Company registration number- 08743494 Charity wi5tration nurnber.. 1169294 LEEDS ALLIANCE CHURCH TRUSTEES. REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
Leeds Alliance Church Contents Page Referenie and Admin15trative Details Trustees, Report Independent Examinerf5 Report statement of Financial AcLivities (including Income and Exrenditure Account) Cornparative Statement of Financial ALtivities (including Income and Expenditijre Account) Balance Sheet Notes to the Financlal Statements 10-15
Leeds Alliance Church Reference and Administrative Details For The Year Ended 31 December 2025 Trustees M5 In Peng Lei Mr Yau Ki Ng laprx)inted 31105120251 Mr Wesley Wing Yau Wong Rev Wing Hong WoThJ Chairperson (appointed OIIOL/20251 Mrs Zhu Tzi Jim (resgned 3Lj05120251 Mr Siu Boon Ma Company Secretaries Mr Siu Boon Ma Ireggned 16105120251 M5 Wai Lam (appointed 16105120251 Charlty Number 1169294 Company Number 08743494 Independent Examlner A D orm010yd FCA Fox Jenning5 Cullen Accountants & Business Advisers Tom House. 77 Higtr Street Yeadon Leeds L519 7SP Page I
Leeds Alliance Church Company No. 08743494 Trustees. Report For The Year Ended 31 December 2025 The tru5tee5 present their rekx)rt and the finaniial Statements for the year endeL1 31 December 2025. Objertives and Activities Aims and Objectives The object5 of the charity are the adVanrnent of the Christian faith in Yorkshire and in other parts of the world a5 the trustees think fit for the public benefit in accordance with the doctrinal statement set out in Appendix L of the govemino document. The objett5 shall be pursued in oicordance with the chri5ts.an principle5 set out in the Ststement of Faith in the Schedule to the Articles. When reviek¥ino the aims and objettives OF the tharityi and in planning futu activities, the trustees have complied Yith Ihe duty in section 17 of the Charities Act 2011 to have due regard lo public benefit guidance published by the Charity Commission. Leeds Alliance Church Is a Chinese Alliance Church in Leeds, we continued our work in SeIng Ihe Chinese community in th& area, leading them to Christ, and building up disciples of Jesus through worship, Bible study courses. prayer meetings, felbw5hips. Sunday School. children ministries and pro9ramme5 to serve the commuTritv. Publlc Beneflt The trustees confirm that they have complied with their duty under sertion 17 of Lhe Charilies Art 2011 to have due ward to the guidance on public benefit published by the Charity Ccrnmission. The church exists to advance the Christian faith for the benefit of the public. It provides regular acts of public worship, prayer meetings, and teaching of the &ible, all of ¥vhi¢h are open to the wider community. In addition. the church offers pastoral care. fdlowship activities, and support to IndivicJua15 and families, including those in the l(Kal Chinese community, helping to addre55 spiritual, social, and emotional need5. The tru5fees believe thpse activitlES provide clear public benefit by prt>tnotrng moral and spiritual trYellbEingi fDStering comrnunity cohe5iDn, and supporbng those in need without dtscriminatson. The trustees confirm that they have cornplied wrth the requirements of Section 17 of the Charities Att 2011 to have due regard to rhe Charity Commission's guidance on public benefit. Athlevements and Performance R•vi•w of 2025 Church Ministri•5 In 2025, the church theme was -Dpsiring Worshipi Deepening Spiritual fe, Strengthening God's Familyi Passing on the Nission.- Through wtrship, fellowship life, ènd service, v4e sou4Jht to help bmthers and sistÈrs expÈriÈnte spiritLJal growth. Regardless of cultLJral or persinal backgrounds. all members were given space to know God more deeplyi to learn worship and seNice, and to pursue renewal and growth in their spiritual lives. At the same time, we encouraged famil within the church - regardless of size - to participate together in worship and service. In doing so. families ¥Yere able to grow together spiritually and. thrgh serving in unity, become a ble551ng to the wider church community. Ln addition. fellowship groups. small group pastoral care. and evan9eli5tic outreach reained key priorities of our church ministry. We hoped that members would deepen their rel2tion5hips with one another and grow together In truth and mutual support. Both LAC and Morley congregations devaloped various small groups to meet different needs, alongside individual evangelistic nurturing, baptism preparation, and membership transfer arranoements. These effcirts aimed to supwrt belie¥ers at ditterent stages of their spintual Journey-strengthening their relationship with God, encouraging active participation in church life, and fostering commitment to the mission of fv gospel. Over the past year. we witnessed together the abundant grace of our Heavenly Father. For this, we gave thanks to God. who enabled brothers and sisters to grow over the past year and willingly dedicate their time in various areas of wvice. This wa5 truly a work of God's grace. Furthermore, in restK)n5e to the need5 arising from church growth, the Deacon5' Board e5tobli5hed a PersDnnel Team a Finance Teèm In 2025. Deacon5. together with non-voting mpmber%, Dartiripare.d In t)lanning and prpararif)n. pnhhling morp fhor()iJgh radinps fnr fufLJr drvtrlopmpnr, inr.liJding staffing arrangements. We prayed that G£ would continue to lead the thurth forwarf. Thank5 be to the Lordl Key Ministry Fo¢u$ for 2025 l. Annual Theme 2025.. -Desiring Worshipt Deepening Spiritual Life, StrengtheniThg God's Familyr and Passing on the Mission. 2. The preaching serie5 throughout the year was centred on the annual theme. wth fellowship groups and stnall groups encouraging rnembers to pursue 5Plritual growth together. ..CoINuED Page 2
Leeds Alliance Church Trustees. Report (continued) For The Year Ended 31 December 2025 Review of 2025 Church Ministries - corrtinued l. Fcllowships adoptcd a small group format, cnablin9 mcmbcr5 to part opotc in scrving and in prcparing Fcllow5hip content. This also provided opportunities to leam how to lead Bible studies and group discussions. strengthening commitment and equiFping rnembers for servi. 2. The Morley congregation celebrate¢J its first anniversary with a thanksgiving service. tesbmony sharing. a health seminar. and a fellowship meal. encouraging members io deepen thar commitment and involvement. 3. Each Quarter, new members We Invited to serve in variou¢ roles within service gatherings. This year, there Y4as an increase in children's ministry teachets ItN)th lead and assistant teachers) as well as youth mentors. This supported children's growth throwh learning from (Jifferent teachers. while also allowing co-workers ro complement one another and share the ministry load. 4. The Mandarin congregation launched a rnDnthly evangelistic Bible study. reaching seekers and new believers. and addre55ing qLEStions lated to the Christian faith. 5. Ln April, a joint Good Friday 5eThice (bilingual) and Easter Sunday servi vrfere held. providing opportunities for both Cantonese- and Mandarin-speaking congregaknons to worshiJ and serve together. 6. In May, a church outino was held at Kirkstall Abbev Park. wth approximately 85 partiopants. Activitses induded programmes for children and youth, as well as museum visits. 7. Tn August, a summer tIng combined with a famity sports day was beld, with around 70 attendees. This also provided opportunities to connert with new friends and non-believing spouses. 8. Tn September, a joint adult and youth wo,ryhip service was held. inclthing a Sunday School promotion ceremony. This not only blessed students transitioning to secondary school but also helped parents better understand the church's care and pastoral support for children. 9. In September. both LAC and the Morley cong9atIon held Mid-Autumn Thanksgiving gzthering5. Through testimonies, games, festive attiviti, sharing. and felbwship meals, members and neIghvr$ were connetted, and newcomers ere introduced to the church community. 10. Tn ottober, rhe new academic year university evargelistic tellowship commen. reaching students at different stages of faith and with varying needs. Rnt graduates also participated in serving and supporting the fellowship. caring for the growth of new members. ii. rn November, the church held its 27th Anniversary Joint Seryitt and Baptism at the Morfey congregation. On that dayt 4 individua15 were bapti5ed and 8 transferred membership5. We thanked God for members. artive participation in service and for the testimony of His work in people's lives. L2. In December. a Christmas Sunday service was held to commemorate the birth of Christ and to reflect on God's faithful guidance throughout the year. Looking into 2026 The church th2me for 2026 is-Establishing Life and Stability, Embraong Change and Renewal, Faithful to Our Callingt Rooted in God'5 Kingdorn. ThrDugh preaching from ¢JifferÈnr bkS thÈ Bible, as well as fÈllowship and small group Bible studies, we aim to explore the relatlon5hip beiween the annual rheme and spirirual gro%th. We hope rhat, in an ever-changlng wodd, believers will stand firrn on the fDundation of God'5 Word and gain greater clarity in their identity direction in all areas of life. We seek to develop fellowship and small gmup leaders. nurturing lay leaders so that members rnay furth exercise their gifts and respond to their sense of tMJr¢Jen for ministry. serving together in various ministries and strengthening both the LAC and Morley congre9ation. At the Morley congregation. we vlill establish a ministry planning committee to respond to the needs of the local comtnunity. In the corning year. we will also begin pastoral tninistry for lower and upper secondary student5, deepening our investent in thp next generatiDn. We 81m to build up tÈachÈrs and mentors for children and youth ministries in both congwations, while provlding suitable teaching resources to enrich content, Yiith the goal Jf fostering growth in both teaching quality and spiritu81 formation, and laying a strong foundation for long-temi dev>lopmÈni. We will continue to provide care and pastDral suppjrt for universily s-.udents and young working adulls, strenglhening connection5 among them, encouraging the study God's Word together, and building a firm foundation in faith through mutual encouTrgement and fellowship. The church will further explDre the pastoral need5 of both the Cantonese and Mandarin congregations, and establish hjrur? dirprtion% and frampwork<, SD thar tsmilips hY)m diffprpnr r.ulrural bar.kgmiJnds and wirh diffprnr npd4 may receive more cornprehen5ive care sUPPOrt. ThrDugh Hang Kong fEIIDV45hip group5, we will carÈ for immigrant farnilies, hElping thern prEparÈ for futLJrÈ needs and adapt to changes In identity. Through sharing by various local and overseas mission oryanizations. member5 will gain a better understanding of future mission opportunities. how to engage in cmss-ojltural ministry where they a, and how to pray for different mission fields, Other key gathering5 and activities-including children and youth surnrner programs, prumotion ceremonies, 5peci31 servic25, communtty event5, and anniversary lebratIon5-ill continue to be Drganized in 2026. We look forward to more members participating enthusiastscally In sÈrvitÈ, bÈirKJ inspired by thÈ love of thÈ Lord, witnessing tho gDodness of the gospel, and enabling more lives to come to knov4 the reality of God. Thanks be to the Lordl Page 3
Leeds Alliance Church Trustees. Report (continued) For The Year Ended 31 December 2025 Financial Review lieview of 2025 Chureh Ministries Church Finance We praise our Lord for His provision ant1 for the generosity of all our brothers and sisters and mission partners through their donarions in 2025. All figures Quoted in this port were recorded on a cash basis. Whe incY)me and exkEnses were recognised at the time $h was received or pai(J out. Geral Fund (GF)= The total GF donations receivecj We £38.434. and expen3es Yiere É50,078, induding internal transfers of £25,000 Lo the Persoiinel Fund aiid £2,000 tg Iht Mission Fund. The net incotne of the Geiieral Fuiid for the year was -£11,643, Ivith an ac£umulated balance of £30.768 at year end. SirKe COVID. the church has accepted donations online. TD better reflert our proportion of expenditure, frorn l January 2025. any onlirE dOnatiS that d,d not specify a particular fund were automatically allocated a5 follows.. 40Dts to the Generol Fund and 60% to the Personnel Fund. Personnel Fund (PPF): Total PPF donation5 of £7?,996 were re1Ved in 2025, Df which E?7,500 was received from Chinese Alliance Churches Union {UKI {CACU UK) to support the salanes of Pastor Wing 52e Vincy Yau and Ms. Ivai Anita Li, and E25,000 came from an internal transfer from the General Fund. Expenses of £68,010 were recorded in 2025. The accijmulated balance at year end was £4,892. Property Fund (PF): A high-interest savings account wa5 set up at the end of 2024. In 2025. the Propety Fund received £3.Q79 in Interest income. There were no outgoings from the Property Fund. The accumulated balance at year end was £94,471. Mission Fund (MF): A church plant projett was set up in Modey in 2024. All dcnations and expenses relating to the ehurch plant projett were recorcjed In rhe Mission Fund. The rotal cjonarion received EL4.508. with expen5e5 of £1 1,550 In 2025. The M15slon Fun(J a5 a150 Used to 5UPPOrt CACU UK Student Fellowship fflini5try. The accumulated balance at year end wa5 £6,522. Charity (CF): The church fundraised in response to the tragedy in Tai Po. Hong Kong. A total of E694.51 was raised through our congregations and transferred to CACU UK at the end of the year to support families afferted by the fire. The accumulated baknce at year end was £244. structur4 Govetnante and Mana9emÉnt Governin9 Documtnt Leed5 Alliance Church is a charitable company. The compeny was registered on 22 October 20J3 with Company Number 08743494. ThE charity was rEg15tered on 21 se.eher 2016. Tharity numbEr 1169294. memorandum and articles were amended by special resolution registered at Companies House on 9 May 2016. The company was incorporated on 22 Ortober 2Q13 under the Companies Art 2006 as a company limited by guarantee, and is therefore governed by a memorandum and articles of association. On 21 September 2016 the charity became registered with the Charity Commission in England and Wales. Trustee Selertlon Methods All the direciors of Ihe company are also trustees of the charity. The trustees who seNed during Ihe year under review and lo date are set out on the Reference and Adminisirative Delails page. Under the artides of association at the AGM one third of the director5, who are subject to retirement by rotatn. shall retire from office. The trustee body comprises practising Christians from a wide breadth of church tradition. The skill base Df the trustee body is oularly reviewed. Where a need for additional (ki115 is identified. reuuilment is undertaken on an informal basis via the Christian community in Leeds. Prospettwe trust a inrerviewed at a trustees. meering. An Induction pack is gwen to new trustees highlighting their responsibilities for the organisatson. The trustees meet monthly to VIew the activibes of the organisation. All trustees give their time voluntarily. Page 4
Leeds Alliance Church Trustees. Report (continued) For The Year Ended 31 December 2025 statement of Trustees. Responsibilities The trustees (who are also the direcrors d Leeds lianCe a)urch for the purposes of company lawl are responsible for preparing the Trustees, Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (Unit&d Kingdom Generally Accepted Accounting Prarticel. Company law requires the trustees to prepare financial statements for each finana31 year. Under company law the trustees must not approve the finanaal statement unless they are satisfied that they give a true and fair view of the state of affairs of the charitable company and of the incoming re50urce5 and applKation of resour5. including the incotne and expenditure, of the chariLable company for that period. In preparing th2 finènaal statements the trustees are required to.. selett suitable accounting policies and then apply them ConsisnYl observe the methods and principles in Ihe Charily SORP.. make judgments and accounting tIrnates that are reasonablD and prudent- and prepare the finarbcial staternents on the going concern basis unless it is inappropriate to presume that the company wijll continue in business. The trusrees are responsible for keeping adequare accountirg records which disclose with reasonable accuracy at anyrime rhe fina181 position of the charitabk company and to enable tfrem ro ensure that the accounts comply with the Companies Act 2006. They a also responsible for safeguarding the assets of the company and hen for taking asonable Steps for the preveniion and deiertion of fraud and other Irregularities. The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charitable company's website. Legislation Irb the United Kingdom governing the pParatIon and dissemination of financial statements may differ from legislation In other Juri5diction5. Small Company Rules This report has been prepared in accordance with the speoal provisions relatiny to companie5 subjert to the small companies regime within Part 15 of the Cornpanie5 Aci 2006. The tru5tees' report Wa5 approved by the board of trustees and signed on its trEhalf by= Mr Wesley Wing Yau Wong Rev Win9 Hon9 Won9 Trustee 21 May 2026 Trustee Page 5
Leeds Alliance Church Independent Examiner's Report to the Trustees of Leeds Alliance Church For The Year Ended 31 December 2025 I pOrt to the charity trustees on my examination of the accounrs of the Company for the year ended 31 December 2025. Responsibilities and Basis of Report A5 the charity trustees of the Company {and also its director5 for the purposes of cotnpany lawli you are rE5ponsible for the preparation of the accounts in accordance with the reqUInEnts of rhe Compani* Act 2006 1.the 2006 Act"). Having satisfied myself that the accounts of the CpanY are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in resm of my examination tsf iour charY'S accounts as carried out unL1er settion 145 of the Charities Att 2011 I'the 2011 Act'l. In carrying out my examination I have followed rhe Direcrions given by the Charity Commission under section 145151 Ib) of the 2011 Act. Independent Ex4m•ner's Statement I hae complered my examination. I confirm that matters have come to my attention in connection with the examination giving me cause to believe= acctsunlng records were not kept In respect of the Company as required by settion 386 of the 2006 Art. or 2. the accounts do not accord with those records,. or 3. the account5 do not cornply with the accounbng requirement5 of 5ethon 396 of the 2006 Att other than any requirernent that the attounts give a 'true and fair view, which is not a mattÈr considÈre¢ as part of an indÈpendent examination. or 4. the accounts have not been prepad in accordance with the methods and principles of the Statement of Recommended Practi for accounting and reporting by charities applicable tc. charitieo pparIrKj their accounts in accordantr with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021. I have no concerns and have corne acros5 no other matters in connertion with the exarnination to which attention Should be drawn in thi5 report in order to enable a proper understanding of the accounts tt> be reached. A D Ormondroyd FCA 21 May 2026 Fox Jennings Cullen Accountants & Busine55 Advisers Tarn House, 77 High Street Yeadon Leeds LS19 7SP Page 6
Leeds Alliance Church Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 31 December 2025 2025 2024 Unrestrl¢ted Re#rlcted lund5 fund5 Total funds Total funds 14otes INCOME AND ENDOWMENTS FROM: Donations and legacies Investments 39,125 444 61,741 3,079 100,866 3,523 87,671 232 39.569 64,820 104,389 87.903 EXPENDITURE ON: Charitable artivities 122.191 1 179.955 1 1102,146 192.108 1 NET INCOME/(ExpeNDITURE) 17,378 115.135 1 2,243 14,205 1 Tran5fer5 betwEen fund5 (27.000 ) 27.000 NET MOVEMENT Ir4 FUNDS 19.622 1 11,865 2.243 14,205 1 RECONCILIATION OF FUNDS: Totsl funds brought forward 44.177 9B.579 142.756 146.961 TOTAL FUNDS CARRIED FORWARD 34,555 LID.444 144,999 142,756 The note5 on pages 10 to 13 form part of these financial 5taternents. Page 7
Leeds Alliance Church Comparative Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 31 December 2025 2024 unStrIcted Restrl¢ted funds fund5 Total funds Notes INCOME AND ENDOWMENTS FROM: Donations and legacies Investments 35,960 51,711 232 87,671 232 35.960 51,943 87.903 EXPENDITURE ON: Chariiable ècrivities 123,960 1 (68,1481 192,108 1 NET EXPENDITURE 12.001 (16.2D61 14.205 1 Transfer5 between funds li 120,0001 20,000 NET MOVEMENT IN FUNDS 17,9991 3.794 14,205 1 RECONCILIATION OF FUNDS: Totsl funds brought forward 52.176 94.785 146,961 TOTAL FUNDS CARRIED FORWARD li 44.177 98.579 142.756 The notes on pages lo to 13 form part of these financial 5taternents_ Page 8
Leeds Alliance Church Balance Sheet As At 31 December 2025 2025 2024 Unrestrl¢ted Re#rlcted lund5 fund5 Total funds Total funds 14otes FIXED ASss Tangible Assets 88 989 1,077 1,183 88 989 1.077 1.183 CURRENT ASSETS Debtors 2.819 106,635 7,163 137,574 6.177 136,872 Cash at bènk and in hand 30,939 35.283 109,454 144,737 143.049 Credrlors: Amounts Falling Due Within One Year io 1816 1 (815 1 11.476 1 NET CURRENT ASSETS (LIABILITIES) 34.467 109,455 143,922 141,573 TOTAL ASSETS LESS CURRENT LIABILfrIES 34.555 IID,444 144.999 142,756 NET ASSETS 34.555 LID.444 144,999 142.756 FUNDS OF THE CHARrrY Restrlcted Funds 110.444 34,555 98,579 44.177 Unrestritted Funds TOTAL FUNDS 144.999 142,756 For the year thding 31 December 2025 the charitable company entitled to exemption from audit under sertion 477 of the Companies Art 20D6 relating to small companies. The rnembers have not required the company to obtain an aJdit in accordance with section 476 of the Cotnpanie5 Act 2006. The trustees acknowled9e their responsibilrties for complyin9 bylth the reouirernents OF the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance v4ith the provisw)ns applicatde to companies subject to the small companies regime, On behalf of the bDard Mr Wesley Wing Yau Wong Rev Wing Hong Wong Trustee 21 May 2026 Trustee The notes on pages 10 to 13 form part off these finanaal staternents. Page 9
Leeds Alliance Church Notes to the Financial Statements For The Year Ended 31 December 2025 General Informatlon Leeds Alliance Church is a company limited by guarantee. IorPorated in England & Wales. re9iStered number 08743494 and regisrered charity number l L69294 . The registered office is Accounting Policies Basis of Preparation of Fina141 Ststements The financial statemenrs have been ppared in accordance with the Charities SORP IFRS 1021 "Accounting and Reporting by Charities.. Statement of Recommended arti applicable to tharities preparing their accoynts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Irelard IFRS 1fj21 leffertive l January 20191" Financial Reporting Standard 102 'The Financial Reportin9 Stsndarij applicable in the UK and Republic of Ireland and the Companie5 Art 2006. The charitable company is a Public Benefit Entity as éefined by FRS 102. 2.2. Incomlng Resources In¢ome and endowments All Income Is recognised once the charity has entitlement to the income, it is probable that the income will be received and the amunt of the income fftceivable can be measured reliably. Donations and legacies Donations are rfcognised when the charity has been notified in writing of both the amount and settlement date. In the event thal a donation Is subjert to conditions Ih3t require a level of perfomiance by the charity before the charity is entitled to the funds, the Income Is deferred and nol recognIs unbl either Ihose conditions are fully met, or the fulfilment of those conditions is wtrK)Ily within the control of the charity and it is probable that these conditions will be fulfilled in the reporting period. Investment income Dividends are reco9n15e¢J On the dividend has been declared and notification has been received of the divi(Jend due. 2.3. R•source5 Exnded All expenditure Is recognised once the Is a legal or consrructive obligabon ro rhat expenditure, it $ probable settlement Is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregatp similar 105ts to that category. Where costs Eannot be directly attributed to particular heading5 they havE en alluLdted Dn 8 basis con51Stent wilh the USÈ of I0urEQs. Charitable activities Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its henp.ficiaries_ It Include£ bath co£ts th3t can he allacatpd dirertly to such activities and those nf an indirert nature necessary to support them. 2.4. Tangible Fixed Assets and Depreciation Tangible fixed assets are measureL1 at cost $$ accumulated depreoation and any acojmulated impairment losses_ Depreoation is provided at rates calculated to write eff the cost of Ihe fixed assets, less their estimated residual value, over their expected useful live5 on the following base5= Fixtures & Fittings 254 straight line 2.5. Cash and Cash Equl¥alents Cash and cash eouivalents are basic financial assets and include cash in hand and deptssits held at call with banks. other short-rerni highly liouid investments that mature in more than three months from the date of acquisition and a readily convertible to a known amount of cash with insignificant risk of change in value. and bank overdrafts. Income from Donatlons and Legacles Page 10
Leeds Alliance Church Notes to the Financial Statements (continued) For The Year Ended 31 December 2025 2025 2024 Unrestrlrted Restrlrted Total Total funds nds funds Donations and gifts Gift aid 34,881 4.244 58,922 2.819 93,803 7.063 81,594 6,077 39,125 61,741 100,866 87,671 Investment Income 2025 2024 Total Total nds funds funds funds Bank interest receivable 3,079 3,523 232 Net Income/(Expendlture) The net IncoMe/lexpendltu) Is sratet1 after charyingl(creditin9)'. 2025 2024 Depreciation of tangible fixed assets owned 766 601 Independent Examlner's Remuneratlon 2025 2024 Independent examination of the financial staternents 780 815 Averzge Number of Employees Average number of employees during the year was.. 3 (2024= 2) Tangible Assets Fixtures & rittings As at l January 2025 Addition5 3.784 660 As at 31 December 2025 4,444 Depreaation AS at l January 2025 Provided during the period 2,601 766 As at 31 December 2025 3.367 Nat Book Valu As at 31 December 2025 1,077 at l January 2025 1,183 Page 11
Leeds Alliance Church Notes to the Financial Statements (continued) For The Year Ended 31 December 2025 Debtors 2025 2024 Due wlthln one year ppaYments and accrued incorne T3x recoverable IDO loo 7.063 6,077 7.163 6.177 10. Creditors: Amourf$ Falling Due Within (kne Year 2025 2024 Bank loan5 and overdraft5 660 Accruals and deferred incDme 815 816 815 1,476 Mo¥ement In Funds A54tl January 2025 A54t31 December 2025 Income Expenditure Transfer5 Unrestricted fund5 General.. General unstricted fund 44.177 39.569 122.191 1 127.000 1 34.555 Restrirted fund$ Mission Fund 15661 5,055 2.455 243 771 (1.5751 (9,674) {68,0111 16951 2.000 630 Morley Mission Fund Personnel Fund 12,3LO 47,965 695 7,691 7,409 243 25,000 Charity Appeal Fund Property Fund 91.392 3,079 94,471 Total restricted funds 98,579 64,820 179,955 1 27,000 110,444 Totsl fun41s 142.756 104.389 (102.146 1 144.999 As4tl January 2024 A5•t31 December Income Expenditure Transfers 2024 Vnreslricted funds General.. General unStCted fund 52,176 35,960 123.959 1 120,0001 44,177 Restrlcted funds Mission Fund 538 1.261 13.784 36.656 (2.3651 (8.7291 {57.0551 15661 5,055 2.455 243 Morley Mission Fund Personnel Fund 2.854 243 20.000 Charity Appeal Fund ..COWNUED Page 12
Leeds Alliance Church Notes to the Financial Statements (continued) For The Year Ended 31 December 2025 Propety Fund 91.150 242 91.392 Totsl regtrirted funds 94.785 51.943 168.149 1 20.000 98.579 Total funds 146.961 87.903 192.108 1 142,756 12. Transattlons Twlth Trustees During the year, the charitable company paid a salary of £24.797 12024= £Nill to Wing Sze Yau. the spouse of trustee Rev. Wing Hong Wongi in respect of pastoral 5ervice5 provided to the charitable company. A salary of £13,967 {2024.. £Nil) wa5 paid to Wai Larn Li. the spouse of trustee Yau Ki Ngt in respert of administrabon serv15 provided to the charitable c(Thpany. Both arrangements V4ere made on terms the trustees sider to be nomcl comMeral torms. No bèlènies We OLJtstanding at the year end. The Irustees considered both arrangements and are satisfied that thÈy are In the st intÈrests of the charitable company. ND other trustee or connerted PeOn received remuneration or other benefits from the charitable company during the year. No trustee expense5 have been incurred. 13. Related Party Disclosures There have been no related party transacbons in the reporting period that requi disclosure. eXpt for those disc105ed in the Transactions with Tru5tee5 note. 14. Company Ilmlted by guarantee The company is limited by guarantee and ha5 no share capital. Every member of the company undertake5 to CDntribute to the as5et5 of the companyi in the event of a winding Upi such an amount a5 may be required not exceeding £1. Page 13
Leeds Alliance Church Detailed Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 31 December 2025 2025 2024 Total fund$ Total fvnd$ INCOME AND ENDOWMEP4TS FROM: Donations and l•ga¢i•s Donations and oifts Gift aid 93,803 7,063 81,594 6,077 LOO.866 87,671 Investments Bank interest receivable 3.523 232 3.523 232 L04.389 87,903 EXPEf4DITURE OM: Charitable Activities: Direct charti able expenditure 1/10 offering Lo CACUIUKI (2,7241 168,0111 11641 12991 18311 157,0551 1651 11.2681 Personnel Expenses Minister working Expen Chantable donations 171.1981 [59,2191 Congregatlonal expense$ Speaker's fees Hospitality expenses TraYel/Mileages allowance Hire of church premises Anniversary & Christmas expenses 15351 19621 16431 124.0601 11721 14081 11.2951 11,6621 [23,1901 17661 126,3721 127,32 11 Administration of the ¢hur¢h Printing, stationery and advertising Equipment, repai and maintenance CCPAS & DBS 1771 1592} 12171 11931 1471 13071 18861 15471 Fellowshlps, school expenses and evangellcal e¥ents Sunday Children school Kindness fellowship WelcomelCNY/Summer and Outreach evenLs Student fellovlship Student events 12921 1291 11801 1211 16261 11051 12731 14961 13641 1522} 11,8641 other charyes IT related expenses Insurance 12551 15591 14121 16791 12801 18151 .CONTINUED Telephone and fax Independent examiner's fees 17801 Page 14
Leeds Alliance Church Detailed Statement of Financial Activities (including Income and Expenditure Account) (continued) For The Year Ended 31 Decernber 2025 Sundry expenses Depreclatlon of fixture5 and firung5 18081 17661 13701 16011 13.1681 13.1571 1102.1461 {92,1081 NET INCOME/(EXPENDITURE} 2,243 14,205) Page 15
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