CYMFED
(A Company Umlted by Guarantee)
Registered Charlty Commlssion Number: 1158109
Registered Company Number: 7970334
UNAUDITED
DIRECTORS, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021

CYDAFED
IA Company Umlted by Guarantee)
Reglstered number: 7970334
COMPANY INFORMATION
Dlrectors
Rev P J Smlth
Mr H McQueen
Mrs S Satchell
Rev S Gore
Drj O Trewbv
MrJLKRegan
Ms E L Biggins
Rev D N Howarth
Company Secretary
Mr P J P Devlne
Company number
7970334
Charlty number
1158109
Reglstered offlce
39 Eccle5tone Square
London
SWIV IBX

CYMFED
{A Company Umlted by Guarantee)
Registered num￿1. 7970334
CONTENTS
Page
Dlrectors, Report
Statement of Anancl41 A¢tlvltles
Statement ot Flnanclal Pasltlon
Notes to the Flnanclal Statsments
&5
Statement ol Cash Flows
Detalled Profit and Loss A¢¢ount and Summarles
74

CYMFED
IA Company Umlted by Guarantee}
Registered number: 7970334
DIREcfoRS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2021
The dlrecrors present thelr report and the financlal 5tstements for the year ended 31 December
2021.
Prlncipal activities
Per the Memorandum and Articles of Association, the obSerts of the company are to advance the
Roman Catholic Religion by trainlng people in Christian youth min15try and by supporting young
people in Christian living fellowship and service.
Directors
The directors who served durin8 the year were:
Ms S Satchell
Mr H McQueen
Rev P J SmSth
Rev S Gore
Dr J O Trewbv
MrJLKRegan
Ms E L Biggins
Rev D N Howarth
In preparin8 this report, the dlrectors have taken advantage of the small companies. exemptions
provlded by sectlon 415A of the Companles Act 2C(16.
This report was approved by the board on 9 , June 2022 and slgned on its behalf.
Rev PJ Smlth f f MG..S Q 04.,LErtÉ
7 /LI-,
Director
Page I

CYMFED
IA Company Limited by Guarantee)
Reglstered number: 7970334
STATEMENT OF FINANaAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2021
2021
2020
Note
TURNOVER
49,401
62,460
Charltable Expenditure
1108}
{36,491}
Adminlstrative expenses
112.554)
140,2191
OPERATING IDEFICIT)/SURPLUS
Interest recelvable and similar income
36.739
114,2501
{DEFicinisuRPLUS ON ORDINARY AcrivmES BEFORE
TAXATION
Tax on Profit on ordinary activities
36,739
114,2501
IDEFicmisuRPLUS FOR THE FINANCIAL PERIOD
36,739
114,2501
The notes on page 4-5 fonn part of these flnanclal statements.
Page 2

CYMFED
{A Company Umlted by Guarantee)
Reglstered number: 7970334
STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2021
2021
2020
Note
CURRENT ASSETS
Cash at bank
DEBTORS
113.192
1.51x1
114.692
12391
75,724
2,110
77,834
11201
CREDITORS- amount5 falllng due within one
year
NEf CURRENT ASSEfs
NET ASSET5
114.453
114,453
77,714
77,714
CAPITAL AND RESERVES
Proflt and loss account
114,453
114.453
77,714
77,714
The dlrectors consider that the company is entitled to exemptlon from the requlrement to have an
audit under the provlslons of sertion 477 of the Companles Act 20061.the ACVI and members have
not requlred the company to obtaln an audit for the year In questlon in accordance with section 476
of the Act.
The dirertors acknowledge their responsibilities for complying with the requlrements of the
Companies Act 2CKJ6 with respect to accountin8 records and for preparing financial statements
which give a true and fair vlew of the stste of affairs of the company as at 31 December 2017 and of
ts proflt for the year In accordance with the requirements of sections 394 and 395 of the Act and
which otherwise comply with the requirements of the Companies Act 2006 relating to flnanclal
statements. so far as appllcable to the company.
The financial statements have been prepared in accordance with the provisions applicable to small
companies wlrhln Part 15 of the Companies Act 2(￿6 and in accordance with the Financial Reporting
Stsndard for Smaller Entities leffertive April 2008).
The financial statements were approved and authorised for issue by the board and were signed on
its behalf on 9th June 2022.
Dirertor 6Lfv-
The notes on pages 4-5 form part of these financial ststements.
Page 3

CYMFED
{A Company Umlted by Guarantee)
Reglstered number: 7970334
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 310ECEM8ER 2021
ACCOUNTING POLICIES
1.1 Basis of preparatlon of financial ststements
The Flnanclal statements have been prepared under the historical cost conventlon and in
accordance with the Financial Reporting Standard for Smaller Entlties leffective April
21x181.
1.2 Turnover
Turnover comprlses revenue recognised by the company in respect of goods and
services supplled during the year. exclusive of Value Added Tax and trade dlscounts.
2. TURNOVER
Turnover comprlses membership fees. conference recelpts and other recelpts from the
company's continuing operatlon5 are accounted for on an accruals basis,
3. OPERATING SURPLUSI(DEFian
Ourlng the year, no dirertor received any emoluments12019-£NIL}
4. TAXATION
5. CREDITORS:
Amounts f8lllng due wlthln one year
2021
2020
Other ¢redltors
239
120
6. DEBTORS:
Amounts fallln8 due wlthln one year
2021
2020
Other debtors
2,110
7. COIIIPANY STATUS
The company Is a private company limited by guarantee and consequently does not have
share capital.
Page 4

CYMFED
{A Company limited by Guarantee)
Registered number: 7970334
NOTES TO THE FINANaAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021
CHARITABLE TRUSTEES
Ms S Satchell
Mr H McQueen
Rev P J Smith
Rev S Gore
DrJ O Trewby
Mrj LKRegan
Ms E L 8iggin5
Rev D N Howarth
9. RESERVES
Profit and loss account
At l January 2021
Profit/lDeficitl for the financlal year
At 31 December 2021
77,714
36,739
114,453
Page 5

CYMFED
{A Company Llmited by Guarantee)
Registered number: 7970334
STATEMENT OF CASH FLOWS FOR THE PERIOD ENDED 31 DECEMBER 2021
2021
2020
Net Income I (Defkltl forthe Year
36,739
(14,250)
{Increa5e)IDecrease In Debtors
610
112
Increasel{Decrea5el in Credltr•rs
11,293)
37,468
115,431)
Net Funds at Deomber 31* 2020
75.724
91.155
Net Funds at December 31# 2021
113,192
75,724
Page 6

CYMFED
{A Company Umlted by Guarantee)
Reglstered number: 7970334
DETAILÉD TRADING AND PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2021
2021
202
Page
TURNOVER
Charltable Expenditure
Administration expenses
OPERATING SURPLUSIIDEFicm
5URPLUSIID£FiaTI FOR THE PERIOD
49,401
1 1081
62,460
136,4911
739
36,739
114,250)
Page 7

CYMFED
{A Company Limited by Guarantee)
Re8lstered number: 7970334
SCHEDULE TO THE DETAILED Accoupifs FOR THE PERIOD ENDED 31 DECEMBER 2021
2021
TURNOVER
Flame Congress 2019
Membership Fee
Faith in Action
Conferences
Grants Received (Restricted Funds)
Donations received- Flame
Donations received - Other
14,318
2,583
32,500
49,401
2021
CHAAITA8LE EXPENDITURE
Flame Congress 2023
National Youth Sunday
Falth in Action
108
108
2021
ADMINISTRATION EXPEt45ES
Travel Costs
CYMFed Adminlstration
CYMFed General Expenses
CYMFed Staff Costs
Insurance
Professional Fees
232
3,754
,141
427
12,554
Page 8