Annual Report and Financial Statements
for the Year Ended 31 December 2020
Church Team Ministries International
Charity registration number: 1087807
Independent Examiners Ltd
2 Broadbridge Business Centre
Delling Lane
Bosham
Chichester
West Sussex
P018 8NF

CHURCH TEAM MINISTRIES INTERNATIONAL
Contents
Reference and Administrative Details
Trustees, Report
2to3
Independent Examiner's Report
statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
7t0 11

CHURCH TEAM MINISTRIES INTERNATIONAL
Reference and Administrative Details
Trustees
P McKenzie
A Metters
S Pozzo
P MacQueen
M Bone
Principal Office
6A Cherry Grove
Ferndown
Dorset
BH22 9EZ
Charity Registration
Number
1087807
Independent Examiner
Independent Examiners Ltd
2 Broadbridge Business Centre
Delling Lane
Bosham
Chichester
West Sussex
P018 8NF
Page I

CHURCH TEAM MINISTRIES INTERNATIONAL
Trustees, Report
The Trustees present the annual report together with the financial statements of the
charity for the year ended 31 December 2020.
Structurei governance and management
Nature of governing document
Church Team Ministries International is a registered charity, number 1087807, and is
constituted under a Trust deed.
Zndurtion and training of trustees
Each new Trustee is provided with the relevant Charity Commission publications, a copy
of the constitution and at a meeting with the Chairman, is fully briefed on the operation
of the Trust and the responsibilities of Trustees.
Organisational strurture
The Trust is served by a Board of Trustees. There are no employees.
Risk Management
The trustees have assessed the major risks to which the Charity is exposed, in particular
those related to the operations and finances of the Charity, and are satisfied that
systems and procedures are in place to mitigate exposure to the major risks.
Objectives and activities
Objects and aims
The principal object of the charity is to provide for the relief of poverty, need and
distress. the advancement of education. the advancement of the Christian faith and the
protection of public health in Africa and elsewhere.
Publlc benefit
The Trustees confirm that they have complied with the requirements of sertion 17 of the
Charities Act 2011 to have due regard to the public benefit guidance published by the
Charity Commission for England and Wales.
Achievements and performance
Revlew of activitles
Due to the Covid Pandemic and resultant lockdown during 2020, there were no
fund-raising activities undertaken. These will resume, dependant on Covid restrictions
during 2021. However, exsisitng funds were used to contine broadcasting weekly Gospel
Programs in english and french across the continent of Africa.
Page 2

CHURCH TEAM MINISTRIES INTERNATIONAL
Trustees, Report
Financial review
The Trust has recorded a deficit of £18, 116 for the year (2019: surplus £13,435). At the
year end there was a balance of £70,740 (2019: £88,857) in reserves to be carried
forward, of which £20,296 was in Unrestritted Funds and £50,444 was in Restricted
Funds.
Going concern
After making appropriate enquiries, the trustees have a reasonable expectation that the
charity has adequate resources to continue in operational existence for the foreseeable
future. For this reason they continue to adopt the going concern basis in preparing the
financial statements.
statement of Trustees, Responsibilities
The Trustees are responsible for preparing the Trustees, report and the financial
statements in accordance with the United Kingdom Accounting Standards (United
Kingdom Generally Accepted Accounting Practice) and applicable law and regulations.
The law applicable to charities requires the Trustees to prepare financial statements for
each financial year which give a true and fair view of the state of affairs of the charity
and of the incoming resources and application of resources 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 Charities SORP;
make judgements and estimates that are reasonable and prudent-
state whether applicable 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 proper 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 applicable
Charities (Accounts and Reports) Regulations, and the provisions of the constitution. The
Trustees are 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.
The annual report was approved by the Trustees of the charity on 16 August 2021 and
signed on its behalf by..
PCRI..
cQuern jilu
021 16..00 GMT+il
P MacQueen
Trustee
Page 3

CHURCH TEAM MINISTRIES INTERNATIONAL
Independent Examiner's Report
to the trustees of Church Team Ministries International
report to the charity Trustees on my examination of the accounts of the charity for the
year ended 31 December 2020 which are set out on pages 5 to 11.
Respective responsibilities of Trustees and examiner
As the charity's Trustees of Church Team Ministries International you are responsible for
the preparation of the accounts in accordance with the requirements of the Charities Act
2011 ('the Act,).
report in respect of my examination of the Church Team Ministries International'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 examiner's statement
have completed my examination. I confirm that no material matters have come to my
attention in connection with the examination giving me cause to believe that in any
material respect..
l. accounting records were not kept in respect of Church Team Ministries International
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 accounting 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 'true and fair view, which
is not a matter considered as part of an independent examination.
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.
G W Schulz ACMA
Independent Examiners Ltd
2 Broadbridge Business Centre
Delling Lane
Bosham
Chichester
West Sussex
P018 8NF
16 August 2021
Page 4

CHURCH TEAM MINISTRIES INTERNATIONAL
statement of Financial Activities
for the Year Ended 31 December 2020
Unrestricted Restricted
funds
funds
Total
2020
Total
2019
Note
Income and Endowments from:
Donations and legacies
Investment income
22,190
21,667
43,857
50,378
67
Total income
Expenditure on:
Charitable activities
Total expenditure
Net
(expenditure)/income
Net movement in funds
(16,833)
(1,2841
(18,117)
13,435
Reconciliation of funds
Total funds brought
forward
Total funds carried
forward
The notes on pages 7 to I I form an integral part of these financial statements.
Page 5

CHURCH TEAM MINISTRIES INTERNATIONAL
Balance Sheet
as at 31 December 2020
2020
2019
Note
Current assets
Debtors
Cash at bank and in hand
3,658
4,001
71,310
89,427
Creditors: Amounts falling due within one year
570
570
Net assets
70,740
88,857
Funds of the charity:
Restricted income funds
Restricted funds
50,444
51,728
Unrestricted income funds
Unrestricted funds
Total funds
The financial statements on pages 5 to 11 were approved by the Trustees, and
authorised for issue on 16 August 2021 and signed on their behalf by..
PCR
O?I 16..00 GMT+ll
P MacQueen
Trustee
The notes on pages 7 to I I form an integral part of these financial statements.
Page 6

CHURCH TEAM MINISTRIES INTERNATIONAL
Notes to the Financial Statements
for the Year Ended 31 December 2020
l Accounting policies
statement of compliance
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 l January 2019) - (Charities SORP
{FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of
Ireland (FRS 102) and the Charities Act 2011.
Basis of preparation
Church Team Ministries International 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 notes.
Going concern
The Trustees consider that there are no material uncertainties about the charity's ability
to continue as a going concern.
Income and endowments
Voluntary income including donations, gifts, legacies and grants that provide core
funding or are of a general nature is recognised when the charity has entitlement to the
income, it is probable that the income will be received and the amount can be measured
with sufficient reliability.
Donations and legacies
Donations and legacies are recognised on a receivable basis when receipt is probable and
the amount can be reliably measured.
Gift aid
Income tax recoverable in relation to donations received under Gift Aid or deeds of
covenant is recognised at the time of the donation.
Expenditure
All expenditure is recognised once there is a legal or constructive obligation to that
expenditure, it is probable settlement is required and the amount can be measured
reliably. All costs are allocated to the applicable expenditure heading that aggregate
similar costs to that category.
Page 7

CHURCH TEAM MINISTRIES INTERNATIONAL
Notes to the Financial Statements
for the Year Ended 31 December 2020
Charitable activities
Charitable expenditure comprises those costs incurred by the charity in the delivery of its
activities and services for its beneficiaries. It includes both costs that can be allocated
directly to such activities and those costs of an indirect nature necessary to support
them.
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 and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other
short-term highly liquid investments that are readily convertible to a known amount of
cash and are subject to an insignificant risk of change in value.
Liabilities
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 charity 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.
Fund structure
Unrestricted income funds are general funds that are available for use at the Trustees's
discretion in furtherance of the objectives of the charity.
Restricted income funds are those donated for use in a particular area or for specific
purposes, the use of which is restricted to that area or purpose.
2 Income from donations and legacies
Unrestricted
funds
General
Restricted
funds
Total
2020
Total
2019
Donations and legacies;
Donations
Page 8

CHURCH TEAM MINISTRIES INTERNATIONAL
Notes to the Financial Statements
for the Year Ended 31 December 2020
3 Investment income
Total
2020
Total
2019
Interest receivable and similar income;
Interest receivable on bank deposits
67
4 Expenditure on charitable activities
Unrestricted
funds
General
Restricted
funds
Total
2020
Total
2019
Ministry support - Africa
Ministry support- UK
Ministry support- Europe
Bank charges
Postage and stationery
Independent examination
23,363
14,691
189
75
135
570
22,951
46,314
14,691
189
75
135
570
17,722
17,782
722
60
134
590
39,023
22,951
5 Trustees remuneratlon and expenses
No Trustees, nor any persons connected with them, have received any remuneration
from the charity during the year.
No Trustees have received any reimbursed expenses or any other benefits from the
charity during the year.
6 Debtors
2020
2019
Accrued income
7 Creditors: amounts falling due within one year
2020
2019
Accruals
570
570
Page 9

CHURCH TEAM MINISTRIES INTERNATIONAL
Notes to the Financial Statements
for the Year Ended 31 December 2020
8 Funds
Balance at
31
December
2020
Balance at
l January
2020
Incoming
resources
Resources
expended
Unrestrirted funds
General
General Funds
37,129
22,190
(39,023)
20,296
Restricted funds
Project Kenya Fund
Project Maliaka Fund
Project Bournemouth
Christian Church Fund
Africa Conference Fund
54
1,020
7,501
312
(7,555)
(1,292)
40
38,999
2,277
10,470
2,384
49,469
935
(3,726)
Project Madagascar
Orphans
Project Bulowayo Church
1,655
(1,655)
Total funds
The Project Mauritius Fund has been set up to assist CTMI Mauritius in whatever
needs they have including funding missionary trips to Africa.
The Project Kenya Fund has been set up to assist the Morning Star Children's
Orphanage whether to feed, cloth or educate them.
The Project Maliaka Fund has been set up to asslst with TV, YouTube and Facebook
Broadcasts in the Francophone countries of Africa to encourage abused and
down-trodden women and girls to have a voice and to restore them with the truth of
God's Word.
The Bournemouth Christian Church Fund has been set up to assist the Church in
building its own premises in the future and to pay for rental premises in the interim.
The Africa Conference Fund has been set up to assist with the expenses of holding
various CtMI Conferences in many parts of Africa for the purpose of strengthening the
local churches with the Gospel.
Funds for the Madagascar Famllles are to support a number of children in our sister
CTMI Church there, who were tragically orphaned in 2019 (their parents died in a car
accident).
Funds for the Bulawayo Church are to support their Annual Youth Camp and gifts
towards their Rural Church Building Project.
Page 10

CHURCH TEAM MINISTRIES INTERNATIONAL
Notes to the Financial Statements
for the Year Ended 31 December 2020
Balance at
31
December
2019
Balance at
l January
2019
Incoming
resources
Resources
expended
Unrestricted funds
General
General Funds
39,956
28,426
(31,253)
37,129
Restricted funds
Project Mauritius Fund
Project Kenya Fund
Project Maliaka Fund
Project Bournemouth
Christian Church Fund
Africa Conference Fund
Project Madagascar
Orphans
Project Bulowayo Church
4,800
15
150
(4,800)
{957)
996
870
54
1,020
30,261
240
8,738
2,037
38,999
2,277
1,655
1,655
Total funds
9 Analysis of net assets between funds
Total funds
at31
December
2020
Unrestricted
funds
General
Restrlcted
funds
Current assets
Current liabilities
20,866
570
50,444
71,310
570
Total net assets
Total funds
at31
December
2019
Unrestricted
funds
General
Restricted
funds
Current assets
Current liabilities
37,699
570
51,728
89,427
570
Total net assets
Page 11

Church Team Ministries International Accounts
2020
Final Audit Report
2021-08-23
Cr88ted..
2021-08-19
By..
Gary Schulz 1gary@iel.org.ukl
Status..
Signed
Transaction ID..
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"Church Team Ministries International Accounts 2020" History
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