CHRISTIAN MISSIONS CHARITABLE TRUST
FINANCIAL STATEMENTS
31 JANUARY 2025
Charity Number 1074607

CHRISTIAN MISSIONS CHARITABLE TRUST
FINANCIAL STATEMENTS
YEAR ENDED 31 JANUARY 2025
Contents
Pages
Reference and administrative information
Trustees. Report
Independent Examinerfs Report
Statement of Financial Activities
Balance Sheet
statement of Cash Flows
Notes to the Financial Statements
10-14

CHRISTIAN MISSIONS CHARITABLE TRUST
REFERENCE AND ADMINISTRATIVE INFORMATION
YEAR ENDED 31 JANUARY 2025
The charity trustees are..
Trustees
Mr Brian Dunning
Mrs Jill Pateman
Mr Colin Short
Dr Barry Trewinnard
Dr Karen Trewinnard
Mr lan Mccorkell
Mr Gabriel Bennett
Mr Derek Ford
Registered office
9 Mere Close
Ramsey Mereside
Huntingdon
Cambs
PE26 2UQ
Bankers
National Westminster Bank
Examiners
Joshua Kingston BSC, ACA
Burton Sweet Limited
The Clock Tower
5 Farleigh Court
Old Weston Road
Flax Bourton
Bristol, BS48 1 UR

CHRISTIAN MISSIONS CHARITABLE TRUST
TRUSTEES, ANNUAL REPORT
YEAR ENDED 31 JANUARY 2025
The trustees present their report for the year ended 31 January 2025.
The trustees are as named on page 1.
The Trustees have power to appoint additional trustees as they consider appropriate. In doing so
they have regard to the skills and expertise of the prospective trustees in relation to the skills and
experience of the existing trustees, as well as the general suitability of each prospective appointee
and the particular expertise that the prospective trustee could bring to the trust. Active interest in the
work of Christian Missions Charitable Trust in 5ndia is expected of the trustees.
New trustees are inducted by briefing by the existing trustees, provision of appropriate papers
including a copy of the Trust Deed, and, if possible and necessary, visits to the work of Christian
Missions Charitable Trust, India. In addition, they will be checked with the Disclosure and Barring
servi￿ before being approved and afterwards will also take all the relevant Safeguarding training.
Governing Document
Christian Missions Charitable Trust is a registered charty 1074607. The charity is governed by
the Declaration of Trust dated 6 October 1998 and the Supplementary Declaration of Trust dated
24 May 2000.
Objects of the Charity
The objects of the charity are:
To advance the Christian faith in accordance with the charity's statement of beliefs.
To relieve persons who are in conditions of need or hardship or who are aged or sick or homeless.
To advance education in accordance with Christian principles.
To promote and fulfil such other charitable purposes as are beneficial to the community.
The objects are to be pursued in India or elsewhere as the Trustees may from time to time think fit.
The charity currently achieves rts objects in particular by promoting in the U.K. interest in and
financial support for the work of Christian Missions Charitable Trust of India ('CMCT India,) based in
Chennai in the Tamil Nadu state of India. CMCT India has a substantial range of activities, all falling
within the objects of the charity and focused on aiding the poorest in Chennai and rts suburbs and
in the village of Chinnakuppam on the coasl south of Chennai (activty in Chinnakuppam began as
assistance following the tsunami of Christmas 2004 but continues in view of the links formed).
The activities of CMCT India include a hospital. a dental clinic, a physiotherapy centre, extension of
leprosy work in settlements outside Chennai, schools, and hostel, vocational education, work among
street children, a handicraft enterprise, wheelchair distribution, redevelopment of the village of
Chinnakuppam (including the building of 140 new houses now fully occupied), agricultural projects
in two locations and a visiting medical and dental team to outlying projects. The spread of the
Christian Gospel and nurturing of the Christian faith in appropriate ways are integral to all these
activities.

CHRISTIAN MISSIONS CHARITABLE TRUST
TRUSTEES. ANNUAL REPORT
YEAR ENDED 31 JANUARY 2025
Review of CMCT India activities
Education
The Primary and Higher Secondary schools have continued to achieve successful exam results with
pass rates well above 90 % while the students are also encouraged to explore and showcase their
talents for music, dan￿ and arts. There is also a continued focus on sporting activities.
Construction has begun fora new floor on the school building with upgrades also to existing facilities.
When finished, the new floor will enable 300 extra students to be accommodated.
The students in the Industrial Training School achieved 1000A job placement with good salaries.
Alongside training in electrical, electronics and automotive services, the students are mentored for
spiritual growth. All students get career guidance and are supported to attend careers fairs.
The Bethany Hostel accepted 12 new children who pursued Arts and Science Majors. Nursing and
Laboratory Technician courses. 39 students from the hostel attended the school. The children's,
spiritual growth was supported by a Vacation Bible School.
Healthcare
The Bethany Healthcare Centre is 8 16 bed facility operating 2417. It offers comprehensive services
including ophthalmology, dental, laboratory, X ray, pharmacy, ICU and physiotherapy, serving over
150 patients daily. With five doctors and sixteen part time specialists, the centre provides calaract,
gynaecology and surgical treatments. St also offers free treatment to the poor.
Community Development
The Ration Relief programme aims to enhance health, livelihoods and community wellbeing in
vulnerable populations through the distribution of ration bags, walking sticks, relief bags and medical
camps which provide healthcare services and screening.
The Soup Kitchen provides nutritious, hol midday meals to underprivileged communities in and
around Chennai, focusing on alleviating hunger and caring for elderly individuals. With a holistic
approach it addresses physical, emotional, spiritual and social wellbeing through regular health
checkups and hygiene awareness programmes. It reaches 225 elderly people across seven
locations.
The Rainbow Rehabilitation Project aims to uplift the lives of HIV infected individuals and Iheir
families by addressing both their physical and emotional needs. It provides counselling, self-
employment training, nutritional assistance and food rations including essential nutrition for those
on antiretroviral therapy. Over 300 individuals are supported through this programme which also
includes training in valuable skills to help them support themselves.
Leprosy Rehabilitation supports leprosy-affected individuals and their families. It provides monthly
food rations to 95 families. Regular medical camps reach another 450 patients twi￿ a month,
providing eye screenings and distribution of walking sticks and other aids. It has aSso empowered
250 women through vocational training in tailoring, embroidery and handicrafts, enhancing their
income generation and improving their overall quality of life.

CHRISTIAN MISSIONS CHARITABLE TRUST
TRUSTEES, ANNUAL REPORT
YEAR ENDED 31 JANUARY 2025
Haven of Hope Handicraft Centre provides vocational training to 70 girls and women in various skills
including embroidery, machine operation and crafting items like greeting cards, jewellery, patchwork
and dolls. The products are sold through various outlets and networks. generating inGome to support
wages and costs. The initiative aims to alleviate poverty while fostering a caring and harmonious
atmosphere for participants. many of whom come from challenging home environments.
The Sponsorship Programme supports 1500 children through the support of over 1300 sponsors.
Their contributions alleviate the financial burdens of families, covering education, hygiene needs,
birthday gifts and mediGal check ups. It also offers moral education and counselling forthe emotional
support and wellbeing of the children.
The Women's Empowerment Project provides employment opportunities in villages where work is
scar￿. Nearly 300 women have been empowered across a number of locations through skill
development in tailoring, handicrafts and embroidery and the formation of self-help groups.
The Child Development Programme focuses on the comprehensive development of children from
less privileged communities through education and skills development. It reaches 385 children
across a number of locations with educational assistance, nutritional support, health monitoring and
skills development.
The Chinnakuppam Rehabilitation Project continues to support the village severely affected by the
2004 tsunami through the work of a full time social worker, a medical centre and a tailoring and
handicraft centre.
The Bethany Famis supply vegetables and fruit to the hostel and kitchen from four locations. Each
far has two labourers and a dedicated famier.
Financial Overview
The overall expenditure of CMCT India in its lasl financial yearwas of the order of £1,611,182 (2024..
£2,100,689) excluding the value of the extensive voluntary resources provided to it. CMCT India
employs over 316 staff in carrying out these activities, all these staff being Indian.
In the last financial year, 480/0 (2024: 510/0) of CMCT India's income was from the U.K., the majority
being funds received by the Charity from U.K. Donors and grant giving trusts. These funds are
received for both general and specific purposes, and the charty makes them available to CMCT
India with the minimum of delay. In the year 202425, the charity forwarded a total of £637,555
(2024: £810,000) to CMCT India. The charity is run entirely voluntsrily and employs no staff. The
charity provides support to one individual for time and expenses involved in bookkeeping and
financial administration and during the year it appointed an administrator who is paid an hourly rate
for duties such as Meeting minute taking and managing the email account. In the year 96.2°/0 {2024'.
97.3 % ) of funds received were passed on to CMCT India in orderto achieve the objects of the charity
with the minimum delay, with the balance being retained as a cash sum for future distribution or to
pay for essential administrative services, primarily auditing of the charty's finan￿$, tax services and
preparation of the accounts.
Public benefit

CHRISTIAN MISSIONS CHARITABLE TRUST
TRUSTEES, ANNUAL REPORT
YEAR ENDED 31 JANUARY 2025
The Trustees have given due consideration to the Charity Commission's guidance on public benefit.
The charity achieves the public benefit in pursuit of its objects by enabling the work of CMCT India
as summarised above. This work is of manifest benefit to large numbers of needy persons in
Chennai and other parts of Tamil Nadu. In pursuing its activities, the Trustees have regard to the
Charity Commission's guidance on public benefrt, both generally and with particular respect to
religious charities.
Future plans
During the tast financial year the trustees decided to change to the ￿gaI structure of CMCT in the UK
from a Trust to a Chartsble Incorporated Organisat￿)n. This was done to take advantage of a more
modern legal frameworf( and to give the trustees the opportunty to refresh the charty's governan￿ and
oversuht arrangements. A motion was approved by all the trustees at the AGM in October 2024 to
change the status and the application prcKess was begun. The Charity Commission apwoved the
application in November 2024 and a new chanty wth the name Christ'an Missions Charrtable Trust UK
was registered wtth Charity Number 1210947. CMCT UK has the same chantable obj'ects, aims and
mission as the earlier Trust with the name of CMCT. The new Charitable Incorporated Organisation
(CIO) Constitution has repla￿d the old Trust Artides of Association and the governan￿ structure and
poI￿leS will be refreshed during the next financial year.
During the course of 2025 a new bank ac£ount was set up for CMCT UK and it is ant￿Ipated that there
will be a period of up to two years for fvnds from donors to be switched to using the new bank account.
Due to the amount of communicatron that will be n￿SSary with all supporters about the change of
status from Trust to CIO, a new and comprehensive email datsbase of all the charty's supporters has
been compiled. The transfer will be compleled by the end of the 2026 financial year at which point all
remaining assets will be transfeThed from Charity1074607 to Chartty 1210947. Charty 1074607 will then
be closed. For the sake of clarity, the On￿ asset that the Charity owns is cash in hand in the bank
account. It owns no property, investments or other a&8ets.
No new trustees were apFMnted during the year but we shall be looking to recruit new trustees no that
CIO status has been achieved and the Chair will work with other 0￿￿er$ of Ihe organisation to ensure
that new trustees who are recruited have the appropriate skills and also share the core vision and beliefs
of CMCT UK. All the trustees undertook Safeguarding training during the last year and Safeguarding
remains a key prtorty, ￿rkIng closely with the Safeguarding team in CMCT India.
The organisation expects to continue to obtain funds in the UK for CMCT India and to increase the
amount given year by year if it can do so. The level depends on the extent to which the Christian
public wrth whom the charity communicates feels led by God to give funds and purchase handicrafts.
Different approaches to fundraising are under constant consideration by the trustees and the
Outreach Committee will be using the communications about the change in status to raise
awareness within the existing donor communrty.
Reserves Policy
As it is the policy of the trustees not lo employ staff, the charty is in a position to pass virtually all
funds r￿1Ved to CMCT India and to do so more or less immediately they are received. In these
circumstances, and since it is accepted that income inevitably fluctuates with the inclinations and

CHRISTIAN MISSIONS CHARITABLE TRUST
TRUSTEES, ANNUAL REPORT
YEAR ENDED 31 JANUARY 2025
interests of donors at any particular time, the trustees do not consider it necessary to maintain a
significant level of reserves. There has been discussion of whether to retain some funds in the UK,
to assist as ne￿SSary with troughs in the overall income of CMCT India, but this approach has not
in fact been implemented.
Risk Management
The main risks of the charty's operations are erosion by inflation of sums received while they
remain in the hands of the charity and misappropriation of funds. The former risk is mitigated by
passing on funds just as soon as possible to CMCT India. Financial administration is discharged
primarily by two of the Trustees and all payments and transfers require two authorised signatories.
The board of trustees receives financial reports twice a year and the accountants audrt all incoming
donations and all outward payments to CMCT India.
Cash sums are from time to time received by individual Trustees and other volunteers who
work on behalf of the charity. Such sums are paid into the bank account by the trustees or passed
on to the two Irustees with responsibility for financial administration.
There is a risk that giving might erode over time due to the increasing age profile of the donor base and
competing demands from other charities at a time when donors have reduced money to give. We have
set up a Committ￿ to focus on outreach to existing and new givers while at the same time strengthening
links wrth supFx)rting trusts and improving qualty and frequency of communicati'ons to our donor base
Statement of trustees, responsibilities
The trustees are responsible for preparing the Trustees, Report and the financial slatements in
accordance with applicable law and United Kingdom Accounting Standards including Financial
Reporting Standard 102.. The Financial Reporting Standard applicable in the UK and Republic of
Ireland (United Kingdom Generally Accepted Accounting Practice).
The law applicable to charities in England & Wales requires the trustees to prepare financial
slatements for each financial year which give a true and fair view of the state of affairs of the charity
and of the income and expenditure of the charity for that period. In preparing these financial
statements, the trustees are required to..
select suitable accounting policies and then apply them consistently"
observe the methods and principles in the Charrties SORP;
make judgments and accounting estimates thal are reasonable and prudent,.
state whether applicable UK Accounting Standards have been followed, subject to any
material departures disclosed and explained in the financial statements,. and
prepare the financial statements on the going concern basis unless it is inappropriate to
presume that the charity will continue in business.
The trustees are responsible for keeping sufficient accounting records that disclose with reasonable
accuracy at any time the financial position of the charity and enable them to ensure that the financial
statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations
2008 and the provisions of the trust deedlconstitution. They are also responsible for safeguarding

CHRISTIAN MISSIONS CHARITABLE TRUST
STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 31 JANUARY 2025
Unrestricted Restricted Total Funds Total Funds
Funds
Funds
2025
2024
Nots
Income from:
Gifts and donations
Other trarling acliwlies
341.601
9,274
309,565
651,166
9,274
821,690
9,041
Totsl InGomg
350,875
309,565
660.440
830,731
Expendlture on:
Raising funds
Charitabl8 actwiti05
414
822,516
334.210
309,565
643,775
Total expendlture
334.210
309,565
643.775
822,930
Not Incomel(expendlture) and net movgment In funds
16,665
16,665
7,801
R•con¢iliation of funds:
Total fun(J$ brought fo￿vard
12
26,907
26,907
19,1C6
Total fund8 carrled forward
12
43,572
28,907
The Charty has no re¢c*JniwJ gains or Icoses c¢her than the Tesults for Ihe per￿1 as $8t out above.
All of the ￿tivitieS of tho charity ar& da$$￿ a¥ Gonlinuing.
The notes on pages 10 to 14 fomi part of these financial sLit6ments
See note 9 for fund4ccounting ¢omparative figures

CHRISTIAN MISSIONS CHARITABLE TRUST
BALANCE SHEET
AS AT 31 JANUARY 2025
2025
2024
Current assets
Debtors
Cash at bank arKI in hand
10
575
45,574
46.149
2,620
26,741
29,361
Credltors . Amounts falling
due wlthln on• year
11
12,5771
12,4541
Net current assets
43,572
26,907
Not assets
43,572
26,￿7
Funds
Unrestricted fur￿8
43,572
26,SY)7
26,907
These finan¢ial $tatsments were 8oproved by the trustees on ............................................ and are slgn¢d on their behall by..
Colin Short
Chairman
Derek Ford
Truste6
Tho notes on pages 10 to 14 fomi part of these flnancial statsments

CHRISTIAN MISSIONS CHARITABLE TRUST
TRUSTEES, ANNUAL REPORT
YEAR ENDED 31 JANUARY 2025
the assets of Ihe charty and hence for taking reasonable steps for the prevention and detection of
fraud and other irregularities.
This report was approved by the Trustees on.....
And signed on their behalf by
Colin Short (Chairman)

CHRISTIAN MISSIONS CHARITABLE TRUST
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
YEAR ENDED 31 JANUARY 2025
Independent examlnerfs report to the trustees of Christian Missions Charitsble Trust
I report to the trustees on my examination of the accounts of Christian Missions Charitable
Trust (the Charity) for the year ended 31 January 2025.
Responsibilities and basis of report
As the charity trustees of the Charity you are responsible for the preparation of the accounts
in accordance wrth the requirements of the Charities Act 2011 ('the Act.).
I report in respect of my examination of the Charity's accounts carried out under section 145
of the 2011 Act and in carrying out my examination I have followed all the applicable
Directions given by the Charity Commission under section 145(5>(b) of the Act.
Independent examin8rfs ststement
Since the Charrty's gross income exceeded £250,000 your examiner must be a member of a
body listed in section 145 of the 2011 Act. I confirm that l am qualified to undertake the
examination because l am a member of the Instrtute of Chartered Accountants in England
and Wales. which is one of the listed bodies.
I have completed my examination. I confimi that no material matters have come to my
attention in connection wrth the examination giving me cause lo believe that in any material
respect:
accounting records were not kept in respect of the Charity as required by section 130
of the Act,. or
2. the accounts do not accord with those records., or
3. the accounts do not comply with the applicable requirements Con￿rning the fomi and
content of accounts set out in the Charities (Accounts and Reports) Regulations 2008
other than any requirement that the accounts give a 'true and fair view which is not a
matter considered as part of an independent examination.
I have no concerns and have come 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.
Joshua Kingston BSC. ACA
Burton Sweet Limited
The Clock Tower
5 Farleigh Court
Old Weston Road
Flax Bourton
Bristol, BS48 1 UR
Date..

CHRISTIAN MISSIONS CHARITABLE TRUST
STATEMENT OF CASH FLOWS
YEAR ENDED 31 JANUARY 2025
2025
2024
Operatlng Acttvitles
Cash flows for Operating Activities
Income from Donations and Legacies
Costs of raising funds
A1
A2
653,211
823,219
14141
Cash flobw from Operating Actlvltle
Inccffle froTh Charitable & other Ath'vrtEs
Costs of Charitable Activities
A3
9,274
1643.652}
9.041
1822.342}
18,833
Nfyt Cash Infiow for tho year
18,833
Notss to th• 8tatem8nt of Cash flow8
Movement
of debtorn
Movement
of crgditors
SOFA
Cashflow
A1 Inccffle frcffj Don8tions and L￿aCle8
651.166
2,045
653,211
A2 Costs ol raising funds
A3 Income frcin Charitabb & c4her A¢liMI
9,274
9,274
A4 Costs of ChaTilable A¢tivil
1643,7751
123
{643,6521
B Anatysl$ of changes In cash Ilow durlng th• y•ar
2025
2024
Change
Cash at Bank & in Hand
45,574
26,741
18,833
2024
2023
Change
Cash at Bank & in hand
26.741
17,237
C Cashflow Restri¢tion$
ChaTity law prohibits the use of net cash infithvs on any end(wgJ or other reslficted fund lo offset net cash outfkN4$ ¢m any fund outside
rtijects. except on special aulhorty. In practice. this restriction ha5 not any effect on cashflows for the year.
The notes on pages 10 to 14 fom part of these flnanclal statements

CHRISTIAN MISSIONS CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 JANUARY 2025
1 Accountlng poll¢les
a) The financial slalements have been preparpAJ in accordan￿ wf(h the Statement of ReC(xnmend￿I Practice.. Accounting and Rep)rtin9
by Charities preparing their accounts in accordance wfÉh the Financial Reporting Standard appli&ite in the UK and Republic of Irdand
{FRS 1021 issu8J in Oct¢A)er 2019 and the CharfÉies Act 20118nd UK Gen￿allY Accept8J Practice as ft applY&5 from 1 January 2019.
The accounts Ifinancd statemenlsl have been prepared lo give a Irue and fairf view and have depart￿ frcTh the Charities (Accounts
8nd Reports) Regulations 2008 onty to the extent r￿U1red to prov#le a'true and fair vp*. This departure has involved followgng
Accounting and Rep(¥ting by Chwilies.. Statement of R￿0Mmenda1 Practice 8pplicable to charrties preparing their accounts in
accordance with the Finat)cial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 ISSU￿ in October 2019
rather th8n the Accounting and Rekxiling by Chartties.. Stat*nent of Reccmmendèj Practice effectNe from 1 April 2005 which has
since been withdrawn.
The tru$tees ¢on$i¢Jer thal the￿ ￿ no material unwtaintss about the Gharws abilty lo Gonlinue as a going concem.
Tho ¢hartty is a Publi¢ Benefit entity as dafin&J under FRS 102.
bl Income from donationslgranls is includ￿1 in income when these are receiwabk, except ag foll¢M.'
11 When diMor8 SFrtify that donat￿n9 given to the charty must be us&J in future a¢¢ounting ￿riC#Y5, the inccyne is defer¥èJ untsl thase
perio#s.
ill When donors impose conditions which hav8 to be fulfill&J before the ch8rty b8com88 entit￿ to u$ $u¢h in¢c¥ne, the In¢c¥ne 1$
deferred until the pre-condrtion have been met.
c) Expendmure is rec02n1s￿ in the perttyj in which it is Incurred. E>pondTture includ88 attributable VAT which ￿nncl be r￿0ver￿J.
d) Eypendilule that 15 dir￿tlY attributab￿ to S￿￿rfIC acliMli8s has been in¢ludgJ in Ihcoe cc6ts of Ih05e actwities. Support costs have
tjeen allocat&J 100Qh Icthards the ch8rit8bk8 actiwlm of the ¢h￿ty and split b6tt•M8n %li¥71ras on Ihg basi$ of management knuwledg8
and 881imates of u88ge.
el G￿￿manCe cc6ts Include those costs assttl*èJ wlth meetlng the ¢onslrtulional and statutory r8qUir￿enl8 of the charty and include
any applie8b￿ audit fe8$, independent examination fees arKI ce6ts linked lo the $lratèJiG management of tho charity.
unrestr¢ct￿ fund8 be useAI in accordance with the charit8ble objects 8t the discretion of the tn￿leaS.
gl ReslricteAJ funds can be usal for particular restrict￿ purpos8S Within the Cl)￿t8 ol the charity. Restrictions artse when specffi8J
by the donor or when funds are rai5aJ for partieular re5trict￿ purposes.
h) Trade al￿ other debtors are recognisèj at the settknnt anount dug aftw any trade di5¢0unl Offer￿1. Prepayments we valu&J 8t the
8mounl prepahd after Id(ing account of any discounts due.
i) Cash at bank and in hand inclLKles cash and short temi hrghty liquld inveslmerts vAih a short maturty of thr80 mc•rth8 or185s from the
date of acquisition or opening of the deposit ¢x similar acc￿￿1.
i) Crèjitors and proMsion$ are reCc*JniS￿ %there the charity has a pre50nt obluation resuming from a past thpnl th* VAII probab￿ result in
the transfer of funds to a third party and the ￿OUnt due 10 5dtle the ct*ltgalion can be measured or estimated reliab￿. Cr￿litorS and
provisions are nomalty reccMJnis&J at thetr sdtlrnl 8miyJnl after 811(AMng for arydlscounts due.
10

CHRISTIAN MISSIONS CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 JANUARY 2025
1 Accountlng policies (contrnuedl
kl Thg Charty only has financial assets artd liabilf(ies of a kirKI that qualrfy as basie financial instruments. Basic financial InstNm￿ls are
initially feccgnised at transaction value and SubS￿UenI¢Y m&gsur8J at theTr settlement valu8wlh the exception of loans wh¢ch are
subsequently measured at the carrying value plus accru&J interest less repayments. The financirvJ charge to ey4endrture ￿ at a
¢￿sIStenI rate using the effective interest methoj.
2 Gifts and donadons
Unrestrlctsd Restrlcted Total Funds
Funds
Funds
2025
Donati￿8 - g￿er81
333,978
7,623
286.951
22,614
620.929
30,237
651 166
Prlor year comparatlves
Unrestricted Restricted Total Funds
Fund¥
Fund•
2024
DOnati￿s- general
Grft aid
327,124
7,020
464,974
22,572
792,098
29,592
334 144
821690
3 Other tradlng actlvltleg
Unrestrlctsd Restrlctsd Total Funds Total Funds
Funds
Funds
2025
2024
Sales d Handi¢raft
9,274
9,274
9,041
All inGcffl6 frun other Ir•Jlng a¢twities In 2024 was unrestrlcbj.
4 Ralslng fund¥
Unrestrlcted Restrlcted Totsl Funds Total Funds
Funds
Funds
2025
2024
Fees on don*ions
414
414
All eyrKliture on ralsing fuThJs in 2024 w88 unregtricl6I.
11

CHRISTIAN MISSIONS CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 JANUARY 2025
5 Charltsblg actlvltlos
Support
Costs
{Note 6)
Total
Funds
2025
Grants
Donatic*)s lo CMCT India
637,555
6.220
643,775
637 555
Prlor year comparatlve
Support
Costs
(Note 6)
Total
Funds
2024
Grants
Donations lo CMCT India
809,219
13.297
822.516
822 516
6 Support costs
Totsl Funds Total Funds
2025
2024
Bank charges
8ock-keeping
Offlc8 C09ts
Govarnance ￿tS {Ncrte n
574
1,000
2.069
2,577
638
1.000
8,155
3,504
13,297
7 Govoman¢o ¢0sts
Unrestrfctod R•strlctad Total Fund8 Total Fund8
Funds
Funds
202S
2024
Indwdent Examinds F￿..
- for independent examination
- for accounts preparalr
- clher seDAces & twtlon Se￿aS
852
1,272
1,380
3,504
1,336
347
1,336
347
2,577
2.577
All govamancè CCA8ls in 2024 unrestricted.
8 Not income
2025
2024
Independent exaninefs fe8S
Trustees. expgns¢s- 2 tru$loas {2024'. three) for Irabel, p051•3e and ¢ffi¢g cc6ts.
2,57T
1,375
3,504
4,970
No employee reCeI￿d wndumenls in excess of £60,000 during the year (2024.. NIII.
AS there are no indmduals empltyal by the charty. the key mana3rn1 personnel are sol8ty the Trustee5.
Remuneration of £1,C4JO (2024.. £1,000) was patd to one tru51ee during the ￿ for other seNces, and expenses for a value of £6,432
Y￿e waived dunng the year12024'. £3.5111.
12

CHRISTIAN MISSIONS CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 JANUARY 2025
9 Fund4nalysls comparative figures
Unrgstrlcted Restrlcted Total Funds
Funds
Funds
2024
Income from:
Gifts and donations
Other trading activf(k85
Total Incomo
334,144
9,041
487.546
821,690
9,041
343,185
487,546
830,731
Expendlturo on:
Raising funds
Charitsbk ￿tI¥ll[e$
414
334,970
414
822,516
487,546
Total oxpendlture
487,546
822,930
Ngt Incomelloxpendlture) and movoment In funds
7,801
7.801
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
19.106
19,106
10 Dobtor•
2025
2024
Gift debtor
575
2,620
575
2,620
11 Crgdltors
2025
2024
A¢cruals and deferred inccffle
2,577
2,577
2,454
2,454
13

CHRISTIAN MISSIONS CHARITABLE TRUST
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 JANUARY 2025
12 Movement In fund$
At
01-Feb
2024
At
31-Jan
2025
Income
Expendltur• Transfers
Restrlcted funds
CMCT India
309,565
{309.$651
309.565
309,565
Unrestricted funds
Gengr81 lunds
26,907
350,875
1334,210}
43,572
26,907
350,875
334.210
43,572
Totsl funds
26,907
643.775
43,572
Prlor yèar comparntlve
At
01-Feb
2023
At
31J•n
2024
Income
Expenditure Transferg
Rostrlcted funds
CMCT India
487,546
{487,$461
487,$46
Unreytrlcted fund8
General funds
19,1C6
343,185
1335,3841
26,￿7
26,907
Total funds
19,106
830,731
822 930
Descrf
onoff nd
CMCT India
The donations includ&J in this fund have been donat&J S￿lfICat￿ for the wuk don8 by CMCT Indla.
13 Rolatod party tran￿¢tiOnS
2 Ifusle83 {2024.. 2} are a150 Irusle88 cl CMCT India. DonatK￿$ of £637,555 made to CMCT India dLsring the year12024.'
£810.0001.
Donations of £5.634 V•we received from the charities trustees during the ye8r12024.. £4.5251.
14