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