COMPANY REGISTRATIQN NUMBER: 06778011
CHARITY REGISTRATION NUMBER: 1134374
Flame Trust Limited
Company Limited by Guarantee
Unaudited Financial Statements
31st March 2024
GRIFFITHS AND PEGG LIMITED
Chartered Accountants
3 Hagley Court South
Waterfront East
Level Street
Brierley Hill
West Midlands
DY5 1XE

Flame Trust Limuted
Gompany Lirnlted by Guaranteo
Flnanclal Statements
Year ended 31st March 2024
Pages-
Trustees, annual report {incorporating the director's report)
1to3
Independent examiner's report to the trustees
Statement of financial activities (including income and
expenditure account)
statement of financial position
6t07
Notes to the financial statements
8t019
The following pages do not form part of the financial ststements
Detailed statement of financial activities
21to22
Notes to the detailed statement of financial activities
23to24

Page
Flame Trust LDmited
Company Limited by Guarantee
Trustees. Annual Report (Incorporatlng the Director's Report)
Year en
ed 31st Wdarch 2024
The trustees, who are also the directors for the purpose8 of company law, present thelr report and the
unaudited financial statements of th8 charity for the year ended 31st March 2024.
ObJoctlves and activitles
The principal objects of tho Gharity are to advance the gospel of The Lord, J8SU8 Christ both in the
United Kingdom and overseas and the relief of poverty,
We have referred to Ihe guidance contained in the Charity Commission's general guldance on public
beneflt when reviewlng our aims and objectives and in planning our future activltie8.
Aohiavoments and performance
The current year has been noted as being a season when Flarne has seen very positive results from it5
work and ministry.
Involvernent in mentoring and encouraging emerging leadership, input into other organisations with
slmllar aims and ethos, support for selective overseas Inltlatlves and speGrfic work with m8rginalised
communities in Romania have all witnessed slgnificant impact.
However, the challenges remain the same as in previous years which underline the Impacl of Flame's
'mature' donors who are no longer with us, and whose historlcal support is now reflected in our list of
regular supporters and individual partners.
Th6 following are worthy of notice and further cornm8rit'.
1. The development and construction of a brand new playground in Pascani, Romania was well
researched and warmly received by this disadvantaged community in Romania. Th8 partnership with
Habitat for Humanily continues to be strong and gives great accountability for the invastment in thi8
project and has now given the encouragement to Consider a longer-term approach for this particular
initiative in Rotnania.
2. The Chaplaincy Ministry continued to be effective, particularly in supportlng the input into tho InviGtus
Trust Academies, Involvemgnt with Q3 Academy continued but was not fulfilled at the level originally
concelved primarily because of the laGk of funding at Academy level and the unforeseen demands on
the CEO that emerged during this accounting period.
3. Support and input was provided for the work of Isma Pinta - a children's ministry based in Portugal,
providing animated Bible storles for broadcasts and wider use, under the direction of Ismael Luzla, a
well trusl8d and reliable Youth Pastor based in Madeira.
4, Flame also held another'Family Day, In the Autumn of 2023 which was very well attended and gave
opportunlty to share vison and updates with Prayer Partners and supporters.
5. Flame organised a 'Spiritual Renewal, event in Madeira which provided excellent teaching and
spiritual refreshment for all who attended.
6, The CEO continued to take speaking engagements and offered help and input Into other
organisatioris that share a similar ethos.

Page 2
Flame Trust Limited
Company Limfted by Guarantee
Trustees. Annual Report (Incorporating the Direclorfs Report)
Year ended 31st March 2024
Discusslons ensued, and plans were formulated by th8 Board in terms of Yutureproofing, the
organlsalion ané sustalnability. The s8ason was marked by the 'home call, of one of our founder
-trustees-"mamely Mr. lan-Frith-whos& input-and encouragement- ha* been. significant -at-all. levels-.
Jennifer Beardsmore acceptad the invitation to become a trustee, alongside her role as 'Financial
Assistantr for the operations of Flame Trust.
Thg CEO would want to record his appreciation of everyone who has supported Flame Trust's
operations and actlvlty durlng this period,
Flnancial rovlew
The results for the year, and the financial position at the end of the year, are shown in the attached
financia1 statements.
The charlty provides for a reserve provlslon of three months operational costs.
The charity's reserve policy is deslgned to ensure that the Trust has adequate financial reserves to
maintain the operation of the Trust in the event of unforeseen changes in the level of Support and
financial funding. Th8 reserves are intended to provide financlal stabllity to ensure Ihat the charitable
objectives and Strategy of the Trust can be maintained until funding streams are restored.
The trustees will agree the reserve provision based on operational costs and anticipated expenditure as
detalled in the annual budget and to maintain funding committed to projects or for individual supporl.
The budget is prepared by the CEO and the trustee with financial responsibililies and submitled for
approval by the Board of Trustees at the January Board meeting each year. The policy is reviewed
quarlerly to ensure the reserves are adequate to meet the ongoing financial obligations of the charity.
Reference and administrative detalls
Registered charity name
Flame Trust Limited
Charity registration number
1134374
Company reglstratlon number 06778011
Prlnclpal offlce and reglstered 24 Robert Street
office
Lower Gornal
Dudley
West Midlands
DY3 2AY
The trustees
Mr l Frith
Mr D Allen
Mr M J Smith
Miss J O Beardsmore
{Di8d 27th November 2023)
(Appointed 24th October 20231
Independent examiner
Mr A A B Grainger FCA
Grlfflths and Pegg Chartered Accountants
3 Hagley Court South
Waterfront East
Level Street
Brierley Hill
West Midlands
DY5 1XE

Page 3
Flame Trust Limited
Company Limited by Guarantee
Trustoes. AnnuaQ Report {Incorporatlng the Dllrector's Report)
Year ended 31st March 2024
Structure, governance and management
Flame Trust Limited was Incorporated as a private Gompany limited by guarantee without share c8pltal
on 22nd December 2008 and reglstered as a charlty on 18th February 2009 operating under charity
number 1134374.
Trustees are appointed and removed.by a unanimous resolutlon of a meeting of Trustees. The trustees
are ultlmately responsible for the decision-making of the organisation but day-to-day operation cf the
activities of the charity are delegated to our appointed CEO,
The trustees meet regularly throughoul the year to review and oversee the sffalrs of the charity,
Small company provlslons
This report has be@n prepared in accordan￿ with the provlslons applicable to companles entitled to the
small cotnpany's exemption.
The trustees, annual report was approved on 24th October 2024 and signed on behalf of the board of
trustees by:
Miss J O Beardsmore
Trustee

Page 4
Flame Trust Limlted
Company Limited by Guarantee
Independont Examlner's Report to the Trustees of Flame Trust Llmited
Year ended 31st March 2024
I report to the trustees on my examinatlon of the financial statements of Flame Trust Limlted ('the
Gharity,) for the year ended 31 st March 2024.
Rosponsibilities and basls of report
As the truste&s of the company {and also its director5 for the purposes of company law) you are
responsible for the preparation of th& financial statements In accordance with the requirements of the
Companies Act 2006 ('the 2006 Act,).
Havlng satlsfied myself that the accounts of the company are not required to be audited under Part 16
of the 2006 Act and are eligible for indgpendent examination, I report in respect of my examinatlon of
the charlly's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act,), In
carrying out my examinatlon I have followed the Directions given by the Charity Commission under
section 145(5){b) of the 2011 Act.
Independont examinor's statement
I have completed my examinaÉion. I confirm that no matters have come to my attention in conneGtion
with the examination giving me cause to b@lieve'.
accounung records were not kgpt in respect of the charity as requlred by section 386 of the
2006 Act,. or
the financial statemenls do not accord with those records., or
the financi81 statements do not comply wlth the accounting requirements ofs8clion 396 ofthe
2006 Act other than any requirement that the acwunts give a 'true and fairf view whiGh 18 not
a matter considered as part of an independent examination,. or
the financial statements have not been prepared in accordance wlth the methods and
prlnciples of the Ststement of Recommended Practice for accounting and repDrting by
charities applicable to charities preparing thelr accounts in accordance wllth the Financial
Reporting Standard applicable in the UK and Republlc of Ireland {FRS 102).
I have no concerns and have come across no other matters in connection with the examination lo which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be
reached.
Mr A A B Grainger FCA
Griffiths and Pegg Chartered Accountants
Independ8nt Examiner
3 Hagley Court South
Waterfront East
Level Street
Brierley Hall
West Midlands
DY5 1XE

Page 5
Flame Trust Limited
Company Lirnite
by Guarantee
Statement of Flnancial Activities
(Including income and expenditure account)
Year ended 31 st March 2024
2024
- Unr6strtctet - Roslrtcted
funds
funds Total funds Total funds
2023
Nots
nGome and endowrn8nts
Donations and legaci8s
Charitable activities
Investment income
52,752
100,198
9,796
14,920
67,672
100,198
9,796
72,315
1,388
7,271
80,974
Total Income
1e2,746
14,92D
177,666
Expenditure
Expenditure on raising funds:
Inveslm8nt management cosls
Expenditure on charitable actlvltles
Other expenditur&
Total expenditure
1,765
174,849
121
592
16,960
2,357
190,809
121
2,839
95.848
9,10
12
17e,735
16,552
193,287
98,687
Net gains on investments
13
10,000
Net expanditure
(13,989)
(1,632)
(15,621)
(7,713)
Transfgrs between funds
(8,852)
8,852
Net movement in funds
{22,841)
7,220
{15,621)
{7,713)
ReconGiliatlon of funds
Total funds brought forward
Total funds carried forward
426,129
87,303
513,432
521,145
403,288
94,523
497,811
513,432
The statement of financial activilies includes all gains and losses recognised In the year.
All Income and expenditure derive from conlinuing activities.
The notes on page8 8 to 19 form part of these flnanclal statements.

Page 6
Flame Trust Limited
Company Llmlted by Guarantee
Statement of Financial Position
31st March 2024
2024
2023
Nole
-Fixed assèts
Tangible fixed assets
1nvestme.nts
399
235,000
121
235,000
235,399
235,121
Current assets
Debtors
Cash at bank and in hand
21
6,484
263,301
45,476
281,6D7
269,785
327,083
Creditors: amounts falling due withln one year
Net current assets
23
(7,373)
(48,772}
278,311
282,412
Total assets less current Ilabllitlgs
497,811
497,811
513,432
Ngt assets
513,432
Fund5 of the charlty
Restricted funds
Unrestricted funds
94,523
403,288
87,303
426,129
S13,￿2
Total charity funds
25
497,811
For lh6 year ending 31st March 2024 the charity was entitled to exemption from audit under seclion 477
of the Companies Act 2006 relating to small companies,
Directors, responsibilities,,
The members have not required Ihe company to obtain an audit of ils financial statements for the
year in question in accordanGe with section 476.,
The directors acknowledge their responsibilities for complying with Ihe requirements ofthe Act with
respect to accounting records and the preparatlon of financlal statements.
These financial statements have been prepared in accordance with the provisions appllcable to
companies subject to the small companies, regime.
The statement of financial position
continues on the following page.
The notas on pagos 8 to 19 form part of these flnancial statements.

Page 7
Flame Trust Limited
Company Llmited by Guarantee
Statement of Flnancial Position (continued)
31st March 2024
These flnancial statements were approved by the board of trustees and authorised for issua on 24th
October 2024, and are sl9ned cn behalf of the board by..
Mlss J O Beardsmore
Trustee
The notes on pages 8 to 19 form part of these financial statement8,

Page 8
Flame Trust Limited
Company Limited by Guarantee
Notes to the Fllnancial Statements
Year ended 31st March 2024
General information
The charity 15 a publiG benefit entity and.a- private company limited-by guaranteo-, reglstered. in
England and Wales and a registered Charity in England and Wa168. The address of the registered
office is 24 Robert street, Lower Gornal, Dudley, West Midlands, DY3 2AY.
statoment of compllance
These financial statements have been prepared in compllance with FRS 102, 'The Financial
Reporting Standard applicable in the UK and the Flepublic of Ireland,, the Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) ICh8rlties
SORP (FRS 102)) and the Companies Act 2006.
Accountlng pollGi68
Basis of preparation
The finanGial statements have been prepared on the hislorical Gost basis, 8s modlfled by the
revaluation of certaln financlal assets and liabllities and Investment properties measured at fair
value through income or expenditure,
The financial statement8 are prepared in sterling, which is the functlonal currency of the entity.
Going concern
There are no materlal uncertainties about the charity's ability to continue.
Dlsclosure exemptlons
The trustees have taken advantage of the exemption In FRS 102 from including a cash flow
statement in the financial statements on the grounds that the company is a small entity.
Judgements and key sources of estlmatlon uncertainty
The preparation of the financial statements requires management to make Judgements, estimates
and assumptions that affect the amounts reported. These estimates and judgements are
continually reviewed and are based on experience and other factor8, Including expectstions of
future events that are believ6d to be reasonable under the clrcumstance8.
Fund accountlng
Unrestricted funds are available for use at the discretion of the trustees in furtheran￿ of the
purposes of the charlty,
Designated funds are unrestricted funds earmarked by the trustees for specific purposes.
Re8tricted funds are subjected to restrictions on their expenditure impos6d by the donor.

Page 9
Flarne Trust Limited
Company Limited by Guarantee
Notes to the F￿nancIal Statements (continued)
Year endod 31st March 2024
Accounllng pollcles (contlnued)
Incoming resources
All income is included in the ststement of flnanclal actlvitles when entitlement has passed to the
charity, it Is probable that the economic benefits associated wlth the transaction will flow to the
charity and the amount can be rellably measured. The following sp6cific policies are applied to
particular categories of income..
Incomg from donations or grants is recognised when there Is evidence of entitlement to the gift,
receipt is probable and its amount can be measured reliably.
income from contracts for the supply of services is recognised with the delivery of the contracted
service. This is classified as unrestricted funds unless there is a contractual requirement for it to
be spent on a parti¢ular purpose and returned if unspent, in which case it may be regarded as
restricted.
Resources expanded
Expenditure is recognised on an accruals basis as a liability is incurred and Is classified under
headings of the statemant of financial activities to which it relates:
expendlture on raising funds includes the costs of all fundralsing actlvtties, events, non-
charitable tradlng actlvlties, and the sal8 of donated goods.
expendlture on charltable activities includes all costs incurred by a charity in underlaklng
activities that 'lurther its charltable aims for the benefit of its beneficiaries, including thDse support
costs and costs reSating to the governance of the charity apportion8d to Gharitable activities.
other exp8nditure includes all expenditure Ihat is nelther related to raising funds for the charity
nor part of its expenditure on charitable activltles.
All costs are allocated to expenditur8 categories refiecting the use of the resource. Direct Costs
attributable to a single activity are allocated dlrectly to Ihat activity. Shared costs are apportloned
between the aGtivities they contribute to on a reasonable, jusliflable and Consistent basis.
Tangible assets
All fixed assets are initially recorded at cost.
Depreclatlon
Depreciation is calculated so as to write off the cost or valuation of an 8sset, less its residual value,
over the useful economic lifo of that asset as follows:
Equipment
20Yo Straight line
Investments
Unllsted equity investments ar& initially recorded at cost, and subsequently measured al fair value.
If fair value cannot be reliably measured, assets are measured at cost less impalrment.

Page 10
Flame Trust Limited
Company Lirnited by Guarantee
Notes to the Financlal Statements (contlnued)
Year ended 31st March 2024
Accounting polici85 {Gon*lnu•d)
Dnvestments (cuntinuedj
Listed investments are measured at falr value with changes in fair value being rocognised in
income or expenditure,
Investment property
Investment property is initially recorded at cost, whlch includes purchase price and any directly
atliibutable expenditure.
Investment property is revalued to its falr valu8 at each reporting date and any changes in fair
value are recognised In profit or loss.
If a reliable measure of fair value is no longer not available without undue cost or effort for an item
of investment property, It shall be transferred to tanglble assets and Ireated as such until it is
expected that fair value will be reliably measurable on an on-golng basls.
Flnanclal Instruments
A financial asset or a financial liability is r8cognised only when the entity becomes a party to the
contractual provisions of the instrument.
Basic flnanclal instruments are Inltially recognised at the amount receivable or payable including
any related transaction costs, unless the arrangement constitutes a financing transaction, where it
is recognlsed at Ihe present value of the future payments di8counted at a market rate of interest
for a similar debt instrument,
Current assets and current Ilabilitles are subsequently measured at the Cash or other consideration
expeGted to be paid or received and not discounted.
Deflned contrlbutlon plans
Contributions to defined contribution plans are recognised as an expense in the period in which
the expenses is incurred.
Llmlt8d by guarantee
Flame Trust Llmited is a company limited by guarantee and 8ccordingly does not have a share
capltal.
Every member of the company undertakes to contrlbute such amount as may be required not
exceeding £1 to the assets of the charitable company in th8 ovont of its belng wound up while he
or sh8 is a member, or within one year after he or she ceases to be a mèmber.

Page 11
Flame Trust Lqmited
Company Llmit•d by Guarantee
Notes to the Financial Statements fcondnue(l)
Year ended 31 st March 2024
Donations and 18gacles
Unrestrieted
Funds
.Restricted- Total Funds
Funds
2024
Donatlons
General Fund
Dave Pope Support Fund
Special Projects Fund
ProjeGt and Event Development Fund
6,218
37,190
3,50D
5,844
6,218
37,190
18,420
5,844
14,920
Legacies
G8neral Funds
52,752
14.920
67,672
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Donations
General Fund
Dav8 Pope Support Fund
Special Project8 Fund
Projecl and Event Development Fund
13,272
32,065
19,258
2.763
13,272
32,065
19,258
2,763
LegaGigS
General Funds
4,957
4,957
72,315
72,315
Charitablg activitles
Unrestricted Total Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Prolect and Event Management
Income
100,198
100,198
1,388
1,388
Investment income
UnrestrICt￿ Total Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Ront received
Bank Interest receivable
6,660
3,136
6,660
3,136
6,660
611
6,660
611
9,796
9,796
7,271
7,271

Page 12
Fuame Trust Limited
Company Limlted by Guarantee
Notes to the Financial Statements (continued)
Year ended 31st March 2024
Investment management costs
Unrestrlcted
Funds
- Restricted Totsl_Funds
Funds
2024
Investment property management costs
1,765
592
2,357
Unrestricted
Funds
Restricted Tot81 Funds
Funds
2023
Investment property management costs
2,839
2,839
Expenditure on charilable activities by fund type
Unrestricted
Funds
Restricted Total Fund8
Funds
2024
General Funds
Travel Bursary Fund
Dave Pope Support Fund
Special Projects Fund
Event and Proj8Ct Development fund
Chaplaincy Fund
Support costs
21,494
3,632
29,327
21,494
3,632
29,327
480
93,867
850
41,159
190,809
480
93,867
850
14,630
26,52g
174,849
15,960
UnrestrScted
Funds
Restricted Total Funds
Funds
2023
General Funds
Travel BurBary Fund
Dave Pope Support Fund
Special Projects Fund
Event and Project Development fund
Chaplaincy Fund
Support costs
20,900
1,428
28,g73
3,036
1,985
20,900
1,428
28,973
3,036
1,985
1,238
38,288
95,848
1,238
190
38,098
g4,420
1,428

Page 13
Flame Trust Limited
Company Lirnited by Guarantee
Notes to the Financial Statements (￿ntinUed)
Year ended 31st March 2024
10. Expendlture on charitable activitles by actlvity typ8
Activities
undertaken
directly
Support Total funds
costs
2024
Total fund
2023
General Funds
Trav81 Bursary Fund
Thai Hardship Fund
Dave Pop8 Support Fund
Special Projects Fund
Event and Project Development fund
Chaplaincy Fund
Governance costs
21,494
3,632
16,192
37,686
3,632
36,259
1,428
500
30,827
20,130
2,096
1,428
3,180
29,327
480
93,867
850
2,142
18,630
702
31,469
19,110
94,569
850
3,493
190,809
3,493
149,650
41,159
95,848
11. Analysis of support costs
Project and
Special
Event
Projects Developme
Funds
nl Fund Total 2024 Total 2023
Dave Pope
Support
Fund
General
Funds
Staff costs
Communlcations
and IT
General office
Governance
costs
Depreclation
Donations
12,384
12,384
11,967
148
3,560
911
1,231
1,059
5,959
951
4,574
466
702
3,493
100
3,493
100
18,164
3,180
61
17,555
38,288
18,164
19,685
2,142
18,630
702
41,159
12. Other expenditure
Unrestricted Total Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Loss on disposal of tangible fixed
assets held for charity's own use
121
121
13. Net gains on Investments
Unrestricted Total Funds Unrestrlcted Total Funds
Funds
2024
Funds
2023
Gainsl(lasses) on investment property
10,000
10,000

Page 14
Fllame Trust Limlt d
Company Llmited by Guarantee
Notes to the Flnancial Statements (cantlnued)
Year ended 31st March 2024
14. Net expenditure
Nel expendlture-is stated after chargingl(¢rediting):_--
2024
2023
Depreciation of tangible fixed assets
Loss on dlsposal of tanglble fixed assets
100
121
61
15. Ind8p8ndent examlnation feas
2024
2023
Fees payable to the independent examiner for..
Independent examination of Ihe financial statem8nts
Other financial servlces
3,420
73
3,180
73
3.493
3,253
16. Staff Gosts
The total staff costs and employee benefits for fhe reporting period 8re analysed as follows,,
2024
2023
Wages and salaries
Employer contributions to pension plans
61,578
623
59,773
592
62,201
60,365
The average head count of employees during the year w8s 3 {2023.' 3). The average number of
full-tlme equivalent employees during the year is analysed as follow8..
2024
2023
No,
Number of staff
No employee received employee benefits of rllore than £60,000 during the year {2023. Nil),
17. Trustee remuneration and expenses
No remuneration or other benefits from employment with the charity or a related entity were
received by the trustees.

Page 15
Flame Trust Limlte
Company Llmlted by Guarantee
Not8s to the Financial Statements {continuèdJ
Year ended 31st March 2024
18. Transfers betwoen funds
-Duriiig-Ihgy8aF-the following transfer8 were made btheen general, designated-and r.estricted_
funds.
15 % of the donations received during the year by the Dave Pope Support Fund £5,578 was
transferred from th& Fund to General Funds. This INas to refleol the administrative costs borne on
behalf of, and the support giv&n to the Dave Pope Support Fund.
the balances on the Project and Event Development Fund were transferred to General Funds
followlng the completion of proje¢ts as follows:
£5,424 was tran8ferred to General Funds
£3,lJ49 was transferred to Ihe Travel Bursary Fund
- £1,550 was transferred from General Funds to the Special Projects Fund lo provide funds for the
Isma Pinta project.
Withln the Speclal Projects Fund, The Romania Playground projeGt was reassigned as a
restrlcted fund during the year and £8,852 was transferred from general to restricted funds.
19. Tangib18fixed assets
Equlpmenl
Total
Cost
At1 st April 2023
Additions
Disposals
At 31sl March 2024
4,602
499
(2,003)
3,098
4,602
499
(2,0031
3,098
Depreciation
At 1st April 2023
Charge for the y8ar
Disposals
At 31st March 2024
4,481
100
11,882)
2,699
4,481
100
{1,882)
2,699
Carrylng amount
At 31st March 2024
399
399
At 31 st March 2023
121
121

Pag8 16
Flame Trust Limited
Com
any Llmlted by Guarantee
Notos Éo the Financial Statements fcontinued)
Year ended 31st March 2024
20. Investment8
-.In.vestmeot
propertles
Cost or valuation
At 1st Aprll 2023 and 31st March 2024
Impalrment
At 1st Aprll 2023 and 31st March 2024
Carrylng amount
At 31st March 2024
235,000
235,000
At 31 st March 2023
235,000
All investment8 shown above ar8 held at valuation,
21. Debtors
2024
2023
Prepayments and acGrued income
6,484
45,476
22. Investments
Investment property is Initially recorded at cost, which Includes purch8se pric@ and any directly
attributable expenditure,
Investment property is revalued to its fair value at each reporting date and any Ghanges in fair
value are recognised in profit or loss.
If a reliable measure of fair value is no longer not available without undue cost or effort for an item
of investment property, it shall be transferred to tangible assets and Ireated as such until it is
expected that fair value will be reliably measurable on an on-going basis,

Page 17
Flame Trust Limited
Company Limited by Guarantee
Notes to the Financial StafLements (continugd)
Year ended 31st March 2024
23. Crgditors: amounts falling due within one year
2.024
2023
Trade creditors
Accruals and deferred income
Social security and other taxes
Other credStors
581
45,787
2,272
132
3,300
3,242
139
7,373
48,772
24. Pensions and other post-retlrement beneflts
Defined contrlbutlon plans
Th@ 8mount recognised in income or expenditure as an expens6 In relation to defined contrlbutlon
plans was £623 {2023.- £592).

Page 18
Flame Trust Limited
Company Limlted by Guarantee
Notes to the Financlal Statements (continued)
Year ended 31st March 2024
2J. Analysis of charitable funds
Unrestr5cted funds
At
1 Apr 2023
Gains and At 31 Mar
losses
2024
Income Expenditure
Transfers
General Fund
Timothy Fund
Bursary and
Travel Fund
Thai Hardship
Fund
Dave Pope
Support Fund
Special Projects
Fund
Events and
Project
Developm@nt
Fund
304,473
10,310
16,015
{43,065)
9,451
286,874
10,310
11,847
(3,632)
3,04g
11,264
90,647
37,190
(31,469)
(5,578)
90,790
8,852
3,500
(4,000}
(7,302)
1,050
106,041
(94,569)
162,746 (176,735)
(8,472)
{8,852}
3,000
426,129
403,288
At
1 Apr 2022
Gains and At 31 Mar
losses
2023
Income Expenditure
Transfers
General Fund
Timothy Fund
Bursary and
Travel Fund
Thai Hardship
Fund
Dave Pope
Support Fund
Special Projects
FLtnd
Events and
Project
Development
Fund
299,192
10,310
25,500
(42,2761
12,057
10,000
304,473
10,310
13,275
(1,4281
11.847
1,144
(500)
1644)
94,220
32.065
(30,828)
{4,810)
90,é47
9,273
19,258
{20,1311
452
8,852
5,000
4,151
{2,096}
(97,259)
{7,055}
432,414
80,974
10,000
426,129

Page 19
Flame Trust L,fjmited
Company Limited by (>uariintee
Notps to the Financial Staternents (contlnued)
Year ended 31st March 2024
25. AnaSysls of charil'able funds (Gontlnufjd)
Rastricted funds
At
1 Apr 2023
Gains and At 31 Mar
losses
2024
Income Expenditure
Transfers
Memorial Fund
The Ruiton Street
Development
Fund
Chaplaincy Fund
Speclal Projects
Fund
1,347
1,347
84,326
1,630
(5931
(8601
83,733
780
14,920
115,1091
{16,552)
8,852
8,663
87,303
14,920
8,852
94,523
At
1 Apr 2022
Gains and At 31 Mar
losses
2023
Income Expenditure
Transfers
Memorlal Fund
The Ruiton Street
Development
Fund
Chaplaincy Fund
Speclal Projects
Fund
1,347
1,347
84,326
3,058
84,326
1,830
(1,4281
88,731
(1,4281
87,303
26. Analysis of net assets between funds
Unrestrl¢ted
Funds
Restricted Total Funds
Funds
2024
Tangible fixed assets
Investmenls
Current asspts
399
235,000
167,889
399
235,000
262,412
497,811
94,523
94,523
Net assgts
403,288
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Tangible fixed assets
Investmenls
Current assets
121
235,000
191,008
426,129
121
235,000
278,311
87,303
Net assets
87,303
513,432

Page 20
Flame Trust Lqmited
Company Llmited by Guarantee
Managernent Infomiation
Year ended 31st March 2024
The following pages do not form part of the finan¢ial stalements.

Page 21
Flame Trust Limited
Cornpany Limited by Guarantee
Detailed Statement of Financial Activities
Year ended 31 st March 2024
2024
2023
Income and endowments
Donations and legacies
General.Fund
Dave Po,pe Support Fund
Special Projects Fund
Project and Event Development Fund
General Funds
6.218
37.190
18,420
5,844
13.272
32,065
19,258
2,763
4,957
67,672
72,315
Charitabl8 actlvlties
Project and Event Management Income
100,198
1,388
InvostmBnt income
Rent received
Bank interest receivable
6,660
3,136
6,660
611
9,796
7,271
Total income
177,666
80,974
Expenditure
Investment management costs
Investment property management costs
2,358
2,839
Expenditure on charltable actlvitips
Wages and salarles
Pension costs
Insurance
Travel, subsistence and entertalning
Legal and professional fees
Telephone
Office costs
Depreclation
Sundry expenses
Event expenses
Donations
Chaplalncy costs
61,578
623
989
5,116
3,493
1,059
4,636
100
333
93,867
18,164
850
59,773
592
942
5,999
3,180
951
3.339
61
293
1,985
17,555
1,178
190,808
95,848
Other expendlturg
Loss on disposal of tangible Fixed assets held for charity's own use
121
Total expendlture
193,287
98,687

Page 22
Flame Trust Lfjmited
Company Limited by Guarantee
Detailed Statement of Financlal Activities {contlnuedJ
Year endod 31st March 2024
2024
2023
Net gains on-investmants
Gainsl{losses) on investment properly
10,000
Net expanditure
15,621
7.713

Pago 23
Flame Trust Li
ited
Company Limited by Guarantee
Notes to the Detailed Statement of FtnanGlal Activities (continued)
Year ended 31st March 2024
2024
2023
2024
2023
Expendltur8 on charitable actlvlties
General Funds
Actlvlties undertaken dlrectly
Wages and salaries
Pension costs
21,099
395
20,475
425
21,494
20,900
Support costs
Wages and salaries
Pension costs
InsLtranGe
Telephone
Cffice Costs
Depreciation
Sundry expenses
12,156
228
989
148
2,237
100
333
11,80D
1e7
942
280
1,816
61
293
16,191
15,359
Travel Bursary Fund
Activities undertaken directly
Travel, subsistence and entertaining
3,632
1,428
Thai Hardshlp Fund
Support costs
Donations
500
Dave Pope Support Fund
Activities undertaken directly
Wages and salaries
Trav81. subsistence and entertaining
28,323
1,004
27,498
1,475
29,327
28,973
Support costs
Telephone
Office costs
911
1,231
671
1,183
1,854
2,142

Pago 24
Flame Trust Limited
Company Limited by Guarantee
Not,es to the Detalled Statement of FInancIa￿ Activities (continue
Year ende.d 31st March 2024
2024
2023
Spe¢lal Projects Fund
Activltles undertaken dlre¢dy
Travel, subsistence and entertaining
Support costs
Office Costs
Donations
480
3,036
229
16,865
17,094
18,164
18,630
Event and Project Dev8lopment fund
Activiti8s undertaken directly
Event expenses
Support costs
Office costs
93,867
1,985
702
111
Chaplalncy Fund
AGtivltles undertaken dir8CtIy
Travel, subsistence and entertainlng
Chaplaincy
850
1,178
1,238
850
Support Gosts
Donations
190
Governance costs
Accountancy fees
3,493
3,180
Expenditure on charltablo activitles
190,808
95,848