CYMFED
(A Company Limited by Guarantee)
Registered Charity Commisslon Nurnber: 1158109
Registered Company Number: 7970334
UNAUDITED
DIREcfoRS' REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

CYMFED
(A Company Llmlted by Guarantee)
Re8lstered number: 7970334
COMPANY INFORMATION
Dlrectors
Rev P J Smith
Mrs S Satchell
Drj O Trewby
Ms E L Biggins
MrA Clare
Mr A Wdowlak
Mrj Toryusen
Ms Elizabeth Wakelin8
Ms Jesslca Wilkinson
Company Secretary
Mr P J P Devine
Company number
7970334
Charlty number
1158109
Re8iStered offlce
39 Eccleston Square
London
SWIV IBX

CYMFED
(A Company Llmlted by Guarantee)
Re8iStered number: 7970334
CONTENTS
Page
Dlrertors, Report
Statement of Flnanclal Actlvltles
Statement of Flnanclal Posltlon
Notes to the Flnanclal Statements
*5
Statement of Cash Flows
Detalled Proflt and Loss Account and Summarles

CYMFED
(A Company Limlted by Guarantee)
Registered number: 7970334
DIREcfoRS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
The directors present their report and the financial statements for the year ended 31 December
2024.
Principal activities
Per the Memorandum and Articles of Association, the objects of the company are to advance the
Roman Catholic Religion by training people in Christian youth ministry and by supporting young
people In Christian living fellowship and service.
Directors
The directors who served during the year were:
Ms S Satchell
Rev PJ Smith
Dr J O Trewby
Ms E L Biggins
Mr A M Clare
Mr A Wdowlak
Mr J Toryusen
Ms Elizabeth Wakeling
Ms Jessica Wilkinson
Ms S A A Motha (Reslgned October 23 2024)
In preparing this report, the directors have taken advantage of the small companies, exemptions
provided by section 415A of the Companies Act 2006.
This report was approved by the board on July 1" 2025, and signed on its behalf.
Rev P J Smith
Director
Page I

CYMFED
(A Company Llmlted by Guarantee)
Registered number: 7970334
STATEMENT OF FINANCIAL AcfiviTIES FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
Note
TURNOVER
347,388
146,785
Charitable Expenditure
1108,8361
1175,396)
Administratlve expenses
146,883)
(43,889)
OPERATING SURPLUS/(DEFICIT)
Interest receivable and similar income
191,669
172,510)
SURPLUS/(DEFICIT) ON ORDINARY AcfiviTIES BEFORE
TAXATION
Tax on Profit on ordinary activities
191,669
172,510)
SURPLUS/(DEFICIT) FOR THE FINANCIAL PERIOD
191,669
72,510)
The notes on pase 4-5 form part of these financial statements.
Page 2

CYMFED
(A Company Limited by Guarantee)
Reglstered number: 7970334
STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2024
2024
2023
Note
CURRENT ASSETS
Cash at bank
DEBTORS
330,252
10,448
340,700
114,061
1,861
115,922
CREDITORS: amounts falling due wlthln one
year
NEf CURRENT ASSETS
NET ASSETS
134,204)
(1,095)
306,496
306,496
114,826
114,826
CAPITAL AND RESERVES
Profit and loss account
306,496
306.496
114,826
114,826
The directors conslder that the company is entitled to exemptlon from the requirement to have an
audlt under the provisions of sectlon 477 of the Companies Act 20061.the Act") and members have
not required the company to obtaln an audit for the year in question in accordance wlth sectlon 476
of the Act.
The directors acknowledge their responsibllltles for complying with the requirements of the
Companies Act 2006 with respect to accounting records and for preparin8 financial statements
which give a true and fair view of the state of affairs of the company as at 31 December 2024 and of
Its profit for the year in accordance with the requirements of sections 394 and 395 of the Act and
which otherw5se comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
The flnancial statements have been prepared in accordance with the provisions applicable to small
companies within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting
Standard for Smaller Entities (effective April 20081.
The financial statement5 were approved and authorised for i55ue by the board and were signed on
its behalf on July 1st, 2025.
Rev P J Smlth
Dire
The notes on pages 4-5 form part of these financial statements.
Page 3

CYMFED
(A Company Limlted by Guarantee)
Registered number: 7970334
NOTES TO THE FINANCIAL STATEMEMfs FOR THE YEAR ENDED 31 DECEMBER 2024
ACCOUNTING POLICIES
1.1 Basis of preparatlon of flnanclal statements
The Flnancial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective April
2008).
1.2 Turnover
Turnover comprlses revenue recognised by the company in respect of goods and
service5 Supplied during the year, exclusive of Value Added Tax and trade discounts.
2. TURNOVER
Turnover comprises membership fees, conference receipts and other receipts from the
company's continuing operations are accounted for on an accruals basis.
3. OPERATING SURPLUSI(DEFICIT)
Durin8 the year, no director received any emoluments {2023-£NILI
4. TAXATION
5. CREDITORS:
Amounts falllng due wlthln one year
2024
2023
Other credltors
34,204
1,861
6. DEBTORS:
Amount5 falllng due wlthin one year
2024
2023
Other debtors
10,448
1,095
7. COMPANY STATUS
The company is a private company limited by guarantee and consequently does not have
share capital.
Page 4

CYMFED
(A Company Llmlted by Guarantee)
Registered number: 7970334
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
8. CHARITABLE TRUSTEES
Ms S Satchell
Rev PJ Smith
Dr J O Trewby
Ms E L Biggin5
Mr A M Clare
Mr A Wdowiak
Mr J Toryusen
Ms E Wakeling
Ms Jessica Wilkinson
9. RESERVES
Proflt and loss account
At l January 2024
Profit/lDeficit) for the financial year
At 31 December 2024
114,826
191,669
306,496
Page 5

CYMFED
(A Company Limited by Guarantee)
Reglstered number: 7970334
STATEMENT OF CASH FLOWS FOR THE PERIOD ENDED 31 DECEMBER 2024
2024
2023
Net Income / (Deficit) for the Year
191,669
(72,510)
(Increase)/Decrease In Debtors
(8,587)
(1,498)
Increase/{Decrease) in Creditors
33,109
(30,901)
216,191
(104,909)
Net Cash at December 31" 2023,
114.061
218,970
Net Cash at December 31" 2024,
330,252
114,061
Page 6

CYMFED
(A Company Limited by Guarantee)
Reglstered number: 7970334
DETAILED TRADING AND PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
Page
TURNOVER
Charitable Expenditure
Administration expenses
OPERATING SURPLUS/(DEFICIT)
(DEFICIT)/SURPLUS FOR THE PERIOD
347,388
1108,836)
146,785
1175,3961
191669
191,669
72,510
Page 7

CYMFED
(A Company Llmited by Guarantee)
Registered number: 7970334
SCHEDULE TO THE DETAILED ACCOUNTS FOR THE PERIOD ENDED 31 DECEMBER 2024
2024
TURNOVER
Flame Congress 2025
Membership Fee
Faith in Action
Conferences
Grants Recelved (Restricted Funds)
Donations received- Flame
Donations received - Other
192,877
16,018
9,118
3,350
60,000
62,500
3,525
347,388
2024
CHARITABLE EXPENDITURE
Flame Congre55 2025
CYMFed Conference
Faith in Action
Porticus (Grant spend)
86,062
7,075
6,790
108 836
2024
ADMINISTRATION EXPENSES
Travel & Entertainlng Costs
CYMFed Administratlon
CYMFed General Expenses
CYMFed Staff Costs
Insurance
Staff Training
2,112
340
1,243
41,888
976
324
46,883
Page 8