDity and
building a ebur¢h centred on worship.
Pg5siDg on the .%lisslon:
Conlinuing the vision of evangeli/ing families and neighlK)UTS. as more membep> sellle inlo life in Ihe UK. the
church will further encourage OLilreach. care for local communities. and ￿eater involvenienl in global mi54ions.
Members will also be reminded that a life of authentic witness is the besl 4pirilual legacy for Ihe nexl
generaiion.
These ministy focuses will be implemenled ihrougb variou5 area5. including..
Exposilory preaching series. dei'olional campaigns. special festii'al refleclioDS during worship. small group
Bible studie& teslimonies shared during ￿'orship services. prdyer meelings: Ihe "Building God's Household"
ofTering plan. and enhanced nexl-generation discipleship across cbildreD'S, yOUtIL and young aduli ministries -
all prcpariDg thc church to mcct futurc challcngcs.
Training program5 will include:
Worship chairperson Irdining. worship leam tr8iDiD8. pastoral care and evangelism Iraining, children's aDd youth
menlor Iraining. and sound team training - all aiming to equip ihe saints for minislry. so thai ihe body ofchrisl
may be buili up.
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Leeds Alliance Church
Trustees, Report
Morlev Congregation:
Events such as cburcb activities. love feasts. and parenting seminars will continue to be organized at appropriate
h.mes io support the pastoral needs ot.the new congregatt.on and encourdge oiitreach to neigbl)ours. leath.ng them
to Ckwist.
Other Kev Events 2nd Activitles for 2025:
Children's and youth summer aclivilies. Youib Fellowship promotion ceremonies. Mission Sundays. Ihe 27ih
Church Anniversary Celebrdtion. Christmas Sunday. and the Morley Communily Christmas Gospel Carnival are
also being planned.
We look forward to more broihers and sislers participating and serving enlhusiasiically. being inspired by God's
love. withessing ihe beauty of the Gospel. and bringing nK)re lii'es to know ihe irue and living God. Praise Ihe
Lord!
Financial review
We do praise our Lord for the provision and the generosity of ali our brothers and sisters and our mission
pAr￿erS For the donations over 2024.
All figuTes quoted in tbe report are recorded on cash basis. wbere incomes and expenses are recognised al the
time cash is received or paid oul.
Gener81 Fiind (GF):
The ioial GF donations received were £35.960 and expenses were £43.805. which includes internal transfers of
£20.￿0 lo Personnel fiind. The nei income of General Fund for ihe year was -£7.845 with Ihe accumulaled
balance of£42.41 l at the end ofyear.
Since COVID. we bave accepted donations online. To better Teflecl our proportion of expendilures: from I
February ?024 lor any online donations whicb do Dot slale donalion to a specific funiL we will aulomatically
allocale 61P.'. lo our GeDeral Fund and 41P.'o lo our Perso[￿e1 FutNJ.
Personnel Fund (PPFI:
A total PPF donations 01 £5i.073 was received over ?024. of ￿,b]ch £20.500 was received from CACU to
support the salary Pastor Vincy Yau and Anita Li. £?O,01)O from GeneTxI Fund internal tr2DsfeT. Expenses of
£22.?98 ￿reTe TecoTded in 2024. The accumulated balance at the end ofthe yeaT wa5 £1.888.
Property Fund (PFTr).'
£10 was received from Ihe orrering7 this year. Ille have invesied Ihe fund inio a hlgyh inieTesi saving accouni and
received £232 in interest. There w'ere no oulgoings in Property Fund. The accumulaled balance at the year end
'as £91.392.
Mission Fund:
A churcb planl project bas been set up in .14lorley tbis year. All donations and expenses relating to Ibe cbtllrb
planl project will go into tbe ML iSSiOD Fund. The total th)Dalion receil'ed was £15.21 O . wiib expenses of £10.996
In ?024. We make used oiir MF and made contributions to Cbinese Alliance Cburcbes Union (UK) and S￿dent
lellowship. The accumulaied balance ai ihe year eDd was £3.i64.
Cbarity Fund:
We bave received nil ihis year. The accumulated balance was £244 ai ibe year end.
Page 6

Leeds Alliance Church
Trustees, Report
Reseriies policy
The Reserves Policy for the Churcb is to bold a minirnum suTtL equivalent to 3 monihs average expenditure
wbieb is broadly equxvalettt to £5,000. This should be sU￿￿tIent to meet any LLLforeseen item ol rttajor
expenditure on the assessment and to be 2ble to continue, in the short ternL ￿nding planned aetiv'ities in the
e%'enl of any inability to rnise the funds from the gi￿7ng of the chureb. To achieve tbis, Leeds Alliance chu￿ h
will aim to put £l.000 per year into reserves from income utttil tbat level is achieved.
Slotemenl of trustees, responsibilitie5
The ITh%lees (who are <ilso Ihe direcloTS of Leeds Alliance Church for the purposes of company law) are
responsible for preparingy the IniNlees' Tepon and the financial statements in accordance wilh applicahle law and
United Kingdom Accounting Siandards (Uniled King(k)m Generally Accepted Accounling Praclice). including
FRS 102 Yhe FTnancial Reporting Slandard applicable in the UK and Repiiblic ol. Ireland. The report and
accounls have been prepared in accordance with tbe provisioDS ID ibe Companies Aci 2006 relaling lo small
companies.
Company law wuires the trustees to prepare Fmancial statements for each financial year. Under compaw law
the tn￿'1eeS must not approve the financial statements unless tbey are satisfied that they give 8 true and fair view
of the state of afFaiTS of tbe ebaritable company and of the incoming resources and application of resources.
includiD%Y Éts income and expenditure. ol the charitable cotnpany" for that period. ID preparing tbese fiDancial
stxlements. tbe trustees are Teqiiired to=
select suitsble accounting p)licies and apply tbem consistently;
observe Ihe meihods and principles in ihe Charilies SORP.
make judgements and Vilimales that are reasonable and Prudeni:
slale wheiher applicable accoiiniing siandards. comprising FRS 10? have been followed. subjecl to any
mJieTial departiires disclffied and explained Tn the financial siatemenis- and
prepare the financial s13tements on ihe going concern basls UDless il is inappropriaie to presume Ihai tbe
charilable company will continlie in business.
Tbe tmslees are ￿sponSible for keeping pmper accounting records that can disclose with reasonable accuracy at
any lime the fi￿nCial w)sition of the ch8ritable company alld enable them to ensure that the financial statements
comply the Companies Act 2006. They are also resp)nsible for safegu#Tding the assets of Ibe chaTitable
company and hence for taking re2sonhble steps foT the PTeN'ention and detection of frxud other iffegulatities.
The trustees Are responsible for the maInten￿ce and integrity ol the COTpofdte 2nd fiDancial infoTtnxtion
iD¢luded on the chaTitable company's websÉte. Legislation governing the PTepdT2lion dnd dissevninalion of
rJnaDcial siaiemenls may diffeT from legislatlOD ID Other jUTi5dictions.
Small comp2ni¢$ provision statement
This report has been prepared in accordance with the small companies regime under ihe Companies Acl 2(KJ6.
Tbe annual report was approved by tbe trustees of tbe charity on .................... and signed on ils behallby".
Mr Siu Boon Ma
Company Secrelary and Truslee
Mr Wesley Wing Yau Wong
Trustee
22 Jul 2025
22 Jul 2025
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Leeds Alliance Church
Independent Examiner's Report to the trustees of Leeds Alliance Church ('the
Company,)
I report to the cbiuity tmstees on my examination of Ibe accounts OF tbe Company for the year ended 31
December 2024.
Responsibilitie5 and basis of report
As the cbtTity's trustees of tbe Company (and also its directors for the purposes of comp2Dy 12w) you are
resw)Dsible foT the preparation of the accounts in accordance the requirements of ihe CoTnp2nies Aet 2006
('the 2006 Aa.).
Having saiisfied myself Ihal Ihe accounis of the Company are noi required io be audiled under Part 16 of Ihe
2006 Acl and are eligible for independent examination. I report in respecl of my examinalion of your charity's
accounts as carried out linder section 145 of the Charilies Act 2011 ('Ihe 2011 Acl,). In carying out my
examination I bave followed the DirectlODS given by the Charity Commission under seclion 145(5)(b) of the
2011 Act.
IndependeDt examiner's 5taternent
I have completed my examination. J confinn that no n]attets ILive come to my attention in connection ￿'￿th tbe
examination giNitig me cause to b¢lieve:
accounliDg records were Doi kepl in respecl of Leeds Alliance Churcb as required by sectton 386 of the
2006 Aa; or
2. the accounls do not accord wilh those records: OT
3. Ihe accounts do not comply with the accounting requirements of section 396 of ihe 2006 Ath ￿her than
any reqiiiremeni Ihal Ihe accounts give a 'tTue and fair view, which is noi a maller considered as pan of an
independent examination- or
Ihe a¢coiin15 haN'e noi been prepared in accord2nce with ihe methods and principles of ihe Siatemenl of
Recommended Practice lor accounting and reporting bv charities [applicable to charities preparing Iheir
accounts in accordance with tbe Financial Reporting Standard applicable in ihe UK and Republic ol
Jreiand (FRS 102)].
I I￿ve no eoneenis 8nd bave come aeross no other ]natte￿ in connection with tbe examination to wbieb attention
sbould be IhxNvD in this report in ordei to en2ble a proper undetstandino of the accounts to be Teacbed.
A.P.o.a.
A D OrnioNlroyd FCA
Fox Jennings Cullen
Tarn House
77 High Sireel
Yeadon
Leeds
Wesl YorkshiTe
Juig025
Daie:..-...-......-..-..-..-..-...
Page 8

Leeds Alliance Church
Statement of Financial Activities for the Year Ended 31 December 2024
(Including Income and Expenditure Account and Statement of Total Recognised Gains
and Losses)
Unrestricted
funds
General
Re5trieted
fullds
Total
2024
Total
2023
,Yote
Income and Endowments from:
Donalions and legacies
Investment income
35.960
51.711
232
87,671
23?
51256
50
Totsl Income
35.960
51.943
X7.903
51.306
E%penditure on..
Charitable activities
12
(23.960)
(68.148
(92.108)
(44.376)
Total Expenditure
(23,960)
(68.148)
(92.108)
(44.376)
Nel income.'{expenditure)
TransFeTS beiween funds
12.0(X)
(16.205)
(4.205)
6.930
Nel nx)vemenl in funds
(8.0(M)}
3.795
(4.?05)
6.930
Reconciliation of funds
Totsl funds broughi forward
94.785
146.961
140.031
Totsl funds carTied forward
44.176
98.580
14? 75()
146.961
All ofihe charity's activilies derive from conlinuing operations during the above two periods.
Tbe funds breakdown lor 2023 is shown in nole 9.
The notes on pages I l 10 18 forni an inlegrdl part of these financial s181ements.
Page 9

Leeds Alliance Church
(Registration nuThber: 08743494)
Balance Sheet as at 31 December 2024
2024
2023
Fiied assets
Thngible assets
1.183
723
Current assets
Debiors
Cash at bank and in hand
6.176
136.871
3.690
143.3?8
147,018
Creditors: AnKbunts falllng due within one year
(1.474)
(780)
et current assets
141.573
146.238
i et assets
14? 756
146.961
Funds (bf the Charity:
Restricted income funds
Reslricled fLEDds
98.580
94.785
Unrestricted income funds
Unresiricied funds
44.176
52.176
Total funds
142.756
146.961
For the financial year ending 31 December ?0?4 the charity was eniiiled io exempiion from audii under seciion
477 of Ihe Companies Acl 2006 relating io small compaDies.
Direclors. Tesponsibililies..
The member% have not required the clwity to obtain an audit of its accounts for the year iti question
aceordanee H'ith section 476; and
The di￿tOrS 2¢knowledge their responsibilities for complying with the requirements of ibe Act with respect
to 8CCOUllling TecoTds and the preparation ofaccounts.
These financial slalemenls have been prepared in accordance wilh the special provisions relgling lo companies
subjecl lo the small companies regime wiihin Pan 15 ofthe Companies Act 2(M)6.
The fjnancial st<11ements on Pi1ges 9 to 18 were approved by ibe trustees. and aulborised for issue on
and %igned on their behdlf by..
Mr Siu Boon Ma
Company Secrelary aDd Trustee
Mr Wesley Wing Yau Wong
Trustee
The notes on pages I l 10 18 forni an inlegrdl part of these financial s181ements.
Page 10

Leeds Alliance Church
Notes to the Financial Statements for the Year Ended 31 December 2024
I Charity status
The chtirity is limited by guaralltee. incorporated in Entrland and Wales. and consequently does not bave sbare
capilal. Each of ihe Inislees is liable lo contribule an arnounl tiol exceeding £Nil lowards the assels of Ihe charity
in ibe evenl of liqiiidation.
Tbe athIr￿ ofits registered otrice is:
2A Blackman Lane
W(K)dhouse
Leeds
Wesl YoTkshire
LS2 9ER
Auihorised for issue date
2 Accounting policie5
Surnmar) of significant accounting policies and ke) accounting estimates
The principal accounting policies applied ID ihe prepardlion of these financial slalements are sel out below.
These policies have been consistenily applied to all ibe years preseDled. unless oiherwise slaled.
Statement of Compliance
The linancial slaiemenl.s have been prepared in accordance with Accounling? and Reporting by Charilies".
Siaiemeni of Recommended Praciice (applicable lo chariiies preparing their accounis in accordance wilh ihe
Financial Reporting Standard applicable in ihe UK and Republic of ireland (FRS I O?}) (issued Tn Ociober 2019)
(Charilies SORP (FRS 102)), the Financial Reixirting Standard applicable in the UK and Republic of treland
(FRS 102) and ibe Companies Aci 2006.
Bas15 of preparation
Leeds Alliance Chureb meets tbe definition of * public b2nefit entity under FRS 102. Assels 2nd li2bilities are
initially ￿OgnISed ai bistorical cost or ￿nsaCtiOn N'alue unless otbeTwise stated in the relevant accounting
policy notes.
Going concern
The I￿Siee5 consider Ihal IheTe are no malerial uncertainlies about the charity'% abilily lo conlinue as a going
¢onceTn nor any Si￿lfIcan$ areas of uncertainly ihal aLTeci the Ca￿ying value ofassels held by the charity.
Exemption from preparing a cash flow statement
The Lharitv opted to earlv adopl BLillelin I published on 2 February 2016 and bave therefore nol included a casb
tlow slatement in these financial slalemenls.
Income and endowments
All income is recognised once the cbarity has entitlemenl to the incorne. il is probable that the ir*come will be
received and tbe amount of the iDcome receivable can be measured reliably.
Page 11

Leeds Alliance Church
Notes to the Financial Statements for the Year Ended 31 December 2024
Doiialitjns ￿ld legacies
Donations are recognised when the cbarity bas been notified in ￿Tilmg of boih the amount and settlen]ent date.
In the event that a donation is subject to conditiotts tbat Tequire a les'el of perforniance by tbe charity beloTe the
ehatity is entTtled to tbe ￿nds. the income Rs defe￿ed and nol reeognised until either those Conditions are Fully
met, or ibe fuifilmenl OF those conditions is wbolly the Control of the charity and it is probable thai these
conditions will be Fulfilled in the reportlDg peri(Kl.
IAiJeslmeiii income
Dividends are Tecognised once the dividend has ken declared and notificaiion has been received ofthe dividend
due.
Expenditure
All expenditure is recognised once there is a legal or constructive obligation to i1￿1 expenditure. il is probable
settlement Is required and the 8mounl can be measured reliably. All costs are allocated to the applicable
expenditure beading tbat atrgregale similar costs to that cateoorv. Where costs cannot be directly attribuled to
particular beadings they bave been allocated on a basis consistenl with ihe use of resources.
Chantable actiJrytie5
Charitable expenditure comprises those costs incutred by the eharity in the delivery of its 2etivities and senqces
for its beneficiaries. It ineludes ￿1￿ costs that can be allocated direcily to such X¢iii'ilies and those costs of an
indirecl nalure necessary lo support them.
Governance costs
These include the costs altribulable lo ihe charily's compliance with conslilulional and slalulory requtremenis.
including audiL stTa¢egi¢ management and trustees meetings and reimbursed expenses.
Tangible fixed assets
Indii'idual tixed assels cosling £250.00 or more are inilially recorded at cosl.
DepreciatioD and Y4mOrtisation
Deprecialion is proi'ided on langible fixed assets so as to MTile otT Ibe cosl or valuation, less any estimaied
residual value. over their expecled useful economic b.fe as follows:
Assel class
Fixllwes and equtpmenl
Depreclatlon method And rate
25.0 slrdlbyhi line
Fund s¢ru¢thre
Unreslricled income funds are general funds that are available for use al the trustees discrelion in furtherdDce of
the objectives ofthe charity.
Page 12

Leeds Alliance Church
Notes to the Financial Statements for the Year Ended 31 December 2024
3 IncDme from donations and legacie5
Unrestricied
funds
General
Rtstricted
funds
Tot21
fund5
Donalions and legscies;
lknnalions from individiials
Gifi aid reclaimed
32.460
3.51)0
49,134
2.577
81.594
6.077
Tollll for 2024
3).960
51.711
87.671
Tolal for 2023
40.676
10.580
51.256
4 Investment income
Unrestricted
funds
General
Restricted
funds
Total
Inieresi receivable and similar income.
Inleresi Teceivable on bank deposits
232
232
Total for 2024
2.32
Tol41 for 2023
50
50
5 Tangible rued assets
Fixtures and
equipment
Total
Cost
At l January 2024
Addilions
2,723
1.061
2,723
1.061
Al 31 December 2024
3.784
3,784
Depreciation
Ai l Janiiary 2024
Charge for the year
2.000
601
601
Ai 31 December 2024
2.601
?.601
et I￿0k I'alue
Ai 31 December 20?4
1.183
1.183
At 31 December 2023
7?3
723
Page 13

Leeds Alliance Church
Notes to the Financial Statements for the Year Ended 31 December 2024
6 Debtors
21124
2023
Prepaymenls
Oiher debiors
loo
3.590
6.076
6.176
3.690
7 Cash and c8$h equivalents
2024
2023
Casb at bank
136.871
143.328
Bank oi'erdTafts
(659)
Casb and cash cquivalents in stat¢m¢nt of cash tIow5
143.3?8
8 Creditor5: amounts falling due within one )'ear
2024
2023
Bank overdrafts
Accruals
659
815
780
1.474
780
9 Fund5
Balallee at
31
December
2024
Balance at I
January
2024
Intoming
resources
Resourees
eipended
Transfers
Unrestricted funds
Geiiernl
General fund
52.176
35.960
(23.960)
(20.(X)O)
44.176
Restricted funds
Property thnd
Personnel fund
Mission fund
91.150
2.855
537
243
242
36.656
1261
91.392
2.455
(i65)
243
5.055
(57.056)
(2.363)
20.0
Charity appe31 Fund
.Mission fund (Morley)
13.784
(8.7?9}
94.785
51.943
(68.148)
?0.000
98.580
Tolal hnds
146.961
87.903
(92.108)
142.756
Page 14

Leeds Alliance Church
Notes to the Financial Statements for the Year Ended 31 December 2024
Balance at
31
December
2023
Balance at I
January
2023
Incoming
resources
Resources
expended
TraD5fers
Unrestricted funds
Generdl
44.340
40.726
(22.740)
(10.150}
52.176
Restricted funds
95.691
10.580
{?1.6.36)
10.150
94.785
Total funds
140.031
51.306
(44,376)
146.961
Purp05e5 of restricted funds
Restrscled Fullds are IILnds subject to spectfic conditions. imwjsed bv the donors And binding on Ihe diteclors ol
the CbuTch Council. They represettt unexpended ￿&trIcted income arKI"or other assets on m.bieb regtrietions as to
tbeir use apply. Tbe conditions may alternati￿elY be irnw)sed not by tbe donors but by the Intsts relating to the
donation.
Property fiind - il is a pool of iinexpended resources. held and maiDlained separalely from other pools. Ii sbould
only be used io acquire any chLirch propenies or maintain properties belonging lo Ihe church.
Personnel fund - Ihe fund was sel lip lo employ minislers ,' church workers.
Mission fund - Ihe fund was sel up to support specifjc mission evenis ofihe church.
Charily appeal fund - it 15 a pool of unexpended resources. held and mainlJined separatelv from other pools. It
sbould only be used to provide assistance to indiN'iduals who are unconnecled wilh the Church COUDciI members
and who eDcouner short lenn financial hardship or Cbrislian charilies whose purposes are to prol'ide
bumaDitsriaD aid to ihe poor ID general.
Mission fimd - the fund was set up to begin wotsbip services in the Morley area specificzlly.
10 Analvsls of nel asse¢$ between funds
Unrestricted
funds
General
Total funds at
31 December
2024
Restricted
fund5
Tangible fixed assets
Current assets
Current liabilities
742
98.496
659)
1.183
143.047
(1.474)
44.551
815)
Totsl nel assets
44.177
98.579
14? 756
Page 15

Leeds Alliance Church
Notes to the Financial Statements for the Year Ended 31 December 2024
UDrestricted
funds
General
Total funds at
31 December
Restricted
fund5
T2ngible fixed assets
Current assets
Current liabilities
723
52.455
(780)
94.563
147.018
780)
Totsl nei asseis
52.398
94.563
146.961
I I Independent eiaminer's remuneralion
2024
2023
Examination ol the financial statements
815
780
12 Expenditure on charitable activitie5
Unrestricted
Total
2024
Tot21
2023
General
Re5trl¢ted
Direcl charitable expenditure
Congregaiional expenses
Adminislrnlion ofthe church
Fellowships. school ex￿n5¢S and
evangelical evenls
Other cbarges
1.333
18.307
484
57.887
9.014
63
59.220
27.321
547
24.076
16.797
419
947
2.889
917
?67
1.864
3.156
1.883
23.960
68.148
92.108
44.376
Direci Chariiéble Erpeiidilure
Unreslricled
Total
2024
Total
2023
General
Restrlcted
Minisler WOTking expenses
1,10 offering to CACU(UK}
Charily donation5 & mission
support
Per50Dnel expenses
65
65
831
831
822
1.268
2.783
?0.371
57.056
57.056
1.333
57.887
?4.076
Page 16

Leeds Alliance Church
Notes to the Financial Statements for the Year Ended 31 December 2024
Coiigregalioiial expeiises
Unrestricted
Total
2024
Total
2023
General
Restricted
Speakevs fees
Hire ofchuTch premises
TraveLIMileages allow'ance
Hospilalily expenses
Anniversary & Christmas expenses
408
15.190
1.662
963
84
408
23.190
1.662
1.295
766
305
13.965
335
1.005
1.187
332
682
18.3n7
9.014
?7.3?1
16.797
Admiiii5(rnl￿R ofthe Church
Unrestricted
Total
2024
Total
2023
General
Restricted
Printing. stalionery and advertising
Equipmeni. ￿paIrS and
mainienance
14?
51
193
162
35
307
12
47
307
CCPAS & DBS
257
484
63
547
419
Fellow5hip5. schools e-rpeA5e.f and
evaiigelical eyents
Unrestricted
Total
21124
Total
2023
General
Restricted
SLinday children school
Kindness fellow'ship
Welcome.'CNY.,SummeT and
Outreach events
Siudeni fellowship
Siudeni events
559
105
67
626
105
361
174
273
273
496
.364
390
276
io
486
364
947
917
1,864
1.201
Page 17

Leeds Alliance Church
Notes to the Financial Statements for the Year Ended 31 December 2024
Otlier eharges
Unrestricted
Total
2024
Total
2023
Ccnernl
Restricted
Independent examiner fees
Examination of ihe financial
ststements
815
280
391
354
679
370
815
280
780
Telephone and fax
IT relaled expenses
Depreciation
Insurance
Sundry expenses
20
247
326
335
419
23
601
679
370
?67
3.156
1.883
13 Net ineomingloutgoing rcsourees
Net (oulgoing)J IDeoming resources for the year include:
2024
202.1
Deprecialion or rixed assets
601
335
14 Trnstee$ remuner2tion and ¢xpens¢s
No Irusiees. nor any persons connecied wilb tbem. bave receii'ed any remuneralion from ibe charity during ihe
Page 18