Charity nwnber: NIC 101222
Company number: N1026107
Christian Famlly Centre (ThD Limited
(A eompany limitsd by guarantee)
Directors, report and unaudited financial stasements.
for the y&qr ended 31 March 2023

Christian Famity Centre (ThD Limited
(A company limited by guarantee)
Contents
Page
Trnstees, report
Independent examiners, Teport
ststement of fjnan¢ial aclivities
Balance sheet
Not&s to the financial statsments
8-12

Christian Famity Centre (TID Limited
(A eompany limited by guydrantee)
Legal and administrative infonnation
Charity number
C 101222
Company reglstration number N1026107
Busilless address
Arnioy
Co Antrnn
BT53 8SX
Trnstees
AthwRogers
Shirley Rogers
Ric]wrd Wdton
Accountants
SD & CoD]pany
25-27 Edward Street
Portadowll
BT62 3NB
Bankers
First Trust Bank
The Diamond
Coleraine
BT52 IDP
Page I

Christian Famity Centre (ThD Limitsd
(A company limited by guarantee)
Report of the trustees (incorporating the directors, report)
for the year ended 31 March 2023
The trustees present their report and the financial statemmts for the year ended 31 March 2023. The trustees. who ore
atso directors of Christian FamRty Centre (ND Limited for the purpos¢s of company law Ènd who served during the year
and up to the date of this report are Set out on page l.
Structore? governance and management
The company is constitued by ies MemorallduDJ and Articles of Asso¢latio￿ and limited by Guarantee, having no ShaTe
Capital. Only persons who subsen￿¢ to the objects expresses in the Memoralldum of Association of the Company> and
are appointed by the Executive Commith. or the company in a Gelle[￿ Meeting can be admitted as Trustee5.
RISKS
The Executive Con)mittee ljas conducted its own review of the major risks to which the company is expose(L and
systems bave been established to mitigats those risks. In order to Mini￿ Anterllal risks, and to ensure the consistent
quality of delivery for all Operation￿ asp￿ of the company pr(th for autborization of all transa¢tions, and
projects have been implements
Objecdve8 and aetivlties
Christian Famity Centre is a non denomin￿Onal Cbristian organi72tsoD wbich ￿lSts to provid¢ a provision of care,
acc0rnrnodati￿ Clllistain counsel and guidance to those in need.
Acbievements and performance
Many individuals and their families who have been w)eriencing $igtiific4nt penonal difficulties have received pastoral
care at Christsin Family Centre (NI) Limitsd throughout tbe year. It is hoped that the income by way of donations from .
indiv2duals, business and churches will continue at a rate tliat will allow the ¢ompany to sustain and develop the ministy
of the Cbristian Family Centre (Nt) Limite(L
Flnaneial review
The results of the Company for the year are detsiled oll page5 5 to 12.
Funds held as custodian trustee oll behalf of other&
No funds are held as Custodiall on behalf of othffls.
Page 2

Christian Famty Centre ￿) Limited
(A company limit￿ by guarantee)
Report of the trustses (incorporatlng the directors, report)
for the year ended 31 March 2023
Statement of trustees, responslbllitie
The trusts¢s (WI￿ are also directors of Christsan Famity Centre (ND Limited for the purposes of company law) ar¢
responsible for preparing the Trustees, ADnual Report alld financial Statern￿ in acwrdallce with 4)pli¢able law and
United Kingdom Generally A¢•Accounting Policies..
Company Law requires the trustees to prepare financial statern￿ts for each fjDancial year which give a true and fair view
of the state of affairs of the charitsble company and of the incoming resources and application of resources, including the
' illcome and expenditure, of the charitable company for thatyear. In pre￿Illg these financial stat¢m¢nts the triistees are
r¢quired to:
Select suitable accounting policie8 and Iben appty Ihem consi5tenty.
observe the methods and principles in the Charities SORP.
nthke judgements and estAmates that are reasonable and prnd
Stste whether applicable UK ACCffl￿tillg Standards have be¢n follort thject to any MatsrI￿ departures disclosed
and explained in the fjnancial statements: and
prepare the financial Statem￿ on the going concern basAS unl¢ss it is iiiapproprith to presume that the charitable
company will continue in operatiOJL
The trustees are responsible for keeping proper accounting records wbi¢h disclose witb rea50Dable accuracy at any time
the financial position of the cbaritable company alld which enable them to ensure that the f￿cial statements Comply
with the Companies Act 2006. They are a]so resPo￿8xbk for safeguarding the assets of the clwitable company andhence
' for taking reasonable step5 for the PT¢vention and dete¢tion of frwd and Oth￿ ir*es.
Small eompany provisions
This report has been prepared ia a￿ordance with th¢ provisions applicable to companies Sllbj￿t to tbe 8n￿ll compani￿,
regime..
On behalf of the boord
Shirley Rogers
Dh•ector
15 November 2023
PAge 3

Christian Famity Centre (ND Limited
(A company limit¢d by guarantee)
Independent examiner's report to the trustees on the unaudited fllwieial statements of
Christian Family Centre OYI) Limite
I report on the accounts of Cbristian Farnily Ckn (ND Limited for the year ended 31 M2reh 2023 set out on p￿e¥ 2 to.
12.
Respecdve respon8ibilitles of trn8tees and independent ewniller
As the charity trustees (and also the directin of the company ftir the pu￿￿eS of COD4)any law) you are responsibIe for
the preparation of the accounts in accor<lallce Mth the requir￿ents of the Companies Art 2006. Having satisfied myseIf
that the charity is not subject to athlit under coEnpally law. and is eligible for indcpend¢nt examinatio￿ it is my
responsibilty to:
l) examine the accounts Dnder section 65 of the Cl￿rItieS Act
2) follow the procedures laid down in the general Directions given by the (knity Commission for Northern Irelalld
under section 65(9)(b) of the CharÉties Act
3) state whether particular matters have ¢ome to my attention.
Basis of independent enminer's statement
I have exan]ined your charity accounts as requred under section 65 of the Charities Act and my examination was carried
out in accordance the ge￿e[al Directions given by the Charity Commission for Northern Ireland wider section
65(9)(b) of the Cl)ar£ties A¢L The exalnin￿¢)ll included a review of th¢ accounting records kept by the charity and a
comparison of the accounts presentsd with those re￿. It also iticluded consideration of any unusual items or
disclost2res in the accounts and seeking explanations from you as charity trustees concetning auy such matters.
My role is to state whether any material n]atters have come to my attention giving me cause to believe:
a) tIMt accounting records were not kept in accordance with section 386 of the CompaDies Act 2006
b) that the accounts do not a¢¢ord with those accounting ￿COrdS
¢) that the accounts do not comply with the accountiDg requirements of section 396 ofthe CompaDies Act 2006 and with
the methods and principles of the Charilies Statement ofRecommended Prnctice applicable to charities preparing tbeir
acrounts ID accordance with the Financial Reporting Stalld￿d applicable ill the UK and Republic of treland
d) that thero is fjjrtber infOrM￿Oll needed for a proper understanding of the aL￿Unts to be reached
Independent examAner's statement
I have COEllpleted my examination and hav¢ no concerns in respect of the matters (a) to (d) listed above and in connection
with following the Directions of the Charity conm￿s1o￿ for N0rd￿rn Irel8n<L i have found no nmtters that require
drawing to your atteDtion.
Samuel David Brown
Independent eL2miner
S.D. Brown & Company
Carnegie Building
25-27 Edward Street
Portadown
Co. Annagh
BT62 3NE
15 November 2023
Page 4

Christian Famity Centre (M) Limitsd
(A ￿Mpally Jimited by guarantee)
. Statement of fmancial activities (incorporating the income and expenditure aceount)
For the year ended 31 March 21n3
Unr&8tricted Restricted
fuDds
funds
2023
Total
2022
Total
Notss
Incomiug resources
Jncoming resources from generating fiinds:
Donation8
' Off Gem Heating Incentive
Total incomlng resources
75,968
2342
30,000
105,968
2,342
101,486
2211
78,310
30,000
108,310
103,697
Resourcu expended
408
41.981
9.171
672
2,531
489
19,914
639
4.158
5.130
14335
408
41,981
9,171
672
2,531
489
19,914
639
4.158
5,130
14,335
30,000
416
32.303
4,249
620
3.431
395
20365
808
5.814
5,126
17.503
30,500
Establishment costs
Motor and travelling expens¢s
Accountancy fee8
Other office expenses
Interest payable and sllnilar charges
. Depreciation alld impairnient
Ot1￿ costs
General expenses
Donations alld sub8criptioDS
Volunteer Support
Restricted Funds Transfer
30.000
Total re8ourees expended
99,428
30,000
129,428
121,530
Net incominW(outgolng) rtsources for the year I
Net lllcomel(expell8e) for the year
(21,118)
(21,118)
(17,833)
Totsl fi]nd8 brougbt forward
Total fund8 earried fornaThl
290.171
290,171
308,004
269,053
269.053
290,171
The statement of f￿￿1¢1&1 activities includ&y all gaills and l(}8￿ ill the year and therefore a separate statement of totsl
. recognised gains and losses I￿S not been prep￿e
All of tho above amounts r¢]ats to continuing artivities.
The notes on pages 8 to 12 form an iDtegral part of these flnaneial statements.
Page S

Chri8tiaD Famity Centre (IYI) Limited
(A company limited by guarantee)
Statement of Financial Position
as at 31 March 2023
2022
Not¢¥
Flx¢d assets
Tangible assets
Current assets
Stocks
Debtors
Cash at bank and in hand
237.421
244,335
1500
1,121
30.540
1,500
2.913
43,293
33,161
47,706
Credfitors: amounts falling
due wlthln one year
Net eurrent assets
(1529)
(1,870)
31.632
45,836
Net a88ets
269,053
290,171
Funds
Unrestricted iucome funds
269,053
290,171
Total funds
269,053
290,171
The BalaneK Sheet continues on tbe following page.
The llotes OD pages 8 to 12 fonn an integral part of these financial statements.
Page 6

Christlan Fan)ily Centre (M) Limited
(A company limnted by guarantee)
Statement of Financmal Position (continued)
Trustees Statements required by the Companies Aet 2006
for the year ended 31 March 2023
In approving thes¢ financial statell￿ts as tru8tees of the conw we hereby confjrni:
(a) that for the year the Compally was entitled to exemptioll from audit 5ectioll 477 of the Companies Act 2006
relating to small companies.
(b) that the members have not t￿llred Ihe ¢A)mp￿Y to obtain all audit of its accounts for the year in question in
a¢¢ordance with section 476 .
(¢) the directors aclmowledgE their respons￿1 ilities for complying wilh the requirements of the Act with respect to
accounting records and the preparation of accoi]nts.
(d) tI￿e accoullts have been pr¢pared in accordance with the provisions applicable to ¢ompanies Subject to the Small
compaDies' regime.
The financial Statements w￿e approved by the board oll 15 Novemb￿ 2023 and sigued on its behalfby
Shirley Roger8
Dlrector
Andreiy Rogers
Director
The notes on pages 8 to 12 fonn an integral part of these fmancÉal $tatement&
Page 7

Christian Family Centre (ND Limited
(A company limited by guarantee)
Notes to financial statements
for the year ended 31 March 2023
Accounthig policles
The principal accounting policies are summryd below. The accounting po]icies have been applied consistently
throughout tbe year and the preceding year.
1.1. Basis of Aeconnting
The financial statements have been prepwed in accordance with Accoimting and Reporting by Charities:
Statement of Reconllnended PracÈic¢ applicable to charities prepari￿ their accounts in accordance with the
Financial reporting Standard Applicable in the UK and Republic of Ir¢land(FRS 102) (effectiv¢ l January 2015) - .
(Clwities SORP (FRS 102). the FIna￿la1 Reporting Standard app]iGable in the UK and Republic of Irelalld (FRS
102) and the Compani&s Act 2006.
Cknistian Family Centre (14D Ltd meets th¢ definition of a public benefit entrty undcr FRS 102. Assets and
liabilities are inifially recognised at]Jistorical cost ortransaction value UDless otherwAse stated in the relevant
accounting policy.
1.2. Cashflow
The charity has taken advantsge of the exemption in Financial Reporting Standard applicable in the UK and
Republic of ]reland (FRS 102) (effective l January 2015)- (Charities SORP (FRS 102)), from the requirement to
produce a cash flow statement on the grounds that it is a 8n￿ll cllarilable C1￿]ty.
1.3. Incoming resouree8
All incoming resources are included in the Statell￿t of financi￿ activities when the charity is entitled to the
income and the amowit can be quantified with reasonable accry. The following specific policies ar0 applied to
parttcular categories of income:
Voluntary income is ￿e1ved by way of ￿, donations and gifts alld is included in in the statanent of
fjnaucial activities when receivable. Grants where entitlement is not conditional OD the delivery of a specific
perfOrn￿lle¢ by the clwity, are recogDi8ed when the chaTity becomes unconditionalty ¢ntitled to the granL
Donated seryirKs and fa¢i]ittes are iucluded at the value to the cbarity where this cm be quaDtifie& The value of
services provided by volunteers has notbeen included.
Gifts donated for resale are included as illcon￿ resources ￿h1o a¢tivitAes for generating f¢lluls when they are
sol(L
Grants. in¢luding grants for the pwch&se oe fixed asset4 are Tecognised in full iti the statement of finarA¢ial
activities in the year in which tbtsy are receivable.
Pag¢ 8

Christian Family Centre (M) Limitsd
(A eompally ]imited by guarantse)
Notes to fmancial statements
for the year ended 31 March 2023
. 1.4. Resour￿9 expended
Expenditure is recogllised on an accrual basis as a Jiability is Incurre￿ Expenditure ill¢ludes any VAT whith
cawiot be fi￿Y recovere4 and is r¢port¢d as part of the expenditure to which it relates.
Costs of generating funds ￿n]prIse the costs associated with attracting vohmtary inLThie and the Costs of trading
for fundraising pwposes including the charitys shop.
Charitable expenditire comwises those eA)sts incurred by the clwity in Ihe dejivery of its activities and service8
for its beneficiaries. It includes both costs that w be allocated directly to sucb activities and thos¢ ¢08ts of an
It￿1reCt nature neceswy to 8UPPOrt thellL
F￿[draISing costs are those illcu￿￿ in Seelang voluntary conthutions and do not include the costs of
disseminating iDfonnation in supportof the cljaritable activities.
1.5. Tanglble fjxed assets and depreemtion
Tangible fixed assets are stated at less accurn￿ depreci*10￿ Depreciation is provided at rates calculated
to V￿lts off Ihe cost less residual Vah￿ of each asset over its expected useful ]if¢, as follows:
Land and buildings
Straight line over 25 yearJ
FixttTh, fittings and equipment - 5¥0 straight line
Motor vel)icles
25 % straigbt line
1.6. Stock
Stock is valued at the lower of ¢ost and netrealisable value.
Donations
Unr&8trieted Restrleted
funds
2023
Total
2022
Total
Donations
75.968
30.000
105,968
101,486
75.968
30.000
105,968
101,486
Page 9

Christian Famity Centre (DID Limited
(A company Jimited by guarantee)
Notes to financial Statements
for the year ended 31 March 2023
Employees
Employment costs
No salaries or wages have been paid to the trustees during the year.
Number of employees
The average monthly numbers of ¢n￿lOyed5 (incluthng the trustees) dwing the year, calculated on the basis of
time equivalenty was as follows:
2023
Number
2022
Number
Taxallon
Tjie charitys activities fall within th¢ exenwtions afforded by the provisiow of the Jncome 8nd Corporation
Taxes Act 1988. Accordingly, there is no taxatlon Ch￿8¢ in lI￿e a￿ullts.
and and Fixtsres.
buildlngs fittings and
freehold equipment
Tangible fixed assets
Motor
vehicles
Totsl
Cost
At l April 2022
Additions
457,479
79,629
13.000
46,500
583,608
13,000
At 31 MarGh 2023
457.479
92,629
46,500
596,608
DepreciatioD
At l April 2022
Ckwge for the y
At 31 March 2023
254.954
11,335
50.319
2.329
34.000
6,250
339273
19,914
266289
52.648
40250
359,187
Net bookvalues
At 31 Mgr¢h 2023
191,190
39,981
6250
237.421
At 31 March 2022
202,525
29,310
12,500
244.335
Page 10

Christian Famity Centre (M) LiD]ited
(A company limited by guarantse)
Notes to fmancial statements
for the year ended 31 March 2023
DebtOTS
2023
2022
Prepayments and a¢￿￿1 income
1,121
2,913
Creditora: amounts fAlling due
within one year
2023
2022
Accruals and deferred income
1,529
1,870
Analysis of net assets between funds
Unrestricted
funds
Totsl
funds
Fund balances at 31 March 2023 as represented by:
Tangible fixed &ssets
C￿￿ellt assets
Current liabilities
248,756
33,161
(1,529)
248,756
33,161
(1,529)
280,388
280,388
Unrestrfietsd ￿lld$
At
l April Incoming Outgoing
2022
resources
resourees
At
31 March
2023
Unrestricted Funds
308,004
103.697
(121,530)
290,171
10. Restrictsd funds
At
31 March
2023
l April Ineoming Outgoillg
2022 resollrees resources
Voluntary Mcome
30,000
(30.000)
11.
Capital commitments
There were no Capital Commtthents at the Balance Sheet date
Page 11

Christian Family Centre (ND Limited
(A company limited by guarantee)
Notes to f￿anCIal statements
for the year ended 31 March 2023
12. Related party transactions
There were no related party transactions during the year.
13.
Controlling interest
The controlling paty of the Company is considered to be the Board of Trustees.
14.
Company limited by guarantee
Christian Family Centre INI) Limited is a company limited by guarantee and accordingly does not have a share
eapital.
Every member of the company widertakes to Contribute such amount as may be required not exceeding £1 to the
assets of the charÈtable comp8ny in the event of its being wound up while he or she is a member, or within one
year after he or she ceases to be a member.
Page 12

Christian Famity Centre (M) Limited
(A company limited by guarantee)
. The following pages do not form part of the statutory aecollnts.

Christian Famxly Centre (ND Limited
(A company limited by guarantee)
Detailed statement of fmaneial activttRe8
For the year ended 31 March 2023
2023
2022
Voluntory income
Donations
105.968
101,486
105.968
101,486
Total illcoming resources from generatiDg funds
105.968
101,486
Other incomlng Tesourees
Off Gem heating Incentive
2.342
2211
Total incoming resovrces
108.310
105,908
Resources expended
Costs of generatlng funds:
Fundralslng tradillg:
¢08t of goods sold and other eosts
Shop costs
Shop costs - Purchases
408
416
408
416
Total fundral8Ang trading
cost of goods sold and other eosts
408
416
Total costs of generating funds
408
416
Page 14