Rgglstefed numb8r: 5941 $93
Charity numbor: 1119216
CHRIST ARMY CHARISMATIC MINISTRIES
(A Company Ilmited by guarantee)
UNAUDITED
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020

CHRIST ARMY CHARISMATIC MINISTRIES
(A company Ilmiied by guarantse)
CONTENTS
Page
Rgferencg and adminlstratlve detalls of thg Charfty, Its Trusteeg and advlsers
Trustse8' report
Indèpendent examlnerfs report
ststement of fln•nclal actlvltle3
Balance sheet
Not•$ to the flnanclal siatèments
9-19

CHRIST ARMY CHARISMATIC MINISTRIES
(A company Ilmited by guarantee)
REFERENCE AND ADMINISTRATIVE DETALS OF THE CHARITY. ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
Trustees
S O APPOH
F A LAR81
R HOOPER
D T OLUSILE
A OLUSILE
Company registered
number
5941593
Charfty regb9tgrgd
number
1119216
Rggl8t•r•d offlc•
20 Pearce Drive
Faringdon
SN7 7ND

CHRIST ARMY CHARISMATIC MINISTRIES
IA company Ilmlted by guarnnteel
TRUSTEES. REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2020
The Trustees present their annual report together the finaneial slalements of the CHRIST ARMY
CHARISMATIC MINISTRIES for the 1 October 2019 10 30 September 2020. The Annual report serves the
purposes of both a Trustees, report and a directors, report under company law. The Trustees confirm that the
Annual report and financial slalemenls of Ihe charitable eomp8ny comply with the currenl stalulory requirements,
the requirements of the charitable companls goveming document and the provisi￿S of the Slalemenl ot
Recommended Prach'ce ISORPI applicable to charrt]'e$ preparing their attounls in accordance with the Financial
Reporting Standard applic8ble in the UK and Republic of Ireland (FRS1021 leffeth've 1 January 20191.
Since the Charty qualifies as small under section 382 of the Companies A¢t 2006, the Strategic report requirèd
of medium and large companies under the Companies Act 2006 Islralegic Report and Directors. Report}
Regulabons 2013 has bggn omitted.
Christ Amiy Charismatic MinislTie$ was registered as • Charity on 16 May 2007. 11 has a fivfrmember board of
trustees, who are ultimately responsible for the overall runniThJ of the charity, ils property, finances, charitable
activil'es and gmployn)enl of ils staff or volunteers. The Iruslee5 also aim lo work in a way, so as lo ensure the
smooth running of the church, lo enable il fvlfill its Christian mandate in promoting the Chrlslian faith primarlly In
the Abin9don-Oxfordshire area, and in other towns, crties and counties in the United Kingdom as a whole. Since
2011. another branch gf the ehuTch has been operth.ng in Swndon, Wittshire.
Oblectlvè$ and actlvltl•$
Pollclos and oblectlves
In settin9 objectives and planning lor activitses, the Tfuslees have given due consideration lo general guidance
published by the Charity Commission relatsng lo publie benefit. I￿ILtdIng the guidance 'Publie benefit.. running a
charity IPB21'.
Strategles for achlevlng objectlyeg
Through Wor$hip, Prayer and Bible Studies we seek to kn¢)w God better. and to be conformed to His purposes
for our lives. In partnership with other Christians we wsh to make His love known within the local community.
Our Mi8Sbon Statement reads 'To Glonfy God by the preaching of the word of faith, to brtng people to the family
of Christ Jesus, nurture them to Chdsllan maturity, equip and empower them for ministy in the church and the
world.. The Church Is not a building, bul a gathering of ordinary peopl8 of different ages and backgrounds,
whose1Sves have been ehanged by Jesus Chnsl. the Son of God.
The New Teslamenl reveals the Church as a communty of people propedy tsught and cared for, by ChTisI Jesus
and the Apostles. Christ Army Charismatic Ministries." ils trustee$. pastors, elders and members are commillgd
lo the restoration of those New Tegtament principles. The Church strives lo provide spiritual nourishment and
growth to our members so that they can also reach oui lo the community and beyond. Members are trained and
encouraged to live exemplary lives in the community and to lead other people in the community, particularly
those who are not Christians. lo come lo the saving knowledge of Christ. and to live purpose-driven lives that wlll
impact their ccsmmunrties in various posth.ve wa￿.
Activities undertaken to achieve obJectlv8S
The church has several activities. vknich are directed at achieving our aims. OUT activitie5 include Marriage
seminars, Weekly Bible Studies. Fa51ing and Prayer, Outreach Programs (Evangelisml. And Charitable Giving
twe Care Programl etc. These ath"vth"es are undertaken through our various dedicated departments and
ministries. The head pastor offers coun5elling to our members as well as member5 of the community. We also
have social activities such as Family Fun Days, Games. Picnic5, Beach Trips. and Gospel Concerts elc., which
brin9 members of the church and the community together lo S￿l?11Ze and celebrate. This year, just like in
previous years. the church intensified its outreach piogram in the community through events such as Family Fun
Days, and Fanfares etc . which helped advance social integr81ic>n. cohesion And unity in our community.

CHRIST ARMY CHARISMATIC MINISTRIES
(A company Ilmiied by guarantee)
TRUSTEES. REPORT {CONTINUEDI
FOR THE YEAR ENDED 30 SEPTEMBER 2020
A¢hlevoments and yrforn)an¢e
• Maln achlevements ol the Charlty
Our Marriage Seminars, leathings and counseling programs continues lo be a great success story. 11 continues
to have tremendous impact on marnages. homes, families and relationshlps that olherwse were heading
downhlll. A significant number of our memberships 8re eilher serving soldiers or families of servlng soldlerg. The
church ￿ntInueS lo be an am of support to these families particularly in limes of deployments.
Our 'We Care. program takes carg of deployed soldiers. families, by providing support in areas such as visiting,
providing resyle, helping them l¢)ok for jobs, providing transportationllrfts Ifor noNYrivlng spousesl for shopping,
leisure, school runs. GP and anle-nalal appointments, DIY¥, el¢. This program has proved lo be a hil in the
community for most of these $pouses. who in most cases having just come from abroad lo join their husb8nds In
UK for the first lime, not kn¢)wing the system very wdl and not having friènds al all, suddenly 981 hil with the
dr88d6d reality of beSng on Ihelr own, as Ihelr husbarKls deploy. This ypar again, ha$ been no different from
previous years.
Flnanclal revlew
Golng concèrn
After moking approprfale enqulries, the Trustees have a rea80nable expectation Ih81 the Charfty ha¥ 8dequale
resource¥ lo Continue in operational existence for the foregee8ble future. For this roason, they continue lo odopl
the going ¢on¢ern basis in preparing the financial slalemenls. Further details regarding Ihg adoption of Ihg going
Concgrn basis be found in the accounting polieies.
• Reserves pollcy
The charity h88 malnlained substantial cash reserves ￿th the aim of acquiring a propety to house Ils vlslon and
tivities. The Iruslees deem il a key success factor in achieving ils tharitable objectives.
• Prlnclpal fundlng
Th8 Church is mainly funded by members. donations.
Structur01 governance and management
• Conslllutlon
CHRIST ARMY CHARISMATIC MINISTRIES is registered as a charitable company limited by guarantee and
was sel up by a Trust deed.
• Methods of appolntment or glectlon of Trustees
The management of the Charty is the re$ponsibilty of the Trustees who are elected and Cftropled under the
terms of the Trust deed.

CHRisfARMY CHARISIAATIC MINISTRIES
IA wnpony IlmR•d by guarnnt••)
IRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2020
Structurn. gt)v•rnan￿ and man•g•mont l¢ontlnu•dl
• Oryanlsatlonal 8truclur• •nfl d•el•lonwm4kkng w4¢1frs
Appolntod non.pald mmbers of the church keep our tr￿SaCtIon roc(¥ds. OlrecllonB roLgUng to tho ¢harftablè
Irusl mad& by the Trustees in ￿nsulta￿On VAth the Elders IpastOf8 ar￿ minist8rsl. Day to day dp¢isitsns c
expendilyr¢ 8rn tak8n by a 1hree-M￿ non-paid finance bo8rd, wth budgets set and monitored by the Tnjslees.
The powérs of ap￿hr￿)ent or remov•1 of TN51egs rests with the Trusieés with the Bpproval ol the elders
Ipa51or¥ and minister81. Nw Twslee8 are primarlty sel8ctsd Imm the M9rnbe￿ oltho ¢hui¢h or from tho leaders
of other l¢)¢81 thurches sharing the samo VI￿Oft. On being appolnted, Trustees will spend Ifflvj wth Ihe
6X161ing TfUSte6s to en5UT• Ih•y und•rs￿d the￿ r8sp)n6t*HIO&s with rngards to tho legal and finon¢lal
frdmewc*k kn which thb eknurth op8rat68.
Memb•rn'1Sablllty
The Membws th thv Charity gu•rant•e to contsltxrte on amount not •yceedlng £1 to tho assets of th? Chorfty
tha ev•nt olwlrbdlng up.
Slat•m•nt ol Tryst•￿. rn•ponslbllltl•s
Th• TTUSIW (who aro also Ihè directors 01 tho Charity lor thg wrpostrs ol Company law) aro r&spon8ible for
pr•p&rlng th• Tru81gès' report arkl tho ffinancial statements in actr)Td8n¢8 *￿t￿ applScable law and United
Kingdorn A￿OUn￿.ng Standard5 (United Kingdom GenerallyAc¢epled I￿oUnting Pradi¢&l.
Comp8ny law requlr8s the Trustees to pTep8ro financknl ￿41￿￿0n10 tor èxh f￿an￿1 . Under tr)mp8ny law, Ihe
Truste?$ must not apprDVO the finantyal slaternents ￿lesS ihey are satisfied thai they give a twe and 18lr viw ol
the Ststa of affBirn ol the Charity and ol its ￿￿rning reswrces applicalion of resouTce8, including Its inctsm
and expenditure, forthat Pgrfod. In pr&parM)g these finandal slatemgnts. the Tfuslèos are required to..
sdect suil8blo 8ccountiTrJ polkaos and then applythem ￿n$$tOnI1￿,
observe the melhods and prtndples of th8 Charilies SORP (FRS 102):
mako ludgments and a¢￿untIng eS￿Mat&S thal are rvasonab￿ and prudent.,
stale whether applrcabje UK Accounting Stsndards IFRS 102} have been followed, $ubjècl to any matedal
d•partur•s disclos￿ 2nd •xplalned rn the financial stalemenls-,
weparn the financial ststements on Ihe gtiing concem basis ￿l￿$S It is inapwopriate to presume Ihat the
Ch81itywS11 conlinue in Lwsiness.
Th• Trustees rès[K￿S1bIe for keeping ad8W a1￿￿n11r1j that arn $ufficienl tg Show and expla
the Charivs transactiorts and disdosa with reasonable aC￿lAcY al any tim& tho fin8ncl¥l po*llon of the Charity
and enaty• th&m lo ensure that Ihe financial slatements comply wlh the Companies Act 2006. They are also
responsibte for safewarding the assets of the Charity and h8ncg fcff taknng reasonable Steps for the prevenlion
and dotoction ol hud and other lryegulartti8s.
Approved by order of Thmb&r8 of the t4Jard of TTUStees èrKI signed thek bohalf by.
F A LARBI
Date.. 13 Septern￿r 2021
Pago 4

CHRIST ARMY CHARISMATIC MINISTRIES
IA company Ilmlted by guarantee)
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2020
Independent 9x•mlnerfs report to th• Trus199$ of CHRIST ARMY CHARISMATIC MINISTRIES
I'the Charlty'l
I report to the charity Trustees on my examinab'on of aecounts of the Charity for the year 8nded 30
September 2020.
R•$pon*lbllltles and basls of rnport
Ag the Trustees of the Chanty land it8 directors for the purpo8es of company law} you are respDnsible for the
prep8ratlon of the account$ In aeojrdance with the requirgments of the Companies Ad 2006 I'the 2006 Act'}.
Having satisfied myself that the accounts of the Charity are not required lo be audited under Part 16 of the 2006
Act and 8re eligible fgr Independent examination. I report in ￿SpeCt of my examination of the Charlll8 accounts
Carried out under sedion 145 of the Charities Acl 2011 I'the 2011 Acl'l. In carying oul my examination I have
lollowed the Dlrection$ givon by thè Chadty Commission under 8e¢tion 145{5llbl of the 2011 Act.
Indgpgndent oxamlner's stalgmgnt
I have completed my exomln8tOon. I confirm that no m8tt8rs have come to my attention in ¢onnèclion wlth the
gxaminalion giving me cause lo believe..
accounting ￿ordS were not kept in respect of the Charity as required by 8eclion 386 of the 2006 Act,. or
the accounts do nol accord with those records.. or
the accounts do not comply wlh the accounting requirements of section 396 of the 2006 Act other than
any requi￿rnent that the a¢eounl$ give a Irue and fairf view whth 18 not a mattw considerod as part ol
an independent examingtion., or
the accounts have not begn prepared in accordance Ihe methods and prinryples of the Statement of
Recommended Pra¢li¢e for aeeounling and reporting by charitiès lapplicable lo Charities preparing their
accounts in ac¢ordance with the Financi81 Reporkn'ng Standard applicable in the UK and Republic ol
Ireland IFRS 10211.
I h8ve no concem¥ and have come acro88 no other matteryJ In connection with the examination to which
attention should be drawn in this report in order lo enable a propèr understanding of the 8ceounl$ to be reached.
This report is made solety to the Chartys Trustees. as a b)dy. in accordance wlh Part 4 of the Charilles
(Accounts and Reports) Regulabons 2008. My work has been undertaken so that I mKJhl stste lo the Charills
Trustees those matters l am required lo slate to them in 8n Independent examiner's report and for no other
purpose. To the fullest extent pemirtted by law, I do not accept or assumg r9sponsibility lo anyone other than the
Charity and the Charitys Trustees as a body. for my work or for this report.
Signed..
Dated.. 14 September 2021
D Tabirl
FCCA
GIL Accountancy Services

HRIST ARMY CHARISMATIC MINISTRIES
{A cornpany 1Smlted by guarnnteel
STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNTI
FOR THE YEAR ENDED 30 SEPTEMBER 2020
Uftrestrlcted
funds
2020
Restrlcted
funds
2020
Totsl
funds
2020
Total
funds
2019
Not•
Income from:
Donation¥ and *acies
Inv&slmenls
111,551
126
111.551
126
142,507
147
111.677
142,654
Total Income
Expendltur& on:
Charitable activities
111.677
106,384
9.962
115,346
t66,042
Total expendlture
106,384
9,￿2
115.346
166,042
6,293
19,9621
13,8891
(23,388)
N•t movement In funds
Reconclllallon of funds:
Total funds brought forward
Net movement in lunds
174.140
6,293
122,243
19,962}
296.383
(3.669}
319, 7T1
{23,388)
180,433
112.281
292,714
296,383
Total lund• carrlod forward
The Sialement of financial activitie$ includes all gains and losses recognised in the year.
The notes on pages 9 to 19 form p8rt of these financial statements.

CHRIST ARMY CHARISMATIC MINISTRIES
(A company limiied by guarantsel
REGISTERED NUMBER: 5941593
BALANCE SHE
AS AT 30 SEPTEMBER 2020
2020
2019
Flxed assets
Tangible 8ssel$
10
2.374
6,835
2,374
6,835
Current assets
Debtors
C05h al bank and in hand
11
13.242
283.059
13,242
278,687
296,301
291,929
Credllor8'. amounts falllng due within one
year
12
(6.9611
(2,381)
Not current 8890ts
290.340
289,548
Total a•*ots1o1* current Ilabllltle•
292.714
296,383
Net assets oxcludlng pen8lon a8••t
292,714
296,383
Total net assets
292,714
296, 383
Charlty funds
Reslricled funds
Unre5tricled funds
13
112.281
122,243
General fund8
13
180.433
174, 140
Total Unfeslricted funds
13
180,433
174, 140
Total funds
292,714
296,383
The Charity wa$ enlitted to exemplion from audil under sedon 477 of the Comp8nleg Act 2006.
The members have not required the company to obtain an audit for the year in qvestion in accordance with
section 476 of Companies Act 2006.
The Trustees ackno￿edge their responsibilrties for complyng wth the requirements of the Act wth respect lo
accounting records and preparation of financial slalements.
The financial ststements have l)een prepared in accordan￿ ￿th the provisions applicable to enlits'es subject lo
the sm811 comp8nie5 regime.

CHRisf ARMY CHARSMATIC MINISTRIES
IA company Ilmlt•d by guaranteo)
REGISTERED NUMBER: 5941593
8ALANCE SHEET {CONTIMUED)
AS AT 30 SEPTEMBER 2020
The fknanclal siat8m8nts w8ro approved wthcrfisod lor L8sug ty th? Twstw 13 Sgptemb8r 20218nd
skJn•d on thalr beh811 ty.
FA LARBI
Tho notè$ on poge$ 9 to 19 lomi port of thos• linartkql stglemonts.
Page B

CHRIST ARMY CHARISMATIC MINISTrIES
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
General Inlonnation
Christ Amiy Charismatic Minismes is a tharita￿e company, limited by guarantee. ￿gIStered in Engtand
and Wales. The charitsble companys registered number arKI registered office *Jdress can be found on
the Company Inforniat￿n page.
Accountlng pollcles
2.1 8a$ls of prgparatlon of flnanclal ststsrn•nts
The financial slalemenls have been prepared In accordance wlh the Charities SORP IFRS 1021-
Accounting and Repo￿.n9 by Charities.. Sialemenl of Recommended Practice applicable lo charities
preparing their accounts In accordancè ¥Mlh the Financial Repgrbng Standard applicable In the UK
and Republic of Ireland IFRS 1021 {effeclive 1 January 20151, the Financial Reporting Standard
applicable in the UK and Republic of IreLqnd IFRS 1021 arKI the Companies Act 2006.
CHRIST ARMY CHARISMATIC MINISTRIES meets the definition of o public benefit enllty under
FRS 102. Assets and liabilities are inilHIty recognisgd at hislorical cost or Iransa¢lion valu8 unle88
otherwise staled in the relevant accounting polw.
2.2 Income
AJI In¢ome is recognised once the Charity has entitlement lo the Income, 11 is probable that the
income will be received and the amount of ineome receivable can be measured reliably.
Income lax reeoverawe in relab.on lo inve$iment Income 18 recognised 8t the tsme the Investment
Incomè 1$ rg¢eivable.
2.3 ExpendSture
Expenditure is recognised once there is a legal or constructive obligation lo transfer economie benefit
to a third party. It 19 probable that a transfer of econgmic benefrts will be required in $ettlement and
the amount of the obligation ¢an be measured reliably. Expenditure is classified by activity. The costs
of each activity are made up of the lolal of direct ¢o$l$ and sha￿d costs, including support costs
involved in undertaking each acbvty. Direet costs attributable lo a single activity aro allocated directly
to that actwity. Shared costs which contribute lo more th8n one activity and support costs which are
not attributable lo a single activty are apportioned beN¥een those aetivitie$ on a basis consislenl with
the use of resources. Central staff costs are allocated on the basis of time spent. and depreciats'on
charges allocated on the portion of the asset's use.
Expendrture on ¢*arilable actr'vities is incuffed on diredy undertaking the activit￿$ vthich further the
Charitys objectives. as well as any assoclaled support cosls.
l expendrtLEre is indusive of irwovefable VAT.
2.4 Intgresl recelvable
Interest on funds held on deposit is induded when receivable and the amount can be rneasur&
reliably by the Charity., Ihis is normally upon notificAtion of the Inte￿$t paid or payable by the
institution wth whom the funds are deposited.

CHRIST ARMY CHARISMATIC MINISTRIES
(A company Ilmlted by yuarantsel
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
Accountlng pollcles Icontlnued)
2.5 Tanglble flxed assets and dopreclatlon
Tangible fixed assets coslirvJ £NIL or more are capitali3ed and recognised when future economic
benefrts are probable and the cost or V￿￿e of the asset can be measured reliabty.
Tangible ftxed 8ssets are initsally recognised al cost. After recognition. under the cost model. tsngible
fixed assets are measured al cost less 8ecumulaled deP￿CIation and any accumulated impairment
losses. All c05t5 incurred lo bring a tsngible fixed èssel into ils intended working ¢onditson should be
indudgd in the measurement of cost.
Depre¢iation 1$ eharged so as lo allocate the cost of tangl￿e fixed assgls less their residual valug
over their estimated useful lives.
Deprecialion is provided on the fdlowing b8se$'.
Motor vehides
Church & Offlce equSpmenl
25% Siraighl Ilne
20% Slraighl line
2.8 D•btor8
Trade 8nd other deblor8 are recognised 91 the selllement 8m¢wnt after any trade discount offered.
Prepayments are valued at the amount prepaid net of any trade discounts due.
2.7 Cash at bank Jnd In h•nd
Cash al bank and in hand includes cash and $hort-term highly liquid investments wth a short maturity
of three months or less from the dale of acquisition or opening of the deposit or similar account.
2.8 Liabilities and provlslons
Llabililies are recognised when there is an obligation at the Balance sheet dale as a result of a past
event, st is probable that a Iransfer of economic benefft will bo rgquirgd in Se￿ement. and the amount
of the setuemenl can be eslim81ed reliably.
Li8bilib"es are recognised at the amount that the Charity anlirypates it will pay to settle thè debt or the
amount it has reeeived as advanced paymenlg for the goods or seryices it musl provide.
Provisions are measured ai lh¢ best estimate of the amounts required to settle the obligation. VVh8re
the effect of the time valug of money is material. the provision is based on the present v81ue of those
amounts, discounted at the pre-tax discount rate that refiects the risks speeific tc> the Ilabilily. The
unwnding of the discount is recognised in the Statement of financial activities as a finance cost.
2.9 Flnanclal Instrum9nts
The Charity onty has financial assets and financial liabilitses of a kind that qualify as basic financial
instruments. Basic financial inslwments are initially recognised at transaction value and subsequently
measured at their settlement value wth the excepb'on of bank loans which are gubsequently
measLirect at amortised cost using the effective interest method.

HRIST ARMY CHARISMATIC MINISTRIES
IA company Ilmited by yuaranteel
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
A¢¢ountlng pollcSe$ Icontlnuedl
2.10 Pen8lons
The Chgrity operates a defined contribution pension scheme aTrJ the pension chaffJe represen15 the
amounts payable by the Charity to the frjnd in resFect of the year.
2.11 Fund accounttng
General fvnds are unrestricted funds which are available for use at the disuetion of the Trustees in
lurtherance of the general objectives of the Chafity and which have not been designated for other
purposes.
Restricted fund5 are funds vthith are lo be used in accordanee with specific restrictions Imposed by
donors or which have bt8n iaised by the Charity for p8rtieular purposes. Thg ¢osls of raising and
administering such funds are Charged againsl the specific fund. The aim and use of each r&$lri¢ied
lund Is sel QLrt in the notes to the finaneial sialements.
Investment income, gains losses are allocated lo the appropriat& fiJnd.
In¢ome from donatlons and legaclgs
UnrestrSct•d
funds
2020
Total
funds
2020
Donation8
111.551
111,661
Unrgstriclgd
funds
2019
Total
runds
2019
Donattons
t42.507
142,507
Investment Income
Unre$trlct8d
funds
2020
Total
funds
2020
Bank interest receivèd
126
126

CHRIST ARMY CHARISMATIC MINISTRIES
A company Ilmited by guardnteel
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
Invgstment Income {continuedl
Unreslrfcted
lunds
2019
Total
funds
2019
Investment income - local ca$h
147
14T
Analy81s of èxpendlturo on charltable actlvltles
Summary by fund type
Unr￿trIcted
fund•
2020
Restrlcted
fundj
2020
Tot•1
funds
2020
Cost of generallng vdLtntary income
Charitablg activities
102.355
3.029
9,962
112,317
3.029
105.384
9,962
116,348
Unrest17Cted
funds
2019
Restri¢l&d
funds
2019
Tot81
funds
2019
Cost of generating vduntary income
Charitable activitses
82,816
26,591
56.635
139,451
26,591
109,407
56,635
166,042

CHRIST ARMY CHARISMATIC MINISTRIES
(A company Ilmited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
Analy$5¥ of expendlture by actlvltles
Actlvtties
undertaken
dlrectly
2020
Support
costs
2020
Totsl
fund9
2Q20
Cost of 9eneraling voluntary irKom8
Charitable activitles
111.504
3,029
813
112,317
3,029
114,533
813
116,346
ActiVit￿S
undertak•n
di￿dIY
2019
Support
costs
2019
Tot81
funds
2019
Co$1 of generatlng voluntary income
Charitable activities
136,227
26,590
3,225
139,452
26,590
162,81T
3,225
166,042

CHRIST ARMY CHARISMATIC MINISTRIES
IA company limtted by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
Anatysls of expendlture by adlvltles (continued)
Analysls of dlrgct costs
Cost of
generatlng
voluntary Charltable
Income
actlvltle$
2020
2020
Total
funds
2020
Depreciation
Wages, salarfes and ben•fits
Empolyer Nl
Rent & Hall hlre
Prfnling, postsge & stationary
Honorarium
Gifts & donations
Ministry expenses
Welfare expenses
Anniv•rsary & olhef programmes
Hospitslty
Telephone
Insurance
Motor expenses
Sundries
Bank charges
5,291
32,740
1,324
9,962
6,291
32,740
1,324
9.982
1 5.000
16,000
1.320
1,260
31,OSO
4,331
6,621
1,478
1,638
921
1,320
1.250
31.050
4,331
8.521
1.476
1,636
921
1,709
1,709
111,504
3,029
114,533

CHRIST ARMY CHARISMATIC MINISTRIES
IA company limlted by guarnnteo)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
Analygls of expendlture by acllvltles IcontFnued)
Analysls of dlroct costs leontlnued)
Cost ol
genernting
volunt
2019
Charitable
8¢1ivitigs
2019
To181
funds
2019
Depreciation
Wages & Salaries
Hall hire
Prlnting, F<*slage & ststionery
Honorarfum
Gifts & donations
Vicarage & ministry expenses
Wglfare expenses
Anniversary, Hop Hop & olhei pr¢)gramme8
Hospitality
Missions & conferèn¢e5
Telephone
Insuran¢e
Motor expen$e5
Publicity
Repairs & m8intenanc8
Travel & subsistence
88nk charges
9.382
18,304
56,635
402
17,4CQ
9,382
18,304
56,635
402
17,400
22.050
758
4,263
14,349
7. 120
275
1,487
1,097
2,022
1,850
233
1,000
4, 190
22,0
350
4,263
14.349
7, 120
275
1,487
1,097
2,022
1,850
233
4, 190
136,227
26,590
162,817
Independent examlnefs r8munerntlon
2020
2019
Fees payable to the Charivs independent examiner for the independent
examination of the Charitys annual accounts
Fees payable to the Charitys indepondenl examiner in respect of".
All other services not included above
500
500
120
120

CHRIST ARMY CHARISMATIC MINISTRIES
(A company Ilmlted by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
Slaff costs
2020
2019
Contribution lo defined eontribution pension schemes
363
605
363
605
The average number of persons employed by the Charity ¢Jurfng the year W88 a8 follows..
2020
No.
2019
No.
Staff
No employee received remuneratlon amounting lo morg than £60,000 in either ygar.
Truste￿. remunèratlon and expenses
During the year. one or more Trustees has been paid remunerallon or has received other benefits from
an gmploymenl with Iht Charity. Remuneration was paid in respeet of services provided lo the charity in
an employment capacity as a mlnisler of religion. Th& value of Truslee8' remunerotion and other bènefits
W89 8s follows..
2020
2019
S O APPOH
Remuneration
Pension wntril)ution8 P8id
0tt7er benefils
18,304
363
14,436
18,304
605
36,645
During the year ended 30 September 2020, Th) Trustee expenses have bggn incurred (2019 . £NIL).
10. Tanglblg flxed assets
Motor
vehlcles
Offlce
equlpment
Total
Cost or valuatlon
At 1 October 2019
Additions
23.224
44.059
830
67,283
830
At 30 September 2020
23.224
44,889
68,113

CHRIST ARMY CHARISMATIC MINISTRIES
IA cornpany Ilmlted by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
10. Tanglblg flxed asgets (contlnuedl
Motor
vehlcl
Offlca
•qulpment
Total
Dgprgclatlon
At 1 Octobef 2019
Charge for the yvar
20.944
570
39.604
4.721
60,448
5,291
AI 30 September 2020
21,514
44,225
6S.739
Net book value
AI 30 September 2020
1,710
664
2,374
AI 30 Soplember 2019
2,280
4,555
6,835
11. Dgblor¥
2020
2019
Du• after more than one year
Due ￿￿thIn one yoar
Other debtors
13,242
13,242
13,242
13,242
12. Credltots: Amounts falling due wlthln one year
2020
2019
Other laxalion and social security
Pension fund loan payable
Accruals and deferred income
S,296
165
600
1,716
165
500
5,961
2,381

CHRIST ARMY CHARISMATIC MINISTRIES
IA company Ilmitefl by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
13. Stst8ment offunds
ststemvnt of funds . current year
Balance at
30
Sfyptember
2020
Balance at 1
O¢tober
2019
Income Expendlture
Unre#trfcted funds
General Funds 1
174,140
111,677
1106.3841
180,433
R•strlcted funds
Restdcted Funds- all funds
122.243
{9,9621
112.281
Totsl offund•
296,383
111.877
111 6.3461
292,714
Statement of fund9- prlor year
881an¢8 at
30
September
2019
Balance 81
l October
2018
Incon7e Expenditu
Unrestrl¢tsd funds
General Funds 1
140,894
142,653
(109.40TJ
174, 140
Restri¢t•d funds
Reslricled Funds- all funds
1T8,878
(56.635)
122,243
Total of funds
3t9, 772
(166,042J
296,383

CHRIST ARMY CHARISMATIC MINISTWES
IA company limited by guarantsel
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDEO 30 SEPTEMBER 2020
14. Anatyslg of net assets between funds
Analy$bs ol net assgts between funds - current perlod
Unrestrlcted
funds
2020
Restrlctèd
fund$
2020
Total
funds
2020
Tangible fixed asse15
Current as$gt5
Creditors due within one ye8f
2.374
184.020
15.9611
2,374
296.301
16,9611
112,281
Total
180,433
112,281
292,714
Analys1$ of nèt •$sgts between lunds- prlor pèrtod
Unrnslitted
lunds
2019
Restricted
funds
2019
Total
funds
2019
Tangible fixed assets
Current assets
Creditors due within one year
6,835
169,685
(2.381)
6,835
291,928
(2,381)
122,243
Total
174. 139
122,243
296,382
16. Pension commltments
The Charity operates a defined contributions pension seheme. The assets of the scheme are held
separately from those of the Challty in an independently administered fund. The pension cost charge
represents contributions payable by the Charrty lo the fvnd and amounted lo £36312019- £6051.
Contributions totslling £16512019- £1651 were payable to the lund at the balance sheet dale and are
induded in creditors