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 N￿olk 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 child￿n 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 a￿OUnts show the charity had net incoming
restsur£es for the year of £73,98212020: £14,504).
Reserves p0￿cleS
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
R￿iStered 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 D￿All5
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 P￿paratIon 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 Con￿rnIng 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
3￿74
38￿06
203.253
42.180
203,637
CREDITORS
Amounts fallin8 due within one year
li
I6￿36)
12,2161
NET CURRENT Ass￿5
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 p￿sentatIOnal ajrrency of these financial statements is pounds sterting (£1. rounded to whole pounds.
Go1ngcon￿rn
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 rep￿sent 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 the￿fore 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, eXpÈ￿eS
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 W￿H1N 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 A￿ER 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 be￿een 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 ASS￿5 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
I6￿23
59273
s￿00
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 ag￿ed 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