2021-03-31-accounts

Registered charity name	Liberty Church Charitable	Incorporated Organisation
Charity registration number	1161640
Principal office	Gaer Christian Centre
	Gaer Park Drive
	Newport
	NP20 3NN
The trustees
	Mr A D Burton
	Mr C Griffin
	Mr B James	(Retired 31 July 2021)
	Mr G J Shepherd

Independent examiner	Mr Jonathan Rhodes BSc FCA
	24 Bridge Street
	Newport
	South Wales
	NP20 4SF

		2021	2021	2020
		Unrestricted
		funds	Total funds	Total funds
Income and endowments	Note	£	£	£
Donations and legacies	4	205,082	205,082	210,344
Total income		205,082	205,082	210,344
Expenditure
Expenditure on charitable activities	5,6	133,794	133,794	174,501
Total expenditure		133,794	133,794	174,501
Net income and net movement in funds		71,288	71,288	35,843
Reconciliation of funds
Totalfunds brought forward		137,290	137,290	101,447
Total funds carried forward		208,578	208,578	137,290

		2021		2020
	Note	£	£	£
Fixed assets
Tangible fixed assets	13		11,267	15,339
Current assets
Cash at bank and in hand		199,528		123,301
Creditors: amounts falling due within one year	14	2,217		1,350
Net current assets			197,311	121,951
Total assets less current liabilities			208,578	137,290
Net assets			208,578	137,290
Funds of the charity
Unrestricted funds			208,578	137,290
Total charity funds	16		208,578	137,290

	Unrestricted	Total Funds	Unrestricted	Total Funds
	Funds	2021	Funds	2020
	£	£	£	£
Donations
Donations	205,082	205,082	210,344	210,344

	Unrestricted	Total Funds	Unrestricted	Total Funds
	Funds	2021	Funds	2020
	£	£	£	£
Charitable Activities	132,402	132,402	173,151	173,151
Support costs	1,392	1,392	1,350	1,350
	133,794	133,794	174,501	174,501

	Activities
	undertaken	Grant funding		Total funds	Total fund
	directly	of activities Support costs		2021	2020
	£	£	£	£	£
Charitable Activities	113,035	19,367	1,392	133,794	174,501

	Charitable
	activities	Total	2021	Total	2020
	£		£		£
Governance costs	1,392		1,392		1,350

		2021	2020
		£	£
	Grants to institutions
	Grants	19,367	25,968
	Total grants	19,367	25,968
9.	Net income
	Net income is stated after charging/(crediting):
		2021	2020
		£	£
	Depreciation of tangible fixed assets	6,882	7,902
10.	Independent examination fees
		2021	2020
		£	£
	Fees payable to the independent examiner for:
	Independent examination of the financial statements	1,392	1,350

The total staff costs and employee benefits for the reporting period are analysed as	The total staff costs and employee benefits for the reporting period are analysed as	follows:
	2021	2020
	£	£
Wages and salaries	76,353	54,101
Employer contributions to pension plans	2,418
	78,771	54,101

The average head count of employees during the year was 7 (2020: 4). The average	The average head count of employees during the year was 7 (2020: 4). The average	number of
full-time equivalent employees during the year is analysed as follows:
	2021	2020
	No.	No.
Number of staff	7	4

		Equipment	Total
		£	£
	Cost
	At 1 April 2020	43,456	43,456
	Additions	2,810	2,810
	At 31 March 2021	46,266	46,266
	Depreciation
	At 1 April 2020	28,117	28,117
	Charge for the year	6,882	6,882
	At 31 March 2021	34,999	34,999
	Carrying amount
	At 31 March 2021	11,267	11,267
	At 31 March 2020	15,339	15,339
14.	Creditors: amounts falling due within one year
		2021	2020
		£	£
	Accruals and deferred income	1,392
	Social security and other taxes	825	1,350
		2,217
			1,350

Unrestricted funds
					At
		At		31 March 202
	1	April 2020	Income	Expenditure	1
		£	£	£	£
Charitable Activities		137,290	205,082	(133,794)	208,578
					At
		At			31 March 202
	1	April 2019	Income	Expenditure	0
		£	£	£	£
Charitable Activities		101,447	210,344	(174,501)	137,290