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 1rrfo￿natiOn TnJslees'ReFxyt Accourtsnf$ report Re￿Ipts and Payments account Stalement ofAs8eL% Note5 to th8 acwjnts LIVING FIRE PaJe I CHAF￿Ty INFORMATION FOR THE YEAR ENDED 5 APRIL 2025 Trustse8 AHC8SS R L Pumell E G Pumell Dr P M Carter Gharity r•gistration n￿ber 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 ofch￿￿on[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 pafv*rships have Colltinuwj to develop posib.vdy ￿ remain committed to encouraging spiritual growth aThY providing meaningful sUpwrtW￿￿ ak¥)ropn*. Localty, we have sL￿tained regular rh￿hrns of gatherirg. with a continued emphasis on sixriiual encour8gemenl and community strengtsnir#J. times r￿ain 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 COMM￿￿Dn (n dKwJing what actsth$ th Charity should U￿￿ake. 4 Financial review The Charity rec￿ed 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 In￿￿Orated (￿nsatI)n, charity numiEr 1183917, and was registered wth th• Charity Commission on 6 October 2￿0. Thtr Trustees who ser¥ed year aryl ID thedate of sigDabJrE of the finavcFI state￿￿nts 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 char￿eS Art 2011. we have prapar8d for your approval the financial $tstanents of Li￿1n9 FI￿ for the y8ar er*Jed 05 AprA 2025. cofflprise ￿e￿pts payments acwunl and the related rK)tss from thp accouniThJ Trcord5 ar¥J from infom)ab"on and explanations you have US. It is your duly to Bnsure that L￿1ThJ Fire has kept a*uate a¢xovntr"ng recoth and to prepare ststutory ffnanci81 ststements thai give a true and fair ¥w of the assels: Iiabilii*s. finaTioal FK)5￿0￿ and suiplus of LNing Flre. You Con￿d6r that L￿1r￿ FI￿ 6 exwN)tfffxn the statutory a￿L requir￿nent frjrthe year. arKt not wuitEd io obtsin an independent examinerfs ￿p We have not b88n instructed io carry an awjrt or a revw of the finanrial slatanents of knving Fi￿. For this reason, we have not verifEd the accurxy or f%￿p￿*￿e$S of th8 aC￿Unting records or infrjmalson and explanation5 you have gwen to us and we do t￿refty￿. exp￿$$ any cpinion on the $tatutory financial statements. Dennks &xdd8r DS Audit 8 Book-keeping Services 32 Newton Abbot Road Northfleet KeDt DA11 70T Dated.. LIVING FIRE RECEIPTS AND PAYMENTS ACCOUNr FOR THE YEAR ENDED 05 APRIL 2025 2025 £ 2024 £ Rgcoipts Donatv)ns Bank interest 8.827 5,121 Totsl receipts 5,126 Paym8nts Event and ministy mst5 Bank Chargp5 Compukr ￿la & R8pair5 Attounian¢y Honorarium Don8￿n$ 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 ￿ aCCtsda￿t with Se¢tK>n 133 of tre char￿e$ 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 lu￿5 ofttE chanty that are notsubjed to any restrict￿n5 rSg8r