Charfty Reglstratlon Number 1199401 The Liberty Family Church Report and Financial Statements 31 January 2024
The Llbarty Famlly Churth RefereeKe •dmlnlstratlv• det•lls Trusle•s Report 24 Indep¢ndent EMIne5 Report *•tem•nt olFln•nthl ktlvm •l•n¢o Sh••t r4ot•s tothe fln•n¢knl tstrm•nts 7•9
The Uberty Famlly Chu Refernn(* and admlnlstratfve detslls For the year •nd January 2024 status The Llberty Famlly Church Is an unlncorporated or8anlsatlon reglrtèred wlth the Charlty Commlsslon. It Is an affillatlon of Foursquare Chuffh Great Brltaln. fjovernlng do¢ument The or8anlzatlon was constltuted under the dedaratlon of Trust Deed dated 2rrti June 2022. Addr•ss 27 Rutl•nd Avenu• Nuneaton CV 10 EQ Ch•rlty nwThb•r 1199401 Trustoes Pastor Ol•ylnk• Atsnda TOlanA)Ib0Ve Mrs Magrater Sl8uake Mr Oluwatoslrn Oloruntoba Bankers LLOYDS BANK Independent Examlner., G.A, Harrls & CO Ltd Chartered Accountants and Re8lstered Audltors Brullmar House Jubllee Road Mlddleton Manchester M24 2LX Tel .01616557014
Th• Ub¢rty F4mlty Chur¢h Introductlon The tlberty Famlly Church Unlted KINddom Is an unlncorpornted oryanlsatlon re8lstered wlth the Charhy Commlsslon111994011 constltuted under the declaralfjon of Trust Deed dated of June 2022. It Is an affl114tlon of Foursquare Church Great 8rltsln wlth the heod office now In Luton, Bedfordshlre. The alm of the Chartty Is to propa8ate the gospel of Jesus Chrfst Sn Nun•aton and the suryoundlng areas. The Llberty FamHy Church U, K as a local church under Foursquare Church Great Brltaln Is acwuntable to the N4tlonal Leader at the head offl¢e. The church 1$ 8overned at the local level by the Board olTru51•es that Is responslble for wlicle4 strntegle5, actmtles Jnd for settSn8 Out ihe admlnlstratlve strurture fDr nJnnln8 the Ch•rlty. Currnnt a¢tlvld•$ •nd W0mme1 The ¢hur¢h exp•nded sllghtty b•tw•en June 2nd, 2022, Ind J•nu•ry 30th, 2023. splrltu•, we contknued to worshlp at the 8erniuda Phoenlx Cenlrn, focusln8 on dlsdpleshlp through d15cusslons of toplcJl ChrISl toplcs for dlfferent 4e 8mup& worshlp through sln8lbvd and do{n, and ihen preJthln8, Fortnl8ht. we meet onllne for a Frlday prayer m¢etlng. So¢lJlty. mèn and women m•et separntely once a month In dlfferent setlln85. such •$ c•feterl•s, to chal and prny to encour•8e non- hur¢h m•mbw5 to partl¢lwte In soclal actfvitles {tea •nd ch•t). Th• church womotes physkal and m•ntal 11-belg throu8h Walk •nd Pray. A Walki actfvlty •v¢ry other Satd. All these actlvltlis are open to the communlty. Outreaches, evangellsm, Ind mlsjlons are other focused arels lor achlevln8 our objectfves. Achl•¥•m•nts •nd th•ll•nyi: The 808rd olTrustees aftd the Church Councll contlnue to meet onllne re8ularly to pl•n •nd organlse the pro8rnms 4nd artfvliles of the Church and make dls1on1 on Import•nt15sue5. We now hwe medla team kn the church with •lm to re•¢h wlder ¢omrnunllle$. Our maln alm Is to contlnue to work towards the acNevement of our objectlve of propagatlng the gospel, provldlng materlal and splrltual support to the needy, and havln8 our own place of worshlp. Our plan Is to contlnue wlth the onllne method to carry out actlvltles and prograrnmes tIHt support our objectlves and comblne that wlth onslte 8atherln8S. We 11 also contlnue to WO collaboratlvely *rfth other churches In the communlty In Nuneaton and Coventry.
Fln•n¢lo1 revl¢w. Duiing the year under revlew, The Llberty Famlly Church received Income of £41.715. Thls was malnly because of ID¢reased membershlp and Increased donatton from members. £12¢)0 of these donatlons were for the bulldln8 funds. The tharltws overall exp¢ndl¢ure was £11,658. Stat•ment olTrusttts' rw0nbIlId•s The Trustees are responslble lor preparln8 the report and the finantlal stjtements In accordance wlih the requlrernents of the Chirfty Commlsslon ITr En8land and Wale& We have prepared the financlal statements for the year 2023124 whlch 8fve a true Jnd falr eW of the state of affalrs of the charfty, the Incomln8 resources and applkatlon of resources, IndudlnB the Income and expend1t, of the charfty. In preparlwa these flnjnclal st•toments we hwe selected sultable accountlng polldes and applled them COn$tentIy. made lud8¢ments and estlm•tes that Ire re•sonable and prudent. Th• Trustees •v• responslble for keeplns pioper accountlw records that dtsclose wlth reasonable accurncy at any time the finan¢lal posttSon of the ¢harlty. They are Jlso responslble for safeguardlnl the asse¢s of the charfty and lor t)kln8 rea50nJble Steps for the weventlon and detectlon of fr4ud 8nd other Irreiularltles. Independent examlner The Trustees hav• a5 Independent Examlner as m•ntloned •bove. Olaylnkn Atanda Tolanl-Allbffjffj Mlnlster In4harye & thalrnmn Board OITntees
INDEPENDENT EXAMINER'S RIPORT l on th¢1¢Or the Chorfty for th¢ y¢•rended 31 JantsNy 2024, whl¢h ar¢ oel oui on 5 to 9. RtspellY¢ r•91¥11111l1 rjf trnt and lMI¢r knJ8tces ar¢ wnslblc for the pryNSon orth¢ aklYun Thetru$Mes ¢onsldv th4t wlii Is r¢qvlr¢d for Ihig year und¢¢ sedion 144121 of the charl1i A¢t 2011 (th¢ ZOI T Adl and Indey¢ndenlwmlnatlon n¢¢ded. T Am quallfled to undertak¢ the ¢xamlnaUon by bdn8 a quftllfl m¢mb¢rtsf ICAEW. Hivlng sailsflJ mysdfthii the ¢h•rfly Is nol wty¢rt to wdlt und¢rCh•rily IN )d li e]18lbl¢ for ITthpw)dMt v•mlnAITon, IL 18 my r¢sk$1b[1lty 10: Ine the uhderIon 145 of the 2011 Ack. follow the prcKtdwrs ld th)wn In the g¢n¢Y•l DlYt¢llon885v¢n by th¢Ch•rlty Commlmlon 4nder¢knn 14S(SXb>ofth¢ 2011 A¢l,' and 10 st4t¢ wh¢th¢rp•rti¢ul•r matters h•vc ¢om¢ my thMtlon. Bath •f ld•pthd¢t ¢i•mlN•r'• My )MInatIon WT11 out IA Kc4rdonLY 1h the &en¢rnl DIrtIonS ilvm by ¢h¢ Charfiy CommlBslon. An •xamlnatlon lThcludes A revl¢wof Ihe xcounllng k¢pt by the ¢harfiy 4nd * ct)mpar180n of Ihe a¢ciJuTr¢8 pr¢¥¢nd wlih Ih08¢ r¢W3. It Sn¢lud¢s LY)nJld¢rnt5on ofy It¢m#or dl¥¢knur¢s In th¢ rK¢oun¢g. And ¥tskln8 éxplw•tlons from trustees ¢on¢¢mln8 #ny guch The und¢rthkn do no¢ pftwld¢ ill ¢vld¢¢K¢ that would be roqvlr¢d In on ¢ottwu¢nily no oplnk¥n li 8tven Is whdh¢rthe itxourtts a'tyue #Id hlr vl¢W the rtporf li liffllwd to thom mi¢ten s# out In tho •¢ltthnMt below. Independenl ¢xJmin&8 8thlemert In coThnectlon wlth my exth1nl0, no m•ll<t h31 ¢om¢ to my ten¢1.. (11 whl¢h 8Iv4s mè TIWle b¢lb¢w ¢h In iny m•rf•l r•Jw¥ tht Nulrwrts,. to keep •mntin8 r¢¢ords In KrdAn¢¢ wlih S¢¢tlon 130 of th0 2011 A¥# to prtpore •ee4ur4ts whlth lec0 wlih the utIn¥ ret09. ¢ornply wlth th¢ •¢¢oUrtn9 tsJuSrem¢ntg wlth Se4xlon 130 of the 2011 Ad ind wlth th• methods •nd yylnclplu of the Stitgmqni of RelmrnCded Prxic&' ind R¢fvln8 ty Qtwl¢l h4v¢ bt4n md; or (2) kn whS¢h. kn my oplnlon,•twitSDn Should be dmwrt In orderto ¢nabl¢ a pw¢r UNdeIn8 of tho ac4ounts to bo rt¥hÈd. a A Harris FCA BA Hons. Chariered A¢counwts & Regl$l•r•d AudltorB Brulimor Hou Juhll¢¢ R¢)lld Middlcloii Man¢hB91¢r M24 4LX syk Augu¥(2024
ThE UBERTY FAMILY CHVReH CHARITY NU%ER. 1199401 8tst•mentOI Fl•HJn¢knl ktlvltlg1 th• y••v •wl•d 31•tJanuary 2024 2W24 2024 Unte8trthd R86b¥ Tolal Funde Fd9 Fun Unwtrk INCOMING ResouRCES In¢omkng mour¢•• from g•n•rtsd fmd• ¢4Jm• 40,515 1.2 41.715 16,59) Totsl rnwur¢ 1200 41715 RE80URCES ÉXPENDED Ch•rfi•bl• •¢tlvllb 8,615 15.515 Q0v•M• rg)111 6.143 0,143 Tolal v••our¢M •xp•M•d 11 8uWu•l Id•lklll f•rth• y••r Thè nots8 fm pert oltsoo fin•la1 ¥t•tsments P&g• 5
ThE U8ERTY PAIALY CHU CHARITY NUMBER: 1199401 B•lanc• 8heel A8 at 31¥tJanuary 2[124 ZQ23 UmstrJot•d Fund• Unrejtblcled FLmd• PIXED A88ET8 Tanglbkn •8$ets CUARENT ASSEr8 C•sh al bank Ca$h In 0gbtor• 63216 33.232 2,n2 CREDrroRS Amwnt$ fabllng lNn on• y NET CURRENT A88ET8 88,045 TOTAL A8SET8 L&88 CIJIRENT ULinES 68,045 NET AsseT8 FUND8 Unr••trf¢t•d fund•: G•n•r•l ftmd TOTAL PUND8 Thg fln8n¢l818iat•morAs r• apwov•d by th• BoYd ofTru•t•M on OWOWd4 Ind Ilw•d on tt• b•h•ll by. ON BEHALF OF The BOARD: Olryln•Atand• TO1-bDye Th? notes kmi p*rt ofthue l•M•nI8 Page 6
THE LIBERTY PAAIILY CHURCH CHARITY NLIMBER: 11994 Not•• to lh• Fln•ncl•l 8tm•ni• Forth• •nd•d 3I•1J•nry 2 ACCOUNTrla POUCIE8 Aeeounung ¢onwnllon Thg finandal $tst8mwts havo been prepared und•rth• hlrytrtal Cle0¥0& )d kn aocudgrK vAth I •Ithmt of rttomrnendad praGlloe'. Ac¢owrtkng R•portknq ty ch¥lU¢B preprrfJ t1 occounts In 4LxothrKo th the FhWlaI Reporllng Standard appMc&bkn In th? UK and Rwubkof Ireland IFRS 1021 liauéd on 16 Aty2014 •ndvAth thts Ch•rM'M Ad 2011 JI InmIr0 r¢80ur¢os •re Induded Stthrn1 ol FknancL41 A¢xMtteswhon Ihb ¢hwlty h l•g•ty •nUU•d to tho Ineom 8nd thè WML4)l bt quanlfi•d wllh rwocA)able a¢¢urnw. R••o¥r¢•• •J¢POllfl•d Eywditfft la aoc¢)unt•d for( •n aeuuth bath aTrJ h•• b••n d•Ild undvth• that agw•g• •ll ¢ost6 Mlai8d lo ihe ¢alwry. WTh•r• ¢o8t8 C4nnol b• dlrecty thbul8d to pirllarfw h•adknp Ihty hBvo Tanglbl• Plx•d A•••t• ToThJSblv flx4d •88el8 arn mw•ur&J C•t d1j10Th •nygJmVo Implmwnt io•i Dapredaul9 wovlded on Al Iwqlble flx•d 181•ts, otherth•n Irg•holJ ftd, •t retes lo th1• off th• ¢J•( 16•1 ¢•Ym•tpd ruldu•l value ol a8MI •v•rty OVW il• axp•cted u•eM Ille, 88 Comput•rn & Equlwmjt 20% I•n9 b•l•K• T•x4tlon Th• thtrrlty18 •x•mpl trom tsxon li• ¢)WMbl• •etMU•s. Unv••trlthd c•n b• u••d In •co)rd•nc•wllh th• obh¢bkn •lth• dlKntth ofth• Iru•t• R•8lffthd fund$ c4n only b• (n•d for p•rtlwhr r••blrA•d purpow vAlhln lh• obled8 ofthe ¢hulty. R•#tne41 fien IF•dfi8d bylh• dwror vthon •r¥ i•lwd tr p•JLIf r••tslthd ptNPOW8. Fwlh•r expl•n•lbn ol th• n•tsn purpo5• of ¢ •ath l• 1ftd kn th• nc4•• to th• fjn•n¢ st•t¢menl•. VOLUNTARY IN¢OME 2C+23 L)w•Uon• rK4fv•d Gfft Ald 16.SKI 7,789 P89• 7
THE UBERTY FAMFLY CHH CHARif¢ MIIMBER: 1199401 Ilot•• to th• Fln•ft¢knl siitsi•nts. ¢onllnwd Forlha povlod •nd•d 31•tJ•rnry 2024 2023 CHARrrA8LE ACTivmE8 COSTS Dkocl co$18 2024 2023 0111)n1 5.516 ooveRNAMCE com 2024 2023 R•nl & 3.010 620 Post•a6. Ilalon•ry & •oltrwAr• AccrJuntw feel Travel a 0mOallon •xpen••s Sundry Injurnn Equlpmort Subsulplo Repalr8 8 RenMIs Oepr•ctslbon 18 28 18 n9 144 434 42 TRU8TffE8' ReMUNeRATION AND 8eNEFIT8 Th•r• w•r• nc trusie••' i•m•t10 pr Olr b•n•fft8 lor th• y••r •ftd•d 31•1 JaThJ 2024 Ther•Tr no Iru81e•s •xpth76M P41d kn the Y•W9nd 318t Ju*ry 2024 Pao8 8
L18ERYY FAPALY CWR¢H CIIARifY NUMBER: 1190401 N¢)th to th• Flnanclal 8tatsm•th.¢Mlhu•d Forlh• p•rlod id•d 31BtJ•nu•ry 2024 CREDifoR8: AmrINT8 FALLIIG CIUE MYHIM ONE YEAR 2024 Ac¢ourtanay 720 720 MoveMENT111 FUN08 A8 at SiKplu 31L1112023 Idofr¢tt) h 31n112024 R&81rlthd Funds Unre81rf¢t•d firn41 T•tsi Pund• 1,2 1,200 os TA14018LI PIXED A88m Compul•rn & Equlpm• At 111 F•bruwy 2023 Al 316t Jaftry 2024 Al lot 2023 Char99 for th• y 31$tJ•nU 2ff24 N•t bDol¢ ¥aly• At 31it nuIry 2024 At l F•bru•ry2023 g DEBYOR8 2.024 GNI Ald 2,782 Pagtr 9