REGISTERED CHARITY NUMBER: 1090802
[4 Knights Lowe
Chartered Accountants & Business Advisers
Re
ort of the Tru5tee5 and
Unaudlted Financial Ststements
for the Y
rEn
ed31Ma
2022
for
Llbe
Chrlstian Famll Centre Trust
Knights Lowe
Chartered Accountants
Eldo House, Kempson Wav
Suffolk Business Park
Bury St Edmunds
Suffolk
IP32 7AR
Eldo House. Kempson Way. Suffolk Buslne$5 Park
Bury51 EdmJnds.5uffolk. IP32 7AR
-j 01284 701300
infth@kni9hislowe.co.uk
kn1ghtslowe.co.uk

Ubert Chrl
n Famil Centre Trust
ontents of the Financial Statements
for the Year Ended 31 Ma
2022
Page
Report of the Trustees
Independent Examlner's Report
Statement of Flnanclal Activities
Balance Sheet
Notes to the Financlal Statements
8 to 16
Detailed Statement of Flnanclal Actlvltles
17 to 18

bert Chrlstian Famil Centre Trust
Re
ort of the Trustees
for the Year Ended 31 Ma
2022
The trustees present thelr report with the financial statements of the charity for the year ended 31 May 2022. The
trustees have adopted the provi510ns of Atcounting and Reporting by Charities.. Statement of Recommended Practi
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applitable in the
UK and Republic of Ireland IFRS 1021 (effective l January 20191.
OBJECTIVES AND A￿1VITIEs
Charitable obJectÉves and aims
The object of the charity is to advance the Christian faiih in the county of Norfolk and in such other parts of the Unlted
Kingdom 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 the13w of England and Wales and are connected with the charitable work of the
Iru5t. A150 to relieve persons who are in condition5 of need or hardship or who are aged or Sick and to relieve the
di5tres5 caused thereby in the said location and In such other parts of the Unlted Kingdom or the world as the Trustees
may from time to time think fit.
Public benefit
The Trustees consider that they have complied with the duty regarding Public Benefit as detailed In settion 4 of the
Charities Act, having due regard to guidance published by the Charity Commission.
Page I

be
Christian Famll Centre Trust
ort of the Trustees
for the Year Ended
Ima
2022
ACHIEVEMENT AND PERFORMANCE
Charitable artlvities
Liberty Christian Family Centre has been running as a Church since 4 June 20CIO in Thetford, Norfolk. What started a5
srnall group of 11 people has Erown into a thriving community Church. We have. over the years. established ourselves
in the community through our contemporary servite5, children's programmes, youth work. communlty teams.
numerous su¢ce5sful community events and our continued commitment to relieve those in hardshlp. We endeavour to
continue to help the less fortunate and under privileged, and to adwance the Chrlstian Faith.
We continue to give charitable donations to other organisations, such as "compassion" We endeavouT io resource
people who Share similar aims and objectives as us, to help people we cannot directly impact. We continue to network
with Thetford Christians Together and therefore 8ive an annual subscription toward this Eroup.
The Church employs one full tirne pastor (funded through church donations) and one part time foodbanklcommunity
worker Im05tly funded by a Trussell Trust Grantl- however. the trustees note the contribution from the many members
who give their tirne on a voluntary basis to enable the charity to function.
ne 2021- Jul 2021
After securing our new premises (THE HUB) in May 2021. an intensive two-month refurblshment project (June and July)
was undertaken at the premises. The bullding fund, foodbank fund and unrestricted fund were near exhausted in
developing the slte to house both our general ¢hurch service5 and our foodbank services. Except for two satelltte
foodbank distrlbutlon centres, in Watton and AttleborouEh, we have moved all the charity's activities to THE HU8.
The Charity was delighted to get the necessary Works completed just In time to launch the venue on the same week
that the Covid Lockdown restrictions were fully lifted.
Au
2021- Ma
2022
The launch event saw our new auditorium filled with folk that have attended from before the lockdowns and also lots
of new, never sèen before faces. Sincè then, we have run weekly Sunday services which have grown monih on month.
The Coffee shop, located downstairs ai THE HUB, has played a vital role in developing community cohesion after every
Sunday servlce.
Our new klds program 'lgnite" has attracted many families with chSldren to our Sundays. In addition, more and rnore
families with youth aged children are attendin8. This has resulted in our dedicated children's space already being at
maximum capacity. We therefore started raising further funds to undertake additional works to improve the outside
space,. induding a play area. patio area and LOE Cabin. This space will help facilitate the smooth runnlng of our
brand-new prograrn called HY (Hub youth). This currently runs in the coffee shop bl-weekly on but Is planned to move
to a weekly piograrn in the Log Cabin (THE PODI, as volunteers are secured. and when the works can be completed.
In addition, we host Youth4Chrlst (durin8 term timel on Tuesday aftemoon. This is a T￿ IThetford Christians Together)
funded Inltiative, that creates an after school Spa￿ for students from Thetford Acaderny. 51tuated lust across the road
from THE HUB.
Connect groups have continved with the new addition of a "Newbie group whlch meets at the Hub. We also have a
zoom group, that has continued as such after the pandemic, for folk who struggle to make in-person 8roups.
Flourish Conference was re-launched as a smaller evèning event, due to two date changes, wlth the hope to have it
back to tapacity next year. However, we have also launched 'Flouiish Nights" a monthly gathering of women and
social media group.
The Hub Is also now home to a host of communlty BTOUPS and businesses that help fund the alms of the charity and
cover building costs. These range from Pilates. Yoga, Chair Aerobi¢5, Fitness Classes, Youth Club, Family Coun5ellor,
Slimln@ World and Craft Club.
FOODBANK
Page 2

Chrlstian Famil Centre Trust
Re
ort of the Trusteès
for the Year Ended 31 Ma 2022
Liberty Centre continues to run Thetford Foodbank with distribution centres in Thetford, Watton and Attleborough.
The demand for the service over the last 12 months has remained stubbornly high. Throughout the year Thetford
Foodbank has provided 3 days, worth of emergency food to thousands of individuals and families, in addition to an
array of household essentials.
The Energy Bank service continues to operate. Thi5 programme allows people who are struggling with utilitie5 to gain
tredit codes to add payments to their'pay as you go" @as and electricity tards.
The charity accepts financial donations/grants for Foodbank servlces.. these funds are restricted to the costs of running
Thetford Foodbank, including WaBes, property purchase or rent, volunteer expenses. equipment, storage, energy bank,
food, utllities for Foodbank centies and any other cost directly incurred to the charity for providinB Thetford Foodbank
to the community.
We have, as a Trussell frust foodbank, also adopted the new vision to attempt to reverse the trend of increa51ng
foodbank use in our community by tackling the drivers of foodbank use. We have applied for Financial Inclusion grants
through Trus5ell Trust to provide Citizens Advice Workers at all our Foodbank Centre sessions, to help Elve clients
tsilored support in tackling the drivers of their foodbank use. Wè hope to have secured funding by June 2022.
We have established so mueh in the last 12 months, having had our new premises for a full year. and are exated to See
what impact the charity can make over the next 12 months.
The Plan ahead
Over the next 12 months, we plan to launch "Hub Cubs", our new Parent and Toddler group to run On￿ a week.
We hope to reach our fund raising target to complete our outside works project" by the start of the summei holidays.
to facilitate our growing kid5 and youth program. We plan to use this space to throw a summer fun day, as part of our
sumrner of fun program.
We will be launching a new Mens ministry that will meet a few limes a year and will centre around activities and food.
Finally, we plan to have secured fundlng for Citizens Advice Workers to be present in all our foodbank client sessions
and to launch a brand-new podcast dis¢u5sin8 the solutions to endin8 the need for foodbank use.
FINANCIAL REVIEW
Financlal position
At the year Ènd the charity had reserves of £323,65212021.. £291,711>. The accounts show the Charity had net incomlt)g
resources for the year of £31,94112021'. £73,982).
Reserves polities
Due to the fact the charity's Income is variable and based on donations, the charity's policies are firstly to allow up to
six months of running costs to accrue in the main account and secondly to allow continual accumulation of donations
in the Bullding Fund to contribute towards the cost of purchasing and renovating our own building in the future.
STRucfuRE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document. a deed of trust and constitutes an unincorporated charity.
The charity is registered by The Charity Commissioners for EnBland and Wales. The charlty's objects are rules as set out
in its Constitution adopted 21 January 2002.
Recruitment and appolntment of new trustees
Under the teim5 of the charity's trust deed a new trustee may be appointed if agreed by the majority of trustees.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1090802
Page 3

bert Chrlstian Famil Centre Trust
ort of the Trustees
for the Year Ended 31 Ma
2022
Principal address
39 Redgate
Thetford
Norfolk
IP24 2HA
Trustees
P A Wllllams Pastor
T A Gatrod
MSLowe
Independent Examlner
James Knights ACA
Knights Lowe
Chartered Accountants
Eldo House, Kempson Way
Svffolk Business Park
Bury St Edmunds
Suffolk
IP32 7AR
Bankers
Nationwide Building Society
21 Riverside Walk
Thetford
Norfolk
IP24 288
Lloyds TSB
35 King Street
Thetford
Norfolk
IP24 2AX
Approved by order of the board of trustees on.......................... .................. and Signed on its behalf by..
P A Wllllams- Trustee
Page 4

Inde
endent Examiner's Re
ort to the Trusteès of
Libe
Christian Famil Centre Trust
Independent examiner's report to thè trustees of Liberty Christian Famlly Centre Trust
I report to thè charity trustees on my examination of the accounts of Liberty Christian Family Centre Trust (the Trust)
for the year ended 31 May 2022.
Responsibilitie5 and basls of rèport
As the charity trustees of the Trust you are responslble for the preparation of the account5 in accordance with the
requirement5 of the CharStles Act 20111'the Act'l.
I report in respect of my examination of the Trust's accounts carried out under Secti¢>n 145 of the Att and In carrying
out my exarnination I have followed all applicable Directions glven by the Charlty Comrnis5ion under Section 14515llbl
of the Act.
Independent examlneT'S Statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with
the examination givin8 me cause to believe that in any material respect:
accouniing records were not kept in respect of the Trust as required by Section 130 of the Act; or
the account5 do not accord with those records.. or
the ac¢ounts do not comply with the applicable requirements concerning the form and content of accounts set
out in the Charities (Accounts and Reports) Regulatiorss 2008 other than any requirement that the accounts
@ive a true and fair view whlch is not a matter considered as part of an independent exarnination.
I have no concerns and have come across no other matters in connection with the examination to whlch attentlon
should be drawn in this report in order to enable a proper understandlng of the accounts to be reached.
James Knights ACA
Knlghts Lowe
Chartered Accountants
Eldo House, Kempson Way
Suffolk Business Park
Bury St Edmunds
Suffolk
IP32 7AR
Date..
281312023
PaBe 5

bert Chrlstian Famil Centre Trust
Statemènt of Financial Artivities
for thè Year Ended 31 Ma
2022
2022
Total
funds
2021
Total
funds
Unrestricted
fund
Restricted
funds
Notes
INCOMEAND ENDOWMENTS FROM
Donations and legacie5
43.636
31,722
75.358
104,945
Grants Income
Charitable activities and support costs
5.087
50,332
55N19
38,982
Other trading activities
Investment income
Other Income
322
322
7,240
70
Total
56,769
82,054
138,823
143,997
EXPENDITURE ON
Charitablè artivities
Charitable activities and support Costs
71,868
35,014
106,882
70,015
N￿INcOME/(EXPENDlTuREl
Transfer5 between fund5
115,0991
34,349
47,040
134.3491
31.941
73,982
16
Net movement In funds
19.250
12,691
31,941
73.982
RECONCILIATION OF FUNDS
Totsl funds brought forward
$4,184
237.527
291.711
217,729
TOTAL FUNDS CARRIED FORWARD
73.434
250.218
323.652
291.711
The notes fomi part of these financial statements
Page 6

L5bert Chrlstlan Famil Centre Trust
Balance Sheet
31Ma
2022
2022
2021
Notes
FIXED ASSErs
Tangible assets
io
384,597
351,091
CURRENT ASSErs
Debtors.. amounts falling due within one year
Cash at bank
li
940
35,291
3,674
38,506
36.231
42.180
CREDITORS
Amounts falling due within one year
12
17.2611
16,5361
NET CURRENT ASS￿5
28,970
35,644
TOTALASSETS LESS CURRENT UABILITIES
413.567
386,735
CREDITORS
Amounts falling due after more than (Yne year
13
189,9151
195,0241
NET ASSErs
323,652
291,711
FUNDS
Unrestricted funds
Restricted funds
16
73,434
250,218
54.184
237,527
TOTAL FUNDS
323,652
291,711
The financial statements were approved by the Board of Trustees and authorised for issue on
17.1'.0 3. J.ZS. ..... and were signed on its behalf by:
P A Wllllams- Trustee
T A Garrod - Trustee
M S Lowe- Trustee
The notes form part of these financial statement5
Page 7

ert Christlan Famil Centre Trust
Notes to the financial Statemènts
for the Year Ended 31 Ma
2022
ACCOUNTING POLICIES
Basls of preparing the financial statements
The financial staternents of the charity, which is a publlc benefit entity under FRS 102, have been prepared in
accordance with the Charities SQRP IFRS 1021 'Accountin8 and Reportin8 by Charities.. Statement of
Recomrnended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective I january 20191.. Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republlc of Ireland, and the
Chèritie5 Act 2011. The financial statements have been prepared under the historical cost convention.
These finanual statements are the first for the charlty that comply with FRS 102 and the provisions for small
entities. The date of transition is l June 2015. The transttion has resulted in an alignment of accountlng policies
to those required in the adoption of FRS 102. This rhan8e has no Impact on these financial Statements.
The presentatlonal currency of these financlal statement5 is pounds sterling (£1. rounded to whole pounds.
Golng concern
The trustees consider that no material Un￿rtaIntieS relating to events or condllions that may cast significant
doubt upon the charity'5 ability to continue as a Boing concern exist. Therefore these financial statements are
prepared on thè going concern basis.
F5nandal Instruments
Basic financial instruments are recognised at amortised cost, with changes recognised in the Staternent of
Financial Activitie5.
Income
All income is recognised in the Statement of Financial Activitiès once the charity has entitlement to the funds, It
is probable that the income will be received and the amount can be measured reliablv.
Expenditure
Llablllties are recognised as expenditure as soon as there is a legal or construrtive obligation committing the
charlty to that expenditure. it is probable that a transfer of economic benefits will be required in settlement
and the amount of the obligatlon can be measured reliably. Expenditure is accounted for on an accruals basis
and has been classified under headin85 that aggregate all cost related to the category. Where costs cannot be
dire¢t5y attributed to particular headings they have been allocated to activities on a basis consistent with the
use of resources.
Governance costs
Governan￿ costs represent the administrative costs incurred by the Charity dtjring the year, all other
èxpenditure 15 incurred In respect of the work done by the Charity in the community.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to wrltè off each asset over its estimatefl useful
Plant and machinery
Motor vehicles
15% on reducing balan
25% on Teducing balan
The freehold property is held at cost with no depreclalion provided. Deprecation has not been charged as the
property has an underlying value considered by the trusiee5 to be equal or in excess of this tost. The building is
being kept in good conditlon and therefore It is not considered appropriate to depreciate the freehold
property.
The charity capitalises itèms where the individual cost exceeds £150.
P38e 8
continued...

Llbe
Christian Famil Centre Trust
Notès to the Financial Statemènts- continued
for the Year Ended 31 Ma
2022
ACCOUNTING POLICIES- ¢ontinued
Taxation
The charity is exempt from tax on its charitable actlvilies.
Fund accountlng
Unrestrlcted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted fund5 can only be used for particular restrlcted purposes within the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
The charity currently has restricted funds for the following purposes..
Buildin
Fund
For the purposes of renovating (including upkeep, improvements and runnin8 ¢05tsl, equippinE, purchasing or
renting full time premlses for Liberty Christian Family Centre Trust. This fund accrued until suitable premlses
were found. In May 2021 the charity purchased a propèrty and the remaining funds will be used Inline with the
objectives to renovatè and rnaintain it.
Foodbank Fund
For the running ol Thetford Foodbank. including wages, volunteer expense5, equipment, storage, utilities for
Foodbank centres and any other cost directly incurred by the charity for providing Thetford Foodbank to the
community.
Ener
bank Fund
For the provision of energy vouchers to assist members of the community with their utility bllls.
Pension costs and other post-retirement bertèfits
The charity operate5 a defined contribution pension scheme. Contrlbutions payable to the ¢haTity's pension
scheme are charged to the Statement of Financlal Attivitie5 in the period to which they relate.
DONATIONS AND LEGACIES
2022
2021
Donations
75,358
104,945
OTHER TRADING ACTIVITIES
2022
2021
Event Income
322
Page 9
continued.

Libert Christian Famil Centre Trust
Notes to the Financial Statements- contlnued
for the Year Ended 31 M 2022
INVESTMENT INCOME
2022
2021
Hub hire
Bank interest receSved
7,240
70
7,240
70
TRUSTEE5' REMUNERATION AND BENEFITS
2022
2021
Mr P A Williams (Trusteel
Remuneration
Employer's pension contributions
31,745
952
29,601
897
Wlfe of Trustee
Remuneration
Employer's pension contributions
17.896
551
8,507
447
These payments were made for the individual's roles as Pastor and Youth Pastor respectively.
Trustees, expenses
There were no trustees, expense5 paid for the year ended 31 May 2022 nor for the year ended 31 May 2021.
STAFF COSTS
2022
2021
Wa8e5 and salaries
Social security costs
Other pension costs
49.629
197
1,504
37,907
1,344
51,330
39,251
The average monthly number of employees dUr1r￿ the year was as follows..
2022
2021
Pastors
No employees received emoluments in excèss tyf £60,000.
Page 10
conlinued...

ert Christian Famll Centre Trust
Note5 to the Financlal Statement5- continued
for the Year Ended 31 Ma
2022
COMPARATIVES FOR THE STATEMENT OF FINANCIALACTIVITIES
Unrestricted
fulld
Restricted
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
51,119
53,826
104,945
Grants income
Charitable activitiès and support cost5
11,982
27,000
38,982
Investment Income
70
70
Total
63,101
80,896
143,997
EXPENDITURE ON
Charitable artivities
Charitable activitie5 and support costs
43,145
26,870
70,015
N￿INcOmE
19,956
54,026
73,982
RECONaLIATION OF FUNDS
Total funds brought forward
34,228
183.501
217,729
TOTAL FUNDS CARRIED FORWARD
54,184
237,527
291,711
INDEPENDENT EXAMINER'S FEES
2022
2021
Fees for Independent Examinatlon
1,685
1,560
DEFINED coTrifRIBUTION PLANS
Total employee and employer Contributions of £3,509 were recognised in the SOFA dvTin8 the year 12021=
£3,1361. These costs are paid from the general fund.
Pagè 11
continued...

Ubert Chri
n Famil Centre Trust
Notes to the Financtal Statements- continued
for the Year Ended 31 Ma
2022
io.
TANGIBLE FIXED ASSErs
Freehold
property
Plant and
machinery
Motor
vehicles
Totals
COST
At l June 2021
Additions
Di5P05als
336,894
55.606
42.350
16001
3.954
396,454
42,350
14,5541
13.9541
At 31 May 2022
336.894
97,356
434.2SO
DEPRECIATION
At l June 2021
Charge for year
Eliminated on disposal
42,834
7,378
15S91
2.529
45.363
7.378
13,088)
12,5291
At 31 May 2022
49.653
49.653
NETBOOK VALUE
At 31 May 2022
336.894
47,703
384.597
At 31 May 2021
336.894
12,772
1.425
351.091
Freehold property indudes the purchase of the The Hub for £330,000.
The Hub has been funded from general unrestricted funds and restricted funds. This split has been considered
by the Trustees and allocated based on the use of the building by the relevant fund or actlvity, with
consideration to the purpose and restriction on those funds. This ensures that any capital appreclatlon is
maintained for each of these funds should it ever be reallsed 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.
ii.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022
2021
other debtor5
Prepayments
2,042
1,632
3,674
Page 12
¢ontinued...

Llbe
Chrlstian Famil Centre Trust
Notes to the Financial Statements- continued
for thè Year Ended 31 Ma
2022
12.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022
2021
Bank loans and overdrafts Isee note 141
Other creditors
Accruals
5,177
399
1.685
4,976
1,560
7.261
6,536
13.
CREDITORS: AMOUNTS FALUNG DUE A￿ER MORE THAN ONE YEAR
2022
2021
Bank loans (see note 141
89.915
95.024
14.
LOANS
An analysis of the maturity of loans Is given below..
2022
2021
Amount5 falling due within one year on demand..
Bank loans
5,177
4,976
Amounts falling between one and two year5:
Bank loans- 1-2 years
5,180
Amounts falling due bètween two and five years:
Bank loans- 2-5 years
17,517
16,840
Amounts falling due in more than five years:
Repayable by instalments..
Bank loans more 5 yr by instal
67.010
73,004
The Charlty has been provided a loan with a 15 year term at 4% interest rates, which commenced 17 May 2021
for the purchase of the freehold property.
15.
ANALYSIS OF NET ASSETS BETWEEN FUNDS
2022
Total
funds
2021
Total
funds
Unrestricted
fund
Restricted
funds
Fixed assets
Current assets
Current liabilities
Long tèrm liabilities
157.539
13.071
17.2611
189.9151
227,058
23,160
384.597
36.231
17.2611
189.9151
351,091
42,180
16,5361
195,0241
73.434
250,218
323.652
291,711
PaBe 13
Continued...

-bert Chrlstlan Famil Centre Trust
Notes to the Financi31 Statements- continued
for thè Year Ended 31 Ma 2022
16.
MOVEMENTIN FUNDS
Net
Transfers
between
funds
movement
in funds
At
31.5.22
At 1.6.21
Unrestri¢ted funds
General fund
54,184
115,0991
34,349
73A34
Restrirted funds
Building fund
Ftsodbank
ENERGYBANK
130,099
100.428
7.000
9.574
38,466
11,0001
14,3491
130.0001
135,324
108,894
6,000
237.527
47,040
134.3491
250.218
TOTAL FUNDS
291.711
31,941
323.652
Net movement in fund5, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestrictèd funds
General fund
56,769
171,8681
115,0991
Restrlcted fvnds
Building fund
Foodbank
EMERGYBANK
9.897
72,157
13231
133,6911
11,0001
9,574
38,466
11,0001
82054
135,0141
47,040
TOTAL FUNDS
138023
1106,8821
31,941
Comparatives for movèmÈrtt in funds
Net
Movement
in funds
Tran5fer5
between
fund5
At
31.5.21
At 1.6.20
Unrestrirted funds
General fund
34,228
19,956
54,184
Restricted funds
Building fund
Foodbank
ENERGYBANK
143,856
36,645
3,000
16.243
33.783
4,000
130,0001
30.000
130,099
I￿,428
7,000
183,501
54,026
237,527
TOTAL FUNDS
217,729
73,982
291,711
Page 14
conlinued...

Libert Christian Famil Centre Trust
Notes to the Flnan
tatements- contlnued
for the Year Ended 31 Ma
2022
16.
MOVEMENT IN FUNDS- continued
Comparative net movement in funds, included in the above are as follows..
Incomin8
resources
Resources
expended
Movement
funds
Unre5trirted fund5
General fund
63,101
143,1451
19,956
Restrirted funds
Building fund
Foodbank
ENERGYBANK
16.623
59.273
5,000
13801
125,4901
11,0001
16.243
33,783
4,000
80,896
126,8701
54,026
TOTAL FUNDS
143,997
170,0151
73,982
A current year 12 months and prior year 12 months combined positionls as follows:
Net
movemÉnt
In funds
Transfers
between
funds
At
31.5.22
At 1.6.20
Unrestrlcted fvnds
General fund
34,228
4,857
34,349
73,434
Restricted funds
Building fund
FoDdbank
ENERGYBANK
143,856
36.645
3.000
25,817
72,249
3,000
134.3491
135,324
108,894
6,000
183.501
101,066
1343491
250,218
TOTAL FUNDS
217,729
105,923
323,652
Page IS
continued...

Libert Chrlstlan Famil Centre Trust
Notes to the Financial Statements- continued
for the Yèar Ended 31 Ma
2022
16.
MOVEMENT IN FUNDS- contlnued
A current year 12 months and prior year 12 months comblned net movement In fund5, included In the above
are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestrlcted funds
General fund
119,870
1115,0131
4,857
Restricted funds
Building fund
Foodbank
ENERGYBANK
26,520
131,430
5,000
17031
159,1811
12,0001
25,817
72,249
3,000
162,950
161,8841
101,066
TOTAL FUNDS
282,820
1176,8971
105,923
rranslers ￿tween funds
The Trustees agreed a transfer between the Building Fund and the Foodbank Fund of £30,OOQ. This ensured
that the charity could complete on the purchase of the property inline with the objèctives of the fund, being to
puichase a building for the overall benifit of the charitable activitie5.
The tharity had applied for a grant from the Tru55ell Trust for £30,000 in relation to the capital purchase for the
Foodbank activity.This had yet to be received at completlon but was received by the charity on 2 June 2021,
and will be included as Grant income received in next years accounts, with a transfer back to the Building Fund.
17.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 May 2022.
Page 16

Libe
ChT15tian Famil Centre Trust
Dètailed Statement of Flnanclal Activitles
for the Year Ended 31 Ma
2022
2022
2021
INCOME AND ENDOWMENTS
Donatlons and lègacies
Donations
75,358
104,945
Othèr tradin8 artivitie5
Event income
322
Investment income
Hub hire
Bank interest received
7.240
70
70
Grants Income
Grants
55,419
38,982
Other Income
Gain on sale of tangible fixed assets
Total Incomlng resources
138,823
143,997
EXPENDITURE
Charltable attivittes
Pastors. waEes175%1
Social securltv
Pensions
Light and heat
Printing and stationery
Miscellaneous expenses
Hire of venue
Mlnistry expense5
Edge youth club and VIBE
Van costs
Band equipment
Networking fees
Appreciation gifts
Food bank room hire & storage
Foodbank supplies and equipment
Training/volunteer
Events- Flourish
Rlghtnow subscription
Enèrgy bank expenses
The Hub- Refurbishment and decoratlon
Repairs and maintenance
Carried forward
37,222
28.430
1,128
2,642
334
1,921
423
35
996
1,154
2,620
1,008
757
543
298
1.770
211
324
1.295
1,578
360
120
5,152
731
37
839
600
2,173
466
1,050
742
1,000
8,506
1,000
21,569
1,990
78,310
52,862
Thls page doe5 not form part of the statutory financial Statements
Page 17

Llbè
Christian Famil Centre Trvst
Detailed Statement of Financial Activities
for the Year Ended 31 Ma 2022
2022
2021
Charitable actlvltles
Brought forward
Charity gifts
Depreciation of tanBible fixed assets
Bank loan interest
78.310
52,862
750
2,701
300
7.378
3,978
89,666
56.613
Support ¢0sts
Governance costs
Wa8es
Social security
Pensions
Computer costs
Insurance
Licences
Telephone
P05ta8e and statlonery
Accountancy and legal fees
12,407
49
376
423
1,113
601
468
94
1,685
9,477
336
316
803
660
72
178
1,560
17,216
13,402
Total resources expended
106.882
70,015
Net Income
31.941
73,982
Thls page does not form part of the statutory financial Statements
Page 18