Registered number
4178581
Community Mission Project
Report and Accounts
31 March 2025

Communlty Mission Project
Report and accounts
Contents
Page
Trustees, Advisors and Charity Information
Trustees. report
ststement of trustees, responsibilities
Independent Examiners. report
Statement of Financial Activities
Balance sheet
Notes to the accounts

Communlty Mission Project
Company Information
Trustees
Joel M Thomas
Simon J Watson
Secretary
Donna Spence
Accountsnts
Fraser + Accountants
3 Barossa Place
Perth
PH15HG
Bankers
Barclays Bank plc
Business Centre
PO Box 6193
Basingstoke
Hampshire
RG213RX
Registsred office
The Globe
Portman Road
Reading
Registered number
4178581
Regl8tered charity number
1089164

Communlty Mission Project
Company limlted by guarantee
R•gistered number:
4178581
The Trustees present their report and financial statements for the period ended 31 March 2025.
Details of Trustees and the charities advisors are set out on page 1.
Con$lttution, oblects and poli¢ies
The trustees set out on page 1 are the directors of the company.
The objects of the company 8re'.
to provide educational, vocalional and employment training to the vulnerable members of society
to work in partnèrship with other specialist voluntsry ¢haritable agencies
to run a restaurant and cafe, to provide employment training as well as a 'Meals on Wheels. service
in partnership with the Church of God Worldwide Mission to provide premises for community based
businesses to operate from
The policy of the project is lo serve the local community.
Revlew of actlvltles and future dèv8lopments
The Church of God Worldwide Mission took the decision to estsblish the Community Mission
Project as a company limited be guarantee, to enable the Churth to h8ve a greater impact in the
communty.
During the year under review the Community Mission Project operated an out of school dub.
The Joshua Academy was launched in September 2019. The Academy sperialises in mentoring
and coaching for young people who are predominantly at risk of not being in education, employment
or further training. Thè services are targeted at young people from Black and Minority Ethni¢ groups
and Ih¢)se form socially deprivedlisolat6d backgrounds. It is hoped that this service will expand
in the coming years.
Small company provlslons
This report has been prepared in accordance wlh the provisions in Part 15 of the Companies Act 2CQ6
applicable to ￿)MpanIeS subject to the small companies regime.
This report was 8pprov8d by the board on 31 Odober 2024 and signed on its behalf.
Director

Communlty Mission Project
Statoment of Diroctors, Responsibilit1•8
The directors are responsible for preparing the report and accounts in accordance with applicable
law and regulations.
Company law requires the directors to prepare accounts for each financial year. Under that law the
directors have elected lo prepare the a¢¢ounts in accordance with Unf(ed Kingdom Generalty
Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under
Company law the directors must not approve the accounts unless they are satisfied that they give a
true and fair view of th8 State of affairs of the company and of the profit or loss of the company for
that period. In preparing these accounts, the diredors are required to..
select suitsble accounting policies and then apply them consistently.,
make judg8ments and estimates that are reasonable and prudent.,
prepare the accounts on the going concern basis unless it is inappropriate lo presume that the
company will continue in business.
The directors are responsib18 for keeping adequate accounting records that are sufficient to show
and explain the companvs transactions and disclose wilh reasonable accuracy at any time the
financial position of the company and enable them to ensure that the accounts comply with the
Companies Act 2006. They are also responsible for safeguarding the assets of the company and
hence for taking reasonable steps for the prevention and detection of fraud and other irregulariiies.

Communlty Mission Project
Independent Examiner's Report to the Trustees
I report on the accounts of the Charity for the year ended 31 March 2025 whlch a￿ set out on
pages 5 and 6.
Respertive responslbllltles of trustees and examiner
The trustees (who are also the directors of the company for the purposes of company law) are
responslble for the prepardtion of the accounts. The trustees consider that an audlt is not required
for thls year under secknon 43(2) of the Cahrities Art 1993 (the 1993Act) and that an I￿lependert
examinalion is needed.
Havlng satlsfied myself that the charity is not subject to audit under company law and is elIgl￿e
for IrKJependent examination, it Is my responsibility to..
examlne the accounts (under settion 43(3)(a) of the 1993 Act),.
to follow procedures laid d¢yMI In the General Dlrecknons given by the Charity
commissioners {under section 43171(b} of the 1993 Acti.,
to state whether particular matters have come to my attentlon.
Basis of independent examinerfs report
My examlnatlon was carrled cut In accordantr with the General Directions gfven by the Charlty
CommSssloners. An examination includes a review of the accounting records kept by the charity
aThJ a comparlson of the accounts presented with those records. It also includes consideration of
any unusual items or dlsclosures in the accounts, aTrJ seekiro explanations from you as trustees
con￿MI￿j any such rnatte￿. The procedures undertaken do not provlde all the eviden￿ that
would be required in an audit, and consequently no opinion is given as to whether the accounts
present a knie and fair view, and the report is limited to those matters set out In the statement
below.
Independent examlnerfs ststement
In connertion with my examlnatlon, no matter has come to my attention.,
l) whith gives me reasonable cause to belleve that in any material respect the requlrements
to keep accounting records In accordantr with sectlon 386 of the Companies Art 2006.
to prepare accounts which accord wlth the accountlng records and comply with the
accounting requlrements of section 396 of the Companie5 Act 2006 and with the
methods and principles of the Statement of Recommended Prattl￿. Accounting and
Reoprting by Charibes
have not been met. or
2) to whlch, In my opinion, attentlon should be drdwn In order to enable a proper
understanding of the accounts to be reathed.
Fiona Fraser ACA
3 Barossa Place
Perth
PH15HG
21 November 2025

Communlty Mlsslon Project
Profit and Loss Account
for the year ended 31 March 2025
Unrostrlct6d Natural The Joshua
Fvnds
StfrPS
Academy
Total
Funds
2025
2024
INCOMING RESOURCES
Donations and grants
Donations
Grants
5.000
26
5.026
79
105
5.000
26
5.026
Income from operating activities
Fee5
94,887
94.887
94,887
94,887
94,885
94.885
Inveglment inGomo
Interest reC￿1Ved
TOTAL INCOMING RESOURCES
99,887
26
99,913
94.990
Employment costs
Other direct costs
84,631
8,406
93,037
84.631
8,406
93,037
81.420
10,695
92,115
Management and admlnlstratlon
p￿mIseS costs
General administrative expenses
Repairs
Legal and professional costs
Accountancy fees
1,000
531
1,000
629
821
2,662
78
5,190
14,500
1,629
747
2,252
600
19,728
98
821
2,662
78
5.092
98
TOTAL RESOURCES EXPENDED
98.129
98
98,227
111,843
Excess income over expgndltur•
1,758
(721
116,853)
Balan￿ of brought forward 1 April 2024
18 (30,9381
1.248 129,6721 {12.8191
Balan¢es carried forward 31 March 2025
18
29,180
1.178
27,9861
29.672

Communlty Mission Project
Balance Sheet
as at 31 March 2025
Notes
2026
2024
Current assets
Debtors
Cash at bank and in hand
1,897
9,684
11,581
6.163
6,163
Creditors: amounts falllng due
within one year
(39,567)
(36,013)
Net Current assets
(27,986)
{29,850)
Net assets
7,986
29,850
Capital and resorves
Unrestricted funds
Restricted funds
Sharnholders. funds
18
(28,004)
27,986
18
(29,890)
29,672
The directors are satisfied that the company is entitled to exemption from the requirement to oblain
an audii under section 477 of the Companies Act 2006.
Members have not required the company lo obtain an audit in accordance with section 476 of the
Act.
The directors acknowledge their responsibilities for complying with the requirements of the
Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have bèen prepared in accordancE with the provisions in Part 15 of the Companies
Act 2006 applicable to companies subject to the small companies regime.
Joel Thorna5
Director
Approved by the board on 28 November 2025

Community Mission Project
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical Cost convention and in accordance with the
Financial Re￿rtIng Standard for Smaller Entittes {effecliv8 April 2008).
Funds
Restricted funds are seperately identified and appropriately described. General funds are not
subject to any restrictions regarding their use and are available for application on the general
purposes of the C￿MpanY.
2 DebtopJ
2025
2024
Other debtors
1,897
178
3 Creditors: amounts fralling due within one year
2025
2024
Accnjals
Church of God
Other tsxes and social security costs
Other creditors
888
25,529
6.035
7,115
39,567
810
23,864
2,530
8.809
36.013
4 Ultimate controlling party
2 Restricted Funds
2025
2024
Natural Steps - After School and Nursery
Al 1 April
Opening balance
Movement in funds in year
(30,938)
1,758
(14.459)
(16.479)
At 31 March
(29,180)
30,938
The Joshua Academy
At 1 April
Opening balance
Movement in funds in year
1,248
(72)
1,622
(374}
At 31 March
1,176
Totsl Restricted Funds
8.004)
29,690