CHRISTIAN COMMUNITY ACTION MINISTRIES
FINANCIAL STATEMENTS
31 DECEMBER 2024

CHRISTIAN COMMUNITY ACTION MINISTRIES
CONTEKrs
Page
Reference and Administrative details of the Charity, its Trustees and Advisors
Trustees. Report
Statement of Trustees, Responsibilities
Independent Examinerfs Report
Statement of Financial Activities
Balan￿ Sheet
10
Cash Flow Statement
11
Notes to the Financial Statements
12-19

CHRISTIAN COMMUNrrY ACTION MINISTRIES
Company limited by guarantee
REFERENCE AND ADMINISTRATIVE DEfAILS OF THE CHARrrY, rrs TRUSTEES AND ADVISORS
Trustees
The Trustees throughout the period were as follows:
Penelope Cuthbert- resigned 31 October 2024
Rachel Belshaw
Patricia Vella - resigned 19 January 2024
Suzanne Knight
Rosemary Sandbach - appointed 22 January 2024
Caroline Heron - appointed 19 August 2024
Peter Shirley-Quirke - appointed 16 September 2024
Advlsors
Solicitors:
Property:
Hayes Clifford & Co
16a Norcot Road
Tilehurst
Reading
RG30 6BU
General:
Hewetts
5&57 London Street
Reading
RG14PS
Bankers:
Santander UK
Bridle Road.
Bootle,
Merseyside,
L30 4GB
Independent Examiner= Rachel Eden
Curious Lounge
1st Floor
Pinnacle Building
Tudor Road
Reading
RG1 1NH
Reglstered Office:
369 Oxford Rd
Reading
RG30 1 HA
Company No:
3437869
Registered Charity No: 1065627
Head of Operations - Clarie Lewis

Tru5tees' Annual Report
The Trustees present their report and the financial statements for the year to 31st December 2024.
Details of all the Trustees who are also directors of the charitable company and the organisations
advisors are Set out on page l.
Structure, Governance and Management
Christian Community Action Ministries (CCA) is a charitable company limited by guarantee. Its
governing document is its memorandum and articles of association. Trustee selection is undertaken
by advertising vacancies through churches in the Reading and Berkshire areas and then by inviting
potential Trustees to an informal meeting followed by an invitation to observe Trustee meetings.
Appointments are made at an AGM; however, Trustees may appoint additional Trustees at any time
subject to confirmation at the next AGM. Trustees are not paid. Trustees are asked to fill in a Trustee
application form, provide references and, if required, a DBS form.
New Trustees receive an induction to the organisation which includes copies of policies and
procedures, a visit to each site and informal meetings with Trustees and the Head of Operations.
Trustees are responsible for ensuring that the charity serves the interests of its beneficiaries well
while ensuring that the organisation is run efficiently and effectively meeting all legal, moral and
financial obligations. Trustees set the strategy and policies for the organisation and the day to day
management and leadership is undertaken bythe Head of Operations.
The Head of Operations is a paid member of staff who oversees the day to day running of the
organisation. The Head of Operations reports to the Board of Trustees and is present at Board
meetings as a non-voting attendee.
Arrangements for staff remuneration are set by the Board of Trustees taking into consideration the
impact on business and sustainability and current economic trends.
Objectives and Activities
The objectives set out in the governing document state that CCA exists for 'Yhe relief of poverty, the
advancement of education and the advancement of the Christian religion". These objectives
underpin the mission statement of the organisation which guides the organisation towards
-Demonstrating God's love by meeting people's practical needs and restoring self-worth". This
mission statement has been rephrased to better demonstrate the charivs commitment to
supporting the environmentsl and social beneftts of its mission and reads:
CCA is o Christffon Charity that seeks to demonstrote God's love by providing prarticol support and
promoting emotional and environmental 5UStainabilityfor individuals and communities in the
Reading area.
Through the year the mission has been achieved across CCA'S network of sites in and around the
Reading area by undertaking the following activities:
Providing individuals and families facing disadvantage with essential furniture. clothing,
household and white goods or nursery items.
Providing space to talk and a listening ear for those experiencing loneline55 and isolation.

Providing signposting and assisting access to other services for those needing specialist
information and advice.
Teaching and sharing skills in repairing item5 such as textiles and woodwork.
Providing meaningful work placement opportunities for those frdcing barriers to
employment.
Providing a weekly hot meal and support services at the Caversham Drop-ln Centre.
Providing a collection point for provisions to local people living near our sltes.
Running a project to restore, recycle and renew unwanted items. repurposing them; saving
on wasteful landfill and providing creative opportunities for local people.
Actively supporting ecumenical Christian partnerships.
Providing practical items and equipment to the beneficiaries of other local charities with
shared values and aims such as: Churches in Reading Drop-in Centre (CIRDICI, Reading
Refugee Support Group and ReadiFood {The Reading Food Bank).
Achievements and Perfomiance
1,962 people contacted the support centre during 2024 requesting practical help and support of
which 581 were referred to CCA by agencies including Reading Borough Council, Brighter Futures for
Children and Launchpad.
During this year CCA has continued to run a Drop In at Caversham Baptist church which supports
those who are vulnerable, lonely, and in need of comfort and safety. The weekly event has fed on
average 24 visitors to the Drop In.
We are now supporting Care4Calais refugees, and asylum seekers with clothing vouchers. Clients
who have been referred to us can receive a voucher that enables them to purchase 10 items of
clothes and shoes per person. In 2024 we gave out 61 clothes vouchers. On average each item of
clothes cost £4.50 resulting as a net worth of £2,745 gifted items of clothe5 given out.
People receiving benefits were able to receive 20Yo off all furntture and white goods in our furniture
outlet shop in Northumberland Avenue.
Volunteering opportunities and work placements were provided for 103 people across seven
centres. In addition to this, sites were collectively open for 6 days per week providing support,
information and signposting services to those who came through the doors while selling at low c05t
pre loved donated items to local people.
Primary purpose trading takes place across five sites which are known as Action & Support Centres"
conveying a clearer message to beneficiaries, supporters and the public about the services and
opportunities provided. Trading is undertaken by selling donated items at low cost. Items are
cleaned, repaired and made good for sale by volunteers and work placement students supported by
a dedicated paid staff team.
The charity has a busy, well-stocked warehouse which also provides the base for its two van crews
which are staffed by a mix of paid staff and volunteers. This team distributes donated and
refurbished items to individuals in need as referred by teams in the action and 5UPPOrt centres. This
year the warehouse team made 470 visits to collect 2,390 items and delivered 3,200 items to 669
places.

Public Benefit
Trustees have considered the Charity Commission guidance related to public benefit and can confirm
that its action and support services are available to all local people and groups in Reading and
surrounding areas and open to people of all faiths and none. The charity actively promotes its
services within the local communities where it operates through: advertising, outreach at churches,
community organisations and local partnerships and social media. Statistics are gathered relating to
the locality base, gender, ethnicity. disability, housing status and religion which are then monitored
to establish if there are any gaps in service provision to any identified groups of society.
Financiol Review
During 2024 the focus has been on stabilising the organisation and ensuring that the operations are
sustainable. The 5UPPOrt and action centre in Whitley was closed in February 2024 and operations at
the shop in Northumberland Avenue were relocated to the Warehouse on Cardiff Road. As a result
of these changes income from the trading site5 totalled £386,235 which was down from £445,741 in
2023.
Although sales decreased in the year, donations from individuals and churches increased
significantly to £101,622 {2023: £66,209) following a special appeal and costs decreased overall to
£566,654 {2023: £608,522) as a result of site closures. Overall there was a loss forthe year of
£19,55812023: £55,509).
Income
In 2024, the majorrty of the chariVs income was made up of:
£101,622 {2023: £66,209) from individual and church donations and regular giving-
£46,65012023: £34,333) from grants, and
£386,235 {2023: £445,741} from primary purpose trading and the selling of donated items.
Fundmising
CCA is commrtted to its charitable aims. and fundraises in order to help alleviate poverty, in
particular furniture poverty. for our clients and customers in Reading. CCA abides by the Fundraising
Regulators Code of Practice and does not use external fundraisers.
Regular giving
Some of the churches in Reading and surrounding villages provide regular as well as ad-hoc financial
support. We also have a number of regular individual financial donors as well as some ad hoc
financial donors.
Legacies
CCA occasionally receives small bequests.
Council support
RBC provided a generous grant of £75,000 in 2022 and subsequently provided a further £10,000 in
2023. There was a final payment in 2024 of £10,000 in support of our white goods service as well as
a small ongoing grant for our support services as part of theirTackling Poverty Partnership.
Grant and Trust Income
CCA applies for and is awarded income from some trusts and grants. CCA doesn't employ a specialist
fundraiser so income through thi5 route is limited and not predictable. However, we employ a
Business Development and Fundraising Lead.

Shop Income
Whilst some of our shops make a small surplus that is used to subsidise the shops in the most
deprived areas of Reading our pricing policy is to price appropriately so that customers of limited
means can buy essential household items and clothes as well as children's toys and books at
reasonable cost.
ReseThes
CCA has a reseNes policy which aim5 to maintain the equivalent of three months running costs held
in unrestricted funds. At 31 December 2024, unrestricted reserves were £207,79012023". £231,038).
Thi5 includes the value of the warehouse which has a net book value of £160,800. Cash reserves are
£51,321 at 31 December 202412023: £58,044) which equates to le55 than two months of core costs.
There is a continuing focus on increa5in8 the cash reserves through increasing income to ensure the
future stability of the charity.
Risk Management
Trustees regularly monitor any likely risks to the organi5ation at their monthly meetlngs. A risk
register is in place to document the risks identified and how they can be
mitigated.
Future Plans
In the year ahead CCA will be focussing on building a sustainable organisation to maximise the
impact it can have for the people of Reading and the surrounding areas.
This includes:
l. Continuing the provision of practical support for people facing disadvantage and
reviewing the activities of the Support Centre to ensure it is delivering the most
effective seNice to clients.
2. The provision of safe, supportive and enabling volunteering or work placement
opportunities empowering people facing barriers towards progression and
fulfilment. This includes offering work experience to students.
3. The provision of open and inclusive Christian community spaces that are friendly and
welcoming and address local issues and needs.
4. Addressing climate change by reducing waste, renewing things that lost their first
purpose and creating a positive culture of the reuse of things that as a society we
can no longer afft)rd to just throw away.
5. Establishing the relocated furniture outlet, CCA Home, as a viable operation.

Statement of Trustees. Responsibilities
The Directors are responsible for preparing the annual report and financial statements in accordance
with applicable law and United Kingdom Generally AC￿pted Accounting practice (UK GA4P).
Company law requires the Directors to prepare financial ststements for each financial year which
give a true and fair view of the state of affairs of the charitable company and of the incoming
resources and application of resources. including the income and expenditure. of the charitable
company. In preparing these financial statements. the Directors are required to:
select suitable accounting policies and then apply them consistentty:
make judgements and estimates that are reasonable and prudent:
observe the methods and principles in the Charities SORP." and
prepare the financial statements on the going concern basis unless it is inappropriate to
assume that the charity will continue in business.
The Directors are responsible for keeping accounting records which disclose with reasonable
accuracy at any time the financial position of the charitable company and enable them to ensure that
the financial statements comply with applicable Accounting Standards and Statements of
Recommended Practice and the Companies Act 2006.
They a￿ also responsible for safeguarding the assets of the charity and hence for taking reasonable
steps for the prevention and detection of fraud and other irregularities.
In preparing this report, the Truslees have taken advantage of the small companies exemptions
provided by section 415A of the Companies Act 2006.
Approved by the Board on 28 July 2025 and signed on its behalf by:
Rachel Belshaw. Acting Chair and Treasurer

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report
on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
Christian Community Action
On accounts for the year
ended
31st De￿mber 2024
Charity no
1065627
Set out on pages
Respective The charity's trustees are responsible for the preparation of the accounts.
responsibilities of The charity's trustees consider that an audit is not required for this year
trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an
independent examination is needed.
It is my responsibility to-
examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Directions given by the
Charity Commission (under section 145(5)(b) of the Charities Act, and
to state whether particular matters have come to my attention.
Basis of independent My examination was carried out in accordan￿ with general Directions given
examiner's statement by the Charity Commission. An examination includes a review of the
accounting records kept by the charity and a comparison of the accounts
presented with those records. It also includes consideration of any unusual
items or disclosures in the accounts, and seeking explanations from the
trustees concerning any such matters. The procedures undertaken do not
provide all the eviden￿ that would be required in an audit, and
consequently no opinion is given as to whether the accounts present a 'true
and fair, view and the report is limited to those matters set out in the
statement below.
Independent In connection with my examination, no material matters have come to my
examiner's statement attention which gives me cause to believe that in, any material respect,"
the accounting records were not kept in accordan￿ with section 130 of
the Charities Act other than that disclosed below., or
the accounts did not accord wtth the accounting records" or
the accounts did not comply with the applicable requirements
concerning the form and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a Irue and fair, view which is not a matter
considered as part of an independent examination.
I have Gome across no other matters in connection with the examination to
which attention should be drawn in this report in order to enable a proper
understanding of the accounts to be reached
Date:
29th July 2025
Signed:
Name:
Rachel Eden
IER
December 2017

Relevant professional
qualification(s) or body
(if any):
FCMA (Fellow of the Chartered Institute of Management Accountants)
Address:
Holy Brook Associates, Curious Lounge. 1 st Floor. Pinnacle Building,
Tudor Road, Reading, England,
RG1 1NH
Section B
Disclosure
IER
December 2017

CHRISTIAN COMMUNITY ACTION MINISTRIES (charity 1065627)
Statement Of Financial Activities
(Including the income and expenditure account
For the
ear ended 31st December 2024
Unrestrlcted Deslgnated Restricted
Funds
Funds
Funds
Total
2024
Total
2023
Notes
Income and endowments from:
Donations & legacies
Donations (Individuals & Churches)
Grants Received
Legacies
Charitable Activities
Charity shops. support ￿ntreS &
furniture warehouse sales
Other income
101.622
22,983
101,622
46,650
66,209
34,333
23,667
386,235
9,396
386,235
9,396
445, 741
1,259
Investments
Bank interest
Other
Legacies
Total
2023 Income
3,203
3.203
4,472
523,440
541.649
23,667
11.395
547,106
553,014
Expenditure on:
Raising Funds
Charitable Activities
Charity shops, support centres &
fumiture warehouse
537,770
28,894
566,664
608,522
Total
2023 Expenditure
537,770
600.456
28,894
8.066
566,664
608,522
Net income l (expenditure)
{14.330)
15,2281
(19,558>
(55,509)
Transfers between funds
12
(8,918)
8,918
Net movement in funds
{23,248)
3.690
119,5581
(55,509)
Reconciliation of funds
Total funds brought foward
231,038
8,032
239,070
294,579
Total funds carried forward
207.790
11,722
219,512
239,070
Page 9

CHRISTIAN COMMUNITY ACTION MINISTRIES (charity 1065627)
Balance Sheet
As at 31st December 2024
Notes
2024
2023
Fixed Assets
Tangible fixed assets
161,661
169,514
Current assets
Debtors
stock
Cash at bank and in hand
7,053
24,041
717
58,044
51.321
Total Current Assets
58,374
82,801
Creditors: amounts falling due
within one year
7&8
(524)
(4, 495)
Net current assets
57,850
78,306
Creditors: amounts falling due
in more than one year
(8, 750)
Provision for Liabilities
Net assets
219.512
239,070
Funds
Restricted funds
12
11,722
8, 032
Unrestricted funds:
13
207,790
231,038
219.512
239,070
The Trustees consider that the company is entttled to exemption from the requirement to have an audit under
the provisions of section 477 of the Companies Act 2006 ('Ihe Act") and members have not required the
company to obtain an audit for the year in question in accordance with section 476 of the Act.
The Trustees acknowledge their responsibilities for complying with the reqU1￿MentS of the Companies Act
2006 with respect to accounting records and the preparation of financial statements.
The financial statements were approved by the trustees on 28 July 2025
and signed on their behalf by
Rachel Belshaw (Acting Chair)
Page 10

CHRISTIAN COMMUNITY ACTION MINISTRIES
Cash Flow Statement Year ended 31st December 2024
2024
2023
Cash generated for Operating Activities:
Net Cash Provided (used in) Operating Activities
Cash Flows from Investing Activities
Dividends, interest and rents from investments
Proceeds from sale of property, plant & equipment
Purchase of property. plant & equipment
Proceeds from sale on investments
Purchase of investments
Net Cash Provided (used in) Investing Activities
Cash flows from Financing Activities
Repayments of Borrowing
Cash inflow from new borrowing
Receipt of Endowment
Net Cash Provided (used in) Financing Activities
2,028
(39,118)
(3,095)
(8,750)
(2,665)
(8,750)
{2,665)
Change on cash and cash equivalents in the year
(6,722) (44,877)
Cash at Bank and in hand at start of year
Cash at Bank and in hand at end of year
58,044
51,322
99,828
58,044
Reconciliation of net movement in funds to net cash flow from operating activities
2024
2023
Net income l (expenditure) as per the SOFA
Adjustments for:.
Depreciation charges
(increase) I decrease in stocks
(increase) I decrease in debtors
increase l (decrease) in creditors
Net cash provided by (used in) operating activities
(19,558)
7,853
717
16,988
(3,972)
2,028
11,519
(3.826)
5,311
1.492
Page11

CHRISTIAN COMMUNITY ACTION
MINISTRIES
Notss to The Financial Statements
Year Ended 31st December 2024
1 Accountlng policies
The financial statements have been prepared in accordance with Accounting and Reporting by Charities:
Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January
2015) - (Charities SORP (FRS 102)). the Financial Reporting Standard applicable in the UK and Republic of
Ireland (FRS 102) and the Companies Act 2006.
Christian Community Action Ministries meets the definition of a public benefit entity under FRS 102. Assets
and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the
relevant accounting policy.
Debtors
Trade and other debtors are recognised at the settlement amount after any trade discount offered.
Prepayments are valued at the amount prepaid net of any trade discounts due.
Cash at Bank and in hand
Cash at bank and in hand includes cash and short term hTghly liquid investments with a short maturity of three
months or less from the date of acquisition or opening of the deposit or similar account.
Liabilrties and provisions
Liabilities are recognised when there is an obligation at the Balance sheet date as a result of a past event, it
is probable that a transfer of economic benefit will be required in settlement. and the amount of the settlement
can be estimated reliably. Liabilities are recognised at the amount that the company anticipates it will pay to
settle the debt or the amount it has received as advanced payments for the goods or services it must provide.
Provisions are measured at the best estimate of the amounts required to settle the obligation. Where the
effect of the time value of money is material, the provision is based on the present value of those amounts,
discounted at the pre-tax discount rate that reflects the risks specific to the liability. The unwinding of the
discount is recognised within interest payable and similar charges.
Financial instruments
The charity only enters into basic financial instruments transactions that result in the recognition of financial
assets and liabilities like trade and other debtors and creditors.
Critical accounting estimates and areas of judgement
Estimates andjudgements are continually evaluated and are based on historical experience and otherfactors,
including expectations of future events that are believed to be reasonable under the circumstances.
Critical accounting estimates and assumptions:
The company makes estimates and assumptions concerning the future. The resulting accounting estimates
and assumptions will, by definition, seldom equal the related actual results. The estimates and assumptions
that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities
within the next financial year are discussed below.
Critical areas of judgement:
Tangible fixed assets
Tangible fixed assets are depreciated over their useful lives taking into account residual values, where
appropriate. The actual lives of the assets and residual values are assessed annually and may vary
depending on a number of factors. Residual value assessments consider issues such as the remaining life of
the asset and projected disposal values.

l Accounting policies (contlnued)
Funds
General funds are unrestricted funds which are available for use at the discretion of the Trustees in
furtherance of the general objectives of the company and which have not been designated for other purposes.
Designated funds comprise unrestricted funds that have been set aside by the Trustees for particular
purposes. The aim and use of each designated fund is set out in the notes to the financial statements.
Restricted funds are funds which are to be used in accordance with specific restrictions imposed by
donors or which have been raised by the company for particular purposes. The costs. where
separately identifiable. of raising and administering such funds, are charged against the specific fund.
The aim and use of each restricted fund is set out in the notes to the financial statements.
Incomlng resources
All incoming resources are included in the Staternent of Financial Activities when the company has entitlement
to the funds. probable of receipt and the amount can be measured with sufficient reliability. Grant income
from institutions is recognised when it becomes receivable. Where grants are received for specific purposes
in advance of the performance of those services grants are not deferred unless there are specific pre-
conditions for use. Income tax recoverable in relation to donations received under Gift Aid is recognised at
the time of the donation.
Donated goods
The value to the charty of donated goods sold is recognised as income when sold. The proceeds of sale are
categorised as 'lncome from charitable activities. in the SOFA.
Fixed assets
Assets. whether donated or purchased, are only capitalised if the trustees consider that the assets will be
held for continuing use in the charity and have a value in excess of £1,000. Fixed assets other than freehold
property are depreciated at 33.30/0 Straight line; freehold buildings are depreciated at 4¥0 Straight line; land is
not depreciated.
Leased assets
Rentals under operating leases are charged on a straight-line basis over the lease term, even if the payments
are not made on such a basis. Benefits received and receivable as an incentive to sign an operating lease
are similarly spread on a straight-line basis over the lease term. except where the period to the review date
on which the rent is first expected to be adjusted to the prevailing market rste is shorter than the full lease
term, in which case the shorter period is used.
Allocation of central costs
Staff costs are allocated to Governance and the Generation of Funds based on the estimated time spent on
these activities. Other costs are specifically charged to these activities. All other centra5 support costs are
included with the costs of Charity shops. Support Centres and the Warehouse.
Pension
The charity operates a Stakeholder pension scheme, and the pension charge represents the amounts
payable by the company to the fund in respect of the year.
Resources expended
Resources expended are analysed between charitable activities. support costs and governance. Charitable
activities include gifts to other organisations. Support costs include the cost of administration. Governance
costs are those related to the role of the trustees and the external scrutiny of the accounts.
VAT
VAT is charged on some goods and serdices received by the charity. In most cases this can be recovered
and costs are included in the accounts net of VAT.
Company status
The company is a company limited by guarantee. The members of the company are the Trustees named on
page 1. In the event of the company being wound up. the liability in respect of the guarantee is limited to £10.

CHRISTIAN COMMUNITY ACTION MINISTRIES
Notes To The Financial Statements
Year Ended 31st December 2024
2 Grants Received
2024
2023
For General Funds
Government Small Business Rates Grant
Govemment Narrowing the Gap Grant
Kick start funding
Total Government Grants
Society of the Holy Child Jesus
Reading St Lawrence Church Lands
Berkshire Community Fund
Grants under £5.000
10,000
10.833
10.000
20,000
10.833
10,000
5,000
3,000
Total Unrestricted Funds
35,000
23,833
For Restricted Funds
National Lottery Community Fund
(to fund the move of the furniture store)
3,650
Reading St Lawrence Church Lands
(to fund provision of white goods to clients)
3,000
3,000
Shanly Foundation
(to fund provision of fumiture and white goods)
5,000
Berkshire Communty Foundation
(to fund the provision of beds)
Total Restricted Funds
5,000
2,500
11,650
10,500
46,650
34,333
Page 14

CHRISTIAN COMMUNITY ACTION MINISTRIES
Notes To The Financial Statements
Year Ended 31st December 2024
3 Total Resources Expended
Costs of
Generating
Funds
Charitable
Activities
2023 total
2024 totsl
Costs directly Charged to activities
Staff salary costs
Other Staff Related Costs
Premises
Motor Vehicles
Disbursements
offi￿ and other costs
319,713,
1,214,;
114,266
319,713
1,214
114,266
5,857
13,967
51,274
316,252
805
126,811
5.944
12,624
58,410
13.967,
Support costs allocated to activities
Staff salary costs
other staff related costs
Premises
Office and other costs
27,681
1.690
50,636
1,093
1.690;
14,848,
14,848
21,579
Governan￿ costs
Staff salary costs
offi￿ and other costs
15,554
600
13, 789
580
600,
566,664.,
566,664
608.522
Governance and Generation of Funds
Staff costs are allocated based on estimated time spent on these activities.
other costs are specifically charged to these activities.
- Governan￿ includes Independent Examiners fee £600 (2023 £560) and allocated staff time £15,554 (2023 £13,789)
No other services are provided by the independent examiner
All other central support costs are included with the costs of Charitable Activities.
CCAM is given free use of Caversham Baptist Church premises a day a week for its drop in centre.
Estimated value £750 (2023 £750)
Page 15

CHRISTIAN COMMUNITY ACTION MINISTRIES
Notes To The Financial Ststsments
Year Ended 31st December 2024
4 Tangible Fixed Assets
Land &
Motor
Plant & Fixtures Computer
Buildings Vehicles "Machinery" & Fittings" Equipment
Totsl
Cost
31st December 2023
Additions
Disposals
31 st December 2024
240,000 :: 34.045 . 20,864 . 10,379 .
19.291
324.579
240.000 ' 34,045 '
20,864" . 10,379 .
19,291
324,579
Depreciation
31 st De￿mber 2023
Charge for year
On disposals
31 st December 2024
74.800 . 31.365 ' 19.230 ' 10.379
19.291
155.065
7.853
79,200 . 34,044 . 20,004 ' 10,379 '
19,291
162,918
Net Book Values
31 st December 2024
160,800 .
860
161,661
31 st December 2023
165.200
2,680
1,634
169,514
Included in Land & Buildings is land at £130.000 (2023 £130,000) not depreciated.
5 Debtors
2024
2023
Prepayments
Debtors
4,771
2,282
7.053
21,906
2, 135
24,041
6 Stock
New flat pack fumiture, White Goods and small
Electrical appliances
2024
2023
717
Stock of new flat pack furniture, white goods and small electric appliances are valued at cost
7 Creditors falling due within one year
2024
2023
Creditors and accruals
Soci21 Security and Other Taxes
Deferred Income
524
4,495
524
4,495
Page 16

CHRISTIAN COMMUNITY ACTION MINISTRIES
Notes To The Financial Statements
Year Ended 31st December 2024
Creditors falliing due in more than one year
2024
2023
Santander Bounceback Loan
8,750
9 Net Outgoing Resources
These are shown after charging:
Operational Leases
Independent Examination fee
Depreciation
2024
2023
75,868
600
7,853
81,959
580
4,400
10 Staff Costs & Use of Volunteers
2024
Average
Amount Number
2023
Average
Amount Number
Salaries
National Insuran
Pension contributions
336.526
20.481
5.941
357,508
16,889
6,280
staff costs
362,948
23
380,677
25
No staff member was paid remuneration in excess of £60,0[￿ in the year.
The remuneration paid to key management in the year was £103.696 {2023 £91.927)
Volunteers provide invaluable time and energy supporbng the organisation by..
Driving or being the crew of the collectionldelivery vans which supply goods lo our clients
Providing the retail support in our shops- sorting donated goods. creating wtndow displays
and operating the till
- Providing expertise in an administralive capaaty in fields such as IT, finance and markets'ng
11 Commltment under Operating Leases
At 31 December 2024 the totsl of the Charity5 fubjre minimum lease payments under non-cancellable
operab.ng leases was..
2024
2023
Operating Leases which Expire:
Within one year
Between one and five years
Ovei five years
45.750
38,063
60, 750
53,813
83,813
114,563
Page 17

CHRISTIAN COMMUNITh ACTION MINISTRIES
Notes To The Financial Statements
Year Ended 31st Dgcember 2024
12 RestriGtsd Funds
1stJanuary:'
Incoming
reSoUr￿S
Outgoing
resoUr￿S
Transfers
31st De￿rnber
Fund..
Year 2024
Caversham Drop In Centre
Small Electrical Goods
Whtte Goods
Drop in Café
CCA Home
Beds
1,815
14,983}
3,168
791=.
791
7,741
12,5001
110.6611
110,7501
128,8941
13.852
5,000
23,667
3,191
5.750
8,918
8,032=:
11.722
Year2023
11.395
(8,066)
1,345
"Caversham Drop In Centre" represents income and costs specifically for the operation of this centre.
"Small Electrical Goods" represents a grant received for providing sm811 electrieal goc*Js to clients
'White Goods" represents grants recEived for providing white goods to clients.
"Drop in Café" represents a grant received to establish a café in partnership ￿th a local church.
"CCA Home" represents funds raised specifically to establish a new fumiture oulet
"Beds" represents grants and donatsons re￿iVed for the purchase of new b￿￿S for clients
8,032
43 Funds Analysis
Creditors
falling due in
more than 12
months
TOTAL
31st DecembeT
2024
Fixed
assets
Current
Assets
Current
Liabilities
Provision
for Liability
Unrestricted general funds
Designated general funds
Restricted funds
161,661
46,652
{524)
207,790
11,722
11,722
Total funds 31.12.2024
Totsl fvnds 31. 12.2023
161.661
169.514
58,375
82,801
15241
219,512
234,670
(8.750)
14 Transaction5 with Trustees
No remuneration or expenses were paid to Trustees12023 Nil).
Donations made to the charity by Trustees totals £2.222 (2023 £1,985)
Page 18

CHRISTSAN COMMUNITY ACTION MINISTRIES
Notes To The Flnancial Statements
Year Ended 31st December 2024
15
Post Balance Sheet Events
There have been no material post balance sheet events.
16
uitirnate Controlllng Party
The ultimate controlling party is that ofthe Trustees as stated on page 1 of the financial statements
17
Related Parties
There were no transacllons wtlh Related Parbes during the year12023 Nil)
Page 19