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 orm0￿1￿0yd 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 adVan￿rnent 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 Se￿Ing 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. thr￿gh serving in unity, become a ble551ng to the
wider church community.
Ln addition. fellowship groups. small group pastoral care. and evan9eli5tic outreach re￿ained 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 pr*pararif)n. pnhhling morp fhor()iJgh r*adinps* 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.
..Co￿INuED
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 cong￿9atIon held Mid-Autumn Thanksgiving gzthering5. Through testimonies,
games, festive attiviti￿, sharing. and felbwship meals, members and neIgh￿vr$ 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. R￿nt 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 b￿kS ￿ 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 invest￿ent 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 diffpr*nr np*d4 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.
G￿eral 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 dOnati￿S 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 r￿e1Ved 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￿.e￿her 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 rotat￿n. 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 resour￿5. 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 Consis￿n￿Yl
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
fina￿181 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 p￿ParatIon 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 reqUI￿nEnts of rhe Compani* Act 2006 1.the 2006 Act").
Having satisfied myself that the accounts of the C￿￿panY 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 char￿Y'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 ha￿e 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 prepa￿d in accordance with the methods and principles of the Statement of Recommended
Practi￿ for accounting and reporting by charities applicable tc. charitieo p￿parIrKj 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
un￿StrIcted 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 ASs￿s
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. I￿orPorated in England & Wales. re9iStered number 08743494 and
regisrered charity number l L69294 . The registered office is
Accounting Policies
Basis of Preparation of Fina￿141 Ststements
The financial statemenrs have been p￿pared 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 Ex￿nded
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 I￿￿0urEQs.
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
p￿paYments 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 un￿stricted 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 un￿St￿Cted 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 serv1￿5 provided to the charitable c(Thpany. Both
arrangements V4ere made on terms the trustees ￿sider to be nomcl comMer￿al 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 Pe￿On 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. eX￿pt 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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