2025-05-31-accounts - Liberty Christian Family Centre Trust

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REGISTERED CHARITY NUMBER: 1090802

`Report of the Trustees and`

Unaudited Financial Statements for the Year Ended 31 May 2025

for

Liberty Christian Family Centre Trust

Knights Lowe Chartered Accountants Eldo House Kempson Way Suffolk Business Park Bury St Edmunds Suffolk IP32 7AR

Liberty Christian Family Centre Trust

Contents of the Financial Statements
for the Year Ended 31 May 2025

	`Page`
`Report of the Trustees`	`1 to 4`
`Independent Examiner's Report`	`5`
`Statement of Financial Activities`	`6`
`Balance Sheet`	`7`
`Notes to the Financial Statements`	`8 to 16`
`Detailed Statement of Financial Activities`	`17 to 18`

Liberty Christian Family Centre Trust

`Report of the Trustees for the Year Ended 31 May 2025`

Thetrusteespresenttheirreportwiththefinancialstatementsofthecharityfortheyearended31May2025. The
trusteeshaveadoptedtheprovisionsof AccountingandReportingbyCharities:Statementof Recommended Practice
applicabletocharitiespreparingtheiraccountsinaccordancewiththeFinancialReportingStandardapplicablein the
UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

`OBJECTIVES AND ACTIVITIES`

`Charitable objectives and aims`

The object of the charityis to advance the Christianfaith in the county of Norfolk and in such other parts of the  United
Kingdomortheworldasthetrusteesmayfromtimetotimethinkfitandtofulfilsuchotherpurposeswhich are
exclusivelycharitableaccordingtothelawofEnglandandWalesandareconnectedwiththecharitableworkof the
trust.Alsotorelievepersonswhoareinconditionsofneedorhardshiporwhoareagedorsickandtorelieve the
distress caused thereby in the said locationand in such other parts of the United Kingdom or the world as the  Trustees
may from time to time think fit.

`Public benefit`

TheTrusteesconsiderthattheyhavecompliedwiththedutyregardingPublicBenefitasdetailedinsection4of the
Charities Act, having due regard to guidance published by the Charity Commission.

Liberty Christian Family Centre, operating as a Church since June 4, 2000, has evolved from a small group into a  thriving
communityChurch.Ourcommitmenttothecommunityisdemonstratedthroughcontemporaryservices, children's
programs, youth work, and successful communityevents, plus our extensive work in emergency food provision and the
reliefofpoverty.Weextendoursupporttothosefacinghardshipandactivelycontributetotheadvancementof the
Christian Faith.

While sustainingour operationswith one full-time pastor and a part-timefoodbank/communityworker, we  appreciate
the invaluable contribution of our dedicated volunteers.

Wecontinueourcharitabledonationstoorganizationslike"compassion"andmaintainanannualsubscription to
Thetford Christians Together.

Page 1

Liberty Christian Family Centre Trust

`Report of the Trustees for the Year Ended 31 May 2025`

`ACHIEVEMENTS AND PERFORMANCE`

`Charitable Activities`

LibertyChristianFamilyCentreTrustcontinuestooperateThetfordFoodbank,servingthecommunitiesof Thetford,
Wattonand Attleborough.Demandfor supporthas remainedsignificantlyabove pre-pandemiclevels. Throughout the
yeartheTrusthasstrengtheneditsserviceswhilealsodevelopinglonger-termresponsestotheunderlyingcauses of
food poverty.

`Foodbank and Poverty Relief Work`

ThetfordFoodbankremainsthecornerstoneoftheTrust'swork.Duringtheyearnearly5,000foodparcels were
distributedto individualsand families experiencingcrisis. The Energy Bank service has continuedto expand, with  usage
increasingby 40% comparedwith the previousyear,reflectingthe ongoingpressurehouseholdsface from rising living
costs.

TheTrustcontinuestoallocatealldesignatedfoodbankfundingtowardsfoodprovision,volunteersupport, property
costsandessentialrunningexpenses.AspartoftheTrussellnetwork,thefoodbankremainscommittednotonly to
emergency relief but also to reducing long?term dependency through practical support and advocacy.

TheTrust'sYouTubepodcastprojectwascompletedduringtheyearandgeneratedvaluablelearning,whichis now
informingthe developmentof the Organiserand LocalMobilisation(OLM)programme.The OLM programme officially
launchedthisyear.Whilespecificcampaignsarestillindevelopment,thisphaseisbeingshapedthrough active
engagement with foodbank users and the wider community.

`Youth and Community Work`

Youthengagementremainsasignificantpriority.HubYouthcontinuestoprovideasafeandsupportive environment
for youngpeople,encouragingsocial connectionand personaldevelopment.HubYouthConf againattracted increased
participationfrom a growing number of groups, and the Trust is now working towards expandingthe conference to  the
scale and reach of the Flourish Women's Conference.

`The Hub`

The Hub also continuesto supportsmall businesses,local groups and communityinitiativesby providingflexible space
for meetings and activities, contributing to both community wellbeing and the sustainability of the facility.

`Faith and Worship Activities`

LibertyChristianFamilyCentrecontinuestooperateasanactiveplaceofChristianworshipandoutreach. Sunday
services,theIgnitechildren'sprogrammeandanetworkofsmallgroupsremaincentraltochurchlife.Through both
practicalassistanceand spiritualencouragement,the Trust seeks to serve the communitywith compassion,dignity and
hope.

`FINANCIAL REVIEW`

`Financial position`

Attheyearendthecharityhadtotalreservesof£438,828(2024:£391,090).Reservesavailableforgeneral charitable
purposeswere£42,303(2024:£4,167).Theaccountsshowthecharityhadnetincomingresourcesfortheyear of
£47,738 (2024: £7,633).

`Reserves policies`

Due to the factthe charity'sincomeis variableandbasedon donations,the charity'spoliciesare firstlyto allowup to
six monthsof runningcoststo accruein the mainaccountandsecondlyto allowcontinualaccumulationof donations
in the Building Fund to contribute towards the cost of purchasing and renovating our own building in the future.

Page 2

Liberty Christian Family Centre Trust

`Report of the Trustees for the Year Ended 31 May 2025`

`PLANS FOR THE YEAR AHEAD - 2026`

In the coming year the Trust plans to:

Repeat and build upon the expanded youth programme.
Establish the OLM programme more deeply within the foodbank and wider community
Host the second Elemental Men's Conference following the successful pilot event

`STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document`

The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.

The charityis registered by The Charity Commissionersfor Englandand Wales. The charity'sobjects are rules as set out
in its Constitution adopted 21 January 2002.

`Recruitment and appointment of new trustees`

Under the terms 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`

`Principal address`

39 Redgate
Thetford
Norfolk
IP24 2HA

`Trustees`

P A Williams Pastor
T A Garrod
M S Lowe

`Independent Examiner`

James Knights ACA
Knights Lowe Chartered Accountants
Eldo House
Kempson Way
Suffolk Business Park
Bury St Edmunds
Suffolk
IP32 7AR

`Bankers`

Nationwide Building Society
21 Riverside Walk
Thetford
Norfolk
IP24 2BB

Lloyds TSB
35 King Street
Thetford
Norfolk
IP24 2AX

Page 3

Liberty Christian Family Centre Trust

Report of the Trustees for the Year Ended 31 May 2025

Approved by order of the board of trustees on 18 foil 7b. and signed on its behalf by:

P A Williams - Trustee

Page 4

Independent Examiner's Report to the Trustees of Liberty Christian Family Centre Trust

Independent examiner's report to the trustees of Liberty Christian Family Centre Trust

| report to the charity trustees on my examination of the accounts of Liberty Christian Family Centre Trust (the Trust) for the year ended 31 May 2025.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

1 report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination | have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.

Independent examiner's statement

| have completed my examination. | confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

James Knights ACA

Knights Lowe Chartered Accountants

Eldo House

Kempson Way Suffolk Business Park Bury St Edmunds Suffolk IP32 7AR

Date: i 20d 2026.

Page 5

`Liberty Christian Family Centre Trust`

`Statement of Financial Activities`

`for the Year Ended 31 May 2025`

`Unrestricted` `fund` `Notes` `£` `INCOME AND ENDOWMENTS FROM` `Donations and legacies` `2` `51,936` `Grants income` `Charitable activities and support costs` `(29,318)` `Other trading activities` `3` `956` `Investment income` `4` `11,232` `Total` `34,806` `EXPENDITURE ON` `Charitable activities` `Charitable activities and support costs` `47,312` `NET INCOME/(EXPENDITURE)` `(12,506)` `Transfers between funds` `16` `(35,112)` `Net movement in funds` `(47,618)` `RECONCILIATION OF FUNDS` `Total funds brought forward` `150,798` `TOTAL FUNDS CARRIED FORWARD` `103,180`	`Restricted` `funds` `£` `29,741` `151,516` `-` `25` `181,282` `121,038` `60,244` `35,112` `95,356` `240,292` `335,648`	`2025` `Total` `funds` `£` `81,677` `122,198` `956` `11,257` `216,088` `168,350` `47,738` `-` `47,738` `391,090` `438,828`	`2024` `Total` `funds` `£` `77,929` `82,235` `2,082` `13,143`
			`175,389`
			`167,756`
			`7,633` `-`
			`7,633` `383,457`
			`391,090`

The notes form part of these financial statements

Page 6

Liberty Christian Family Centre Trust

	Balance Sheet
	31 May2025
		2025	2024
	Notes	£	£
FIXED ASSETS
Tangible assets	10	384,590	388,100
CURRENTASSETS
Debtors: amounts falling due within oneyear	11	1,419	1,214
Cash at bank		93,145	79,334
		94,564	80,548
CREDITORS
Amounts fallingduewithin oneyear	12	(30,485)	(6,996)
NETCURRENTASSETS		64,079	73,552
TOTALASSETSLESSCURRENT LIABILITIES		448,669	461,652
CREDITORS
Amounts fallingdue aftermorethan oneyear	13	(9,841)	(70,562)
NETASSETS		438,828	391,090
FUNDS	16
Unrestricted funds		103,180	150,798
Restricted funds		335,648	240,292
TOTALFUNDS		438,828	391,090

The financial statements were approved by the Board of Trustees and authorised for issue on cen Ow a ee and were signed on its behalf by:

==> picture [90 x 153] intentionally omitted <==

----- Start of picture text -----
P A Williams - Trystee
tied
Vi
T A Garrod - Trustee
M S Lowe - Trustee
----- End of picture text -----

The notes form part of these financial statements

Page 7

Liberty Christian Family Centre Trust

`Notes to the Financial Statements for the Year Ended 31 May 2025`

`1. ACCOUNTING POLICIES`

`Basis of preparing the financial statements`

Thefinancialstatementsofthecharity,whichisapublicbenefitentityunderFRS102,havebeenprepared in
accordancewiththeCharitiesSORP(FRS102)'AccountingandReportingbyCharities:Statement of
RecommendedPracticeapplicabletocharitiespreparingtheiraccountsinaccordancewiththe Financial
ReportingStandardapplicablein the UK and Republicof Ireland(FRS 102) (effective1 January2019)', Financial
ReportingStandard102 'The FinancialReportingStandardapplicablein the UK and Republicof Ireland'and the
Charities Act 2011. The financial statements have been prepared under the historical cost convention.

The presentational currency of these financial statements is pounds sterling (£), rounded to whole pounds.

`Going concern`

Thetrusteesconsiderthatnomaterialuncertaintiesrelatingtoeventsorconditionsthatmaycast significant
doubtuponthecharity'sabilitytocontinueasa goingconcernexist.Thereforethesefinancialstatements are
prepared on the going concern basis.

`Financial instruments`

Basicfinancialinstrumentsarerecognisedatamortisedcost,withchangesrecognisedintheStatement of
Financial Activities.

`Income`

All income is recognised in the Statementof FinancialActivitiesonce the charityhas entitlementto the funds, it
is probable that the income will be received and the amount can be measured reliably.

`Expenditure`

Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructiveobligationcommitting the
charitytothatexpenditure,itisprobablethatatransferofeconomicbenefitswillberequiredin settlement
andtheamountoftheobligationcanbemeasuredreliably.Expenditureisaccountedforonanaccruals basis
andhasbeenclassifiedunderheadingsthataggregateallcostrelatedto thecategory.Wherecostscannot be
directlyattributedtoparticularheadingstheyhavebeenallocatedtoactivitiesonabasisconsistentwith the
use of resources.

`Governance costs`

GovernancecostsrepresenttheadministrativecostsincurredbytheCharityduringtheyear,all other
expenditure is incurred in respect of the work done by the Charity in the community.

`Tangible fixed assets`

Depreciationis providedat the followingannualratesin order to write off each assetover its estimated useful
life.

Plant and machinery- 15% on reducing balance

The freeholdpropertyis heldatcostwithno depreciationprovided.Deprecationhasnotbeenchargedas the
propertyhas an underlyingvalue consideredby the trustees to be equal or in excess of this cost. The building is
beingkeptingoodconditionandthereforeitisnotconsideredappropriatetodepreciatethe freehold
property.

The charity capitalises items where the individual cost exceeds £150.

`Taxation`

The charity is exempt from tax on its charitable activities.

`Fund accounting`

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

continued...

Page 8

Liberty Christian Family Centre Trust

`Notes to the Financial Statements - continued for the Year Ended 31 May 2025`

`1. ACCOUNTING POLICIES - continued`

`Fund accounting`

Restrictedfundscanonlybeusedforparticularrestrictedpurposeswithintheobjectsofthe 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:

`Building Fund`

For thepurposesof renovating(includingupkeep,improvementsandrunningcosts),equipping,purchasing or
rentingfulltimepremisesforLibertyChristianFamilyCentreTrust.Thisfundaccrueduntilsuitable premises
were found. In May 2021 the charity purchaseda property and the remaining funds will be usedinline with the
objectives to renovate and maintain it.

`Foodbank Fund`

FortherunningofThetfordFoodbank,includingwages,volunteerexpenses,equipment,storage,utilities for
FoodbankcentresandanyothercostdirectlyincurredbythecharityforprovidingThetfordFoodbankto the
community.

`Energybank Fund`

For the provision of energy vouchers to assist members of the community with their utility bills.

`Pension costs and other post-retirement benefits`

Thecharityoperatesadefinedcontributionpensionscheme.Contributionspayabletothecharity's pension
scheme are charged to the  Statement of Financial Activities in the period to which they relate.

`2. DONATIONS AND LEGACIES`

`Donations` `3.` `OTHER TRADING ACTIVITIES` `Event income` `4.` `INVESTMENT INCOME` `Hub hire` `Bank interest received`	`2025` `£` `81,677` `2025` `£` `956` `2025` `£` `11,232` `25` `11,257`	`2024` `£` `77,929`
		`2024` `£` `2,082` `2024` `£` `13,118` `25`
		`13,143`

continued...

Page 9

Liberty Christian Family Centre Trust

`Notes to the Financial Statements - continued`

`for the Year Ended 31 May 2025`

`5. TRUSTEES' REMUNERATION AND BENEFITS`

`Trustees' salaries` `Trustees' social security` `Trustees' pensions paid`	`2025` `£` `36,288` `396` `1,089` `37,773`	`2024` `£` `34,250` `211` `1,028`
		`35,489`

These payments were made for the individual's role as Pastor.

`Trustees' expenses`

There were no expenses paid to, or other transactions with, any Trustee in this or the prior year.

`6. STAFF COSTS`

`Wages and salaries` `Social security costs` `Other pension costs` `The average monthly number of employees during the year was as follows:` `Pastors` `Community workers`	`2025` `£` `60,288` `792` `720` `61,800` `2025` `1` `1` `2`	`2024` `£` `57,001` `211` `683`
		`57,895`
		`2024` `1` `1` `2`

No employees received emoluments in excess of £60,000.

`7. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES`

`Unrestricted` `fund` `£` `INCOME AND ENDOWMENTS FROM` `Donations and legacies` `50,534` `Grants income` `Charitable activities and support costs` `-` `Other trading activities` `2,082` `Investment income` `13,118` `Total` `65,734` `EXPENDITURE ON` `Charitable activities` `Charitable activities and support costs` `50,003`	`Restricted` `funds` `£` `27,395` `82,235` `-` `25` `109,655` `117,753`	`Total` `funds` `£` `77,929` `82,235` `2,082` `13,143`
		`175,389`
		`167,756`

continued...

Page 10

Liberty Christian Family Centre Trust

`Notes to the Financial Statements - continued`

`for the Year Ended 31 May 2025`

`7. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued`

`7.` `COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued`
`Unrestricted` `fund` `£` `NET INCOME/(EXPENDITURE)` `15,731` `Transfers between funds` `(4,571)` `Net movement in funds` `11,160` `RECONCILIATION OF FUNDS` `Total funds brought forward` `139,639` `TOTAL FUNDS CARRIED FORWARD` `150,799` `8.` `INDEPENDENT EXAMINER'S FEES` `Fees for Independent Examination`	`Restricted` `funds` `£` `(8,098)` `4,571` `(3,527)` `243,818` `240,291`	`Total` `funds` `£`
		`7,633` `-`
		`7,633` `383,457`
		`391,090`

	`2025`	`2024`
	`£`	`£`
	`1,658`	`1,435`

`9. DEFINED CONTRIBUTION PLANS`

Totalemployeeandemployercontributionsof£1,809wererecognisedintheSoFAduringtheyear (2024:
£3,991). These costs are paid from the general fund.

`10. TANGIBLE FIXED ASSETS`

`COST` `At 1 June 2024` `Additions` `At 31 May 2025` `DEPRECIATION` `At 1 June 2024` `Charge for year` `At 31 May 2025` `NET BOOK VALUE` `At 31 May 2025` `At 31 May 2024`	`Freehold` `property` `£` `342,975` `-` `342,975` `-` `-` `-` `342,975` `342,975`	`Plant and` `machinery` `£` `109,379` `3,528` `112,907` `64,254` `7,038` `71,292` `41,615` `45,125`	`Totals` `£` `452,354` `3,528`
			`455,882`
			`64,254` `7,038`
			`71,292`
			`384,590`
			`388,100`

Freehold property includes the purchase of the The Hub for £330,000.

continued...

Page 11

Liberty Christian Family Centre Trust

`Notes to the Financial Statements - continued`

`for the Year Ended 31 May 2025`

`10. TANGIBLE FIXED ASSETS - continued`

The Hubhasbeenfundedfrom generalunrestrictedfundsandrestrictedfunds.Thissplithasbeen considered
bytheTrusteesandallocatedbasedontheuseofthebuildingbytherelevantfundoractivity, with
considerationtothepurposeandrestrictiononthosefunds.Thisensuresthatanycapitalappreciation is
maintained for each of these funds should it ever be realised in the future.

The allocation of funding for The Hub is as follows:

`2025` `2024`	`2025` `2024`
	`37.5%`	`37.5%`
	`31.0%`	`27.0%`
	`31.5%`	`35.5%`
`2025` `£` `1,419` `2025` `£` `9,206` `851` `1,610` `18,818` `30,485`		`2024` `£` `1,214` `2024` `£` `3,059` `817` `3,120` `-` `6,996`

Incomeof£18,818hasbeendeferredover2yearsasthegrantreceivedisconditionalontheprogressof the
project to which it relates.

`13. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR`

`Bank loans (see note 14)` `14.` `LOANS` `An analysis of the maturity of loans is given below:` `Amounts falling due within one year on demand:` `Bank loans` `Amounts falling between one and two years:` `Bank loans - 1-2 years` `Amounts falling due between two and five years:` `Bank loans - 2-5 years`	`2025` `£` `9,841` `2025` `£` `9,206` `9,841` `-`	`2024` `£` `70,562`
		`2024` `£` `3,059`
		`3,413`
		`13,208`

continued...

Page 12

Liberty Christian Family Centre Trust

`Notes to the Financial Statements - continued`

`for the Year Ended 31 May 2025`

`14. LOANS - continued`

`LOANS - continued`
	`2025`		`2024`
	`£`		`£`
`Amounts falling due in more than five years:`
`Repayable by instalments:`
`Bank loans more 5 yr by instal`		`-`	`53,941`

The Charityhas been provideda loan with a 15 year term at 1% interestrates, which commenced17 May  2021
for the purchase of the freehold property.

`15. ANALYSIS OF NET ASSETS BETWEEN FUNDS`

`Unrestricted` `fund` `£` `Fixed assets` `129,660` `Current assets` `13,846` `Current liabilities` `(30,485)` `Long term liabilities` `(9,841)` `103,180`	`Restricted` `funds` `£` `254,930` `80,718` `-` `-` `335,648`	`2025` `Total` `funds` `£` `384,590` `94,564` `(30,485)` `(9,841)` `438,828`	`2024` `Total` `funds` `£` `388,100` `80,548` `(6,996` `(70,562`
			`391,090`

`16. MOVEMENT IN FUNDS`

`Unrestricted funds` `General fund` `Restricted funds` `Building fund` `Foodbank` `ENERGYBANK` `TOTAL FUNDS`	`At 1.6.24` `£` `150,798` `102,980` `135,312` `2,000` `240,292` `391,090`	`Net` `movement` `in funds` `£` `(12,506)` `1,652` `56,092` `2,500` `60,244` `47,738`	`Transfers` `between` `funds` `£` `(35,112)` `27,607` `7,505` `-` `35,112` `-`	`At` `31.5.25` `£` `103,180` `132,239` `198,909` `4,500`
				`335,648`
				`438,828`

continued...

Page 13

Liberty Christian Family Centre Trust

`Notes to the Financial Statements - continued`

`for the Year Ended 31 May 2025`

`16. MOVEMENT IN FUNDS - continued`

Net movement in funds, included in the above are as follows:

`Unrestricted funds` `General fund` `Restricted funds` `Building fund` `Foodbank` `ENERGYBANK` `TOTAL FUNDS`	`Incoming` `resources` `£` `34,806` `2,819` `167,963` `10,500` `181,282` `216,088`	`Resources` `Movement` `expended` `in funds` `£` `£` `(47,312)` `(12,506)` `(1,167)` `1,652` `(111,871)` `56,092` `(8,000)` `2,500` `(121,038)` `60,244` `(168,350)` `47,738`

`Comparatives for movement in funds`

`Unrestricted funds` `General fund` `Restricted funds` `Building fund` `Foodbank` `ENERGYBANK` `TOTAL FUNDS`	`At 1.6.23` `£` `139,639` `103,624` `136,194` `4,000` `243,818` `383,457`	`Net` `movement` `in funds` `£` `15,730` `(495)` `(5,602)` `(2,000)` `(8,097)` `7,633`	`Transfers` `between` `funds` `£` `(4,571)` `(149)` `4,720` `-` `4,571` `-`	`At` `31.5.24` `£` `150,798` `102,980` `135,312` `2,000`
				`240,292`
				`391,090`

continued...

Page 14

Liberty Christian Family Centre Trust

`Notes to the Financial Statements - continued`

`for the Year Ended 31 May 2025`

`16. MOVEMENT IN FUNDS - continued`

Comparative net movement in funds, included in the above are as follows:

`Unrestricted funds` `General fund` `Restricted funds` `Building fund` `Foodbank` `ENERGYBANK` `TOTAL FUNDS`	`Incoming` `resources` `£` `65,734` `3,010` `101,645` `5,000` `109,655` `175,389`	`Resources` `Movement` `expended` `in funds` `£` `£` `(50,004)` `15,730` `(3,505)` `(495)` `(107,247)` `(5,602)` `(7,000)` `(2,000)` `(117,752)` `(8,097)` `(167,756)` `7,633`

A current year 12 months and prior year 12 months combined position is as follows:

`Unrestricted funds` `General fund` `Restricted funds` `Building fund` `Foodbank` `ENERGYBANK` `TOTAL FUNDS`	`At 1.6.23` `£` `139,639` `103,624` `136,194` `4,000` `243,818` `383,457`	`Net` `movement` `in funds` `£` `3,224` `1,157` `50,490` `500` `52,147` `55,371`	`Transfers` `between` `funds` `£` `(39,683)` `27,458` `12,225` `-` `39,683` `-`	`At` `31.5.25` `£` `103,180` `132,239` `198,909` `4,500`
				`335,648`
				`438,828`

continued...

Page 15

Liberty Christian Family Centre Trust

`Notes to the Financial Statements - continued`

`for the Year Ended 31 May 2025`

`16. MOVEMENT IN FUNDS - continued`

Acurrentyear12monthsandprioryear12monthscombinednetmovementinfunds,includedinthe above
are as follows:

`Unrestricted funds` `General fund` `Restricted funds` `Building fund` `Foodbank` `ENERGYBANK` `TOTAL FUNDS`	`Incoming` `resources` `£` `100,540` `5,829` `269,608` `15,500` `290,937` `391,477`	`Resources` `Movement` `expended` `in funds` `£` `£` `(97,316)` `3,224` `(4,672)` `1,157` `(219,118)` `50,490` `(15,000)` `500` `(238,790)` `52,147` `(336,106)` `55,371`

`Transfers between funds`

TransfersweremadebetweenfundswhereexpenditurewasmadefromtheGeneralFundtocovercosts of
Restricted Funds.

`17. RELATED PARTY DISCLOSURES`

	`2025`	`2024`
	`£`	`£`
`Wife of Trustee`
`Remuneration`	`24,000`	`22,750`
`Employer's pension contributions`	`720`	`683`

These payments were made for the individual's role as a Community Worker.

There were no expenses paid to, or other transactions with, any Related Party in this or the prior year.

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Liberty Christian Family Centre Trust

`Detailed Statement of Financial Activities` `for the Year Ended 31 May 2025` `INCOME AND ENDOWMENTS` `Donations and legacies` `Donations` `Other trading activities` `Event income` `Investment income` `Hub hire` `Bank interest received` `Grants Income` `Grants` `Total incoming resources` `EXPENDITURE` `Charitable activities` `Pastors' wages (75%)` `Trustees' social security` `Trustees' pensions paid` `Wages` `Social security` `Pensions` `Light and heat` `Printing and stationery` `Advertising` `Miscellaneous expenses` `Outreach expenses` `Ministry expenses` `Edge youth club and VIBE` `Van and travelling costs` `Band equipment` `Appreciation gifts` `Foodbank supplies and equipment` `Events - Flourish` `Energy bank expenses` `The Hub - Refurbishment and decoration` `Financial inclusion project cost` `Elemental` `Cafe expenses` `Depreciation of tangible fixed assets` `Carried forward`	`2025` `£` `81,677` `956` `11,232` `25` `11,257` `122,198` `216,088` `27,216` `297` `817` `18,000` `297` `540` `4,732` `795` `439` `1,111` `627` `112` `2,741` `3,576` `1,591` `-` `11,431` `2,069` `8,000` `5,823` `43,893` `263` `1,813` `7,039` `143,222`	`2024` `£` `77,929` `2,082` `13,118` `25`
		`13,143` `82,235`
		`175,389` `25,687` `158` `771` `17,063` `-` `512` `4,622` `712` `1,110` `445` `1,781` `-` `2,218` `2,961` `1,662` `274` `14,662` `2,678` `7,000` `4,545` `44,202` `494` `1,073` `7,365` `141,995`

This page does not form part of the statutory financial statements

Page 17

`Liberty Christian Family Centre Trust`

`Charitable activities` `Brought forward` `Bank loan interest` `Support costs` `Governance costs` `Trustees' salaries` `Trustees' social security` `Trustees' pensions paid` `Wages` `Social security` `Pensions` `Computer costs` `Insurance` `Licences` `Postage and stationery` `Accountancy and legal fees` `Total resources expended` `Net income`	`Detailed Statement of Financial Activities` `for the Year Ended 31 May 2025`	`2025` `£` `143,222` `4,518` `147,740` `9,072` `99` `272` `6,000` `99` `180` `211` `1,797` `95` `1,127` `1,658` `20,610` `168,350` `47,738`	`2024` `£` `141,995` `6,231`

			`148,226` `8,563` `53` `257` `5,688` `-` `171` `598` `1,176` `528` `1,061` `1,435`
			`19,530`
			`167,756`
			`7,633`

This page does not form part of the statutory financial statements

Page 18