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|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|





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|Registered<br>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<br>Expenditure|||(95,811)|(108)|
|Administrative|expenses||(12,500)|(12,554)|
|OPERATING SURPLUS/(DEFICIT)<br>interest receivable<br>and similar income|||72,884<br>0|36,739<br>0|
|SURPLUS/(DEFICIT)<br>ON ORDINARY ACTIVITIES BEFORE|||72,884|36,739|
|TAXATION|||||
|Tax on Profit|on ordinary<br>activities||||
|SURPLUS/(DEFICIT)<br>FOR THE FINANCIAL PERIOD|||72,884|36,739|





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|STATEMENT OF FINANCIAL POSITION AS|AT31DECEMBER|2021|2021||||
|---|---|---|---|---|---|---|
|||2022|||2021||
||Note|E|E||||
|CURRENT ASSETS<br>Cash at bank<br>DEBTORS||218,970<br>363|113,192<br>1,500||||
|||219,333|114,692||||
|CREDITORS: amounts<br>falling due within one|||(239)||||
|year<br>NET CURRENT ASSETS<br>NET ASSETS|(31,996)||187,337<br>114,453|||114,453<br>114,453|
|CAPITAL AND RESERVES<br>Profit and loss account|||187,337|||114,453|
||||187,337|||114,453|
|The directors consider that the company|is entitled to exemption<br>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.|||||||






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|5.|CREDITORS:|||
|---|---|---|---|
||Amounts<br>falling due within one year|2022<br>f|2021<br>f|
||Other creditors|31,996|239|
|6.|DEBTORS:|||
||Amounts<br>falling due within one year|2022<br>f|2021<br>f|
||Other debtors|363|1,500|



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|||2022|2021|
|---|---|---|---|
|Net Income/|(Deficit) for the Year|72,884|36,739|
|(Increase)/Decrease<br>in Debtors||1.137|610|
|Increase/(Decrease)<br>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|






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||||2022|2020||
|---|---|---|---|---|---|
|||Page|f|f||
|TURNOVER||8|181,195|49,401||
|Charitable<br>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||





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|||||2022|
|---|---|---|---|---|
|||||f|
|TURNOVER|||||
|Flame Congress 2019||||112,957|
|Membership<br>Fee||||14,818|
|Faith in Action||||3,420|
|Conferences||||0|
|Grants Received (Restricted|||Funds)|0|
|Donations<br>received||—Flame||50,000|
|Donations<br>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<br>Fees||||0|
|||||12,500|