CCEW Charity Commission profile

LEEDS NORTH AND EAST METHODIST CIRCUIT

Registered charity 1131455 · organisation 5004380

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Overdue
Charity type
Previously excepted
Registered
1 September 2009
Removed
Not supplied
Financial period
1 September 2023 – 31 August 2024
Latest income
£609,979
Latest expenditure
£647,617
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: LIDGETT PARK METHODIST CHURCH, LIDGETT PLACE, LEEDS, LS8 1HG

Website recorded by the regulator: www.leedsnandemethodist.org.uk (displayed as text)

02 Activities

What the charity does

1. The provision of Sacred space (a building) for prayer and contemplation.2. Supporting other charities in the UK and Overseas financially and with prayer.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 September 2024
Fin Period End Date
31 August 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 June 2026
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 June 2025
Date Annual Return Received
25 June 2025
Date Accounts Received
25 June 2025
Total Gross Income
£609,979
Total Gross Expenditure
£647,617
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 June 2024
Date Annual Return Received
28 January 2025
Date Accounts Received
28 January 2025
Total Gross Income
£527,870
Total Gross Expenditure
£640,104
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 June 2023
Date Annual Return Received
15 May 2024
Date Accounts Received
15 May 2024
Total Gross Income
£498,028
Total Gross Expenditure
£657,911
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 June 2022
Date Annual Return Received
3 February 2023
Date Accounts Received
3 February 2023
Total Gross Income
£882,150
Total Gross Expenditure
£886,908

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
25 June 2025
Total Gross Income
£609,979
Total Gross Expenditure
£647,617
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
60
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
28 January 2025
Total Gross Income
£527,870
Total Gross Expenditure
£640,104
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
15 May 2024
Total Gross Income
£498,028
Total Gross Expenditure
£657,911
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
50
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
3 February 2023
Total Gross Income
£882,150
Total Gross Expenditure
£886,908
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Grants
£19,051
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
55
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 September 2019
Fin Period End Date
31 August 2020
Ar Due Date
30 June 2021
Ar Received Date
10 June 2022
Total Gross Income
£556,719
Total Gross Expenditure
£598,226
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£10,000
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
50

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
25 June 2025
Income Donations And Legacies
55038
Income Other Trading Activities
0
Income Charitable Activities
411446
Income Investments
88792
Income Other
54703
Income Total Income And Endowments
609979
Income Legacies
0
Income Endowments
55038
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£647,617
Expenditure Other
0
Expenditure Total
647617
Expenditure Investment Management
0
Expenditure Grants Institution
18044
Expenditure Governance
5056
Expenditure Support Costs
58830
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
217657
Gain Loss Other
0
Reserves
£656,573
Assets Total Fixed
4887906
Assets Own Use
4887906
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£762,778
Assets Total Liabilities
£106,205
Assets Current Investment
713833
Assets Total Assets And Liabilities
£5,544,479
Creditors One Year Total Current
106205
Creditors Falling Due After One Year
0
Assets Cash
£25,961
Funds Endowment
0
Funds Unrestricted
3629168
Funds Restricted
1915311
Funds Total
5544479
Count Employees
11
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
28 January 2025
Income Donations And Legacies
30663
Income Other Trading Activities
0
Income Charitable Activities
437133
Income Investments
60074
Income Other
0
Income Total Income And Endowments
527870
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£640,104
Expenditure Other
0
Expenditure Total
640104
Expenditure Investment Management
0
Expenditure Grants Institution
12038
Expenditure Governance
4600
Expenditure Support Costs
58830
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
358213
Gain Loss Other
0
Reserves
£3,619,198
Assets Total Fixed
4670249
Assets Own Use
4670249
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£799,763
Assets Total Liabilities
£105,553
Assets Current Investment
12433
Assets Total Assets And Liabilities
£5,364,459
Creditors One Year Total Current
105553
Creditors Falling Due After One Year
0
Assets Cash
£754,653
Funds Endowment
0
Funds Unrestricted
3619198
Funds Restricted
1745261
Funds Total
5364459
Count Employees
13
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
3 February 2023
Income Donations And Legacies
31490
Income Other Trading Activities
10332
Income Charitable Activities
447015
Income Investments
4760
Income Other
388553
Income Total Income And Endowments
882150
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£886,908
Expenditure Other
0
Expenditure Total
886908
Expenditure Investment Management
0
Expenditure Grants Institution
23283
Expenditure Governance
3600
Expenditure Support Costs
55804
Expenditure Depreciation
0
Gain Loss Investment
41956
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
92200
Gain Loss Other
0
Reserves
£3,259,285
Assets Total Fixed
3555038
Assets Own Use
3555038
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,084,596
Assets Total Liabilities
£118,269
Assets Current Investment
783096
Assets Total Assets And Liabilities
£4,521,365
Creditors One Year Total Current
118269
Creditors Falling Due After One Year
0
Assets Cash
£266,731
Funds Endowment
0
Funds Unrestricted
3259285
Funds Restricted
1262080
Funds Total
4521365
Count Employees
17
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 September 2019
Fin Period End Date
31 August 2020
Ar Due Date
30 June 2021
Ar Received Date
10 June 2022
Income Donations And Legacies
60138
Income Other Trading Activities
12131
Income Charitable Activities
480295
Income Investments
4155
Income Other
0
Income Total Income And Endowments
556719
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£598,226
Expenditure Other
0
Expenditure Total
598226
Expenditure Investment Management
0
Expenditure Grants Institution
19645
Expenditure Governance
3600
Expenditure Support Costs
121022
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
251349
Gain Loss Other
0
Reserves
£3,143,891
Assets Total Fixed
3835477
Assets Own Use
3835477
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£684,401
Assets Total Liabilities
£127,911
Assets Current Investment
609940
Assets Total Assets And Liabilities
£4,391,967
Creditors One Year Total Current
127911
Creditors Falling Due After One Year
0
Assets Cash
£38,614
Funds Endowment
0
Funds Unrestricted
3143891
Funds Restricted
1248076
Funds Total
4391967
Count Employees
16
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Leeds City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Yorkshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities

08 Official extract

Charity Event History

Charity Name
LEEDS NORTH AND EAST METHODIST CIRCUIT
Charity Event Order
1
Event Type
Previously excepted registration
Date Of Event
2009-09-01T00:00:00
Charity Name
LEEDS NORTH AND EAST METHODIST CIRCUIT
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2014-07-17T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
5006128
Assoc Registered Charity Number
1134046
Assoc Charity Name
LEEDS NORTH EAST METHODIST CIRCUIT

09 Official extract

Charity Governing Document

Governing Document Description
DEED OF UNION (1932) AND METHODIST CHURCH ACT (1976)
Charitable Objects
The purposes of the Methodist Church are and shall be deemed to have been since the date of union the advancement of -(a) the Christian faith in accordance with the doctrinal standards and the discipline of the Methodist Church;(b) any charitable purpose for the time being of any Connexional, district, circuit, local or other organisation of the Methodist Church;(c) any charitable purpose for the time being of any society or institution subsiduary or ancillary to the Methodist Church;(d) any purpose for the time being of any charity being a charity subsidiary or ancillary to the Methodist Church.
Area Of Benefit
UNDEFINED. IN PRACTICE, LOCAL.

10 Official extract

Charity Other Names

Charity Name Id
501826
Charity Name Type
Previous name
Charity Name
LEEDS EAST METHODIST CIRCUIT

11 Official extract

Charity Policy

Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Complaints handling