| Pinancial statements | f | or the year ended 30September 3030 | |
|---|---|---|---|
| Contents | |||
| Page | |||
| Legal end administrative | information | ||
| Report ofthe Trustees | 2-5 | ||
| Statement. ofPinancial | Acdvities | ||
| Balance sheet | |||
| Notes forming pert ofthe | Pinanciel Statements | 8-1I |
| Flame Charismatic hBnistry Ltd Report ofthe trustees for the year ended 30September |
Flame Charismatic hBnistry Ltd Report ofthe trustees for the year ended 30September |
Flame Charismatic hBnistry Ltd Report ofthe trustees for the year ended 30September |
Flame Charismatic hBnistry Ltd Report ofthe trustees for the year ended 30September |
Flame Charismatic hBnistry Ltd Report ofthe trustees for the year ended 30September |
Flame Charismatic hBnistry Ltd Report ofthe trustees for the year ended 30September |
2020 | ||
|---|---|---|---|---|---|---|---|---|
| The Trustees presents | their report aud | Financial Statcmeuts for the | year ended | 30 September 2020. | ||||
| Legal and administrative | information | |||||||
| Charity name: | Flame Charismatic | Mhustry | Ltd | |||||
| Company regtetratton |
number: | 9019499 | ||||||
| Charity registration | number | 1174313 | ||||||
| Registered otttce and | ||||||||
| operational address. ' |
1 Chslgrove | Road, Thames Oxfordshire | OX93TF | |||||
| Trustees: | Titilayc Comfort OGUNYEMI | |||||||
| Babstunde | Kareem | SQETAN | ||||||
| Accountants: | Crovmwlse | Consult | ||||||
| 1A Town Erith |
Square | |||||||
| Kent | ||||||||
| DAS 1RE | ||||||||
| Bankers: | Natwest |
| varaatrlatad | varaatrlatad | aastrlatad | 2020 | 2019 | ||||
|---|---|---|---|---|---|---|---|---|
| incoming resources | trotoa | Faada | Paada | Total Plaada | ||||
| lncornhtg resources from Vohmtazy Incczoe: |
generated | funds: | ||||||
| Tithes and Offczings Others |
2 | 590 | 590 | 1,381 | ||||
| Total incom(mg resources | 590 | 590 | 1381 | |||||
| Resources capended. Cost ofgenerating funds: Costs cfgenerating voluntary Charitable activities |
income | 104 375 |
104 375 |
3,017 243 |
||||
| Total resources espended | 479 | 479 | 3,260 | |||||
| Net lncommg resaurces before other recognised gains |
-1,879 | |||||||
| Net movement ia funds | ||||||||
| RcconciBat(on offunds Total funds brest forward Total funds cazrlcd forward |
11609 11,498 |
11,609 (11,498 |
-1,879 9 730 (11,609) |
| Fixed assetx | Notes | 2020 | 201 | |
|---|---|---|---|---|
| Tarqpble assets | ||||
| Current assets | ||||
| Debtors-Loan | zo znembers | |||
| Cash at bank | and in hand | 100 | 100 | |
| Credztors Zk accruals |
294 394 |
184 284 |
||
| Net Current Assets | 11893 | 11893 | ||
| 1Vet esseto | (11,498) | (11,609) | ||
| ll 498 | I1,609 | |||
| Unrestricted | funda | |||
| Genera) funds | ||||
| Total funds | (11,498) | (I 1,609) | ||
| 11,498 | 11609 |
| 7.Analysis ofNet assets between funds |
g a | e risen in the Chanty | . | |
|---|---|---|---|---|
| General | Restricted | 2020 Total |
2019 | |
| Tangible Sxed assets | Funds 8 |
Funds 8 |
Funds 8 |
|
| Current assets | ||||
| Net Assets at 308eptember 8, Movements in funds Restricted funds; |
274 274 At 1Oct 2019 8 |
Incoming Resources ilac Gains] 8 |
274 274 Outgoing Resources 8 |
184 184 At 30 Sept 2020 8 |
| Total Restricted Funds | ||||
| Unrestricted funds: |
||||
| General funds Total Unrestncted funds |
-11,609 11,509 |
590 590 |
479 479 |
11,498 |
| 11609 | 590 | 479 | 11498 |
| income | 2020 5 |
2019 | ||||
|---|---|---|---|---|---|---|
| IESSEXPENDITIDDI | 590 | 1,391 | ||||
| Premises costs | ||||||
| Hire ofPrecuses | ||||||
| Administration | ||||||
| Stationery ib printing Oifrce Expenses brlnistry Gift Yo Charities (b Visiting blinistcrs Books |
10 | 104 | 43 216 |
259 | ||
| %'elfarc | 243 | |||||
| Support Costs | ||||||
| Flight ib Travelling Accountancy Legal Fees Su.rlrlrlr Entertainment |
12 250 13 100 |
190 230 2,000 267 |
||||
| Surplus/(Degrcit) for the Surplus/(DeScit) brought Surphrs carried forward |
year forward |
375 ~99 |
5 | 2,758 5 (1,879( ~159 |