COMPANY REGISTRATION NUMBER: 06778011
CHARITY REGISTRATION NUMBER: 1134374
Flame Trust Limited
Company Limited by Guarantee
Unaudited Financial Statements
31st March 2025
GRIFFITHS AND PEGG LIMITED
Chartered Accountants
3 Hagley Court South
Waterfront East
Level Strèet
Brierley Hill
West Midlands
DY5 1XE

Flame Trust Limited
Company Limited by Guarantee
Financial Statements
Year ended 31st March 2025
Pages
Trustees, annual report (incorporating the director's report)
Independent examiner's report to the trustees
statement of financial activities (including income and
expenditure account)
1to3
Statement of financial position
Notes to the financial statements
7t017
The followlng pages do not form part of the financial ststements
Detailed statement of financial activities
19to20
Notes to the detailed statement of financial activities
21to22

Page 1
Flame Trust Limlted
Company Llmlted by Guarantee
Trustees, Annual Report (Incorporating the Director's Report)
Year ended 31st March 2025
The trustees, who are also the directors for the purposes of company law, present their r8POrt and th6
unaudited financial statements of the charity for Ihe year ended 31st March 2025.
Objectlves and actlvltles
The principal objects of tha charity are to advance th& gospel of The Lord, Jesus Christ both in the
United Kingdom and overseas and the rellef of poverty,
We hav& referred to the guldance contalned In the Charity Commission's general guidanco on public
B6nefit when reviewing our aims and objectives and In planning our futura activities,
Achlevements and performance
The current year has been noted as being a season wh8n Flame has seen very positive results from its
work and ministry.
Involvemenl In mentoring and encouraging emerging leadership, input Into other organisations with
similar aims and ethos, support for selectlve overseas initiatlves and specific work with marginal ised
communities in Romanla have all witnessed significant impact.
However. the Ghallsnges remain the same as In prevlous years which underline the impact 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,
The followlng are worthy of notice and further comment..
1. The development and construction of a brand new playground in Pascani, Romanla was well
researched and warmly received by this disadvanlaged communlty in Romania. The partnership wilh
Habltat for Humanity continu8S to be strong and gives great accountability for the Investment in this
project and has now given the encoLtragement to consider a longer-term approach for this particular
initiative In Rornania.
2. The Chaplaincy Ministry continued to be effective, particularly in supporting the Input into the Invictus
Trust Academies. Involvement with Q3 Academy continued, but was not fulfilled at the level originally
conceived primarily because of the lack of funding at Academy level and the unforeseen demands on
the CEO that emerged during this accounllng period.
3. Support and Input was provided for the work of Isma Plnta - a children's mlnistry based In Portugal,
providing animated Bible stories for broadcasts and wider use, under the direction of Ismael Luzia,..
well trusted and reliable Youth Pastor based in Madelra.
4. Flame also held another 'Family Day, In the Autumn of 24 which was very well att8ndsd and gave
opportunity to share vision and updates with Prayer Partners and supporters.
5. Flame organised a 'Spiritual Renewal, event In Madeira which provided excellent teachlng and
spiritual refreshment for all who attended.
6. The CEO continued to take speaking engagements and offered help and input Into othgr
organisatlons that share a similar ethos.
benefit when reviewing our aims and objeGtives and in planning our future activitles.

Page 2
Flame Trust Limited
Company Limited by Guarantee
Trusteas, Annual Report (Incorporating the Director's Report) (Gonfrnuodj
Year ended 31st March 2025
Flnanclal review
The results for the year, and the financial posltion at the end of the year, are shown in the attached
financial statements.
The charity provSdes 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
maintaln the operation of the Trust In the evenl of unforeseen changes in the level of support and
financial funding. The reserves are intended to provide financial stability to ensure that the charitable
obJectlves 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 antlcipated expenditure as
detailed in the annual budget and to maintain funding commltted to projects or for individual support.
The budget is prepared by the CEO and the trustee wlth financial respon8ibillties and 8ubmitt8d for
approval by the Board of Trustees at the January Board meeting each year. The policy is reviewed
quarterly to ensure the reserves are adequate to meet the ongoing fin8ncial obligalions of the Gharity
Referenc.e and admlnlstratlve dotalls
Reglstered charlty name
Flame Trust Limited
Charlty registration number
1134374
Company registration number 06778011
Principal office and registered 24 Robert street
office
Lower Gornal
Dudley
Wesl Midlands
DY3 2AY
The trustees
Mr D Allen
Mr M J Smith
Miss J O Beardsmore
Independent examingr
Mr A A B Gralnger FCA of
Griffiths and Pegg Chartered Accountants
3 Hagley Court South
Waterfront East
Level Street
Brierley Hlll
West Mldlands
DY5 1XE

Page 3
Flame Trust Limited
Company Limited by Guarantee
Trustees, Annual Report (Incorporating the Director's Report) (contlnuedj
Year ended 31st March 2025
Structure, governance and management
Flame Trust Limited was incorporated as a private company limited by guarantee without share capltsl
on 22nd December 2008 and registered as a charity on 18th February 2009 operating under charity
number 1134374.
Trustees are appointed and removed by a unanimous resolution of a meeting ofTrustees. The trustees
are ultimately responsible for the decision-maklng of the organisation bul day-to-day operation of the
activities of th8 charity are delegated to our appoln18d CEO.
The trustees rneet regularly throughout the year to review and oversee the affairs of the chsrity.
Small company provisions
This report has been prepared in accordance wlth the provisions applicable to companles entitled to the
small companies exemption.
The trustees, annual report was approved on 7th November 2025 snd signed on behalf of the board of
trustees by..
,J . L) Be
Mlss J O Beardsmore
Trustee

Page 4
Flame Trust Limited
Company Llmited by Guarantee
Independent Examiner's Report to the Trustees of Flame Trust Limited
Year ended 31st March 2025
I report to the trustees on my examination of the financial statements of Flame Trust Limited {'the
charity'l for the year ended 31 st March 2025.
Responsibilities and basis of report
As the trustees of the company (and also its directors for the purposes of company law) you are
responsible for the preparation of the financial statements in accordance with the requirements of the
Compan16s Act 2006 ('th8 2006 Act'}.
Having satlsfled myself that the accounts of the Company are not required to be audited under Parl 16
of the 2006 Act and are eliglble for independent examination, I report In respect of my examination of
the charity's accounts as carrled out under section 145 of the Charities Acl 2011 I'the 2011 Act,). In
carrying out my examination I have followed the Directlons oiven by the Charlty Commisslon under
sectlon 145{5){b) of the 2011 Act.
Independent examiner'8 Statement
I have.cornpleted.my_examination, I confirm that iio matters have come to my attention in connection
with the examination giving me cause to believe-
accountlng records were not kept in respect of the charlty as required by section 386 of the
2006 Act., or
the financial staternents do not accord with those records., or
the.financial statements do not comply wlth the accounting requirements of s8Ction 396 of the
.2006Act_other than any requirement that the accounts giv8 a 'true and fair, view which is not
a malter considered as part of an independent examination,. or
the financial statements have not been prepared in accordan￿ wilh the methods and
principles of the Statement of Recommended Practice for accountlng and reporting by
charities applicable lo charities preparing their accounts in accordance wlth the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102},
I have no concerns and have come across no other matters in connectlon with the examination to whlch
attention should be drawn in thls report in order to enable a proper understanding of the accounts to be
reach
Mr A A B Grainger FCA
Griffiths and Pegg Charter8d Accountants
Independent Examiner
3 Hagley Court South
Waterfront East
Level Street
Brlerley Hill
West Midlands
DY5 IXE

Paga 5
Flame Trust Limited
Company Limlted by Guarantee
Statement of Financlal Activities
(including income and expenditure account)
Year ended 31st March 2025
2025
Restricted
funds Total funds
2024
Unrestrlcted
funds
Total funds
Note
Income and endowments
Donations and legacies
Charitable activities
Investment income
44,083
36,702
14,483
33.192
77,275
36,702
14,483
128,460
67,672
100,198
9,796
Total Income
95,268
33,192
177,666
Expenditure
Expenditure on raislng funds..
Investment management costs
Expenditure on charitable aclivities
Other expenditure
Total expendlture
4,633
114,494
7,600
21,005
12,233
135,499
2,358
190,808
121
9,10
12
119,127
28,605
. 147,732
193,287
Net losses on Inveslments
13
(30,000)
(30,000)
Net expendlture and net movement in
funds
{53,859}
4,587
149,2721
(15,621)
Reconciliation of funds
Total funds brought forward
Total fulids carrled forward
403,288
94.523
497,811
513,432
349,429
99,110
448,539
497,811
The statement of financial activities Includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activlties.
The notes on pago8 7 to 17 form part ofthe86 financlal statsments.

Page 6
Flame Trust Limited
Company Limited by Guarantee
Statement of Financial Position
31st March 2025
2025
2024
Note
Flxed assets
Tangible flxed ass8ts
Investments
19
20
299
205,000
399
235,000
205,299
235,399
Current assats
Debtors
Cash at bank and in hand
21
7,580
244,762
6,484
263,301
269,785
252,342
Creditors: amount5 falllng due within one year
Nat current assets
23
(9,102)
(7,3731
262,412
243,240
Net ass8ts
448,539
497,811
Funds of the charity
Re8trict6d funds
Unrestricted fvnds
99,110
349,429
448,539
94,523
403,288
497,811
Total charity funds"
25
For the-year ending 31st March 2025 the charity was entitled tD exemption from audit under section 477
of the Companies Act 2006 relaling to small companies.
Directors, responsibilitles:
The membgrs have not required the company lo obtain an audit of its financial statements for the
year in question in accordance with seGtion 476,,
The directors acknowledge thelr responsibilities forcomplying with the requlrements of the Actwilh
respect to accounting records and the preparation of financial statements.
These financial statements have bgen prepared in accordance with the provisions applicable to
companies subl&ct to the small companies, regime,
These financlal statements were approved by the board of tru51ees and authorised for issue on 7th
Novemb9r 2025, and are signed on behalf of the board by..
Miss J O Beardsmore
Trustee
The notes on page$ 7 to 17 form part ofthese financial statements.

Page 7
Flame Trust Limited
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31st March 2025
General information
The charity is a public benefit entity and a prlvate company limited by guarantee, registered in
England and Wales and a registered charity In England and Wales. The address of the registered
office is 24 Robert Street, Lower Gornal, Dudley, West Midlands. DY3 2AY.
Stat&rnent of compliance
These flnancial statements have been prepared In compliance wlth FRS 102, 'The Financial
Reportlng Standard applicable In the UK and the Republic of Ireland,, the Statement of
Recommended Practice appllcable to charities preparlng their accolrnts In accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities
SORP (FRS 102)) and the Gompanies Act 2QIO6.
Accounting policles
Basis of preparatlon
The financial statements have been prepared on the hlstorical cost basis, as modrfied by the
revaluatlon of certain financial assets and liabilities and investment properties measured at fair
value through Income or expenditure.
The financial statements are prepared in sterling, whlch is the functional currency of the entity.
Golng concern
There are no materlal unc8rlainties about the charity's abillty to continue.
Disclosure exemptions
The trustee8 h8ve taken advantage of the exemptlon in FRS 102 from including a cash flow
statement in Ihe financial statements on the grounds that the company is a small entity.
Judgements and key sources of estimatlon uncertainty
The preparation of the financial Statements requires management to makejudgements, estimate5
and assumptions that affect the amounts reported. These estimates and judgements are
continually reviewed and are based on experience and other factors, including expectations of
future events that are believed to be reasonable under the circumstances,
Fund accounting
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the
purposes of the charity.
Deslgnated funds are unrestricted funds earmarked by the trustees for specific purposes.
Restricted funds aro subjected to restrictions on their expenditure Imposed by the donor.

Page 8
Flame Trust Limited
Company Limited by Guarantee
Notes to the Flnancial Statements (¢ontlnugd)
Year ended 31 st March 2025
Accountlng pollcies (continued)
Incoming resourcas
All incom@ is included In the statement of financial activities when entitlement has passed to the
charlly, it is probable that the economic benefits associated with the transaction will flow to tho
charity and the amount can be rellably measured. The followlng specific policies are applied to
particular categories of Income..
income from donations or grants is recognis8d when there Is evldence of entillement to the gift,
rec8lPt is probable and its amount can be measured reliably.
Income from contracts for the supply of services Is recognised with the deliv8ry of the contracted
service. Thls is classified as unrestricted funds u nless ther@ is a contractual requirement for il to
be spent on a particular purpose 2nd returned if unspent, in which case it may be regarded as
restricted.
Resources expended
Expenditure Is recognis8d on an accruals basis as a liability Is. incurred and is classified under
headings of the statement of financlal activlties to which It relates..
.expènditure_on raising_funds includes the costs of 811 fundraising acllviti88, events, non-
charitable trading activitiss, and the sale of donated goods.
expenditure on charitable activities includes all costs incurred by a charity in undertaking
acliv_ities-.that further its charltable films for Ihe.beneflt of its beneflciarles, including those suppc>rt
costs and costs relating to the gov6rnance of the charity apportioned to charitable activities.
other 8xpendlture includes all expenditure that is neither related lo raising funds for the charity
nor part of its expendlture on charitable activitles.
All costs are alloc8ted to expenditure categories reflecting the use of tho resource. Direct costs
attributable to a single activity are allocated directly to Ihat activity. Shared costs are apportione
between the actlvities they contribute to on a reasonable, justifiable and consistent basis.
Tanglble assets
All fixed assets are initlally recorded at cost.
Depreciation
Depreclation is calculated so as to write off the cost or valuation of an asset, less its residual value,
over the useful economic life of that asset as follows.,
Equipment
20 % straight line
Invostments
Unllsted equity investmenls are init1211y recorded atcost, and subsequently measured at fair value.
If falr value cannot be reliably measured, assets are measured at cost less Impairment.

Page 9
Flame Trust Limited
Company Limited by Guarantee
Notes to the Financial Statements (contlnuedj
Year ended 31st March 2025
Accounting polici8S {GontlnuedJ
Investm8nts (conLTnued)
Listed investments are measured at fair value with changes In fair valu8 being recognised In
income or expenditure.
Investment property
Investment property is initially recorded at cost, which includes purchase price and any directly
attributable expenditure,
Investment property is revalued to its fair value at each reportlng date and any changes in f8ir
value sre reGognised In profit or loss.
If a rel iable measure of fair value is no longer not avallable without undue cost or effort for an Item
of investment property, it shall b8 transfarred to tangible assels and Ireated as such until It is
expected that fair value will be reliably measurable on an on-going basis.
Flnanclal instruments
-A financial asset Dr a financial liabllily Is recognised only when the entity becomes a party to the
contractual provisions of Ihe instrument.
Basic financial instruments are initlally recognised at the amount receivable or payable including
any related transaction costs, unless the arrangement conslitutes a financing transaction, where It
is recogni&e_d at the p_resent value of the future payments dlscounted al.a market rate of interest
for a sim ilar debt instrument.
Currentassets and tU￿ent liabililies are subsequently measLtred at the cash Dr other consideration
expected to be pald or received and not discounted,
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the perlod In which
the expenses is incurred.
Llmlted by guarantee
Flam@ Trust Limited is a company limited by guarantge and accordingly does not have a share
capital.
Every member of the company undertakes lo contribute such amount as may be required not
excoeding £1 to the assets of the charitable company in the event of its being wound up while he
or She is a member, or wlthin one year after he or she ceases to be a member.

Page 10
Flame Trust Limited
Company Llmlted by Guarantee
Notes to the Financlal Statements (contlnu8d)
Year ended 31st March 2025
Donations and legacies
Unrestricted
Funds
Restrlcted Total Funds
Funds
2025
Donatlons
General Fund
Dave Pope Support Fund
SpecSal Projects Fund
Project and Event Development Fund
Memorial Fund
8,510
29,115
1,50D
2,730
8,510
29,115
22,485
2,730
2,207
20,985
2,207
LogaGies
Ggneral Funds
Special Proj8cls Fund
2,228
2,228
10,000
10,000
44,083
33,192
77,275
Unrestrictod
Funds
Restricted Total Funds
Funds
2024
Donations
General Fund
Dave Pope Support Fund
Special Projects Fund
Project and Event Development Fund
Memorial Fund
6,218
6,218
37,190
18,420
5,844
3,500
5,844
14,920
Legacies
General Funds
Special Projects Fund
52,752
14,920
67,672
Charltable actlvitles
Unrestricted Total Funds Unrestrlcted Total Funds
Funds
2025
Funds
2024
Project and Event Manag8m8nt
Income
36,702
36,702
100,198
100,198
Invostmont income
Unrestricted Total Funds Unreslricted Total Funds
Funds
2025
Funds
2024
Rent received
Bank interest receivable
7,980
6,503
7,980
6,503
6,660
3,136
9,796
6,660
3,136
14,483
14,483
9,796

Page 11
Flame Trust Limited
Company Llmited by Guarantee
Notes to the Financlal Statements (¢ontlnuedJ
Year ended 31st March 2025
Investment management costs
Unrestricted
Funds
Restricted Total Funds
Funds
2025
Investment property management costs
4,633
7,600
12,233
Unreslrlcted
Funds
Restricted Total Funds
Funds
2024
Investment property management costs
1,765
592
2,358
Expendlture on charltable activities by fund type
Unrestricted
Funds
Restricted Total Funds
Funds
2025
General Funds
Travel Bursary Fund
Dave Pope Support Fund
Special Projects Fund
Event and Proj8cI Developmsntfund
Chaplaincy Fund
Support costs
24,918
1,549
29,251
24,918
1,549
29,251
2,242
33,220
2,242
33,220
18,763
21,005
44,319
135,499
114,494
Unrestricl8d
Funds
Restricted Total Funds
Funds
2024
General Funds
Travel Bursary Fund
Dave Pope Support Fund
Special Projects Fund
Event and Project Development fund
Chaplaincy Fund
Support costs
21.494
3,632
29,327
21,494
3,632
29,327
480
93,867
850
41,158
480
93,867
850
14,630
15,960
26,529
174,849
190,808

Page 12
Flame Trust Limited
Company Llmlted by Guarantee
Notes to the Financial Statements (contlnu8d)
Year ended 31st March 2025
10. Expfrndlturo on charltable activities by activity type
Activilies
undertaken
directly
Support Total funds
costs
2025
Total fund
2024
General Funds
Travel Bursary Fund
Dave Pope Support Fund
Special Projects Fund
Event and Project Development fund
Memorial Fund
Chaplaincy Fund
Governance costs
24,g18
1,549
29.251
2.242
33,220
18,152
43,070
1,549
30,685
22,755
33,220
800
37,685
3,632
31,469
1g,110
94,569
1,434
20,513
800
850
3,493
3,420
3,420
91.180
44,319
135,499
190,808
11. Analysis of support costs
Analysis of
8Ltpport
Dave Pope
Support
Fund
Speclal
Projects
Funds activity 15 Total 2025 Totsl 2024
General
Funds
Staff costs
Communications
and IT
General office
cosls
Governance
costs
Depreciation
Donations
12,902
12,902
12,384
58
749
807
1,059
4,892
685
5,577
5,958
3,420
100
200
3.420
100
21,513
3,493
10Q
18,164
41,158
20,513
800
21,572
1,434
20,513
800
44,319
12. Olher expenditure
Unrestricted Total Funds Unreslricted Total Funds
Funds
2025
Funds
2024
Loss on disposal of tangible fixed
assets held for charity's own use
q21
121
13. N6t losses on investmants
Unrestricted Total Funds Unrestricted Total Funds
Funds
2025
Funds
2024
Gainsl{losse5) on investment property
(30,000)
130,000)

Page 13
Flame Trust Limited
Company Limlted by Guarantee
Notes to the Financlal Statements (continued)
Year ended 31st March 2025
14. Net expenditure
Net expendltur8 is stateLI after chargingl(cred Iting).,
2025
2024
D6preci21ion of tangible flxed assets
Loss on disposal of tanglble fixed assets
100
100
121
15. Independent oxamlnation fees
2025
2024
Fees payable to the Independent examiner for.,
Independent examination of the financial statements
Other financial 5ervlces
3,420
73
3,420
73
3,493
3,493
16. Staff costs
The tDtal staff costs and employee benefits for the reporting period are analysed as follows:
2025
2024
Wages and salaries
Employer contributions to penslon plans
65,532
735
61,578
623
66,267
62,201
The average head count of employees during the year was 3 {2024.. 3). The average number of
full-time equivalent employees durlng the year is analysed as follows:
2025
2024
No.
Number of stsff
No employee received employee benefits of more than £60,000 during the year (2024.. Nil).
17. Trustee remuneration and expenses
No remuneration or other benefits from employment with Ihe charity or a related entlty were
received by the trustees.

Page 14
Flame Trust Limited
Company Limited by Guarantee
Notes to the Financial Statements (contlnued)
Year ended 31st March 2025
18. Transfers between funds
During the year the following transfers were made be￿&en general, designated and r@strlcted
funds.
15 /0 of the donatlons received during the year by the Dav6 Pope Support Fund £4,367 was
transferred from the Fund to General Funds, This was to ref16Gt the administrative costs borne on
behalf of, and the support glven to the Dave Pope Support Fund.
£8,211 on the ProjeGt and Event Development Fund was transferred to General Funds followlng
the completion of an event.
£1,104 was transferred from the Memorial Fund to the Special Projects Fund.
19. Tangible flxed assets
Equipment
Total
Cost
At 1st April 2024 and 31sf March 2025
Depreciation
At 1 st April 2024
Charge for the year
At 31st March 2025
3,098
3,098
2,699
100
2,699
100
2,799
2,799
CarrySng amount
At 31st March 2025
299
299
Al 31 st March 2024
399
399
20. Investments
Investment
properties
Cost or valuation
At Isl April 2024
Additions
Fair value movemènts
235,000
(30,0001
205,000
At 31st March 2025
Impairment
At 1st April 2024 and 31st March 2025
Carrying amount
At 31st March 2025
205,000
235,000
At 31sl March 2024
All investments shown above are held at valuation.

Page 15
Flame Trust Limited
Company Llmited by Guarantee
Notes to the Financial Statements {conflnued)
Year ended 31 st March 2025
20. Investments {¢ontlnuedJ
Investment prop8rties
The Investment propety was revalued on 13108/2025 by Mr E Morse-Brown Dipm MNAEA of
Trlllity Property.
21. Debtors
2025
2024
Prepayments and accrued Income
7,580
6,484
22. Investments
Investment properly is inltlally record8d at cost, whlch includes purchase price and any directly
attributable 8xpenditure.
Investment property is revalu8d lo its falr value 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 wlthout undue cost or effort for an Item
of investment propety, il shall be transferred to tanglble 8ss8ts and treated as such until it is
expected that fair value will be rellably measurable on an on-going basis.
23. Credltors: amounts falling due wlthin one year
2025
2024
Trade creditors
Accruals and d8ferred Income
Social security and other taxes
Other creditors
160
5,800
2,979
q63
692
3,300
3,242
139
9,102
7,373
24. Penslons and other post-retlr8ment beneflts
Defined contrlbution plans
The amount recognised in Income or expenditure as an expense in relation to defined contribution
plans was £73512024.. £623).

Page 16
Flame Trust Limited
Company Lirnited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31st March 2025
25. Analysis of charitable funds
Unrastrlcted funds
At IstApr
2024
Income
Gains and At 31st Mar
losses
2025
Expenditure Transfers
Gengral Fund
Timothy Fund
Bursary and
Travel Fund
Dave Pope
Support Fund
Special Project8
Fund
Events and
Project
Developrnent
Fund
286,874
10,310
25,221
{51,122)
10,578
{30,000)
241,551
10,310
11,264
11,549)
9,715
90,790
29,115
{30,6851
(4,367)
84,853
1,050
1,500
(2,550)
3,000
39,432
(33,221)
95,268 (119,127)
{6,211)
3,000
403,288
(30,000}
349.429
At1Apr
2023
Incorne
"-Gains and At 31 Mar
losses
2024
Expenditure Transfgrs
General Fund
Timothy Fund
Bursary and
Travel Fund
Dave Pope
Support Fund
Speclal Proj8Cts
Fund
Events and
PrDject
Development
Fund
304,47.3
10,310
16,015
(43,065)
9,451
286,874
10,810
11,847
(3,632)
3,049
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)
18,852)
3,000
426,129
403,288

Page 17
Flame Trust Limited
Company Llrnited by Guarantee
Notes to the FinanGial Statements {contlnued)
Year ended 31st March 2025
25. Analysis of oharltable funds {conUnu8d)
Restricted funds
At1Apr
2024
Gains and At 31 Mar
losses
2025
Income
Expenditure Transfers
Memorial Fund
The Ruiton Street
Developrnent
Fund
Chaplaincy Fund
Special Projects
Fund
1,347
2,207
(799)
11,104)
1,651
83,733
780
(7,600)
76,133
780
8,663
30,985
(20,206)
(28,605}
1,104
20,546
99,110
94,523
33,192
At1 Apr
2023
Gains and At 31 Mar
losses
2024
Income
Expenditure Transfers
Memorial Fund
The Rulton Street
Development
Fund
Chaplaincy Fund
Special Projects
Fund
1,347
1,347
84,326
1.630
{593)
(850)
83,733
780
14,920
(15,109)
(16,552)
8,852
8,852
8,S63
87,303
14,920
94.523
26. Analysis of net assets between funds
Unrestricted
Funds
Restricted Total Funds
Funds
2025
Tangible fixed assets
Investments
Current assets
299
205,000
144,130
299
205,000
243,240
99,110
Net assets
349,429
99,110
448,539
Unrestrlcted
Funds
Restricted Toial Fund8
Funds
2024
Tangible fixed assets
Investments
Current assets
399
235,OQO
167.889
399
235,000
262,412
94,523
Not assets
403,288
94,523
497,811