| Directors | Rev P J Smith | |
|---|---|---|
| Mrs SSatchell | ||
| Rev 5 Gore | ||
| Dr J0Trewby | ||
| Mr J L K Regan | ||
| Ms E L Biggins | ||
| Rev D N Howarth | ||
| Mr A Clare | ||
| Mr A Wdowiak | ||
| Ms SA A Motha | ||
| Company | Secretary | Mr P J P Devine |
| Company | number | 7970334 |
| Charity number | 1158109 | |
| Registered | office | 39Ecclestone Square |
| London | ||
| SW1V 1BX |
| Registered n |
umber: 7970334 | |||
|---|---|---|---|---|
| STATEMENT | OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED | 31DECEMBER 2022 | ||
| 2022 | 2021 | |||
| Note | f | f | ||
| TURNOVER | 1,2 | 181,195 | 49,401 | |
| Charitable Expenditure |
(95,811) | (108) | ||
| Administrative | expenses | (12,500) | (12,554) | |
| OPERATING SURPLUS/(DEFICIT) interest receivable and similar income |
72,884 0 |
36,739 0 |
||
| SURPLUS/(DEFICIT) ON ORDINARY ACTIVITIES BEFORE |
72,884 | 36,739 | ||
| TAXATION | ||||
| Tax on Profit | on ordinary activities |
|||
| SURPLUS/(DEFICIT) FOR THE FINANCIAL PERIOD |
72,884 | 36,739 |
| STATEMENT OF FINANCIAL POSITION AS | AT31DECEMBER | 2021 | 2021 | |||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Note | E | E | ||||
| CURRENT ASSETS Cash at bank DEBTORS |
218,970 363 |
113,192 1,500 |
||||
| 219,333 | 114,692 | |||||
| CREDITORS: amounts falling due within one |
(239) | |||||
| year NET CURRENT ASSETS NET ASSETS |
(31,996) | 187,337 114,453 |
114,453 114,453 |
|||
| CAPITAL AND RESERVES Profit and loss account |
187,337 | 114,453 | ||||
| 187,337 | 114,453 | |||||
| The directors consider that the company | is entitled to exemption from the requirement |
to | have an | |||
| audit under the provisions ofsection 477 ofthe Companies | Act 2006 | ("the Act") and members | have | |||
| not required the company to obtain an audit for the year in question | in accordance with | section 476 | ||||
| ofthe Act. |
| 5. | CREDITORS: | ||
|---|---|---|---|
| Amounts falling due within one year |
2022 f |
2021 f |
|
| Other creditors | 31,996 | 239 | |
| 6. | DEBTORS: | ||
| Amounts falling due within one year |
2022 f |
2021 f |
|
| Other debtors | 363 | 1,500 |
| 2022 | 2021 | ||
|---|---|---|---|
| Net Income/ | (Deficit) for the Year | 72,884 | 36,739 |
| (Increase)/Decrease in Debtors |
1.137 | 610 | |
| Increase/(Decrease) in Creditors |
31,757 | 119 | |
| 105,778 | 37,468 | ||
| Net Funds at | December 31",2021, | 113,192 | 75,724 |
| Net Funds on | December 31",2022, | 218,970 | 113,192 |
| 2022 | 2020 | ||||
|---|---|---|---|---|---|
| Page | f | f | |||
| TURNOVER | 8 | 181,195 | 49,401 | ||
| Charitable Expenditure |
8 | ( 95,811) | { | 108) | |
| Administration | expenses | 8 | 12500 | 12 | 554 |
| OPERATING | SURPLUS/(DEFICIT) | 72 884 | 36 | 733 | |
| SURPLUS/{DEFICIT) FOR THE PERIOD | 72,884 | 36,739 |
| 2022 | ||||
|---|---|---|---|---|
| f | ||||
| TURNOVER | ||||
| Flame Congress 2019 | 112,957 | |||
| Membership Fee |
14,818 | |||
| Faith in Action | 3,420 | |||
| Conferences | 0 | |||
| Grants Received (Restricted | Funds) | 0 | ||
| Donations received |
—Flame | 50,000 | ||
| Donations received |
—Other | 0 | ||
| 181,195 | ||||
| 2022 | ||||
| f | ||||
| CHARITABLE EXPENDITURE | ||||
| Flame Congress 2023 | 79,374 | |||
| CYMFed Conference | 4,029 | |||
| Faith in Action | 12408 | |||
| 95811 | ||||
| 2022 | ||||
| f | ||||
| ADMINISTRATION | EXPENSES | |||
| Travel Costs | 272 | |||
| CYMFed Administration | 754 | |||
| CYMFed General | Expenses | 5,465 | ||
| CYMFed Staff Costs | 5,364 | |||
| Insurance | 645 | |||
| Professional Fees |
0 | |||
| 12,500 |