REGISTERED CHARITY NUMBER: 1090802 [4 KnightsLowe Chartered Accountants & Business Advisers rtoftheTru e5 and lal Statsmènts for the Year Ended 31 Ma mil CèrrtreTrust Knights Lowe Chartered Accountants Eldo House, Kempson Way Suffolk 8uslness Park Bury St Edmunds Suffolk IP32 7AR Eldo House. Kernp50nWay, Suffolk Busine Park 8ury 5t Edmund% Suffolk, IP32 7AR 01284 701300 info@knighislowe.ctyuk knightslowe.co.uk
Christian Famil re Trugt Conients of th Financlal Statemen for nded31 Ma Page Report of thè Trustees I to 4 Independent Examlner's Report Statement of Flnantial Artivitie5 Balance Shtet Notes to the Finan¢lal Ststements 8 to 16 Detalled Statementof Financial Actlvltles 17 to 18
be Christian F tre Trust Re ort of the Trustees r the Year Ended 31 Mz 2021 The trustees present their report with the financial statements of the charity for the year ended 31 May 2021. The trustees have adopted the provi5ion5 of Accounting and Reporting by Charities.. Statement ol Recommended Prnrtice applicable to charities preparin£ their accounts in accordan with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective l January 20191. OBJECTIVES ANDACTIVITIES Charitable objectlves and aims The object of the charity is to advance the Christlan faith in the cgunty of Nolk and in such other parts of the United Kingdorn or the world as the trustees may from time to time think fit and to fulfil such other purposes which are exclusively charitable according to the law of England and Wales and are connectsd with the charitable work ol the trust. Also to relieve persons who are in conditions of need or hardship or who are aged or sitk and to relieve the distress caused thereby in the said location and in such other parts of the United Kingdom or the world a5 the Trustees may from time to time thinkfit. Public benèfit rhe Trustees consider that they have Complied with the duty regarding Public Benefit as detailed in sertion 4 of the Charities ACL having due regard to guidance published by the Charity Commission. Page I
Ube Chr Centre Trust Re ort of the TTUStees rthe Year Ended 31 Ma 2021 ACHIEVEMENT AND PERFORMANCE Charitable activities Liberty Christian Family Centre has been running as a Church since 4 June 2000 in ThÉtford, Norfolk. What started as small group of 11 people has grown into a thriving communty Church. We have over the years established ourselves in the community through our contemporary services, children's programmes, youth work, community te3m5, numerou5 successful community events and our continued cornmitrnent to relieve those in hardship. We endeavour to continve to help the less fortunate and under privileged, and to advance the Christian Faith. We continue to give charitable donations to other organisations. Liberty Centre sponsors childn through "compassion" We ende3vour to resource people who share simllar airn5 and objectNes as us. to help people we cannot directly impact. We contSnue to netwgrk with Thetford ChT15tians To8ether and theref¢xe give an annual Subscription toward this group. The Church continues to employ one full tlme and one part time Pastor- however, the trustees note the contribution from the many members who give their time on a vduntary basis to enable the charity to function. lune 2020-A ri12 21 Our activities continued to operate out of temporary community facilities. Sunday services and events run out of Thetford Carne8le Room. We continue to run varlous Church services, events. and programmes throughout the year to hdp the people of Thetford. enhance community Spirit and advance the Christian Faith. In response to the continuing and changing Covid pandemic sStuatlon, we adapted our setmces to be Covid compliant or we delivered services through online content instead. Connert groups Ibi-weekly small group5 h05ted in people's homes) continue to run, however these were mostly done over zoom due to covld. We continue to see new people joining these 8roups. Many of the usual annual events were agaln cancelled due to the covid pandernic. Liberty Centre continues to run Thetford Foodbank with distribution ntre$ in Thetford, Watton and Attleborgugh. The Brandon distribution centre. with our support, opted to go independent and has taken on the emergency food Provision wthin that town. The dernand for the service over the last 12 months h35 relatively constsnt. Throughout the ve3r Thetford Foodbank has provided 3 days. worth of ernergenry food to thousand5 of individuals and families. The Energy Bank service corntinues to operate. This programme allows people who are stru88lin8 wlth utilities to gain credit codes to add payments to their pay as you go gas and elettricity cards. The charity a¢pts flnancial donations/grants for Foodbènk Servi$. these funds are restricted to the costs of running ThetFord FoodbanK including wages, property purchase or rent, volunteer expenses. equipment, storage, energy bank, food, utS1ities for Foodbank centres and anv other cost dirertly incurred to the charÉty for providing Thetford Foodbank to the community- HE HUB In May 2021 the tharity was delighted to make the step into ownSng its own property. LCFC Trust purchased what wa5 the Thetford Church of the N32arenes building. We received the keys in May and have refurbed the Èntire premisses to allow all our services and events to be run frorn one central locatlon.. The Hub, Anna Gurney Clo*. Therford, IP24 ITA. We shall no longer rent space at Thetford Carne8ie Room, Napier Place or Charles Burrell Centre. We weie delighted to able to design the property layout to house the Foodbank. therefore all warehtyjse and dient sessions will move to this new location too. As Covitl restriction redu the charlty plans to promote more and more services and events from our new hom< The Hub. We are keen to see the property used as much a5 posslble Including many e)rtemal local groups. We endeavour to make this amaiing rèsource not only useful for the charitSes aims directly. but to provide revenue streams into the charityto help mèet the charities alms further. We are exclted to see what impact the charSty can make over the next 12 month5 with these new premise5 as an asset. Page 2
Libe Christian Faml CentreTrust Re ort of the Trustees for the Year Ended 31 Ma 2021 FINANCIAL REVIEW Flnanclal position At the year end the charity had reserve5 of £291,71112020.' £217.7291. The aOUnts show the charity had net incoming restsur£es for the year of £73,98212020: £14,504). Reserves p0cleS Due to the fact the eharity's intome is variable and based on donations, the charity's policies are flrstly to èllow up to six months of running Costs to accrue in the main account and secondly to allow continual accumulation of donations Sn the Building Fund to contribute towards the cost of purthèsing and renovatin8ourown bullding in the future. STRUCTURE, GOVERNANCE AND MANAGEMENT Governlng document The charity is controlled by its goveming document, a deed of trust and constitutes an unincorporated charity. The tharity is registered by The Charity CommSssloners for England and Wale5. The charity's objetts are rule5 as set out in its Constitution adopted 21January 2LX)2. Recrullment and appolntment of new trustèes Underthe terms ofthe charitys trust deed a new trustee may be appointed ifagreed bythe majorty of trusteè5. REFERENCE AND ADMINISTRATIVE DETAILS RiStered Chzrity number 1090802 Principal a(tdress 39 Redgate Thetford Norfolk IP24 2HA Tru5tee5 P A Williams Pastor T A Garrod MSLowe Independent Exarniner James Knights ACA Knights Lowe Chartered Accountsnts Eldo House, Kempson Way Suffolk Business Park Buryst Edmunds Suffolk IP32 7AR Page 3
Christian Farni entreTru ort ofthe Trustee5 rthe Year Ended 31 M 2021 REFERENCE AND ADMINISTRATIVE DAll5 Bankers Nationwide Building Soaety 21 Riverside Walk Thetford Norfolk IP24 2B8 LloydslSB 35 King Street Thetford Norfolk IP24 2AX Approved by tsrder of the board of trustees on........ . and signed on Its behalf by: PA Williams-Trustee Page 4
xamlner's Re Christian Famil be tre Trust Indèpendentexaminerfs reportto thètrustees of Liberty Chrlstlan FamdyCÈntre Tryst I report to the charity trustees on my examination of the accounts of Liberty Christian Family Centre Trust Ithe Trust) for the year ended 31 May 2021. Responsibilitiès and bas of report A5 the charity trustees of the Trust you are responsible for the PparatIon of the accounts in accordan with the requirements of the Charities Act 20111'the Art'l. l port in SpeCt of my exam¢nation of the Tmst's account5 carried out under section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the a)arity Cornrnission under section 1451Sllbl of the Act. Independent examlner's statemènt I have completed my examination. I confirm that no material matters have come to my attention In connection with the examination giving me cause to believe that in any material respert.. accountiw records were not kept in respect of theTrust as required by section 130 of the Art,. or the accounts do not accord with those records., or the accounts do not comply with the applicable requirements ConrnIng the fom and content of accounts set out in the Charitie5 (Accounts and Reports) Regulations 2tA)8 other than any qUireMent that the accounts give a true and fairviewwhich is not a matter considered a5 Part of an Independent exarnination. I have no concern5 and have come across no other matters In connection with the examlnatlon to which attentlon should be drawn in this report in order to enable a proper understanding of the accounts to be reached. • *yk& James Kni8hts ACA Knl8hts Lowe Chartered Accountants Eldo House, Kempson Way Suffolk Busine55 Park Bury St Edrnunds Suffolk IP32 7AR Date.. 291312022 Page 5
Christlan Famil ststernent of Financlal Acti¥itie5 for the Year Ended 31 Ma 2021 2021 Totsl funds 2020 Total funds Unrestricted fund Restricted funds Notes INCOME AND ENDOWMENTS FROM Donation5 and legades 51.119 53,826 104,945 92,280 Grants Income Charitsble activities and 5UPPOrt costs IL982 27.offl 38,982 26.724 Investrnent income 70 560 Total 63,101 80,896 143,997 119,564 EXPENDITURE ON Charitsble artivitie5 Charitable activities and support Costs 43,145 26.870 70,015 105,060 NEf INCOME 19.956 54.026 73,982 14.SQ4 RECONCILIATION OF FUNDS Totsl funds brought forward 183,501 217.729 203.225 TOTAL HJNDS CARRIED FORWARD 184 237.527 291,711 217,729 The notesfomi part of these finantial Statements Page 6
Chrostlan Famil C Balance Sheet 31 M 2021 2021 2¢T20 Notes FIXED ASSETS Tangible assets 351.091 16,308 CURRENT ASSETS Debtors.. amounts falling due within one year Cash at bank io 374 3806 203.253 42.180 203,637 CREDITORS Amounts fallin8 due within one year li I636) 12,2161 NET CURRENT Ass5 35.644 201,421 TOTALASSETS LESS CURRENT LIABIUTIES 386.735 217,729 CREDITORS Amounts falllng due after more than one year {95.024} ASSErs 291,711 217,729 FIJNDS Unrestrirted funds Restricted funds 15 S4,184 237.527 34.228 183,501 TOTAL FUNDS 291.711 217,729 The fi ancial statements were approved by the Board of Trustees and authorised for issue 2.o 3/2..L... on and were signéd on its behalf by.. P AWilliams- Trustee T A Garrod- TTUStee M S Lowe- Trustee The notes form part of these financial statements Pa8e 7
an Famll Centre Tru Notes to the Financial Statements for the Year Ended 31 Ma 2021 ACCOUNTING POUCIES Basls of preparong the financial statements The financial ststements of the chèrity, which is a public benefit entity under FRS 102, have been prepared In ccordance with the Charities SORP IFRS 1021 'Accounting and Reporting by Charities.. Statement of Recommended Prattice applicable to charities preparing their accounts in actordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffective l January 20191,, Fin3ncial Reporting Standard 102 'The Financial Reporting Standzrd applicable in the UK and Republic of Ireland, and the Charities Act 2011. The financial ststements have been prepared underthe historical c05tconvention. These finanoal statements are the first for the charity that comply with FRS 102 and the provisions for small entities. The date of transition is I lune 2015. The transition has resulted in an alignment of accountlng policies to those required in the adoption of FRS 102. This change has no impact on these financial statements. The psentatIOnal ajrrency of these financial statements is pounds sterting (£1. rounded to whole pounds. Go1ngconrn The trustees consider that no material uncertainties relating to events or condltlons that may cast slgnificant doubt upon the eharity's ability to continue as a going ti)ncern eKiSt Therefore these financial statements are prepared on the going concern basis. Finanaal instruments Basic financial instruments are recognised at amortlsed cost, with ¢hanges recognlsed In the Ststement of Financial Activities. tncome All income is recognised in the Statement of Fillan¢ial Attivities once the charity has entitlement to the funds, it Is probable thatthe income will be received and the amount can be measured reliablv. Expenditure Liabilities are reco8nlsed as expenditure as soon as there Is a legal or constructlve obligètion committing the harity to that expenditure. it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate 811 cost related to the category. Where costs Cannot be dlrectly attributed to particular headlngs they have been allocated to activitie5 on a basis consistent with the use of resources. G¢Mrnance costs Governance costs repsent the administrative costs incurred by the Charity during the year, all other expenditure is Incurred in rÈspÈrtof the work done by the Charity in the commvnty. Tanelble fixed assèts Depreclation is provided at the followlng annual rates in order to write off each asset over its estimated useful Plant and mathinery Motor vehicles 15% on reduong balance 25% on reduung balance The freehold property is held at cost with no depreciation prowded. Deprecation ha5 not been charged as the property has an underlying value considered by the trustees to be equal or in exce55 of this cost. The building is being kept in good condition and thefore it is not considered appropriate to depreciate the freehold property. The charity capf(alises items where the individual cost exceeds £150. Page 8 continued...
Ube Chrlsiian F mil Trust Notès t h Financlal Statements- continu forthe Year Ended 31 Ma 2021 ACCOUNTING POUCIES- contlnued Taxatlon The charity is exemptfrom tax on its charitable actwitie Fund accounting Unrestricted funds can be used in accordarKe with the charitable objective5 at the discretion of the trustees. Restrfcted funds tan only be used for partTcular restricted purposes within the objects of the charity. Restrictions arise when specified bythe donor or when funds are raised for particular restricted purposes. The charity currently has restritted fund5 for the following purposes.. il Fund For the purposes of renovating lincluding upkeep, improvements and running costs), equippio& purchasing or renting full tirne premises for liberty Christian Farnily Centre Trust. This fund accrued until suitable premise5 were found. In May 2021 the charity purchased è property and the remaining funds will be used Inllne with the objectives to renovate and maintsin it. nk Fund For the running of Thetford FoodbanK includln8 wages, voluntser expenses, equipment. Storage, utSlltles for Foodbank centre5 and any other cost dlrectly ineurred by the tharlty for providing Thetford Foodbank to the community. Ener bank Fund For the provision of energy vouchers to assist members of the community wth their utlllty bllls. Penslon costs and other post-retirement beneflts The charity operate5 a defined contributlon pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Hnancial A¢tivities in the period to whith they relate. DONATIONSAND LEGACIES 2021 2020 Donatlons 104.945 92,280 INVESTME INCOME 2021 2020 Bank interest recelved 70 560 Page 9 continued...
Christian Famil Trust Notesto the Financial Ststements. continued for the Year Ended 31 Ma 2021 TRUSTEES, REMUNERATION AND BENEFITS 2021 2020 Mr PA Wlllams (Trusteel Remuneration Employer's pension contributions 37.366 1,121 Wife of Trustee Remunerdtion Employer's pension contributions 9,477 336 12.455 374 These paymentswere made forthe individual's roles as Pastor and Youth Pastor respectlvely. Trustees, eXpÈeS There were no trustees, expenses paid for the year ended 31 May 2021 nor forthe year ended 31 May 2020. STAFF COSTS 2021 2020 Wages and salaries 5otial security costs Other pension costs 37,7 49.821 1.9)1 1.495 39,251 53,217 The average monthly number of employees during thè yearwas as follows- 2021 2020 Pastors No employees received emoluments in excess of £60,000. COMPARATIVES FOR THE STATEMENT OF FINANCIALAUIVITIES Unrestricted fund Restricted funds Total funds INCOME AND ENDOWMENTS FROM Donations and legacies 62,058 30,222 92280 Grants Income Charitable activities and support costs 959 25,765 26,724 Investment income 560 560 Total 63,017 56,547 119564 EXPENDITURE ON Charitable activitie5 Charitable activities and support costs 74,237 30,823 105.060 Page 10 contynued...
an Famll Centre Trust Notes to the Financial Statement5- CO forthe Year Ended 31 Ma 2021 inued COMPAFiATIVES FOR THE STATEMENT OF FINANCIALAcfiviTIES- continued Unrestricted fund Restrirted fvnds Total funds NE[ INCOME/IEXPENDITURE} 111,2201 25.724 14,504 RECONCILIATION OF FUNDS Totalfunds broughtforwzrd 45,448 157,777 203,225 TOTAL FUNDS fARRIED FORWARD 34,228 183.501 217,729 INDEPENDEKf EXAMINEWS FEES 2021 2020 Fees for Independent Examination 1.560 1.500 DEFINEO CONTRIBUTION PLANS Total employee and employer contrlbutlons of £3.136 were reco8nised In the SOFA during the year 12020= £3,488). These costs are pa1d from the general fund. TANGIBLE FIXEDASSETS Freehold property Plant and mach¢nery Motor vehicles Totals COST At l June 2020 Additions 55.016 590 3,954 58.970 337.484 336I94 At 31 May 2021 336A94 55,606 3.9S4 396A54 DEPRECIATION At I lune 2020 Charge for year 2,054 475 42.662 2.701 At 31 May 2021 2,529 45,363 BOOK VALUE At 31 May 2021 336.894 12,772 1.425 351,091 At 31 May 2020 14,408 1.900 16,308 Freehold property induded the purchase of the The Hub in the yearfor £330,000. Page 11 continued...
n Famil CentreTru Notesto the Financial Statements- contlnued forthe Year Ended 31 Ma 2021 TANGIBLE FIXED ASSEtS- continued The Hub has been funded from general unrestricted funds and restricted fund5. This split has been considered the Trustees and allocated based on the use of the building by the relevant fund or actimty. with consideration to the purpose and re5trirtion on those funds. This ensures that any capital appreciation Is maintained foreath of these funds Should it ever be realised in the future. The allocation of funding for The Hub relates to 37.5% General Unrestricted Fund, 37.5% Building Fund and 25% Foodbank Fund. io. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2021 2020 Other debtors Prepayments 2W2 1.632 3.674 ii. CREDITORS: AMOUNTS FALLING DUE WH1N ONE YEAR 2021 2020 Bank loans and overdrafts Isee note 131 Social securSty and othertaxe5 Accruals 4.976 656 1,560 1.560 6,S36 2.216 12. CREDITORS: AMOUKts FALLING DUE AER MORETHAN ONE YEAR 2021 2020 Bank loans (see note 131 95,024 13. LOANS An analysis of the maturlty of loans is given below: 2021 2020 Amounts f3lling due within oneyearon demand.. Bank loans 4,976 Amounts falling beeen one and twoyears.. Bank loans- 1-2 years 5.180 Amounts falling due between and rtve years.. Bank loans- 2-5 year5 16,840 Amounts falling due in more than five years.. Repayable by instalments.. Bank loans more 5 yr by instal 73 Page 12 continued...
Libe Christian F il entreTrust Note to the Financlal Statements- continued forthe Year Ended 31 Ma 2021 13. LOANS- continued The Charity ha5 been provided a loan with a 15 year term at 4% interest rates, whlch commenced 17 May 2021 for the purchase of the freehold property. ANALYSIS OF NET ASS5 BEtWEEN FUNDS 2021 Total fund5 2020 Total fvnds Unrestrirted fund Restrirted funds Fixed assets Current assets Current liabilities Lon8 term liabilitie5 138.946 16.798 16.5361 195.0241 212,145 25382 351,091 42.180 16.5361 195.0241 16.308 203.637 12,2161 237,527 291,711 217.729 15. MOVEMENT IN FUNDS Net movement in funds Transfers between funds At 31.5.21 At 1.6.20 Unrestricled lunds General fund 34.228 19,956 Restrlcted funds Building fund Foodbank ENERGYBANK 143,856 36,645 3.OCWJ 14243 33.783 130,0001 130,099 l(Xl,428 183.SOI 54,026 237,527 TOTAL FUNDS 217.729 73,982 291,711 Net rnovement in fvnds, included in the above are a5 follows.. Incoming resources Resources expended Movement In funds Unrestrlcted funds General fund 63,101 143,1451 19,956 Restricted funds Buildin8 fund Foodbank ENERGY8ANK I623 59273 s00 13801 125A901 (1.0001 16,243 33,783 80A96 126.8701 54.026 TOTAL FUNDS 143.997 170.0151 73.982 Page 13 contlnued...
Famll Centre Trust S to the Flnancial Statements- con forthe Ye3r Ended 31 Ma 2021 15. MOVEMENT IN FUNDS- continued Comparatives for movernent in funds Net movement In funds At 31.5.20 At 1.6.19 Unrestricted fund5 General fund 45,448 111,2201 34.228 Restrlrted funds Buildin8 fund Foodbank ENERGYBANK 142,205 11572 1,651 25.073 11.0001 143,856 36,645 3,000 157.777 25,724 183.501 TOTAL FUNDS 203.225 14,504 217,729 Cornparative net movement Sn funds, included in the above are a5 follows.. Incoming resour$ Resour$ expended Movement in fund5 Unrestritted funds General fund 63,017 174,2371 111,2201 RestrÈrted lunds Building fund Foodbank ENERGYBANK 2.097 47.950 6.500 14461 122,8771 17,5001 1.651 25,073 11.0001 56,547 130,8231 25,724 TOTAL FUNDS 119.564 (los,(0) 14,504 Page 14 continued...
Llbe Christian Farnil CentreTrust Notes to the Financial Statements- contlnued forthe Year Ended 31 Ma 2021 15. MOVEMENT IN FUNDS- contlnued A currentyear 12 months and prior year 12 month5 combined positionbs as follows.. Net movement In funds Transfers between funds At 31.5.21 At 1.6.19 Unrestrlrted funds General fund 45,448 8.736 54.184 Rèstrltted fund5 Building fund Foodbank ENERGYBANK 142.205 11,572 4,¢XIO 17,894 58,856 3.000 130,0001 130,(fJ9 I,428 157.777 79.750 237,527 TOTAL FUNDS 203.225 88,486 291,711 A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows.. Incoming resources Resources expended Movement in funds Unrestrlcted funds General fund 126.118 1117,3821 8,736 Restritted funds Building fursd Foodb3nk ENERGYBANK 18,720 107,223 11,S(X) 18261 148,3671 18.5QXJI 17,894 58,856 137,443 157,6931 79,7SO TOTAL FUNDS 263.561 1175,0751 88.486 Transfers between funds The Trustees aged a transfer between the BLtilding Fund and the Foodbank Fund of £30,(KJO. This ensured that the charity could cornplets on the purchase of the property inline with the objective5 of the fund, being to purthase a building for the overall benilit of the charitable attivities. The charity had 3pplied for a grant from the Trussell Trust for £30,OCKJ in relation to the capital purchase for the Foodbank activity.This had yet to be received at completion but was received by the charity on 2 June 2021, and will be included as Grant income received in nexiyears accounts, with a transfer back to the Buildin8 Fund. Page IS continued...
Ubè Christian F Centre Trust Notes to the Financial Statements- contin forthe Year Ended 31 Ma 2021 i& RELATED PARTY DSCLOSURES There were no related party transattions for the year ended 31 May 2021. Page 16
Ube Chrlstlan Famll Detalled Statèm nt f Financlal Activfties for th Year Ended 31 Ma 2021 2021 2020 INCOME AND ENDOWMENTS Donations and leBacles Donatlons 104,945 92,280 Investment Income Bank interest received 70 560 Grants Income Grants 34gJ2 26.724 Total incoming resour$ 119,564 EXPENDITURE Charltsble activitiès Pastors, wa8e5175%1 Social security Pensions Light and heat Printing and stationery Miscellaneous expense5 Outreach expenses H¢re ol venue Ministry expenses Edge youth club and VIBE Van costs Band equipment Networking fees Appretiation 8ifts Food bank room hire & 5tora8e Foodbank supplie5 and equlpment Trainin8/volunteer Events- Flourlsh Rightnow subscdption Energy bank expenses Foodbank expenses The Hub- Refurbishment and decoratlon Charitygifts Depreciation of tsn8lble fixed assets Bank loan interest 28,430 37.366 1,426 1,121 757 543 1,870 651 L909 6.319 738 1,729 729 2.771 3fK) 492 4.869 7,427 152 4,320 722 7.5 711 1.770 211 324 1295 1,578 360 120 5,152 731 37 742 I,oc 8.51 750 2.701 3ts) 3,078 56,613 87,228 Support costs Go¥ernan¢e costs Wages Carried forward 9.477 9A77 12,455 12,455 This page does nottorm part of the statutoryfinanual statements Page 17
Christian Famil Detailed Statement of Flnanclal Actlvltles forthe Year Ended 31 Ma 2021 2021 2020 Governance costs Brought forward social security Pensions Computer costs Insurance Licences Telephone Postage and stationery Accountsncy and legal fees 9A77 12.455 475 374 415 1.441 703 72 397 1,5(K) 336 316 6EII 72 178 13,402 17.832 Total resources expended 70.015 105,060 Net Income 73,982 14,504 This page does not form part of the 5tstutcvy financial statements Page 18