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|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<br>hBnistry Ltd<br>Report ofthe trustees<br>for the year ended 30September|Flame Charismatic<br>hBnistry Ltd<br>Report ofthe trustees<br>for the year ended 30September|Flame Charismatic<br>hBnistry Ltd<br>Report ofthe trustees<br>for the year ended 30September|Flame Charismatic<br>hBnistry Ltd<br>Report ofthe trustees<br>for the year ended 30September|Flame Charismatic<br>hBnistry Ltd<br>Report ofthe trustees<br>for the year ended 30September|Flame Charismatic<br>hBnistry Ltd<br>Report ofthe trustees<br>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<br>regtetratton||number:||9019499|||||
|Charity registration||number||1174313|||||
|Registered otttce and|||||||||
|operational<br>address. '||||1 Chslgrove|Road, Thames Oxfordshire|||OX93TF|
|Trustees:||||Titilayc Comfort OGUNYEMI|||||
|||||Babstunde|Kareem|SQETAN|||
|Accountants:||||Crovmwlse|Consult||||
|||||1A Town<br>Erith|Square||||
|||||Kent|||||
|||||DAS 1RE|||||
|Bankers:|||Natwest||||||





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|||||varaatrlatad|varaatrlatad|aastrlatad|2020|2019|
|---|---|---|---|---|---|---|---|---|
|incoming resources||trotoa||Faada||Paada|Total Plaada||
|lncornhtg resources<br>from <br>Vohmtazy<br>Incczoe:|generated|funds:|||||||
|Tithes and Offczings<br>Others|||2||590||590|1,381|
|Total incom(mg resources|||||590||590|1381|
|Resources capended.<br>Cost ofgenerating<br>funds:<br>Costs cfgenerating<br>voluntary<br>Charitable<br>activities|income||||104<br>375||104<br>375|3,017<br>243|
|Total resources espended|||||479||479|3,260|
|Net lncommg<br>resaurces before other<br>recognised<br>gains||||||||-1,879|
|Net movement ia funds|||||||||
|RcconciBat(on offunds<br>Total funds brest forward<br>Total funds cazrlcd forward||||11609<br>11,498|||11,609<br>(11,498|-1,879<br>9 730<br>(11,609)|





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|Fixed assetx||Notes|2020|201|
|---|---|---|---|---|
|Tarqpble assets|||||
|Current assets|||||
|Debtors-Loan|zo znembers||||
|Cash at bank|and in hand||100|100|
|Credztors<br>Zk accruals|||294<br>394|184<br>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|



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|7.Analysis ofNet assets between<br>funds||g a|e risen in the Chanty|.|
|---|---|---|---|---|
||General|Restricted|2020<br>Total|2019|
|Tangible Sxed assets|Funds<br>8|Funds<br>8|Funds<br>8||
|Current assets|||||
|Net Assets at 308eptember<br>8, Movements<br>in funds<br>Restricted funds;|274<br>274<br>At 1Oct<br>2019<br>8|Incoming<br>Resources<br>ilac Gains]<br>8|274<br>274<br>Outgoing<br>Resources<br>8|184<br>184<br>At 30<br>Sept<br>2020<br>8|
|Total Restricted Funds|||||
|Unrestricted<br>funds:|||||
|General funds<br>Total Unrestncted<br>funds|-11,609<br>11,509|590<br>590|479<br>479|11,498|
||11609|590|479|11498|





|income||||2020<br>5||2019|
|---|---|---|---|---|---|---|
|IESSEXPENDITIDDI||||590||1,391|
|Premises costs|||||||
|Hire ofPrecuses|||||||
|Administration|||||||
|Stationery<br>ib printing<br>Oifrce Expenses<br>brlnistry<br>Gift Yo Charities<br>(b Visiting blinistcrs<br>Books|||10|104|43<br>216|259|
|%'elfarc|||||243||
|Support Costs|||||||
|Flight ib Travelling<br>Accountancy<br>Legal Fees<br>Su.rlrlrlr<br>Entertainment|||12<br>250<br>13<br>100||190<br>230<br>2,000<br>267||
|Surplus/(Degrcit)<br>for the <br>Surplus/(DeScit)<br>brought<br>Surphrs carried forward||year<br>forward||375<br>~99|5|2,758<br>5<br>(1,879(<br>~159|