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||Page|
|---|---|
|Directors' Report||
|Statement of Financial Activities||
|Statement of Financial Position||
|Notes to the Financial Statements||
|Statement ofCash Flows||
|Detailed Profit and Loss Account and Summaries|7-8|





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|STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31DECEMBER 2020|STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31DECEMBER 2020|STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31DECEMBER 2020|STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31DECEMBER 2020||
|---|---|---|---|---|
||||2020|2019|
|||Note|E|f|
|TURNOVER||1,2|62,460|181,712|
|Charitable<br>Expenditure|||(36,491)|(197,168)|
|Administrative<br>expenses|||(40,219)|(38,165)|
|OPERATING (DEFICIT)/SURPLUS||3|(14,250)|(53,621)|
|Interest receivable and similar income|||0|0|
|(DEFICIT)/SURPLUS ON|ORDINARY ACTIVITIES BEFORE||(14,250)|(53,621)|
|TAXATION|||||
|Tax on Profit on ordinary|activities||||
|(DEFICIT)/SURPLUS FOR THE FINANCIAL PERIOD|||(14,250)|(53,621)|





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|||||2020||2019|
|---|---|---|---|---|---|---|
|||Note|E|E||E|
|CURRENT ASSETS|||||||
|Cash at bank|||75,724||91,155||
|DEBTORS|||2,110||2,222||
||||77,834||93,377||
|CREDITORS: amounts|falling due within one||||||
|year|||(120)||(1,413)||
|NET CURRENT ASSETS||||77,714||91,964|
|NET ASSETS||||77,714||91,964|
|CAPITAL AND RESERVES|||||||
|Profit and loss account||||77,714||91,964|
|||||77,714||91,964|






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|5.|CREDITORS:|||
|---|---|---|---|
||Amounts<br>falling due within one year|2020<br>f|2019<br>E|
||Other creditors|120|1,413|
|6.|DEBTORS:|||
||Amounts<br>falling due within one year|2020|2019|
|||E|E|
||Other debtors|2,110|2,222|



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||2020|2019|
|---|---|---|
|Net Income / (Deficit) for the Year|(14,250)|(53,621)|
|(Increase)/Decrease<br>in Debtors|112|(51)|
|Increase/(Decrease)<br>in Creditors|(1,293)|(842)|
||(15,431)|(54,514)|
|Net Funds at December 31",2019|91,155|145,669|
|Net Funds at December 31",2020|75,724|91,155|





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|||2020|2019|
|---|---|---|---|
||Page|f|f|
|TURNOVER|8|62,460|181,712|
|Charitable<br>Expenditure<br>Administration<br>expenses<br>OPERATING SURPLUS/(DEFICIT)|8<br>8|(36,491)<br>~46 219<br>14250|(197,168)<br>~38 165<br>~33621|
|SURPLUS/(DEFICIT) FOR THE PERIOD||(14,250)|(53,621)|





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||||2020|
|---|---|---|---|
||||E|
|TURNOVER||||
|Flame Congress 2019|||0|
|Membership<br>Fee|||500|
|Faith in Action|||1,960|
|Conferences|||0|
|Grants Received (Restricted||Funds)|20,000|
|Donations<br>received|—Flame||20,000|
|Donations<br>received|- Other||20,000|
||||62,460|
||||2020|
||||f|
|CHARITABLE EXPENDITURE||||
|Flame Congress 2023|||33,494|
|National<br>Youth Sunday|||2,552|
|Faith in Action|||445|
||||36491|
||||2020|
||||f|
|ADMINISTRATION|EXPENSES|||
|Travel Costs|||1,044|
|CYMFed Administration|||710|
|CYMFed General Expenses|||6,148|
|CYMFed Staff Costs|||31,544|
|Insurance|||413|
|Professional<br>Fees|||360|
||||40,219|