Charity reglstration number 1119477 (England and Wales)
Company registration number 05925032
CHRISTIANS TOGETHER CALDERDALE
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

CHRISTIANS TOGETHER CALDERDALE
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
H Clarkson
G P Henderson (Chair)
P Mcmahon
K Teague
Happydays Senlor Leadership Team
Brenda Hopson
Clare O'Neill
Ellen Boolhe
Tanya Murphy
Support Manager
Bid Wriler
Happy Days UK- CEO
Happy Days UK- COO
Charlty number {England and Walesl
1119477
Company number
05925032
Reglstered office
The Galhering Place
1 Sl. James Road
Halifax
Wesl Yorkshire
HX11YS
Independent examiner
V J Atkinson
BK Plus Limited
52 Sl Johns Lane
Halifax
Wesl Yorkshire
HXI 2BW

CHRISTIANS TOGETHER CALDERDALE
CONTENTS
Pagg
Trustees report
Independent examinerf5 report
Slalemenl of financial adivilies
Balance sheet
Noles lo the financial slalemenls
7-20

tIRISTIANS TOGETHER CALDERDALE
TRUSTEES REPORT (INCLUDING DIRECTORS, REPORT)
FOR THE YEAR ENDED 31 MARCH 2024
The Iruslees present their annual report and financial statemenls for the year ended 31 March 2024.
The financial slalements have bgen prepared in accordance with the accounting policies sel out in note 1 to the
rinancial statements and comply with the charity's governing document, the Companies Act 2006, FRS 102 "The
Financial Reporting Slandard applicable in the UK and Republic of Ireland" and the Charities SORP "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 IFRS 1021"
Objectlv8s and actlvltlas
To advance the understanding and praclic8 of the Chrislian lailh in Halifax and Ihe surrounding area.
Public b9n9fi1
In selling our objectives and planning our activities Trustees have given serious consideration lo the Charily
Commission's general guidance on public benefit; we serye some of the most vulnerable and marginalised people
in our lo¢al towns. They lend lo be socially excluded and find il hard to access. or they fall out of. mainslream
support services, who in turn, struggle to reach or maintain contact wilh this group of people.
We aim lo help our ¢lienls lo live healthier, safer and more fulfill8d lives by removing barriers wherever possible and
tailoring our work lo each cli8nl, working non judgmentally and aEways wilh a person Genlred approach.
We support job creation and help our clients gain skills, particularly through volunleoring.
Achl8vements and pèrfomiance
Significafil acfivili8s and achi8vemenls againsl objgctives
Th8 Gharily's main aclivilies..
We have Ihree maln areas of activity.. Food and Support. Shelter and Failh Projects.
The transfer of Ihe food, support and shelter activities lo Happydays Ministries UK were completed in August 2023.
Communlty Supermarkot and Community Cafe
We operated the Halifax Food Bank from TGP in Halifax. 11 provided food parcels to families and individuals every
Saturday. In 2022 we saw an increase in demand providing up lo 350 parcels per week. In August 2023 the Food
Bank was replaced with a Community Supermarket which now supports over 300 people. The customers pay £6
and gel a choice of 15 items including fresh fruit and vegetables. £1 of the £6 goes into a credit union savings
account lo promote longer term positive financial outcomes. Food parcels are still provided. if needed. for people in
crisis.
The Banqueling Table service evolved into a Community Café which not only provides a free hol lunch Ihree limes a
week al TGP bul also cooked breaklasl on the other weekdays and a sandwich service. The Café served over
15QOO meals in 2023-4 and over 7000 breakfasts.
Crisis Support Service
In 2023 Happydays fully implemented the drop-in service lo support people in ¢Tisis and renamed il Crisis Support
Service. A support needs assessment is carried out and then a hand holding service is provided lo access support
lo bring about suslainable change in people's lives. This service is available 5 days a week. This service delivered
alrnost 5500 support interventions in 2023-4. These included over 200 allendances al the local DWP Social Justi
Glinic and 130 referrals lo Calderdale Recovery Steps for longer term support.

CHRISTIANS TOGETHER CALDERDALE
TRUSTEES REPORT (INCLUDING DIRECTORS. REPORT) ICONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Health Cllnlcs
The Gathering Place has on-site wound and sexual h8allh clinics. a weekly drop-in menlal heallh support service
and during the operating period of The Winter Shelter hosts a twice weekly drop in drug and alcohol clinic Tun by
Calderdale Recovery Steps. Happydays introduced a flexible dental commissioning project in partnership wilh
Whitehill Dental Practice providing 6 appoinlments a week for people who are currently or fomierly homeless lo
provide ernergency Irealmenl. Service m8mbers are accompanied by a Complex Lives Coordinator lo the practice
each Friday and are offered a Coufse of Ireatmenl including denlures where required. This unique service ha5
enabled people lo acoss treatment that have previously suffered health inequality due lo Ihgir circumstances.
Shelter Projects
The Winter Shelter is an essential service to lh8 local community and is made possible thanks to slrong strategic
partnerships and the commitment of our staff and volunteer5. 11 operates from October lo March al TGP and
Pfovides 56 bed spaces per week on average lo the homeless in 8 individual rooms. The Shelter operates 24 hours
a day and supports people in moving on from the shellef through working wilh partneis in the community.
Through collaboration with Public Health and a local charity Calderdale Recovery Steps who help individuals. and
their friends and families, who suffer Ihe consequences of alcohol andlor drug misuse we introduced a Trauma
Informed, Safe High Tolerance Orug and Alcohol Policy for the Winter Sheller in winter 2022.
They also introduced the Housing Opiate Overdose Risk Assessment Tool (HOORATland provided discrete 30-
minute checks throughout Ihe night for high-risk residents.
Support is given lo residents with a wide range of issues including drug and alcohol abuse, mental health
conditions. modern slavery, domestic violence, sexual and financial abuse. This wrap afound care in the winter
shelter is unique and is positioned lo prevent lulure homelessness and feduce criminal aclivily. Happydays
delivered over 4500 specific inlervenlions lo residents including safeguardin9 inleNenlions, probation appoinlmenls,
accompanied visits lo hospital, gaining access lo GP appointments and provision of aclivilies such as crafts and
numeracy classes. 95ts/0 of the residents had move on accommodation on leaving the shelter.
Falth Projects
The Board recognise Ihal the oharity has not made inroads into faith elements this year, however il is exploring
opporlunilies lo ensure that this is fulfilled going forwards and is commilled lo finding a route lo deliver faith based
aclivi118s inlo Ihe community.
The three posts which were created following the funding secured from the National Lollery - Support Manager, Bid
Writer and Food Manager - were transferred lo Happydays UK Ltd in September 2023. These roles proved lo be
vital lo the successful running and development of the or9anisalion through the last year.
FlnanGial review
Total incoming resources for the year were £82,661 (2023: £391.518). splil be￿een unrestrscled funds of £55,196
and reslricled funds of £27,465.
Total resources expended for the year were £93.329 (2023.. £447,094}, split between unrestricted funds of £64,689
and restiicled funds of £28,640.
This iesulled in a nel deficit for the year of £10,668 (2023= £55.5761. split be￿een unreslricted funds £9,493 and
reslricled funds £1.175.
Transfers betmeen funds of £31.014 have been made in the period, lo move balances on aclivilies.
Fund balances al 31 March 2024 showed a net amount of £63.539 represented by an unrestricled funds.

CHRISTIANS TOGETHER CALDERDALE
TRUSTEES REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Reserves policy
The charity'5 total re5erve5 at 31 March 2024 are £63,539. being unreslricted funds.
The 'free' unrestricted reserves, excluding fixed assets. al the pèriod end lolalled £60,601,
The Charity does not own or lease any property.
Truslees have reviewed the reserves policy to be implemented during this financial year. Chrisllans Togelher
Calderdale neèds lo hold funds in reserye to enable il to discharge ils responsibililies when other income is not
available. The Iruslees are curr8nlly salisfied Ihal sufficient reserves are held.
Structu￿, governance and management
The charity is a company limited by guaranlee and was formed on 5 September 2006. 1115 governed by a
Memorandum and Arlicles ofAssocialion as amended on 16 November 2006 and 13 August 2012.
Llabillty of members
The liability of the members in the event of the company being wound up is limiled to a Sum not exceeding £10.
Recruitment and appo5ntment of new trustees
The Iruslees of the chaTily are also the direclors for the purposes of company law and are appointed by the
members at the AGM.
The Iruslees, who are also the dir8Ctors for the purpose of company law, and who served during the year and up lo
th8 dale of signalure of the financial slalemenls were..
H Clarkson
G P Henderson (Chairl
P Mcmahon
K Teague
The Iruste93 report was approved by Ihe Board of Trustees.
K6vin
K Teague
Trusteo
Date..

CHRISTIANS TOGETHER CALDERDALE
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF CHRISTIANS TOGETHER CALDERDALE
I report to the trustees on my examination of the financial statements of Christians Together Calderdal8 (the charity)
for the year ended 31 March 2024.
Responsibilltles and basis of report
As the Ifuslees of the charity land also its directors for the purposes of company lawl, you are responsible for the
preparation of the financial slalemenls in accordance with Ihe requiréments of Ihe Companies Act 2006.
Having Satisfied myself that the financial slatemenls of the charily are not required lo be audited under Part 16 of
the Companies Act 2006 and are eligible for independenl examination, I report in respecl of my examination of the
charity's financial statements carried out under sedion 145 of the Charilies Act 2011. In carrying oul my examination
I have followed the Directions given by Ihe Charily Commission under seclion 14515){b) of Ihe Charities Act 2011.
Indepondenl examinerfs statomont
I have completed my examination. I confirm that no mallers have Come lo my allention in connection wllh the
examination giving me cause lo believe Ihal in any material respect..
accounting records were not kept in respe¢l of the charity as requir8d by section 386 of the Companles Act
2006.
the financial statements do not arxord with those records.. or
the financial slalemenls do not comply with the accounling requirements of section 396 of the Companies Act
2008 other than any requirement thal Ihe financial statements give a true and fair view, which is not a matler
considered as part of an independènl examinalion., or
the financial slalemenls have not b8en prepared in accordance with the melhods and principles of the
Slalemenl of Recommènded Praclice for a¢¢ounting and reporting by charities applicable lo charities
preparing their linan¢ial statements in a¢cordan¢e with the Financial Reporting Standard applicable in Ihe UK
and Republic of Ireland (FRS 102).
I have no concerns and have come across no other matters In connection with the examination to whlch attenlion
should be dfawn in this report in order to enable a proper under51anding ol the financial slalemenls lo be reached,
V J Atklnson
BK Plus Limited
52 Sl Johns Lane
Halifax
Wesl Yorkshire
HX12BW
Date...11.QQ ¢L4W.?2r W31+
ÉIL Plvs Limi￿1

CHRISTIANS TOGETHER CALDERDALE
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
Unrestricted Restricted
funds
fund$
2024
2024
Totsl Unrestrictsd Restricted
funds
funds
2023
2023
Totsl
2024
2023
Nots8
Incomg from:
Donations and legacie5
Charitable activities
Investments
48,012
6,482
702
27.465
75,477
6.482
702
84,117
9,000
511
297.890
382,007
9,000
511
Total Income
55,196
27.465
82.661
93,628
297,890
391,518
Expenditure on".
Charitable aclivilles
64,689
28,640
93,329
68,261
378,833
447,094
Total expendlture
64,689
28.640
93,329
68,261
378,833
447,094
Not expondlture
{9,493)
(1,175)
(10,6681
25,367
(80,943)
{55.5761
Transf8r5 be￿een
funds
31.014
(31,014)
Net movement In
funds
21.521
(32.1891
(10,668)
25,367
180,943)
155,5761
Reconciliatlon of funds:
Fund balances al 1 April 2023
42,018
32,189
74.207
16,651
113,132
129,783
Fund balances at 31 March
2024
63,539
63.539
42,018
32,189
74,207
The statement of financial activities includes all gains and losses recognised in Ihe year. All income and expenditure
derive from continuing aclivilies.

CHRISTIANS TOGETHER CALDERDALE
BALANCE SHEET
AS AT 31 MARCH 2024
2024
2023
Notes
Fixed assets
Tanglble assets
11
2.938
2.307
Curront assets
Debtors
Cash at bank and in hand
12
19,966
64,311
63.007
63,007
84,277
Credltors: amounts falllng du? wlthin
ono year
13
(2,4061
(12,377>
Net current a8$0ts
60,601
71,900
Total assets less current Ilabilities
63,539
74,207
The funds of the charlty
Reslricled income funds
Unrestricted funds
15
16
32,189
42,018
63,539
63.539
74,207
The company is enlilled lo the exemption from Ihe audit requirement contained in seclion 477 of th8 Companies Act
2006. for the year ended 31 March 2024.
The directors acknowledge Iheir responsibilities for complying with the requirements of Ihe Companies A¢1 2006
with respect lo accounting records and the preparation of financial slalements.
The members have not required the company to oblain an audit of ils financial statements for the year in queslion in
accordance wilh seGlion 476.
These financial 51alemenls have been prepared in accordance with the provisions applicable to companies subjecl
lo the small companies regime.
The financial slalemenls were approved by the Iruslees on
rJ/wiDI
L$vin T6a.w¢
K Teague
Trustee
Company registration number 05925032 (England and Wales)

CHRISTIANS TOGETHER CALDERDALE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
AGcounting policies
Charity information
Christians Together Calderdale is a private company limited by guarantee incorporated in England and Wales.
The registered office is The Gathering Place. 1 St. James Road. Halifax, Wesl Yorkshire, HX1 1YS.
1.1 Accounting conventlon
The financial slalements have been prepared in accordance with the charity's governing document, the
Companies Act 2006. FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of
Ireland" and the Charilies SORP "Accounting and Reporting by Cha¥ilies: Statement of Recornmended
Practice applicable lo charities preparing their accounts in accordance wilh the Financial Reporting Standard
applicable in the UK and Republic ol Ireland IFRS 102>" The charity is a Public Benefit Entity as defined by
FRS 102.
The charity has lak8n advantage of the provisions in the SORP for charities not to Pfepare a slalement of
cash flows.
The financial statements are prepared in sterling. which is the functional currency of the charity. Monetary
amounts in these financial statements are rounded lo Ihe nearesl £.
The financial statements have been prepared under the hislorical cost convention. The principal accounting
policies adopled are sel out below.
1.2 Going ¢oncern
Al the time of approving Ihe financial slatemenls. the trustees have a reasonable expectation that the charity
has adequate resources lo continue in operational existence for the foreseeable fulufe. Thus the trustees
continue lo adopt the going concern basis of accounting in prepa(ing the finan￿al stalemenls.
1.3 Charitable funds
Unrèslricled funds are available for use al the discretion of the Iruslees in furtherance of their charitable
objectives.
Reslri¢led funds are subjecl lo specific conditions by donors or grantors as lo how they may be used. The
purposes and uses of the reslricled fijnds are sel out in the notes to the financial statements.
1.4 Income
Income 15 recognised when Ihe charity is legally entitled lo il after any performance conditions have been mel,
the amounts can be measured reliably. and il is probable that income will be received.
Cash donations are recognised on reoipt. Other donations aTe recognised once the charity has been notified
of the donalion, unless performance conditions require deferral of the amount. Income lax recoverable in
relation to donations received under Gift Aid or deeds of covenanl is recogni5ed al the time of Ihe donation.
Legacies are recognised on receipt or othe￿ise if the charity ha5 been notified of an impending dislribullon,
the amount is known, and receipt 15 expected. If the amount is not known, the legacy is Ifealed as a
conlingenl asset.

CHRISTIANS TOGETHER CALDERDALE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Accounting pollcies
Icontinugdl
1.5 Expenditurg
Expenditure is recognised once there is a legal or conslruclive obligalion lo Iransfer economic benefit lo a
third party, il is probable Ihal a transfer of economic benefits will be requiied in selllemenl, and the amount of
the obligation can be measured reliably.
Expenditure is classilied by aclivily. Thè costs of each activity are made up of the lotal of direct costs and
shared costs, including support cos15 involved in undertaking each activity. Direct costs attrSbulablg 10 2 single
activily are allocated directly lo thal activity. Shared costs which contribute lo mofe Ihan one aclivlly and
support costs which are not attribulable to a single activity are apportioned between those activities on a basis
consistent with the use of resources. Central staff cosls are allocated on the basis of lime Spent, and
depreciation charges are allocated on the portion of the assel's use.
1.6 Tangible fixod assgts
Tangible fixed assets are initially measured at cost and subsequently measur8d al Gost or valuation, nel of
depreciation and any impairment losses.
Depreciation is iecognised so as lo write off the cosl or valuation ol assets less their residual values over their
useful lives on Ihe following bases..
Leas8hold improvements
Planl and equipment
Fixtures and fillings
Slraighl line over 4 years
Slraighl line over 4 years
Straight line over 4 yaars
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds
and the Garrying value of the asset, and is recognised in the slalemenl of financial adivilies.
1.7 Impalrment of fixed assets
Al each reporting end dale. the charity reviews the carrying amounts of ils tangible assets to determine
whether Ihere is any indication that Ihose assets have suffered an impairment loss. If any such indication
exists, the recoverable amount of th8 assel is estimated in order lo determine the extent of the impairment
loss (if any).
1.8 Cash and cash equlvalents
Cash and cash equivalents include cash in hand, deposits held al call with banks, other short-term liquid
investments with original malurilies of three months or less. and bank overdrafts. Bank overdrafts are shown
wilhin borrowings in current liabilities.
1.9 Flnancial instruments
The charity has elected lo apply the provisions of Section 11 'Basic Financial Inslrumenls, and Section 12
'Olher Financial Instruments Issues, of FRS 102 to all of ils financial instruments.
Financial instruments are recognised in the charity's balance sheet when Ihe charity becomes party lo the
Gonlraclual provisions of the inslrumenl.
Finanoial assets and liabililies are offset. wilh the net amounts presenled in the financial statements. when
there is a legally enforceable righl lo sel off Ihe recognised amounts and there 15 an inlenlion lo settle on a net
basis or to realise the asset and sellle Ihe liabilily simultaneously.

CHRISTIANS TOGETHER CALDERDALE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Accounting pollcles
Icontlnued)
Baslc financlal assets
Basic financial assets, which include debtors and cash and bank balances. are initially measured at
transaction price including Iransaclion costs and are subsequently carried at amortised cosl using the effective
interest method unless the arrangement constitutes a financing transaclion, where thè transaclion is
measured al the present value of the future receipt5 discounted at a market rate of interest. Financial assets
classified as receivable wilhin one year are not amortised.
Baslc financial liabllltles
Basic financial liabilities, including creditors and bank loans are initially recognised at Iransaclion price unless
the arrangement conslilules a financing Iransaclion. where the debt instrument is measured al the present
value of Ihe fulure payments discounted at a market rale of inlefesl. Financial liabilities classified as payable
within one year are not amortised.
Debt inslrumenls ar8 subsequently carried al amortised cost, using the effective interest rale method.
Trade Cfedilors are obligations lo pay for goods or services Ihal have been acquired in the ordlnary course of
operations from suppliers. Amounls payable afe classified as current liabililie5 if payment is due within one
year or less. 11 not, they afe presented as non-currenl liabilities. Trade creditors are recognis8d inillally al
transaction price and Subsequent￿ measufed al amortised cost using the effe¢live intere51 m8lhod.
Dorecognitlon of finan¢lal Ilablll¢i•s
Financial liabililies are derecognised when the Gharily's contraclual obligations expire or are discharged or
cancelled.
1.10 Employeo bgneflts
The cost of any unused holiday enlitlemenl is racognised in the period in which the employee's services are
recelved,
Termination benefits are recognised immediately as an expense when the charity is demonslfably commilled
to lerminale the employmenl of an employee or lo provide lerminalion benefils.
1.11 RetSroment benefits
Payments lo defined ¢ontribulion retirement benefit schemes are charged as an expense as they fall due.

CHRISTIANS TOGETHER CALDERDALE
NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2024
Incom• from doThatioAs •nd l•gaGII•
Tot•1 Unr•$trl¢t•d Ro6tri¢i•d
ILtnda
luftdl
2025
2023
rolil
lundi
2024
lunds
2024
2034
2023
Eionallons and gm8
Gianls
43,012
s,0
43.012
32,46S
84.117
B4.117
297.890
27.465
297,890
48.012
27.465
75,477
84.117
2B7.690
382,007

CHRISTIANS TOGETHER CALDERDALE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
In¢om• Imm don411ons and l•g*cl
l¢pnllnLt•dl
Unr••tri¢t•d R•strlGl•d
fund¥
lundi
2024
Tot*1 Unr••lrl¢t•d R••trlct•d
fundi
tunds
2023
2Q23
Tot•1
2024
1024
2023
GrAnii
Albert Hunl
Amold Cl•fk
B•n¢fa¢i Trust
C•ld¢rd8le melrppa1￿* 8DfDuth Councll
Chrislma# Party
The Charlés Els￿ Sykes Trust
¢omrnunHy Foundqlion for C8ld•ida
Ihe G8rf18ld Vwsitsn Foundelitsn
Happy Days UK Lld
H8dlfry
obstsn Foundaikin
Th¢ JJH Rau55ng Trusl
L¢•d¥ Bulldln9 Soclely
Llllle IBland Food 8onk
The and Tèiry 8r8mall Trust
Thg Nallon41 Lollery Communrfy Fwd IProfvGI ID.. ts)103S97181
Tho SouierTruil
7.CA)O
2,500
2,300
201,125
6.000
3.000
2.ODO
15.ODO
5.000
2.500
7,000
2.500
2.300
201.126
8.000
3,000
2,000
15,OOD
5,000
2.$00
8,000
1.ofjo
6,000
5,QOO
27,48s
5.000
1.000
5,000
5.ODO
27,465
27.485
27,465
27.465
32.465
297,89Q
297.890

CHRISTIANS TOGETHER CALDERDALE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED>
FOR THE YEAR ENDED 31 MARCH 2024
Income from charltsble activllle8
Unrestricted
funds
2024
Unrestricted
funds
2023
General activities
Miscellaneous income
Use of building
482
6.000
9,000
6,482
9,000
Income from Invostments
Unrestrlctsd Unrestrlctsd
funds
funds
2024
2023
Interest receivable
702
511
12-

CHRISTIANS TOGETHER CALDERDALE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Expenditure on charitsble activltles
General
activities
2024
General
activities
2023
Dlrect costs
Staff costs
Depreciation and impairment
Rent
Repairs and maintenance
Premises costs
Office costs
Motor and travel expenses
Advertising
Training
Volunteer expenses
Proje¢l expenditure
Due5 and subscriptions
Funding repayments
Bank charges
Sundries
56.460
2.068
1,949
1,995
15,060
3,438
295,376
2,054
5,852
23,686
36,399
5,528
158
3,331
1,586
75
57,181
1,943
5,509
76
4,671
8.243
1,522
67
18
90,820
443,425
Share of Support and governance costs Isee note 6)
Governance
2,509
3,669
93,329
447,094
Analysis by fund
Unreslricled funds
Restricted fund5
64,689
28,640
68,261
378,833
93,329
447,094
Support costs allocated to aclivities
2024
2023
Governance costs
2,509
3,669
Analysed between:
General activities
2,509
3,669
13-

CHRISTIANS TOGETHER CALDERDALE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Net movement in funds
2024
2023
The nel movement in funds is staled after chargingl(crediling)=
Fees payable for the independent examination of the charity's financial
slalements
Deprecialion of owned tangible fixed assets
2,509
2,068
2,406
2,054
Tru3t0èS
None of the Iruslees {or any persons Gonnecled with them) received any remuneration or benefits from the
charity during Ihe year.
Employees
Th8 average monlhly number of employees during the year was..
2024
Nurnber
2023
Number
Charitable (Average Head Count)
14
Employment costs
2024
2023
Wages and salaries
Social security costs
Other pension costs
52,418
3,318
724
283.203
9,916
2,257
56,480
295,376
During the year the key managemenl of Ihe charity have been the senior leadership team from Happy Days
UK, headed up by Dave Fawcelt as CEO.
From Aprll 2023 lo June 2023 Dave Fawcell. Happy Days Days CO-CEO, has Spent 50Q/o of his lime workSng
for the charity and received total remuneration of £8.275 for Ihat period.
There were no employees whose annual remuneration was mole than £60,000.
10 Taxation
The Gharity is exempt from laxalion on ils activities because all ils income is applied for charitable purposes.
14-

CHRISTIANS TOGETHER CALDERDALE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
11 Tangible fixod assets
Plant and Flxturès and
•qulpmènt
Ilttlngs
Total
Cost
Al 1 April 2023
Additions
11,118
2,700
95,400
106,518
2,700
Al 31 March 2024
13,818
95,400
109,218
Depreclation and Impalrment
At 1 April 2D23
Depre¢iation charged in Ihe year
8,812
2,068
95,400
104,212
2,068
At 31 March 2024
10.880
95,400
106,280
Carrylng amounl
At 31 March 2024
2,938
2,938
At 31 March 2023
2,307
2,307
12 Dèblors
2024
2023
Amounts falling due wlthin one yoar:
Prepayments and accrued income
19,966
13 Creditors: amounts falling due wlthin one year
2024
2023
Other laxalion and social security
Other Creditors
Accruals and deferred income
7,381
1,147
3,849
2,406
2,406
12,377
14 Retirement beneflt schemes
2024
2023
Deflned contrlbulion schemes
Charge lo profil or loss in respect of defined contribution schemes
724
2,257
The charity operates a defined contribution pension scheme for all qualifying employees. The assets of the
scheme are held separately from those of the charÈly in an independenlly administered fund.
15-

CHRISTIANS TOGETHER CALDERDALE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
18 R•8trlGt•d lundb
The roslrid•d f￿nde of lh• £Mrhy cOrnp￿9 the unexpendDd bahr￿0 ol don￿￿n> and grnnls hDk1 w Irusl subj•d lo spacff￿ condobns by donor1 ¥510 how Ihoy rnay
Al 1 Aprll
202)
Incomln
r•source•
R•iourc•$
•Mp•nd•¢J
Tr•nil•rT A¢ )1 Mirch
2024
CFF¢ Bond¥
L8•ds Bulldlng Soc4oly
NallonHI LDiiery110.' 00103597181
niÈr Sheller
2,825
12.8251
11,0001
122,0491
23.224
5.140
27.465
128,6401
32.189
27.466
128,6401
131.0741
16-

CHRISTIANS TOGETHER CALDERDALE
NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2024
1S R•slrlcl•d lund•
Iconiinuedl
Pr•vloui y••r'.
At 1 Aprll
2022
In¢om5ng
R•sourc•s
•xp•nd•d
Tf*n8f•Th At 31 M•r¢h
2023
Albort Hunl
Amtsld Clafk
chrig1rn85 Party
CornmuDlly Foundallon Ipr Cald8rdalo- •9ulpm8nl lurtd
Th• G•rfield We$loD FoundBllon
H•aiey
The JJH Rau$lng TNSI
CFFC BondB
Lovd3 Pullding Soclaty
Thé Lnllt IElond Food ￿￿k
Naliongl Lott8ry (ID.. 00103597181
Van lund
IMnl•r Sh•M•r
wr Fund
Fund_ Revonuo
17.CQ)I
12.$001
16,0001
12,0001
Iis.0001
12.5001
ie,oooi
8.000
2.￿0
1S.C¥)O
2.500
8,OCO
2,825
2.826
1.000
I.OOD
s.ooo
27.465
20.300
201,12S
I6,0￿)
163,7561
120,3CQI
1195.9&SI
49.515
23.224
6,140
3.196
57.596
13,1961
157.5961
113.132
297.890
1318.0411
160,7921
32,189

CHRISTIANS TOGETHER CALDERDALE
NOTES TO THE FINANCIAL STATEMENTS ICONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
lil R•8trl¢t•d fundj
IGon*lnu•dl
CFFC 8oThd¥
Fundlng lo keep the Wnler shel￿ op•n beNswrb O¢lob•r
Li•d8 Bulldlnll So¢lvly
Fundho lo halp Winter Sh•llW i•W•nl¥ to to beller acr￿ty￿￿)rf￿l0￿
Natlon41 Lott•ry. 00IOJ69718
S•lariè6 lor wverol ernploy•8 rok•s
Wlnl•f Shell•r
Fundhg io k88p Iho Wnler Shelw OP￿ b•h¥eén Octob•r Marth
TrAnif•rs lundj
Tion518rs be￿•#n funds In lh• y•w r¢pr•88nl Ihp i••foc4tkJn ol m11n￿9 on qctNftk•s. hislor*alty IreJt•rf as reslricl•d fundlng. the Irusl¢gi con¥ld•r be
lianslerrod lo unie6lrklod fundB al lh• y••r Ind.
18-

CHRISTIANS TOGETHER CALDERDALE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED>
FOR THE YEAR ENDED 31 MARCH 2024
16 Unrestrlctgd funds
The unrestricted funds of tha charity comprise the unexpended balances of donations and grants which are
not subject lo specific ￿nditionS by donors and gfanlors as lo how they may be used. These include
designated funds which have been set aside oul of unrestricted funds by the Iruslees for specific purposes.
Translers At 31 March
2024
At 1 April
2023
Incomlng
resources
Resourcos
expended
General funds
42.018
55,196
(64.689)
31,014
63,539
Prevtous year:
At 1 April
2022
Incomlng Re¥ources
resources
expended
Transfers At 31 March
2023
General funds
16,651
93.628
{68,261)
42,018
17 Analys18 of net assets between fund$
Unrestrlcted
funds
2024
Restrlcled
fund$
2024
Total
2024
At 31 Mar¢h 2024..
Tangible assets
Current asselsl(liabililiesl
2,938
60,601
2,938
60,601
63.539
63,539
Unrestrictsd
fundg
2023
RestriGtod
funds
2023
Total
2023
At 31 March 2023:
Tan9ible assets
Current asselsllliabilitl8s)
2.307
39,711
2,307
71,900
32.189
42,018
32,189
74,207
18 Related party transactions
Transactions with related partigs
During the year the charity entered into the following transactions with related partie5'.
19-

CHRISTIANS TOGETHER CALDERDALE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
18 Related party transactlons
{Continuedl
During the period the charity has paid management feos of £6.663 to Happydays Ministries UK, a charily of
which K Teague and G P Henderson. ale also trustees, in relation lo the provision of management SLEPPOrt
during the period.
-20-