COMPANY REGISTrAnON NUMBER 06914491
CHARITY REGISTRATION NUMBER 1135307
CHRISTIANS TOGEfHER IN MISSION
Report and Flnancial Statements
For the year to 31 December 2021

corirErirs
Directors, and Tru5tees' Report
Statement of Financial Actwities
Balance Sheet
Notes to the Finanaal Statements
9-15
endix
Independent Examiner's Report

Christians Together in Mission
Dirertors, and Trustees, Report
The direttors are pleased to present their annual report on the affairs of the Charity and the
Company, together with the unaudited financial statements for the period from l January 2021 to
31 December 2021, which are also prepared to meet the requirements for a directors, report and
accounts for Companies Att purposes.
The financial ststements comply with the charit￿, Act 2011. the Companies Art 2CK)6, the
Memorandum and Articles of Assotiation. and Accounting and Reporting by Charities Statement of
Recommended Prartice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021.
Chair's Report
At this year end. as I write my report. l am amazed at the way we have continued to serve our
neighbours through Christians Together in Mission. and the dedication and support of ourtrustees,
staff and volunteers, in what has been another unprecedented year. Our team is making a differen
to so many people in the community, and that was the motivation for stsrting the Charity way back
in 2CQ9. Again, thank you to our donors and funders who believe what we are th)ing is important to
people as they prowde the funds and resources we need.
The outbreak of the Covid-19 virus ￿dUCed the scope of our charitsble activities from the beginning
of March 2020, and this continued through 2021. The Trustees have taken steps necessary to
safeguard our employees and those served by the Charity. Further infomation can be found below.
TIM Friends 15 one of the largest irbdependent befriending schemes licensed to Linking Lives UK. Café
B continues to provide an important and valued meeting place in Burghfield Common for many
people of all ages. whether in the Methodist Church Hall or at the pa￿ in Burghfield Common.
We continue to have good relations with our local churthes and cler8yi and many of our volunteers
are from their congregations.
For 2022 we are focussing on raising our profile with the kKal community and reviewing our
charitable artivities as the impact of Cwd-19 in the life of our community is highlighted. Inevitably*
we continue to seek further funds to provide services of the highest quality within the resources
available to U5, and fellow trustees to help guide and shape the charity going forward
a Christian charity. we are grateful to God for continuing to guide and enable us. and for the
vision of reaching out to our neighbours in love and practical lore.
Charles French
Chalr

Establishment and Purpose
The Charity'5 objertives are:
The relief of need In the Countie5 of West Berkshire and North Hampshire in accordance with a Christian ethos in
particular but not exclusively by:
Encouraging local Christians and Churches to become MO￿ involved in meeting the needs of their local
communities
Supporting and encouraging a distinctive Christian ethos in all WOTk undertaken by Churches and Christians
and explaining this ethos and its implications to the wider public
Encouraging and supporting partnership working to meet the needs of local communities.
To achieve these objects, the main activity is continuing to implement the findings of a 2010 community survey
I'Listening Communities, Report) conducted in the Mortimer. Burghfield. Sulhamstead. Padworth and Mortimer West
End communitie5.
In planning our ongoing activities the Trustees have considered the Charity Commission's 8uidance on public benefit,
Including the guidan￿ in 'Public Benefit- Running a Charity IPB21'.
Activity during the period
The Charity engaged in the following activities during 2021:
The Community Café Icafé Bl in Burghfield Common. now in tts 10 year. continues to be well used and valued by
local people on Monday and Wednesday openings. though the Covid-19 restrictions made it very intermittent In Its
opening. With the restrictions on indoor seatin& we were very grateful to receive 5UPPOrt from Burghfield Parish
Council to be able to open a takeaway Servi￿ at the Pavilion in the Park when weather and Covid-19 restrirtions
allowed. Overall Cafe B re-opened in April and continued to trade throughout the rest of the year.
School Pastor5 initiative18urghfield and Area School Pastors). launched in The Willink School, Burghfleld Common.
in May 2013 in partnership with the As￿nsIon Trust. Sadly in June 2021 our School Pastor Co-ordinator handed in
her reslgnation. Due to Covid-19 restrictions we have been unable to restsrt this initiative and it is one of the
projects we have placed under review.
The befriending scheme (Tim Friends) started in May 2013, is also run by a part time coordinator. During 2021 it
ha5 continued to provide valuable support to vulnerdble and isolated adults. Our volunteer beftienders have shown
great resilience in getting to grips with the latest government guidance on Covid an(1 have come up with novel ways
to stay connected to their friends. Our coordinator has developed increased contact and co-operation with local
health care providers and other interested parties and potential partners. The value of the scheme has been
recognlsed by local funders with grants to support and extend our artrvities into adjacent parishes which. though not
easy due to the dispersed housin& has identified more client5 and volunteers.
Whilst many of the local events had been cancelled. ourvolunteers from across all of our services have continued
to serve our local communty, by collecting shopping or prescriptions and simply keeping an eye out forthose they
Ilve close to.
Use of Volunteers
In order to fulfil the above objettive5, the Charity benefits from time donated by unpaid volunteers. We are extremely
grateful for the many hundred5 of hours of volunteer time given to the followlng area5 of the charitvs work..
Participation in the Management Boards
The running of Café B
Wislts performed by volunteers as part of the TIM Friends befriending servi
Other local events involving volunteers in a wide range of sUPPOrt roles
Functional work carried OLrt by Offi￿r5 of the Charity induding safeguarding and fundraising.

Achlevements and performance
As listed above our work in the local communities has continued during 2021, consolidating on the achievements of
earlier years. rim and its important work Is pJsitNeEy recognised by our village cornmunities.
The major source of our fijnds has come through other charitable foundation515ee below). but we are seeking to
enlarge support from individuals, especially on a regular basis. We continue to promote opportunities for electronic
giving through Localgiving.com.
Financial Performance
The Charity had an operating deficit in the year of £377 (2020: Surplus of £5,822). Total incoming funds for the year
were £26,92712020: £35,349) and consisted of grants and donations including gift aid and match funding of £21,419
12020.. £29,327), trading and other income £5.508 {2020- £6.022}.
Total income by charity fund was as follows: rim General fund: £12,04812020= £21.8041; Restricted funds.. Cafe B
£7.19312020.- £6.8251. School Pastors £l,OCKI12020- £1.(￿), rim Friends £6.68612020: £5,720).
We are extremely grateful for the support of local charities and charitable trusts. as well as local partners and
individuals, which were crucial to the running of our communty-based services during 2021:
UNFAC- General1£2,2501
Mortimer West End Chapel- School Pastors I£1,(￿>
LocalgivinE.com- General l£1.5811
Stra￿le1d Mortimer Relief in Need-TIM Friends1£S.CKKII
Stratfield Mortimer Fair Ground Trust- General l£l.(XKII
Berkshire Community Foundation- General1£5.(XX)I
Total expenditure for the year was £27,30412020.. £29.5271. Expenditure across the various funds was as follows:
Charity running costs E3.67012020= £4,077). Café B £10,80912020.' £11.3261. School Pastors £2,711 (2020.. £4.6711.
rim Friends befrlending project £10,11412020.' E9.4531.
The maln items of expenditure in running the Charity during the year were as follows=
Staff wages £18.30612020: £20,188). Coronavirus Job Retention Scheme grants of £4,95212020'. £6.1941
were received during the year in respert of staff who were put on furlough.
Governance and other 5UPPOrt costs £3,97312020- £4.562)
Stock and consumable5 for Cafe £1.77512020.' £2.6341
Accountancy £2,06712020.. £2.2031
l.T. & Web Site £23912020- £1,031).
Sources of funding
The Charity has a number of sources of funding:
Applications for Grants where relevant
Private donations including Match Funding and Gift
Donations from local Churches
Fundraising artivities
Details of our main fund providers are shown in the finance section of this report.
Reserves policy
The Directors reviewed the ReseNes policy during 2021. With effect from 2021, the ChariVs policy is to have cash
resources equivalent to 6 months, average expenditure in order to reasonably manage the welfare of our employees
and the ongoing provlsion of charitable Services to the community. The average is calculated as the average

expenditure of the current financial year and the preceding two years. The calculation of the average is normalised
for any exceptional events, including but not limited to unusually large costs or income which offsets costs.
The minimum reserves in order to ensure Complian￿ with this policy as at 31 December 2021 were £15,000.
Future plans
Our plans for 2022 include:
We will seek opportunities to Infom Iixal Church and community leaders of ourworK and take opportunities, with
short presentations of our worl to further explore ways they might SUPFrf)rt us, for mutual benefit.
. Appointing additional members to the Trustee team. The remit wlll be for experienced people who can advise and
support our work in118ht of our Charitsble Objettives and provide more flexibility with the Trustee team
Increasing our membership base
Continuing to recruit volunteers and clients for rim Friends
Carry on with the success of Café B with an increase in hours. subject to Covid restrictlons
Review the School Pastors initiative and seek further opportunities to engage with young people in our
communities
Continuing to have a presence at local events such as the Bvrghfield May Fayre. the Mortimer Fun Day and the
Sulhamstead Fete, and Carol Singing around the Christmas trees in Bur8hfield and Mortimer. subject to Covid
restrictiorbs
Supporting the Food Bank set up by Churche5 Together in Burghfield, Sulhamstead and Mortimer as it continues to
meet the needs of families and individuals in the local area
• Seeking funding for these and future projects.
Covid-19
The global Covid-19 virus pandemic and the imposition of a loc*down to combat it by the UK Government with effect
from 23 March 2020 restricted the Charitys activities from this date through to 31 December 2021. Two of the
Charity's three main activities were suspended in 2020. The Community Cafe, Café 8, was closed in early March 2020
In order to support the social distancing measures then being recommended by the Government and in advance of
the lockdown. The Sclbjol Pastors Initiative was suspended when schools first closed in March 2020.
The befriending scheme, TIM Friends. continued to operate througl)out 2020 and 2021 albelt In a much-modified fomi
to ensure compliance with the Governmenvs social distancing measures and to safeguard the health both of our
volunteers and our clients. All volunteers still engaged in the befriending scheme complied with 5tritt hygiene
measures.
The Charivs two main Sources of income are charitable donations and trading income from Cafe B. While trading
Income ceased for extended periods in 2020 and 2021. the Charity continued to receive charitable donations
throughout lockdown. Most donations came from written application5 which continued to be made throuBhout the
lockdowrss. We are extremely grateful forthe efforts of ourdedicdted fundraisers and forthose donorswho continued
to supwrt U5 as the need for our befriending service5 did not ￿ase during the lockdown perlod.
Steps were tsken to reduce the Chariws cost base during the lockdown period and the Charity is in the fortunate
position of having a relatwely flexible cost base with few fixed costs. Employees were furloughed at various points
throughout the year as activity needs and levels varied. and the allowed proportion of their wage costs was recovered
under the Governmenys Coronavirus Job Retention Scheme. The Trustees artively manage the tost base in the
ordinary course of the Chariws activities and this tontinued throughout the pandemic.
We have strong and long-standing relationships with è wide number of local and regional donors and the Charlty has
adequate cash reserves t¥)th at the balance sheet date and the approval of this Annual Report and Accounts to allow
it to continue as a going concern for the foreseeable future.

Risk management
The Trustees are resw)nsible for the on-going exercise of identifying on a time￿ basis the major risks to which the
charity is exposed. Each of these risks will be reviewed annually and where necessary systems will be put in place to
mitigate those risks. No system, no matter how comprehensive. can eliminate risk entirely. Key performance
indicators are not considered necessary for the understanding of the development, performance or position of the
business of the company. There are no signiftsnt risks or Un￿rtaIntieS facing the Charty, including those within the
context of the use of the financial instruments.
The Trustees consider that the greatest risk to the Charitsble Company's ability to contirbue its artivities 15 that the
Charity's existing $our￿S of funding could diminish and have a detrimental impact on reserves. Staff and Management
Boards are encouraged to brin8 new risks to the attention of the Trustees as soon as they are perceived to have arisen.
Reference and Administrative Details
Charity Number
Company Number
Registered Office
1135307
06914491
16 Goodwood a05e. Burghfield Common, Reading RG7 3EZ
Bankers..
Independent Examiner.
CAF Bank Ltd, 25 Kings Hill Avenue, Kings Hill. West Mallin& ME19 4JQ
Rachel Belshaw IMA ACA CTAI, Hill Top Accounting Ltd, Hill Cottage. Church Lane,
Ufton Nervet, Readin& RG7 4HQ
Safeguardlng Boty.
CCPAS. PO Box 133. Swanley. Kent. BR8 7UQ
Directors and Trustees
During the period ending on 31 December 2021 the following were the Direttors of the Company (who are also the
Trustees for the purposes of the Charities Act):
Revd. Charles M K French
Mr David Partington
Mrs Emma Shumsky
Mr Sven Lewis
Mr Mike Gomm
Mr Jon Davies
Chair
Elected 13 July 2017. re￿gned 13 September 2021
Secretary
Treasurer Ire*lerted 13 September 20211
Elected 28 September 2020
Eletted 28 September 2020, IrLYlected 13th September 20211
Structure, Governance and Management
The company's governing documents are its Memorandum and Articles of Assotiation. The number of Trustees may
not be fewer than three and may be more. All Trustees shall declare their commitment to further the Charity's objert5.
The appointment of Trustees, as well as their removal. vests in the Annual General Meeting. At each Annual General
Meeting one third of the Trustees must retire, selected by longevity of service and in alphabetical order. They are
eligible to stsnd for re-election.
The Trustees will typically focus on consideration of strategic matters. for example partnerships with other Charities,
appointment and retention of the Management Boards and the approval of the budget and quarterly accounts. The
day to day running of the Charity is delegated by the Trustees through the Management Boards to the individual
Servi￿ coordinators.
Related party transartlons
No Trustee or other person related to the charity had any personal interest in any contract or transaction entered
into by the group during the year. The total amount of donations received by the charity from the trustees in the
vear was £30012020.. £5401.

Mrs Beverley French was employed by the tharity as a part-time coordinator and is the wife of the Chair, Mr Charles
French.
Trustees, responsibilities in relation to the financSal statements
Company Law and Charity Law require the Trustees to prepare financlal statements for each financial year which give
a true and fair view of the state of affairs of the charity and of the financial activities of the charity for that period. In
preparing these financial statements. the Trustees a￿ required to:
select suitable accounting policies and then apply them consistently
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 to
prepare financial statements on the golng concern basis unless it is inappropriate to presume that the charity
will continue in operation.
The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any
time the financial position of the charity and to ensu￿ that the financial statements comply with the Companies Act
2006. They are a150 responsible for ensuring that the company maintains an adequate system of internal control
designed to provide reasonable assurance that assets are safeguarded against loss or unauthorised use and to prevent
and detect fraud and other irregularities.
Appointment of Independent Examiner
Rachel Belshaw IMA. AGA, ￿Al has been appointed as the Independent Examinerforthe 2021 Financial Statements.
Small company exemptions
The Dirertors, ￿port has been prepared in accordance with the provisions applicable to companbes entitled to the
small companie5, exemption in accordance with Companie5 Act 2006.
This Report has been approved by the Trustees and Directors.
es French (Chalr)
28 September 2022

Christians Together In Mlsslon
Statement of Flnancial Artivitie5
for the year endirg 31 De￿mber 2021
Unrestrlcted
Funds
2021
Restrirted
Funds
2021
Total Fund5
2021
Totsl Funds
2020
Note
Income
Donations, legaues and fudough
claims
9.371
ZIN19
29,327
Income from trading artivities
5,508
6.022
Total income
I4￿79
26.927
35,349
Expnditure:
Expenditure on charitsble attivitie5
Trading activities
(3.670)
121.858)
(1,776)
(23,6341
{25,528)
11,7761
(27,3041
126,8931
12,6341
129,5271
Total ￿PenditUre
13,670)
Net income/(expenditurèl
Retonclllatlon of funds
8.378
(8,755)
1377)
5.822
Total funds brought forward
Totsl funds tarried forward
(5N241
14.179
35,114
29,292
48,916
34.737
35,114
The statement of financial activities includes all gains and losses recognised in the year.
l income and expendwture derive from continuin8 activttie5.

Christians Together in Mission
Balance sheet
for the year endi￿ 31 De￿rnber 2021
Nots
2021
2020
Fixed assets
Tangible asset5
12
1,818
1,468
Current assets
Debtors
13
2,127
Cash at bank and in hand
33,039
31,937
Total current assets
33,829
34,064
Current liabllltles
Creditors fallin
due within one year
Net current assets
14
1910)
32.919
4181
33,646
Net assets
34,737
35,114
The fijnds of the charity
Unrestricted funds
15
48,916
34.344
Restricted funds
15
114,179)
34,737
770
Total charfty funds
35.114
The trustees have p￿Pared accounts in accordance with section 398 of the Companies Art 2006 and section 138 of
the Charities Act 2011.
For the financial year in question the company was entitled to exemption under section 477 of the Companies Act
2006 relating to small companies.
No member5 have required the company to obtain an audit of its accounts forthe year in question in accordance
with sectlon 476 of the Companies Act 2￿6.
The dirertors acknowledge their responsibiltty for complying with the reqLtirements of the Act with respert to
accounting records and for the preparation of the accounts.
These accounts have been prepared in accordance with the provisions applicable to companies 5ubjett to the small
companies, regime.
The notès on pages 9 to 15 fom) part of these accounts.
On behalf of t
board
CHARLES MALCOLM KENNETH FRENCH
Dirertor
28 September 2022

Christians Together in Mission
Notes to the financial 5tstements for the year ended 31 December 2021
l Accountlng Polldes
The principal accounting policies adopted, judgements and key 50urtes of estimation and uncertainty in the
preparation of the financial statements are as follows-
al Basis of preparation
The financial statements have been prepared in accordan￿ with Accounting and Reporting by Charities.. Statement
of Recommended Practice applicable to charities preparing their accounts in accordante with the Financial Reporting
Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective l January 20151- (Charities SORP IFRS
1021) and the Companies Act 2006.
The Charity meets the definition of a public benefit entity under FRS 102. A55ets and liabilities are initially recognised
at historical cost or transaction value unless Otherwise stated in the relevant accounting policy notelsl.
bl Preparation of the accounts on a golng concern basts
The Charity reported a net cash inflow of £1,102 for the year. The global Covid-19 virus pandemlc and the imposltion
of lockdowns to combat It by the UK Government wtth effect from 23 March 2020 severely the Charl￿S artivities
throughout 2020 and 2021. Two of the Charity's three main activities were suspended in 2020. The Community Cafe,
Café B, was closed in early March 2020 in order to support the social distancing measures then being recommended
by the Government and in advan￿ of the lockdown. The khool Pastors Initiat5ve was suspended when schools first
closed in March 2020.
The befriending scheme, MM Friends. continued to operate throughout 2020 and 2021 albeit in a much-modified form
to ensure compliance with the Govemmenys Social distancing measures and to safeguard the health both of our
volunteers and our clients. All volunteers still engaged in the befriending scheme have complied with strict hygiene
measures.
The ChariWs two main sources of income are charitable donations and trading income from Café B. While trading
income ceased for extended periods in 2020 and 2021. the Charity continued to receive charitable donations
throughout lockdown. Most donations came from wrttten applications which continued to be made throughout the
lockdowns. We are extremely grateful for the efforts of our dedicated fundraisers and for those donors who continue
to SUPPOrt us as the need for our befriending services did not cease durin8 the lockdown period.
Steps were taken to reduce the Charrtvs cost base during the lockdown period and the Charity is in the fortunate
position of having a relatively flexible cost base with few fixed costs. Employees were furloughed at various polnts
throughout the year as activity needs and levels have varied. and the allowed proportion of their wage costs was
recovered under the Government's Coronavirus Job Retention Scheme. The Trustees artively manage the tost base
In the ordinary course of the charit￿s activities and this continued throughoLrt the pandemtc.
We have strong and long-standlng relationships with a wide number of local and regional donors and the Charity has
adequate cash re5eTves both at the balance sheet date and the approval of this Annual Report and Accounts to allow
It to continue as a going concern for the foreseeable future.
¢1 Income
Income is recognised when the chartty ha5 entitlernent to the fijnds. ary performance conditions attached to the
itemlsl of income have been met, it is probable that the income will be received and the amount can be measured
reliably.
Income from government and other grants, whether 'capitsl' grants or 'revenue' grants, including receipts from
furlough claims paid by HM Government in response to the Covid-19 pandemic. is recognised when the charity has

entitlement to the funds, any performance conditions attached to the grants have been met, it 15 probable that the
income will be received and the amount can be measured reliably and is not deferred.
dl Donated servites and facilities
Donated professional services and donated faclllties are recognised as income when the charity has control over the
item, any conditions associated with the donated item have been met, the receipt of economic benefit from the use
by the charity of the item is probable and that economic benefit can be measured reliably. In accordance with the
Charities SORP IFRS 1021, general volunteer tlme Is not recognised - refer to the Trustees. annual report for more
information aboLrt their ￿ntrIbutiOn.
el Interest receivable
Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the charity;
this is normalty upon notification of the interest paid or payable by the Bank.
fl Fund accounting
Unrestricted funt1s are available to spend on attivities that further any of the purposes of charity. Designated funds
are unrestricted funds of the charitywhich theTrustees have declded at their discretion to set aside to use fora specific
purpose. Restricted funds are donations which the donor ha5 5pe¢ified are to be solely used for particular areas of the
Charl￿$ work or for speclflc se￿[ce$.
gl Expenditure and irrecoverable VAT
Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is
probable that settlement will be required and the amount of the obligation can be measured reliably. Expenditure is
classified under the following artivity heading5-
Costs of raising funds comprise the costs of commercial trading including the community café and assouated
cost of sales
Expenditure on charitsble artivities includes the costs of performan￿5. exhibitions and other educational
activitie5 undertaken to further the purposes of the charity and their associated support costs.
Other expenditure represents those items not falling into any other headin8.
Irrecoverable VAT is charged as a cost against the activity for which the expenditure was incurred.
h) Allocation of support costs
Support Costs are those functions that assist the work of the charity bLrt do not directly undertake charitable activities.
Support Costs include back office costs. finance. personnel. payroll and govemance costs which support the Charltvs
services and activttie5. These costs are shown as expendtture on charitsble activities only and not allocated.
11 Tangible fixed assets
Individual fixed assets are capitalised at Cost and are depreciated over their estimated useful economic lives on a
straight-line basis as follows:
Asset Category Annual rate
Plant, equipment- 25% stralght Ilne
Fixtures and fittings- 25% straight line
Il Debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments
are valued at the amount prepaid net of any trade discounts due.
kl Cash at bank and in hand
Cash at bank and cash in hand includes cash and short term highly liquid investments With a short maturity of three
months or less from the date of acquisition or opening of the deposit or similar account.
11 Cred5tors and provisions
Creditors and provisions are recognised Whe￿ the charty has a present obligation resulting from a past event that
will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be
io

measured or estimated reliably. Credttors and provisions a￿ nomally recognised at their settlement amount after
allowing for any trade discounts due.
ml Financial instruments
The Charity has no financial assets or financial liabilities of a kind that qualfy as financial instruments. Basic financial
Instruments are initially recognised at transaction value and 5ubsequentty measured at their settlement value with
the exception of bank loans which are subsequentty measured at amortised cost using the effective interest method.
n) Pensions
The Charity provides a defined contribution workplace pension schemeto eligible employee5 In accordan￿ wlth auto-
enrolment legislation.
2. Legal status of the Charity
The Charity is a company lirnited by guarantee and ha5 no Share capital. In the event of the charity being wound up
the liability in respect of the guarantee is limited to £1 per member of the charity.
3. Flnanclal performance of the awrlty
Z021
2020
Income
26,927
35,349
Expenditure
127,3041
13771
35,114
129.527}
Net income
5,822
Total funds brought forward
29,292
Totsl funds carrled forward
34.737
35,114
Represented by.
Restricted funds
114,179)
48,916
15,4241
UnrestrScted funds
40,538
34,737
35,114
4. Income fr(xn donatlon% lewles and furfou8h dalms
2021
2020
Donations and gifts
Furlough claim5
16.467
23,133
4.952
6,194
21N19
29,327
The income from dOna￿On$ and legacies was £16,46712020: £23,133) of which £7,096 was unrestricted12020=
£IS,6101 and £9,371 was restricted12020.' £7,523>. Reimbursement of certain salary costs clalmed under furlough
regulations intmduced by HM Govemment in response to CDvid-19 totalled £4.95212020'. £6,194).
The Charty beneffts greatly from the invO￿eMent and enthusiastic support of its many volunteers. details of which
arè given in our annual report. In accordan￿ with FRS 102 and the Charities SORP IFRS 1021, the economk
contribution of general volunteers is not recognised in the accounts.
li

5. Analysls of expendlture on CharftabTe Artl¥ftles
Operations
and Other
ro
Stho
Pastors
Café Befriending
Total
Depreciation
247
118
365
Community Events
Marketin& PR & printing
Rent. premise5 & repairs
1.033
1,033
iii
iii
571
571
Staff salaries and related costs
7.575
8.199
2,532
18,306
Training and welfare
l.T. & Website
164
164
228
359
179
239
1,005
Governance and other support costs
249
294
3,430
3,973
Total
9.034
10,114
2,711
25,528
Expenditure on charitable activities, excluding dirert costs of sale arising from the Charitrfs trading activities of
£1.77612020- £2.6341 was £25,52812020: £26.893) of which £3.67012020= £4,076) related to unrestricted funds and
£21,858 related t0 re5trirted funds12020.. £22,817).
The Independent Examiner was paid a fee of £25012020: £1501 for the rev￿ of the Annual Report and Accounts.
6. Summary analysis of expendlture and rtlated income for charitable aLtivities
This table below set out the expenditure of the three main charftsble actlvltles and the sources of income which
directly 5UPPOrt those actiwties.
BefrIend1￿ School Pastors
Total
Grants and donations
6.686
9,371
Trading income
5.508
5,508
Costs
19.0341
11.7751
110,1141
12,711)
121,8591
11,775
Trading costs (cost of goods sold)
Net expenditure
(3,6161
13,428)
(1.7111
18,755)
Where expenditure exceeds income. the difference is met out of Unrestricted funds.

7. Analysts of governance and support costs
The Charity identifies the costs of its governance and support activtties. Attributable costs are allocated dirertly to
the relevant charitable artivity-
Charity overheads relating to professional services and administratr¥e support are not apportloned to the charitable
actlvities undertaken in the year but are recorded as general costs. Other charity overheads, such as insurante and
telecoms costs. are apportioned on the basis of usage. Refer to the table below for the basis for apportionment and
the analysis of support and governance costs.
Governance and other support Costs
General Govern•nce
Support
Function
Basls of
Total Apportionment
General
Accountancyp legal and professional fees
Other support costs
2,067
2,067
1.906
Usage
Total
2,113
3.973
8. Remuneratlon
The key management of the Charrty is tomprised of the Trustees and other unpaid officers. The Charity Trustees and
other unpaid officers were not paid and did not receive any other benefits from the Charity in the year12020- £nill
neither were they reimbursed for personal expenses during the year other than those that were wholly and
necessarily incurred on behalf of the Charity and in pursuit of the ChariWs objectives12020.. f nill- No Charity
Trustee re￿IVed payment for professlonal or other services supplied to the Charity12020: f nill.
No employees of the Charity received employee benefits in exce55 of £60,￿)I2020. nill.
9. Staff numbers
The average monthly head count was 2.5 part time staff12020: 3 staffl and the average monthly number of full-time
equlvalent employees lincluding casual and part-tlme staff) Is 0.812020- 0.8).
10. Related party transactlons
No Trustee or other person related to the charity had any personal interest in any contract or transaction entered
into by the charity during the year.
The total amount of donation5 received by the charity from the tru5tee5 in the year was £30012020: £5401.
Mrs B French was employed by the charity as a part-time coordinator and is the wife of the Chair. Mr C French.
11. Taxatlon
The Charity is exempt from tax on income and gain5 falling within settion 505 of the Taxe5 Act 1988 or Section 252 of
the Taxation of Chargeable Gains Act 1992 to the extent that these are applied to it5 charitable objectives.

12. Tanglble fixed assets
Mant and
mathlnery
Office Flxtures and
equipment
Flttln
Totsl
Cost
At l January 2021
Additions in the year
At 310ecember 2021
2.tQ6
2.563
715
6.488
llJJ57
715
3,278
11.772
Accumulated Depreciation
At l January 2021
11,2861
12311
I1￿17)
11,8151
11341
16,4881
19,589)
13651
19,9541
Charge for the year
At 31 December 2021
(6A881
Net book value:
At 31 December 2021
1,329
1,818
At 31 December 2020
720
1.468
l* Debtors
2021
2020
Other debtors and accrued income
1.170
Prepayments
957
7￿)
2,127
14. Credltors falllnz due wtthln one year
2021
2020
Trade creditors and accruals
910
418
14

15. Analysis of charitsble fvnds
Analysls of movements In unrestrirted funds
General Fund
At l January 2021
40.538
Incoming resource5
12,048
Resources expended
At 31 December 2021
13,6701
48,916
Analysls of movements In restrlcted funds
Operatlon5
and Other
projects
Befriendirva
6.886
Pastors
Total
At l January 2021
Incoming resource5
Resources expended
15,282)
16,4501
(5771
15A241
14,879
7.193
6.686
110.8091
18.898)
110,1141
12,7111
123,6341
114,179
At 31 Decernber 2021
3.458
{8,161)
(5771
Incoming resources for the Café include £5.508 from trading artivities and £1,685 from grants and donations.

INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF CHRISTIANS TOGETHER IM MISSION
(CHARITY NUMBER 11353071
I report to the trustees on my examination of the accounts for the year ended 31 December 20215et
outon pages 7 to 15.
Responsibilities and basls of report
As the charity trustees, you are responsible for the preparation of the accounts in accordance with
the Charities Att 20111.the Act").
I report in respect of my examination of the Trusys accounts carried out under sectK)n 145 of the
2011 Att and in carrying out my examination, I have followed all the applicable Dirertion5 given by
the Charity Commission under section 14515llbl of the Att.
Basis of independent exarninerfs report
My examination was carried out in accordance with the general Directbons given by the Charity
Commission. An examination includes a review of the accounting records kept by the charity and a
comparison of the accounts presented wtth those record5. It a150 includes consideration of anv
unusual items or disclosures in the accounts and seeking explanations from you as trustees
concerning any such matters. The procedures undertaken do not provide all the evidence that would
be required in an audit, and consequently no opinion is given as to whether the accounts present a
'true and fair view, and the report 15 limited to those matters set out in the statement below.
Independent examinerfs statement
I confirm that no material matters have come to my attention in connection with the examination
which gives me cause to believe that in, any material re5pert=
the accountirE records We￿ not kept in accordance wtth sectlon 130 of the Act: or
the accounts did not accord with the accounting records- or
the accounts did not compty with the applicable requirements concerning the form and
content of account5 set out in the Charities (Accounts and Reports) Regulations 2￿8 other
than any requirement that the accounts give a 'true and fairf view which is not a matter
considered as part of an independent examination.
Signed
Date: 28 September 2022
Rachel Belshaw MA ACA cfA
Hill Top Accounting Ltd. Hill Cottage. Church Lane. Ufton Nervet. RG7 4HQ