2022-03-31-accounts

			Page
Trustees'	annual report
Independent examiner's report to the trustees
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial		statements

Reference and administrative	Reference and administrative	Reference and administrative	Reference and administrative	details
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 BJames			(Retired 31 July 2021)
				Mr G J Sheppard
Independent		examiner		Mr Jonathan	Rhodes BSc		FCA
				24 Bridge Street
				Newport
				South Wales
				NP20 4SF

					2022	2022	2021
					Unrestricted
					funds	Total funds	Total funds
				Note
Income and endowments
Donations and	legacies			4	222,910	222,910	205,082
Total income					222,910	222,910	205,082
Expenditure
Expenditure on	charitable	activities		5,6	190,103	190,103	133,794
Total expenditure					190,103	190,103	133,794
Net income and net movement			in funds		32,807	32,807	71,288
Reconciliation	offunds
Total funds brought forward					208,578	208,578	137,290
Total funds carried forward					241,385	241,385	208,578

31 March 2022
			2022		2021
		Note	F
Fixed assets
Tangible fixed assets		13		14,637	11,267
Current assets
Cash at bank and in	hand		230,031		199,528
Creditors: amounts	falling due within one year	14	3,283		2,217
Net current assets				226,748	197,311
Total assets less current liabilities				241,385	208,578
Net assets				241,385	208,578
Funds ofthe charity
Unrestricted funds				241,385	208,578
Total charity funds		16		241,385	208,578

					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2022	Funds	2021
					F			F
	Donations
	Donations				222,910	222,910	205,082	205,082
5.	Expenditure		on charitable	activities	by fund type
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2022	Funds	2021
						f.
	Charitable	Activities			188,604	188,604	132,402	132,402
	Support costs				1,499	1,499	1,392	1,392
					190,103	190,103	133,794	133,794

				Activities
				undertaken	Grant	funding		Total funds	Total fund
				directly	of	activities	Support costs	2022	2021
Charitable	Activities			158,751		29,853	1,499	190,103	133,794
Analysis	of	support	costs
							Charitable
							activities	Total 2022	Total 2021
								F
Governance		costs					1,500	1,500	1,392

8.	Analysis of	grants
										2022	2021
										E
	Grants to institutions
	Grants									29,853	19,367
	Total grants									29,853	19,367
9.	Net income
	Net income is stated after				charging/(crediting):
										2022	2021
										F	F
	Depreciation	oftangible		fixed assets						4,081	6,882
10.	Independent	examination			fees
										2022	2021
										f
	Fees payable	to the	independent				examiner for:
	Independent	examination			ofthe financial			statements		1,500	1,392
11.	Staff costs
	The total staff costs		and	employee			benefits for		the reporting	period are analysed as follows:
										2022	2021
										F
	Wages and salaries									103,566	76,353
	Employer contributions			to	pension		plans			2,973	2,418
										106,539	78,771
	The average	head	count		of employees			during	the year was 7 (2021:7).The average		number of
	full-time equivalent		employees			during the year			is analysed	as follows:
										2022	2021
										No.	No.
	Number ofstaff									7	7

13.	Tangible fixed asset	s
			Equipment	Total
	Cost
	At 1 April 2021		46,266	46,266
	Additions		7,451	7,451
	At 31 March 2022		53,717	53,717
	Depreciation
	At 1 April 2021		34,999	34,999
	Charge for the year		4,081	4,081
	At 31 March 2022		39,080	39,080
	Carrying amount
	At 31 March 2022		14,637	14,637
	At 31 March 2021		11,267	11,267
14.	Creditors: amounts	falling due within one year
			2022	2021
				F
	Accruals and deferred	income	1,500	1,392
	Social security and other taxes		1,584	825
	Other creditors		199
			3,283	2,217

						At
			At		31	March 202
		1	April 2021	Income	Expenditure	2
			f.
Charitable	Activities		208,578	222,910	(190,103)	241,385
						At
			At		31	March 202
		1	April 2020	Income	Expenditure	1
			E			E
Charitable	Activities		137,290	205,082	(133,794)	208,578

Analysis of net as	sets between funds
		Unrestricted	Total Funds
		Funds	2022
		E	F
Tangible fixed assets		14,637	14,637
Current assets		230,031	230,031
Creditors less than	1 year	(3,283)	(3,283)
Net assets		241,385	241,385
		Unrestricted	Total Funds
		Funds	2021
Tangible fixed assets		11,267	11,267
Current assets		199,528	199,528
Creditors less than	1 year	(2,217)	(2,217)
Net assets		208,578	208,578