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|**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|



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|||**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|





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|||**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|





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



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||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|



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||Activities|||||
|---|---|---|---|---|---|
||undertaken|Grant funding||**Total funds**|Total fund|
||directly|<br>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|





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|||**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|



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|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|



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|||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|



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|**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)|<br>137,290|