COMPANY REGISTPATION NUMBER 06914491
CHARITY REGISTrAnON NUMBER 113S307
CHRisfiANS TOGETHER IN MISSION
Report and Flnancial Statements
For the year to 31 December 2022

CONTENTS
Pa8e
Dirertors, and Trustees, Report
Statement of Financial ActNities
Balance Sheet
Notes to the Nnanclal Statements
&14
Independent Examiner's Report

Christian5 Together in Mission (TIM" or "the Charlrf)
Dlrectors, and Trustees, Report
The dlrertors a￿ pleased to present their annual report on the affairs of the Charity and the
Company, together with the unaudtted financial statements for the period from l January 2022 to
31 December 2022. which are also p￿pared to meet the requirements for a directors, ￿port and
accounts for Companies Act purpose5.
The flnanclal statements comply with the charitie￿ Act 2011. the Companies Act 2￿6, the
Memorandum and Articles of AsSOCiatlon, and Accounting and Reporting by Charities Statement of
Recommended Practlce applicable to charities preparing their accounts In accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102}.
Revlew of the year
We are delighted at the way we have continued to serrfe our neighbours through Chflstlans Together
Sn Mlsslon. and the dedlcatlon and support of our trustees, staff and volunteers. ts our community
emerges from the effects of the Covld-19 pandemlc, our teams contlnue to make a dlfference to so
many people, whSch was the motivation for stsrtln8 the Charity back In 2009. As ever, our thanks go
to our donors and funders who share our vlslon and the understand the Importance of what we are
doln8 and who provide the fvnds and ￿sOUrceS we need.
Slnce the pandemlc. we are focussed on two areas of actlvity: mm Frlends. whlchls one of the
lar8est independent befriendln8 schemes Ilcensed to Linking Lives UK, continues to provide
frlendshlp to those in our community who otherwise may find themselves isolated; and Café B. our
communlty café, which contlnues to provlde an Important and valued meetlng place In Burghfield
Common for many people of all ages. whether In the Methodlst Church Hall or at the Park In
Burghfleld Common.
We continue to have good relations with our local churches and clergy. and many of our volunteer5
are from thelr congregations.
In 2023 we VAII work to Maintain our proflle In the local community and beyond- we have
révamped our website which provides an up-to-date insi8ht into our activities and allows donors to
make donatlons via localgprfing.com. As an entirely donor-financed organisation, we wlll contlnue lo
seek further funds to pn)vlde seplices of the highest quality within the resources available to us. and
fellow trustees to help gulde and shape the charity 80ing forward.
As a Chrlstlan charity, we a￿ grateful to God for continuing to guide and enable us, and for the
vlslon of reachin8 Out to our neighbours Sn love and practical care.

Establishment and Purpose
The Charitvs objectlves a￿.
The relief of need in certain areas of West Berkshire and North Hampshire in accordance with a Christian ethos in
particular but not exclusively by:
Encouraging local Christtans and Churches to become more inVo￿ed in meeting the ￿edS of thelr local
communities:
Supporting and encouragi￿d a dlstlnctive Christian ethos in all work undertaken by Churches and Christians
and explaining this ethos and Its implications to the wider public: and
Encoura8in8 and supporting partnership workin8 to meet the needs of local communlties.
To achieve these objects. the main activity is continuing to implement the findings of a 2010 communlty survey
I'L15tenlng Communities. Report) conducted In the Mortimer. Bur8hfield, Sulhamstead, Padworth and Mortimer West
End communltles.
In plannlng our ongoln8 actlvltles the Trustees have consldered the Charlty Commlsslon's guldance on public benefft,
Includin8 the guidance In 'Publlc Beneflt- Runnln8 a Chartty {P821'.
Artlvlty durln8 the perlod
The Charlty engaged in the followlng actNities durin8 2022:
The befrlendln8 scheme ITIM Friends) started In May 2013,1s run by a part-time coordinator. TIM Friend5
provides valuable 5UPPOrt to vulnerable and isolated adults. Our coordlnator has developed and malntalns
close contact and co-operatlon wlth local healthcare providers and other Interested parties and potential
partners. The value of the scheme has been recognised by local funders with grants to support and extend
our activities Into adjacent parishes which. though not eagl due to the dlspersed nature of rural
communltles, has Sdentifled more cllents and volunteers.
The Community Café (Café 81 started in March 2012. in Bur8hfleld Common contlnues to be well-used and
valued by local people durln81ts Monday and Wednesday openlngs.
TIM has previously operated a School Pastors initiative (Burghfield and Area School Pastorsl, whlch launched
In The Wllllnk School, Bur8hfleld Common, In May 2013 In partnership with the A5censlon Trust. Sadly our
School Pastor Co-ordlnator handed In her reslgnatlon in June 2021. Due to Covid-19 restrictions we were
unable to restart thls Inltlatlve- this initiative remains under review.
Use of Volunteers
In order to fulfll the atrx>ve objectives. the Charlty beneflts from tlme donated by unpald volunteers. We are extremely
grateful for the many hundreds of hours of volunteer time gNen to the following areas of the charlvs work:
Partlclpation in the Mana8ernent Boards
Visits perfomied by volunteers as part of the rim Friends befrfending service
The runnin8 of Café
Other local events invol4tln8 volunteers in a wide range of support roles
Functional work carried out by offlcers of the Charity including safeguarding and fundraislng.
It is considered impractical to calculate a financial value to the work of ourvolunteers and the members are of the
opinlon that it would ￿t add meanin8ful infomiotion to the accounts.

Financial Performance
The Charity had an operating deficit in the year of £8.38212021- Defitit of £3771. Total incoming funds for the year
We￿ £25,33212021: £26.9271 and consisted of grants and donatlons Includlng gift aid and match funding of £15,291
12021: £21,419), and tradln8 and other income £10.041 {2021: £5,508).
Total income by charity fund was as follows- rim General fund: £11.43812021: £12,048): ReStr￿ted fun
E12,11412021.' £7.1931. School Pastors £l,LU)12021-. £1.￿￿1. rim Friends £780 {2021: £6.6861.
Café B
We are extremely grateful for the support of local charities and charitable trusts. as well as local partner5 and
individuals, whlch were cruclal to the runnin8 of our community-based servi￿5 during 2022..
Berkshire Community Foun(iation- £3,IiJ)
Burghfleld Resldents Association- £4(X)
Mortlmer West End Chapel- £l.(KK)
Stratfield Mortlmer Relief in Need- £5.(MJ)
Straffleld Mortlmer Falr Ground Trust- £1,5(K)
UNFAC-£1,5(KI
Total expendlture for the year was £33,71412021: £27.304}. Expenditure across the various funds was as follows:
Charlty running costs £3.42112021: £3,670), Café B £19,74812021: £10.8091. School Pastors £21612021: £2,711), TIM
Frlends befriendin8 project £10.32812021: £10,114).
The main Items of expenditure in runnlng the charfty durlng the year were as follows".
Staff wa8es £18,51412021= £18,306). Coronavirus Job Retention scheme grants of £012021,. £4,952) were
recelved durlng the year In respect of staff who were put on furlough.
Govemance and other support costs £2,lJ)912021: £3.9731
Stock and consumables for Café £3.52912021: £1.7751
Accountancy, Legal and Professlonal fees £1.87712021: £2.0671
l.T. & Web Site £1,22712021: £2391.
Sources of fundlng
The Charlty has a number of sources of fundlng:
Grants and donations from funding bodie5 such as local charitles and charitsble trusts;
Prlvate donatlons Indudlng Match Fundlng and Gift AKI:
Donations from local Churches; and
Fundralsln8 artlvities
The major source of our funds comes throu8h local charbtles and charltable trusts15ee above), but we are also
benefit from the 8enerosity of indiwduals. most of whom give on a regular basis and for whose generoslty we a
extremely grateful. We continue to promote opportunities for electronic 8ivin8 through our website and throLsgh
localglvlng.com.
Reserves pollcy
The Directors review the Reserves policy each year. With effect from 2021. the Charitvs policy 15 to aim to have cash
resource5 at least equivalent to 6 month5, average expenditure in order to reasonably manage the welfare of our
employees and the ongolng provision of charitable semces to the community. The average is calculated asthe average
expenditure of the current financial year and the preceding two years. The calculation of the average is normallsed
for any exceptional events, including but not limited to unusually large costs or income which offsets costs.
The minimum cash reserves In order to ensure compliance wlth thls policy as at 31 December 2022 were £15,SLKI.
Actual cash reserves at the 31 December 2022 We￿ £22.310.

Future plans
Our plans for 2023 include:
Seeking opportunitie5 to inforni local Church and community leader5 of our work, indudin8 makin8 short
presentatlons of our work to further explore ways they might support us for mutual benefit:
Appointin8 additional members to the Trustee team. The remit will be for experlenced people who can advise
and support our work in light of our charrtable obiectNes and provlde more flexibility with the Trustee team;
Increasin8 our membership base:
Continuing to recruit volunteers and clients for rim Friends;
Carrylng on the success of Café B and increasing opening hours In due course;
Reviewin8 the School Pastors Inltlatfve and seek further opportunities to engage wlth young people In our
communities;
Contlnulng to have a presence at local events such as the Burghfield May Fav￿, the Mortlmer Fun Day and
the Sulhamstead Fete. and Carol Singin8 around the Christmas trees in Burghfield and Mortimer;
Supportln8 the Food Bank set up by Churches To8ether in Burghfield. Sulhamstead and Mortlmer as It
contlnues to meet the needs of families and indNiduals in the local area; and
Seeklng fvndlng for these and future projects.
R15k management
The Trustee5 are responsible for the on-going exercise of identifyln8 on a tlmely basis the major risks to which the
charity is exposed. Each of these risks are reviewed annual￿ and where necessary systems and controls are put In
place to mltlgate those rlsk5. No system. no matter how comprehensfve. can eliminate risk entlrely. Key performance
indicator5 are not considered necessary for the understandin8 of the development. perfomance or poslilon of the
buslness of the company. There are no slgnificant risks or uncertainties facin8 the Charity. Indudlng those within the
context of the use of the financial instruments.
The Trustees conslder that the greatest rlsk to the Charltable Companvs ablllty to contlnue Its actlvltles Is that the
Charlty's sources of fundln8 could dlmlnlsh and have a detrlmentsl Impact on reserrfes. Staff and Management Boards
are encouraged to brin8 new rlsks to the attention of the Trustees as soon as they are percelved to have arisen.
Reference and Admlnlstratlve Detalls
Charlty Number
Company Number
Registered Office
Bankers:
Independent Examiner.
1135307
C6914491
16 Goodwood Close, 8ur8hfield Common, Readin8 RG7 3EZ
CAF Bank Ltd. 25 Kin85 Hill Avenue, Kings Hill. West Malling, ME19 4JQ
Rachel Belshaw IMA ACA cfAI. Hill Top Accounting Ltd, Hill Cottage, Church Lane,
Ufton Nervet, Readin& RG7 4HQ
CCPAS. PO Box 133. Swanley, Kent, BR8 7UQ
Safe8uardln8 Body:
Dlrectors and Trustees
DurSng the perlod endlng on 31 December 2022 the followlng were the Directors of the Company (who are also the
Trustees ftir the purposes of the Charities A¢tl=
Revd. Charles M K French
Mrs Emma Shumsky
Mr Sven Lewls
Mr Mike Gomm
Mr Jon Davies
Chair
Secretary
Treasurer

Structure, Governance and Management
The company's governlng documents are Its Memorandum and Articles of Association. The number of Trustees may
not be fewer than three and may be more. AEI Trustees shall declare their commitment to furthèr the Charity's
objectives. The appointment of Trustees, as well astheir removal, vests in the Annual General Meeting. At each Annual
General Meetlng one third of the Trustees must retire. seletted by length of servlce and In alphabetical order. They
are eligible to Stand for re*lection.
The Trustees will typlcalty focus on consideratlon of strateglc matters. for example partnershlps wlth other charltles,
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
service coordinators.
Related party transactlons
No Trustee or other person ￿lated to the charity had any personal Inte￿st in any contract or transaction entered
Into by the group during the year. The total amount of donations received by the tharity from the trustees In the
vear was £nll12021: £3CQI.
Mrs Beverley Freneh was employed by the ¢harity as a part-time coordinator and Is the wife of the Chair, Mr Charles
French.
Trustees, responslblllties In relatlon to the financial ststements
Company Law and Charlty Law requlre the Trustees to prepare ftnanclal statements for each flnanclal year whlch glve
a true and falr vlew of the state of affalrs of the charty and of the flnancial activities of the charity for that period. In
preparing these financial statements. the Trustees are required to:
select sultable accountlng pollcles and then apply them conslstently
make jud8ements and estimates that are reasonab￿ and prudent
state whether applicable accounting standard5 have been followed. subject to any material departures
dlsclosed and explalned In the financlal 5tatements- and to
prepare flnanclal statements on the golng concern ba515 unless It15 Inapproprlate to presume that the charlty
wlll continue in operation.
The Trustees are responsible for keeplng proper accountlng records whlch dlsclose wlth reasonable accurdcy at any
tlme the flnancial position of the charity and to ensure that the financial statements comply with the Companies Att
2006. They are also responslble for ensurlng that the company malntslns an adequate system of Intemal control
desi8ned to provide reasonable assurance that assets are safe8uarded a8ainst loss or unauthorised use and to prevent
and detect fraud and other irregularities.
Appolntment of Independent Examlner
Rachel Belshaw {MA, ACA. cfAI has been appointed as the Independent Examiner for the 2022 Flnanclal Statements,
Small company exemptions
The Dlrectors, report has been prepared in accordance with the provisions applicable to companies entitled to the
small companies, exemption in accordan￿ wlth Companles Act 2006.
This Report ha5 been approved by the Trustees and Dirertors.
Sven E Lewls ftreosurer)
20 September 2023

Chrfstlars Together In Misslon
Statement of Flnancial Activities
for the year ending 31 Drfember 2022
Unrestrlrted
Funds
2022
Funds
2022
Total Funds
2022
Total Funds
2021
Note
Income
Donatlon5, legacles and furfough
clalms
IiA38
3￿3
15,291
21,419
Income from tradin
actlvities
10,041
10.041
5,508
Totsl Incom
IiA38
13,894
25,332
26.927
Expendltur•:
Expendlture on charltsble actlvitles
Tradin
activities
(3,421)
(26,764)
3.529)
(30,293)
{30,185)
(3,S291
133,714)
125.5281
1,776
Total expendlture
13A21)
127,3041
Net Income/(expendlture)
Transfers between funds
8.017
116.399)
30J78
(8,381)
13771
15
30,578
Net movement In funds
22,561)
14,179
8.382
377
R•¢onclllatlon of funds
Total fijnds brou
ht forward
48316
14,179
34,7Y7
35,114
Total funds urrled fonward
26355
26,355
34,737
The statement of financial activities includes all galns and losses reco8nlsed In the year.
All income and expendlture derrve from continuin8 activitie&

Chrfstlans Together In Mlsslon
Balance sheet
for the year end1￿ 31 December 2022
2022
2021
Flxed assets
Tan
ible assets
12
4,228
1,818
Current assets
Debtors
13
669
790
Cash at bank and in hand
22,310
33,039
Total current assets
22,979
33,829
Currnnt Ilabllltl•$
Credltors fallln
due withln one
ar
14
1852
22,127
1910
32,919
Net current aM¢ts
Net assets
26,355
34,737
The funds of the charlty
Unrestrltted funds
15
26.355
48,916
Restrlrted funds
15
14,179
Total charlty funds
26,355
34,737
The trustees have prepared accounts In accordance with section 398 of the Companles Act 2006 and sectlon 138 of
the Charities Act 2011.
For the financlal year In questlon the company was entitled to exemptKin under section 477 of the Companie5 Act
2W6 ￿latIng to small companies.
No members have requlred the company to obtain an audit of its accounts for the year in question in accordance
wlth sectlon 476 of the Companles Act 2(X)6.
The directors acknowledge their responsibi1Sty for compfylng wrth the reqU1￿MentS of the Act with ￿SpeCt to
accounting records and for the preparation of the accounts.
These accounts have been prepa￿d in accordan￿ with the provisions applicable to companies subject to the small
companles, reglme.
The notes on page$ 8 to 14 fo￿ part of these accounts.
On behalf of the board
Sven E Lewis
Dlrector
20 September 2023

Chrfstlans Together In Mission
Notes to the Ilnanclal Statements for the year ermled 31 December 2022
l Accountln8 Pollcles
The principal accounting policies adopted. jud8ements and key sources of estlmation and uncertainty in the
preparatlon of the financlal ststements are as follows:
a) Basls of preparatlon
The financlal statements have been prepared in accordance with Accounting and Reporting by Charitles: Statement
of Recommended Practice applicable to charities p￿parIng their accounts in accordance with the Financial Reportlng
Standard applicable in the UK and Republic of I￿land {FRS 1021 leffectfve l January 20151- (Charities SORP IFRS
10211 and the Companies Act 2006.
The Charlty meets the definltlon of a public benefit entity under FRS 102. Assets and liabllities are Initial￿ ￿c0sn15ed
at hlstorlcal cost or transaction value unless Otherwise stated in the relevant accounting pollcy notelsl.
b) Preparatlon of the attounts on a golng concern basls
The Charlty rewrted a net cash ouffiow of £10,729 for the year.
The befriending scheme, TIM Friends. contlnued to operate througlKJut 2020 and 2021 albe61 In a much-modlfied form
to ensure compllance wlth the Governmenys social distanclng measures and to safeguard the health l)oth of our
volunteers and our cllents. All volunteers stlll en8a8ed In the befrlending scheme have complied with strict hyglene
measures.
The Charltls tsvo main sources of income are charitable donation5 and tradin8 income from Café B. Most donatlons
came from written applications to charitable trusts, although the Charlty also benefitsfrom the generosity of individual
donors. The Trustees actlvely manage the cost base in the ordinary course of the Charitls activitles.
The Chartty has stron8 and lon8-Standin8 relatlonships with a wlde numberof local and regional donors and the Charlty
has adequate cash reserves both at the balance sheet date and the approval of this Annual Report and Accounts to
allow It to contlnue as a goin8 concern for the foreseeable future.
cl Incom•
Income Is reco8nised when the charity has entltlement to the funds. any perfomiance conditlons attached to the
Itemlsl of Income have been met. It Is probable that the Income will be recelved and the amount can be measLtred
reliably.
Income from govemment and other grants, whether 'capital' 8rants or 'revenue' grants. Includln8 ￿CeIptS from
furlough claims paTrd by HM Government In ￿sponSe to the Covld-19 pandemic. Is recoBnised when the charlty has
entitlement to the funds, any performance conditions attached to the grants have been met, It is probable that the
income will be received and the amount can be measured reliably and is not deferred.
d) Donated servkes and fKllltles
Donated professional services and donated facilities are reco8ni5ed as income when the charity has control over the
Item, any conditions a550ciated with the donated item have been met. the re￿Ipt of econornic benefrt from the use
by the charlty of the Item Is probable and that economic benefft can be measured rellably. In accordance with the
Charities SORP IFRS 1021. general volunteer tlme is not recognised - refer to the Trustee< annual report for more
information about their contribution.
e) Inte￿5t receivable
Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the charity;
this is nomally upon notificatlon of the interest paid or payable by the Bank.

n Fund accountlng
Unrestricted funds are available to spend on activities that further any of the purposes of charity. Designated fund5
are unrestricted fund5 of the charitywhich the Trustees have decided attheir discretion to set aside to use fora specific
purpose. Restricted fund5 are donatlons which the donor has specified are to be solely used for particufar areas of the
CharitV5 work or for specific Services.
gl Expendlture and Irrecoverable VAT
Expenditure is recognised once there is a legal or constructive obligation to make a pawnent to a third party, It is
probable that settlement will be required and the amount of the obligat￿n can be measured reliably. Expendlture Is
classffied under the following activty headings:
Costs of ralslng funds comprlse the costs of commercial trndln8 SncludinB the communlty café and associated
cost of sales
Expenditu￿ on charitable actrrfities includes the costs of perfomiances, exhibition5 and other educatlonal
actlvltles undertaken to further the purposes of the charity and thelr associated support costs.
Other expenditure represents those items not falllng Into any other headSr8.
Irrecovernble VAT Is charged as a cost a8alnst the actlvlty for whlch the expenditure was Incurred.
h) Allocatlon of support costs
Support costs are those functlons that asslst the work of the charlty but do not dlrertiy undertake charitable activities.
Support costs Include back office costs, finance. personnel, payroll and governance costs which support the Charlty's
servlces and activities. These costs are shown as expenditure on charitable activities onty and not allocated.
l) Tan8lble fixed assets
Indlvldual fixed assets are capltallsed at cost and are depreclated over their estlmated useful economlc Ilves on a
straSght-Ilne bas15 as follows:
Asset Category Annual rate
Plant, equipment- 25% straight Ilne
FIxtu￿5 arKI ffttln85- 25% stral8ht line
11 Debtors
Trade and other debtors are recognlsed at the settlement amount due after any trade discount Offe￿d. Prepayments
are valued at the amount prepald net of any trade dlscounts due.
kl Cash at bank and In hand
Cash at bank and cash in hand includes cash and short tenn hlghty Ilquid Investments wlth a short maturlty of th￿e
months or less from the date of acqulsltlon or openin8 of the depostt or similar account.
l) Crndltors and prov1￿0￿$
Creditors and provisions are ￿c08n1Sed where the charity has a present obligation resulting from a past event that
will probabty result in the transfer of funds to a third party and the amount due to settle the obligation can be
measured or estlmated reliably. Creditors and provislons are nomialty recognlsed at their settlement amount after
allowing for any trade discounts due.
m) Flnanclal Instruments
The Charity has no financial assets or financlal Ilabilrties of a kind that qualtfy as financial Instruments. Basic flnanclal
instruments are initially recognised at transaction value and subsequently rneasu￿d at their settlement value with
the exceptlon of bank loans which are Subsequent￿ measured at amortised cost using the effectlve interest method.
n) Penslons
The Charity provldes a defined contrfbution workplace pension scheme to eli81b￿ employees in accordance wlth auto-
enrolment legislation.

2. Legal status of the Charity
The Charlty is a company limÉted by guarantee and has no share capitsl. In the event of the charity bein8 wound up,
the liability in respect of the 8uarantee is limited to £1 per member of the charity.
3. Flnandal perforn￿n¢e of the Charlty
2022
2021
Income
25,332
(33.7141
{8,382)
34,737
26.927
Ex
enditure
127,3041
Net Income
13771
35,114
Total funds brou
ht forward
Total funds ¢arrfed forward
26,355
34,737
Represented bv:
Restrlcted funds
114,1791
48,916
Unrestrlcted funds
26,355
26.355
34,737
4. Income from donatlons, legacles and fvrlou8h clalm$
2022
2021
Donatlons and 8lfts
Furlou
h claims
15,291
16.467
4,952
15.291
21,419
The income from donatbns and legacles was £15,29112021'. £16.467} of which Ell.438 was unrestrlcted12021:
£7.0961 and £3,853 was restricted12021: £9.3711. Reimbursement of certaln salary costs clalmed under furlou8h
re8ulatlons Introduced by HM Govemmeni in response to Covid-19 totalled £Nil12021.. £4.9521.
The Charity benefits 8reatly fmm the involvement and enthusiastic support of its many volunteers. detalls of whlch
are given In our annual report. In accordance with FRS 102 and the Charities SORP IFRS 1021, the economic
contrlbution of general volunteers15 not recognlsed in the accounts.
io

5. Analysls of expendfture on Charltable kbvibes
Operatlons
and Other
projects
School
Pastors
Café
Befrlendl
Totsl
Depwlatlon
Communlty Events
Marketlng, PR & printin
Rent, premlses & repalrs
Staff salarles and ￿lated costs
476
153
629
1,071
1,071
330
3.770
3,770
10.695
7.973
11541
18,514
Training and welfare
l.T. & Website
756
756
228
432
216
351
1,227
Govemance and other su
ort costs
251
412
3,224
3,887
Total
16,220
10328
216
3B21
30,185
Expendlture on tharltable artfvltles, excludln8 dlrect costs of sale arlslng from the Charlvs tradlng actlvltles of
£3,52912021: £1.7761 was £30.18512021: £25.5281 of whlch £3,421 {2021: £3,669) related to unrestrlcted fvnds and
£26.764 related to restricted funds12021: £21,858).
The Independent Examiner was pald a fee of £25012021: £250) for the revlew of the Annual Report and Accounts.
6. Summary analysls of exp¢ndltyr• and related Income for (harftsble actfvltl•s
Thls table below set out the expendlture of the three maln charitable actlvltles and the sources of Income whlch
dlrectly support those artlvltles.
Befrfendl
School Pastors
Total
Grants and donatlons
2,073
1,000
3,853
Trading Income
10,041
10,041
126,7631
3,529
Costs
116,2201
3,5291
110,328)
12161
Tradin
costs
cost of oods sold
Net expendlture
7,634
16,398
Where expendItU￿ exceeds Income, the dlfference Is met out of Unrestrirted funds.
li

7. Analysls of govemance and support ¢05ts
The Charlty Identifies the costs of its govemance and support activities. Attrlbutable costs are allocatsd dirertly to
the relevant charitable actlvlty-
Charlty overheads relating to professtonal services and administrative support a￿ not apportloned to the charltable
activities undertaken in the year but are recorded as general costs. Other charity overheads. such as Insurance and
telecoms costs, are apportioned on the basls of usage. Refer to the table below for the basis for apportionment and
the analysls of support and 8overnance costs.
Governance and ¢)ther support ¢osts
General Governafi¢e
su
Funrtlon
Basis of
rtlonment
Totsl A
Accountancy, legal and professSonal fees
Other support costs
Total
1,877
1.877
General
Usa
1,877
8. R•mun•ratlon
The key management of the Charlty Is comprlsed of the Trustees and other unpaid officers. The Charity Trustees and
other unpaid officers were not pald and dld not recelve any other beneffts from the Charity in the year12020: £nill
nelther were they relmbursed for personal expenses during the year other than those that We￿ wholly and
necessarity incurred on behalf of the Charfty and In pursuit of the Charivs objeCt￿e5{2021. £nill. No Charlty
Trustee received payment for professional or other servlces supplied to the Charlty12021.' £nlll.
No employee5 of the Charlty re￿IVed employee beneffts Sn excess of £60.(￿)I2021: nlll.
9. Staff numbers
The avera8e monthly head count was 2.0 part tlme staff12021: 2.5 staffj and the average monthly number of full-
tlme equlvalent employees (Includin8 casual and part-tlrne staffj is 0.712021- 0.8).
10. Relatsd party transa¢tk)ns
No Trustee or other person related to the charity had any personal Inte￿$t in any contract or transactlon entered
into by the charity durin8 the year.
The total amount of donatlons receNed by the charlty from the trustees in the year wa5 £nil12021: £3001.
Mrs B French was employed by the charlty as a part-time coordinator and Is the wife of the Chalr. Mr C French,
11. Taxatlon
The Charity Is exempt from tax on income and gains falling within section 505 of the Taxes Art 1988 or section 252 of
the Taxatlon of Chargeable Gains Act 1992 to the extent that these are applied to Its charitable objective5.

12. Tan8ibk tlxed a55ets
Plant and
m•¢hlne
Office FiX￿re5 and
ment
Flttin
ui
Total
At ljanuary 2022
Additions In the year
At 31 December 2022
3.278
11,772
3,038
14,810
3,038
3.278
Ac¢umulat¢d Depr¢¢latlon
At l January 2022
11.5171
11.9491
16.4881
19,9541
Char8e for the ear
338
(6281
(10,5821
At 31 D0￿mber 2012
IiW7)
12,287)
16,488)
book value:
At 31 December 2022
3.237
991
4,228
At 31 December 2021
1,329
1.818
13. Debtors
2022
2021
Pre
ments
669
790
14. Crndltors fall1￿ due wlthln one year
2022
2021
Trade credltors and accruals
851
910

15. Analysis of charitable funds
Analysls of movements In Unrestrfrted Funds
General Fund
At l January2022
48,916
Incomlng resources
Resources expended
Transfer to Restricted Funds
11,438
13,4211
130,5781
At 31 December 2022
26.355
Analysls of movements In Restrfrted Funds
Operatlons
and Other
ects
School
Pastors
Befrfendl
Total
At l January 2022
Incomin8 resources
Resources expended
Transfer from Unrestrlcted Funds
18,898)
3,458
18,1611
15771
114,179)
13.894
12.114
119,748)
{10,3281
12161
130,292)
30,578
16,532
7,377
577
At 31 December 2022
Incomlng ￿SoUrceS for the Café Indude £10.041 from tradln8 activities and £2,073 from grants and donatlons.
Income recelved In respect of Restricted Funds is used solely for the Restricted Fund to whlch the Income relates. To
the extent a defic6t arises In a Restricted Fund it is met by a transfer from Unrestricted Funds.
14

INDEPENDEKf EXAMINER'S REPORTTO THE TRUSTEES OF CHRISTIANS TOG￿mER IN MISSION
(CHARrrY NUMBER 11353071
I report to ihe trustee5 on my examination of the accounts for the year ended 31 December 2022.
Responslbllltles and basls of report
As the charity trustees. you are responsible for the preparation of the accounts in accordance with
the Charities Act 20111.the Acfl.
I report in respect of my examinatlon of the Trusys accounts carrled out under sectM?n 145 of the
2011 A£t ahd in carrying out my e¥amlnatlon. I have followed all the applicable Directions given by
the Charity Comm1551on under 5ettion 14515llbl of the Act.
B¥sls of Independent examlnerfs report
My examinatlon was carrled out in accordance wlth the 8ener41 Directlons gNen by the Charity
Commission. An examlnation includes a review of the accountin8 records kept by the charity and a
comparlson of the accounts presented with those records. It also Includes conslderation of any
unusual items or dlsc105ures In the accounts and 5eekin8 explanations from you as trustee5
concernlng any such matters. The procedures undertaken do not provide all the evldence that would
be requlred in an audit, and consequently no oplnion Ss glven as to whether the accounts present a
'true and fair view, and the report 15 limited to those matter5 set out in the statement below.
Independent examlnerfs statement
I confimi that no material matters have come to my attentlon In connection wlth the examination
which gives me cause to believe that in. any materlal ￿spect.
the accountlng records V￿re not kept In accordance with section 130 of the Act: or
the accounts did not accord wlth the accounting records: or
the account5 did not compty wlth the applicable requirements concernin8 the fom) and
content of accounts set out in the Charities (Accounts and Reports) Regulatlons 2008 other
than any ￿qUIrement that the accounts give a 'true and fairf view whlch Is not a matter
con55dered as part of an independent examination.
Slgned
Date: 20 September 2023
Rachel Belshaw MA ACA ￿A
Hill Top Accounting Ltd. Hlll Cottage. Church Lane. Ufton Nervet, RG7 4HQ