LIVING FIRE Charrty Registration No. 1191668 LIVING FIRE ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 05 APRIL 2025 DS Audit & Book-keeping Servus 32 Newton Abbot Road Notlhlleet Kent DA11 7DT
LIVING FIRE CONTENTS FOR THE YEAR ENDED 05 APRIL 2025 Charity 1rrfonatiOn TnJslees'ReFxyt Accourtsnf$ report ReIpts and Payments account Stalement ofAs8eL% Note5 to th8 acwjnts
LIVING FIRE PaJe I CHAFTy INFORMATION FOR THE YEAR ENDED 5 APRIL 2025 Trustse8 AHC8SS R L Pumell E G Pumell Dr P M Carter Gharity r•gistration nber 1191668 Principal Addro85 Eastgate 141 Springhead Parkv4ay Graveserbj Kent DA11 &4D Accountant DS Audaia Bookthe8lM 32 Newton AbiK>t Road Northfleet Kent DA11 7DT
LIVING FIRE Page 2 TRUSTEES. REPORT FOR THE YEAR ENDED 05 APRJL 2025 The Trustees present thett wep)rtand finanoal ststerneTrts forllE yearended 05W'I 2025. The financial stat8rnents ha%E been yepared in acLwdarKe with ac£ountiThJ pdicies set out in note 1 to the finanaal stalsments CCrnF4y wth the Chari$ Conslittrth)n and Ihe Charibes A£t2011. 1 Objective8 and activibes To ava the Christian faith and in parbcAJlar but Th)t lirnited Éo SUFvorhng erKouraging ChrBtsan Churches as they ethThY the mess&Je ofchon[ty in such ways aTrJ in such parts ofthe Unitèj lfjngdom er Vvodd as the TnJstees from b.me to b.me may U)ink fiL 2 A¢hi¢vomonts and pgrformanco Overthe pasl year. our intsmaiiffial pafvrships have Colltinuwj to develop posib.vdy remain committed to encouraging spiritual growth aThY providing meaningful sUpwrtW ak¥)ropn. Localty, we have sLtained regular rhhrns of gatherirg. with a continued emphasis on sixriiual encour8gemenl and community strengtsnir#J. times rain an inportantaswt ofour shafed lrfe and purpose. We havtr also tak•n steps forward ryth prwously plann•Y MI¥8S, which are b8ginnityJ to bear fruit. We are encouraged by the ongoing engagement and kx)kfoTwatrJ to further9rowth and developrnent in the year ahead. 3 Public benefit The Twstees have paKI due regard lo gutdanc• isswj by Ch8rty COMMDn (n dKwJing what actsth$ th Charity should Uake. 4 Financial review The Charity reced a rp1 ofE6.72312024: £2.3481 in year artd hekj £10.18012024.. £3.5471 in rash lunds at year erxl. 5 Structhroj govgrnance and rTranageThnt The Charity is a Charitabk InOrated (nsatI)n, charity numiEr 1183917, and was registered wth th• Charity Commission on 6 October 20. Thtr Trustees who ser¥ed year aryl ID thedate of sigDabJrE of the finavcFI statents wetB." AHCass R L Pumdl E G Pumell Dr P M Carter The Tntstees report was appmèy by ts Board of Tfttste Or P M Carter Trustee D8tpd".
LIVING FIRE Page 3 AccouKfANTS REPORT FOR THE YEAR ENDED 05 APRIL 2025 In order to asstst you to fulfil your duties under the chareS Art 2011. we have prapar8d for your approval the financial $tstanents of Li1n9 FI for the y8ar erJed 05 AprA 2025. cofflprise epts payments acwunl and the related rK)tss from thp accouniThJ Trcord5 ar¥J from infom)ab"on and explanations you have US. It is your duly to Bnsure that L1ThJ Fire has kept auate a¢xovntr"ng recoth and to prepare ststutory ffnanci81 ststements thai give a true and fair ¥w of the assels: Iiabiliis. finaTioal FK)50 and suiplus of LNing Flre. You Cond6r that L1r FI 6 exwN)tfffxn the statutory aL requirnent frjrthe year. arKt not wuitEd io obtsin an independent examinerfs p We have not b88n instructed io carry an awjrt or a revw of the finanrial slatanents of knving Fi. For this reason, we have not verifEd the accurxy or f%pe$S of th8 aCUnting records or infrjmalson and explanation5 you have gwen to us and we do trefty. exp$$ any cpinion on the $tatutory financial statements. Dennks &xdd8r DS Audit 8 Book-keeping Services 32 Newton Abbot Road Northfleet KeDt DA11 70T Dated..
LIVING FIRE RECEIPTS AND PAYMENTS ACCOUNr FOR THE YEAR ENDED 05 APRIL 2025 2025 £ 2024 £ Rgcoipts Donatv)ns Bank interest 8.827 5,121 Totsl receipts 5,126 Paym8nts Event and ministy mst5 Bank Chargp5 Compukr la & R8pair5 Attounian¢y Honorarium Don8n$ 1,399 919 60 50 714 535 500 233 Total PaytrEnts r212 2,778 Net of rocelptsupayments) 2,348 Ca8h funds at 05 April 2024 3.457 1.109 C¥h fvnds at 05 April 2025 10.180 3,457
LIVING FIRE Page S STATEMENT OF ASSEfs AND UABIUTIES FOR THE YEAR ENDED 05 APRIL 2025 2025 Cash funds Bank baLonc 10,180 3,457 Llabilltles Aecountar 360 Approved by the Trusiee5 on 2k- la_25 and signed on rfs b8halfby
LIVING FIRE Pag• 6 FOR THE YEAR ENDING OSAPRIL 2025 NOTES TO FINANCIAL STATEMEP 1 Accoun Poli¢i•s The Finan(aal Statewents ha teen Prepa on a weipts and payinenls basis aCCtsdat with Se¢tK>n 133 of tre chare$ Aca 2011. 1.1 Donatio Income is recegnThJ uw rec*pt 1.2 Expendlturn ExpeTrJitur8 is recc9nized in the period in whKh it is wd and alto¢ated to the aFproprTate o)st tsntre. Experxlicuie indudes irr¢werabte VAT. 1.3 Unrestrictsd fund$ The Ch8rity opera$ a Ganeral FUTh4 representing lu5 ofttE chanty that are notsubjed to any restrictn5 rSg8r<lir their and are aVaIL3b f0rath?ty on gBrEral purposes.