COMPANY REG15TFiATION NUMBER 06914491
CHARITY REGisfRATION NUMBER 1135307
CHRISTIANS TOGETHER IN MISSION
Report and Flnanaal Statement5
For the year to 31 December 2023

CONTENrs
Dlrectors, and Trustees, Rewt
Statement of Flnancbal ActNltles
Balance Sheet
Notes to the Flnanclal Statements
8-14
Independent Examlnerfs Report

Christians Together In Misslon (mm" or "the Chariv)
Directors, and Trustees. Report
The directors are pleased to present thelr annual rèport on the affairs of the Charity and the
Company, together with the unaudlted financial statements for the period from l January 2023 to
31 December 2023, which are akn prepared to meet the requlrements fora directors. report and
accounts for Companles Acl purpos
The flnanclal statements cornp￿ with the Charitie5' Act 2011. the Companies Att 2(M)6, the
Memorandum and Artlcles of Association, and Atcounling and Reporting by Charltles Statement of
Recommended Practice applicable to charIt￿S preparing thelr accounts In accordance with the
Flnanclal Reporting Stsndard applicable in the UK and Republic of I￿land IFRS 1021.
Charlty Report
We are dellghied at the way we have continuèd to seThe our neighbours throu8h Christlans To8ether
In Mlsslon, and the dedlcation and support of our trustees. staff and volunteer5. Our teams contlnue
to make a dlfference to so many people, which was the motivation for startin8 the Charity back in
2C09. As ever, our thanks go to our donors and fvnders who Sha￿ our vlsion and the understand
the Importance ofwhat we are doln8 and who provlde thÈ fvnds and resources we need.
Ourf¢xus contlnues to remaln on two areas of act￿tty. rim Frlends. whithls one of the largest
Independent befrlendlng schemes Ilcensed to Llnkin8 Lives UK, continues to provide friendshlp to
those In our communlty who othefwlse may flnd themsefves tsolated,. and Café B. our communltv
afé, whlch conllnues to Pfovlde an Important and valued meetlng place In 8ur8hfield Common for
many people of all ages.
We contlnue to have good relatlons wlth our local churches al￿ clew, and many of ourvolunteers
are from thelf ¢ongre8atlon&
In 2024 we wlll work to malntaln our profile In thè local communty and Ixyond- we have
revamped our website whlch provldes an Upt￿date InsÈht into our activities and allows donors to
make donations via local8lvlng.com. As an entlrety donor-flnanced organisatlon, we will continue to
seek further funds to provide 5ervkes of the highest qualty within the resources available to U5, and
fellow trustees to help 8uide •nd shape the charity 80ing forward.
As a Chrlstlan charlty, we are Brateful to fjod for contlnulng to gulde and enable us. and for the
vlslon of reachln8 Out to i)ur nelghbours In love and prartScal care.

Establlshment and Purpose
The Charws objectNes a￿.
The rellef of need in certain areas of West Berkshire and North Hampshire In accordance with a Chrlstian ethos In
partlcular but not exclusivety by:
Encouraging local Chrlstians and Churches to become more Involved In meetlng the needs of thelr local
communities-
Supporting and encouraging a distinctive Christian ethos in all work undertaken by Churches and Chrlstlans
and explainin8 thls ethos and its Impllcatlons to the wlder publk: and
Encoura8in8 and supporting partnership workin8 to meet the r￿edS of local communltles.
To achieve these objects, the main artNIty Is contlnuln8 to implement the findings of a 2010 community survey
I'Llstenln8 Communltles, Report) conducted in the Mortimer. Burghfield, Sulhamstead. Padworth and Mortlmer West
End communltles.
In plannlng our on801￿ )ctlvitles the Tn￿ee$ have consldered the Charlty Commtssk>n's 8uldance on wbllc benef￿.
Includlng the guldance In 'Public Benefft- Runnin8 a Charrty IP82)'.
Activlty durlng the perlod
The Charity en8a8ed in the foilowln8 artfv6tles dudn8 2023:
The befrfendlng scheme (TIM Frlendsl started in May 2013. is run by a part-time coordlnJtor. TIM Friends
provldes valuable support to vulnerable an(i i501ated adults. Our coordinator has developed and malntslns
dose contact and co-operatlon wlth local healthcare provlders and other Interested partles and potentlal
partners. The value of the scheme has been reco8nlsed by local funders with grants to support and extend
our activities into adjacent parishes whlch, though not easy due to the dLspersed nature of rur•l
communltles. has Identifled more clients and volunteers.
The Communlty Café (Café Bl started In Marth 2012, In Burghfield Common contlnues to be well-used and
valued by local people durfn8 Monday and Wednesday openln85.
Use of Volunteers
In order to fulfll the above oblectlves, the Charity beneflts from time donated by unpald volunteers. We are extremely
grateful for the many hundreds of hours of volunteer time 8lven to the folkiwlng areas of the charty5 work:
Part5clpatlon in the Mana8ement Boards
slts perfom)ed by volunteers as part of the rim Friends befrlendlng servke
The runnln8 of Café
Other local events 1nvofvl￿ volunteers in a wkle range of support roles
Funttlonal work carrled out by officers of the Charity includlng safe8uardlng and fundralsln8.
It Is consldered Impractical to calculate a financlal value to the work of our volunteers. However, our servl
provide support to the local communlty throu8hout the year and we calculate that our volunteers provide
approxlmately 4.900 hours ol tlme In running Café B and visiting thelr cl*nts every year. In addltion, they volunteer
to help wfth community events, and we abo have others who volunteerto help man88e the services we provlde.
Wlthout our volunteers. Chrlstlans Together In Mlsslon would not exlsL

Flnanclal Performance
The Char￿Y had an operatlng deficit In the year of £5,85512022= Deficit of £8,3821. Total incomin8 funds for the year
were £29,28412022.' £25,332) and conststed of grants and donations indudin8 sift ald and match fundSnB of £16,536
12022= £15,291), and trading and other income £12.74812022: £10.0411.
Total income by charity fvnd was as follows: TIM General fund: £3.026 {2022: £11.4381: Restri
£13,06812022: £12,114). School Pastors £nil12022: £1.QKKII. Friends £13.19012022: £7801.
We are exlremely 8rateful for the support of local tharlties and charitable trusts, as well as local partners and
Indlvlduals, whlch were cruclal to the running of our tommunity-based seprfw durln8 2023:
Berkshire Communty Foundatlon-£L51XI
Burghfleld Residents Association- £1,(￿)
Stratfleld Mortlmer Rellef in Need- £7,SLKI
Stratfield Mortimer Falr Ground Trust- £7Th)
UNFAC- £3,750
Total expendbture for the year was £35,138 {2022: £33,714). Expendtture across the varlous funds was as follows:
Charlty runnlng costs £4,25312022: £3,421). Café B £20,13812022: £19.7481. School Pa5tOTS £nll12022: £2161, TIM
Friends befrlendln8 project £10,74812022: £10.3281.
The maln Items of expendlture In runnln8 the tharlty durln8 the year were as follows:
Staff wages £19,43512022: É18,5141.
Governance and other support costs £4.25312022: £2.(M)91
Stock and consumables for Café £3,85112022: £3,529)
Accountancy* Legal and Professional fees £2.84712022: £1,877)
l.T. & Web Slte £16512022.. £1.227).
Sources of fundlng
The Charlty has a number ol sources of fundln8:
Grnnts and donatlons from fundln8 bodlès such as local tharltles and ch•rltsble trusts;
Prlvate donatlons includlng Match Fundln8 and Gfft Ald,.
Donatlons from local Churches: and
Fundraisln8 attlvities
The major source of our funds comes throu8h local charltles and charltable trusts (see above), but we are also
benefit from the generos￿V of Indivlduals. most of whom 8i¥e on a regulaf basis and for whosè 8gnoroslty w• are
extremely grateful. We contlnue to promote opportunities for electronic 8lvlng throu8h our webslte and through
local8ivln8.com.
Reserves pollcy
The Directors revlew the Reser￿$ pollry each year. Wlth effett trom 2021. the Charlvs pollcy Is to alm to have cash
resources at least equivalent to 6 months, average expendlture in order to reasonably manaBe the welfare of our
employees and theo￿oing provlslon of charrtsbleservices tothe communrty. The avera8e is cakulated as the average
expenditure of the current financial year and the preceding two years. The calculation of the average Is normalised
for any exceptional event5. includlng but not limlted to unusually large costs or income whlch offsets costs.
The minimum cash reseNes in order to ensure compliance wtth thi5 policy as at 31 December 2023 were £15,750.
Actual cash reserves at the 31 December 2023 were £16,561.

Future plans
Our plans for 2024 Include:
Seeklng opportunitles to Infomi local Church and communlty leaders of our worl including makin8 short
presentations of our work to further explore ways they M￿ht sUp￿rt us for mutual benefft;
Appolntlng additional members to the Management team. The ￿mit will be for experienced people who can
advlse and support our work in light of our charitable objectives and provide more flexlbllity with the Trustee
team-
Increaslng our membershlp base:
Continulng to recruit volunteers and dients for TIM Friends;
Carryin8 on the success of Café B and increaslng opening hours In due course;
Continuln8 to have a presence at local events such as the Burghfleld May Fayre. the Mortlmer Fun Day and
the Sulhamstead Fete, and Carol Slnging around the Christmas trees In Burghfleld and Mortlmer.
Supportln8 the Food Bank set up by Churches Together in Burghfield. Sulhamstead and Mortlmer as
continues to meet the needs of familles and Indlvlduab in the local area; and
Seeklng funding for these and future projects.
Rlsk management
The Trustees are responslble for the on-8oln8 exerclse of Identlfylng on • tIrne￿ basis the major rlsks to whlch the
charlty Is exposed. Each of these rbsks are reviewed annualty and where necessary ￿tern$ and controls are put In
place to mltl8ate those rlsks. No 5yStem. no matter how Comprehens￿e, can ellmlnate rlsk entlrely. Key performance
Indlcators are not consldered necessary for the understandlng of the development. performance or posltlon of the
buslness of the company. There are no $18nfflcant rlsks or uncertalntles facln8 the Charlty. Includln8 those wlthln the
context of the use of the flnanclal Instruments.
The Trustees consider that the 8reatest rSsk to the Charftable Company's ablllty to contlnue Its actlvltles Is that the
Charlty's source5 of fundlng could dlmlnlsh and have a detrlmental impact on reserves. Staff and Management Boards
are enwuraged to brlng new rlsks to the attentlon of the Trustees as soon as they are percelved to have arlsen.
Reference and Admlnlstrathie Detalts
Charty Number
Company Number
Regbtered Offlce
8ankers'.
Independent Examlner..
1135307
06914491
16 Goodwood Close, Bur8hfleld Common, Readlre RG7 3EZ
CAF Bank Ltd, 25 Kin85 Hill Avenue. Kin8s Hill. West Malllng, ME19 4JQ
Rachel Belshaw IMA ACA cfAI. Hlll Top Accountlng Ltd, Hlll Cottage. Church Lane,
Ufton Nert, Readln& RG7 4HQ
CCPAS, PO Box 133. Swanley. Kent. BR8 7UQ
Safe8uardln8 Body:
Dlrectors and Trustees
Durlng the perlod endlng on 31 December 2023 the followlng were the Dlrectors of the Compary {who are also the
Trustees for the pur￿￿15e5 of the Charttles Act):
Revd. Charles M K French
Chair Iresi8ned 31 August 2024)
Mrs Emma Shumsky
Secretary
Mr Sven Lewis
Treasurer
Mr Mlke Gomm
Mrjon Davles

Structure. Governance and Management
The company's governing documents a￿ its Memrandum and ArtScles of Assodatlon. Thè number of Trustees may
not be fewer ihan three and may be more. All Trustees shall declare their commitment to further the Chartty's
objectlves. The appointment of Trustees, as well as their removal. vests in the Annual General Meeting. At each Annual
Genèral Meeting one third of the Trustees must retire. selected by length of seNice and in alphabetlcal order. They
are eligible to stsnd for re-elertion.
The TNstees will typical￿ focus on conslderation of strateglc matters. for example partnerships vAth other charltles,
appolntment and retention of the Management Boards and the approval of the budget and quarterly accounts. The
day to day runnlng of the Charlty is delegated by the Trustees through the Management Boards to the indlvldual
seNlce coordinators.
Related party transactlons
No Trustee or oiher person related to the charlty had any personal Interest In any contrdct ortransactlon entered
Into by the group durlng the year. The total amount of donations received by the charity from the trustees In the
year was £3(KJ12022: Enlll.
Mrs Beverley French was employed by the charlty as a p•rt-tlme coordlnator and ts the wlfe of the Chalr, Mr Charles
F￿nCh.
Trustees, responslbllftles In relatlon to the flnanclal statements
Company Law and Charlty Law require the Trustees to prepare financial statements for each financlal year which 8lve
true and falr vlew of the 51ate of affalrs of the charlty and of the financial actlvities of the charlty for that perlod. In
preparln8 these flnanclal statements, the Trustees are requlred to:
select sultsble accountlng pollcSes ènd then apply them conslstently
make judgements and estlmates that are reasonable and prndent
state whether applicable accountlng stjndards have been followed. subj'ecl to any materlal departures
dlsclosed and explained In the financial statements,. and to
p￿pare flnanclal statements on the 80in8 concern basis unles5 Itls Inapproprlate to presume that the charlty
wlll contlnue In operatlon.
The TNstees are responsible for keeping proper accountln8 rewrds whlch dtsdose wlth reasonable atturacy at any
tlme the flnanclal p05tt1on of the charbty and to ensu￿ that the financlal statements comply with the Companles Act
2006. They are also responsible for ensuring that the company maintains an adequate system of Internal control
designed to provlde reasonable assurance that assets are safeguarded a8ainst loss or unauthorised use and to prevent
and detect fraud and other Irre8ularities.
Appointment of Independent Examlner
Rachel Belshaw IMA AC& ￿Al has been appolnted as the Independent Examlner forthe 2023 Flnancbal Statements.
Small company exemptlons
The Dlrectors, report has been prepared In accordance with the provisions appllcable to companles entltled to the
small companies, exemption In accordan￿ with Companies Act 21M)6.
Thls Report has been approved by the Trustees and Dire¢iors.
vles (Trustee ¢7nd Chalr)
30 September 2024

Chrfstlans Together In Mlsslon
St4temont of Flnancial Acti¥lties
for the year endlnz 31 Oecember 2023
Furbds
2023
Funds
2023
T¢thl Funds
2023
Total Funds
2022
Incom•
Donatlons and grants
Income from tradln
3,026
13.510
16,536
15,291
actlvitles
11748
12,748
10,041
Total Incom¢
3.026
26,258
29,284
25,332
Expendlturn:
Expenditure on charltsble actlvltles
Tradln
actlvltles
14.2531
127,0351
3,851
130M61
(31287)
3,851
130,1851
13,529
Totsl expendlturn
(4,2531
135,1381
133,7141
Net expendlture
Transfers between funds
11,227)
14.6281
7,070
(5A551
18,3821
15
Net movement In funds
8,297
5.855
8,382
Reconclll•tlon of funds
Total funds brou
ht forward
26,3S5
55
34,737
Total funds Carr1￿ fwward
18,058
20,500
26,355
The ststement of flnandal att￿￿￿eS Indudes all galns and losses reeogntsed in the year.
All Income and expenditure derlve frorn contlnulng a￿￿ttle5.

Chrislians Together In Mlsslon
8al•nce sheet
lor the year ending 31 December 2023
Note
2023
2022
Flxed assets
Tanglble assets
12
3,311
4,228
Current o$sets
Debtors
701
669
Cash at bank and In hand
16,561
22,310
Total ¢urrent assets
17,262
22,979
Curr•nt Ilabllltl•*
Credltors fallln
due w￿h1n one
ear
14
31
852
Net curr¢nt •ssets
17,189
22,127
Net assets
20,5(W)
26,355
The fvnds of the ch•rfty
Unrestrlcted funds
15
18,058
26.355
Re5trlcted funds
15
Totsl ch•rl
funds
20.500
26,355
The trustees have prepared accounts In accordance wlth sertlon 398 of the Companles Act 2(NJ6 and sectlon 138 of
the Charltles Act 2011.
For the financial year In questlon the company was entltled to exemptlon under 5ectk)n 477 of the Companles Act
2006 relatlng to small companles.
No members have requSred the company to obialn an audlt of Its accounts for the year In questlon In accordance
wbth sectlon 476 of the Companles Act 2￿6.
The dlrectors acknowled8e their re5ponslblllty for compfying wlth the requSremerrts of the Act wlth respect to
accounting records and for the preparatlon ot the accounts.
These accounts have been prepared In accordance with the prryrfbslons appllcable to companles subject to the small
companies, regime.
The notes on pages 8 to 14 fomi part ofihese accounts.
On behalf of the board
Sven Lewls
Trustee and Treasurer
30 September 2024

ChrlstlansTogether In Mlsslon
Notes to the flnanclal statéments forthe yéar ended 31 December 2023
l Accountln8 Polldls
The principal accounting pollcies adopted. lud8ements and key sources of estimatlon and uncertalnty In the
preparation of the financial statements are as follows-
a) Basls (rf prep•r¥tlon
The financial statements have been prepared In accordance wTth Accountln8 and Reporting by Charitie5: Ststement
of Recommended Prartice applicable to charities preparing their accounts In accordance wlth the Flnanclal Reportln8
Standard applicable In the UK and Republlc of Ireland IFRS 1021 (effective l January 20151- Icharltles SORP IFRS
1021) and the Companies Act 2(Kl6.
The Chartty meets the deflnltlon of a publlc benefrt entity under FR5 102. Assets and Ilabllltles are Inltlally rewgnlsed
at hlstorical cost or transactlon value unle$5 Otherwlse stated In the relevant acmuntln8 policy notelsl.
bl Prep•r•tlon of the a¢¢ounts on a llolns basts
The Charlty reported a net rash outllow of £5.749 forthe yèar.
The CharMVs two maln sources of In¢ome are tharrtable donatlons and tradlng Income from Café B. Most donatlon5
camefrom wrfiien appllcations to charltabletrusts, although the Charlty also beneffts from the8eneroslty of Indlvidual
donors, The Trustees actlvely mana8e the cost bèse In the ordlnèry coutse of the CharWs artlvftle5.
The Charlty has stmn8and long-standln8 relatlonshlps wlth a wlde number of local and reglonal donors and the Charlty
has adequate cash reser¥es both at the balance Sheet date and the approval of thLs Annual Report and Accounts to
allow It to contlnue as a golng COn￿M for the foreseeable future.
c} Ineam•
Income Is recognlsed when the charlty has entltlement to the funds. any performance condltlons attached to the
Itemlsl of income have been meL It Is probable that the income wlll be recelved and the amount can be measured
rellably.
Income from government and other8rants, whdher'capttal. grants or'revenue. grants, Is recognksed when the charlty
has entitlement to the funds, any performance condhlons attached to the grants have been met, It is probable that
the Income wlll be recefved and the amount can be measured rellably and Is not deferred.
dl Donated ser¥lc•s and f•cllltles
Donated professional services and donated facilitie5 are reco8ntsed as Income when the chartty has control over the
item, any conditions assoclated wlth the donated ftem have been met. the recelpt of etonomic benefit from the use
by the charlty of the Irem is probable and that economic benefft can be measured rellably. In accordance wlth the
Charltles SORP IFRS 1021, 8eneral ￿lunteer tlme Is I￿t rec(￿tsed - refer to the Trustees. annual report for more
Informatlon about thelr contrlbutkn.
e) Interest recelvable
Interest on fund5 held on deposit is included when receivable and the amount can be measured reliably by the charlty:
this is normally upon notrfScation of the interest paid or payable by the Bank
l) Fund accountlng
Unrestricted funds are avallable to spend on artlvtties that further any of the pury)oses of charity. Deslgnated funds
are unrestricted fund5 of the charitywhich the Trustees have decided at theirdiscretion to set asideto Use for a specifi¢
purpose. Restricted funds are donation5 which the donor has specilkd are lo be 501ety used for partlcular areas of the
Charivs work orfor specific servios.

gl Expendlture and Irrec¢>verable VAT
ExpendSture Is re¢ognised once there ts 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
classrfied under the followin8 activty headings..
Costs of ralsin8 funds comprise the costs of commercial tradin8 Includi￿ the communlty café and as50clated
eost of sales
Expendlture on ¢harttable actlvltles indudes the costs of perForniances, exhlbltlons and other educatlonal
actIv￿leS undertaken to further the purposes of the charlty and their assoclated support costs.
Other expendlture represents those items not fallin8 into ary other headin&
Irrecoverable VAT Is charged as a cost agalnst the actplty for whlch the expenditure was Incurred.
h) Allocatlon ol support costs
Support costs are those functlons that asslst the work of the chartty but do not dlrertty undertake charltable actlvltles.
Support costs Include back offth costs, flnance* personnel, payroll and governance costs which 5UPPOrt the Charltys
servlces and actlvltie5. These costs are Shown as expendlturn on eharltable actlvltbes only and not allocated.
l) T•nglble flx•d •ss•ts
Individual flxed assets are capltallsed at cost and are depredated thelr estlmated useful economlc Ilves on a
stral8ht-Ilne basls as follows:
Asset Category Annual rate
Planl, equipment- 25% straight Ilne
Flxture5 and flttln8s- 25% strnlght Ilne
J) Debtors
Trade and other debtors are rec(Ydnlsed at the settlement amount due after any trade dlscount offered. Prepayments
are valued at the amount prepald net of any trade dlscounts due.
kl C•$h at bank and In hnd
Cash at bank and cash In hand Includes cash and short temi hlghly Ilqukl Investments wlth è short maturlty of three
months or less from the date of acqulsltbon or openln8 of the deposlt or slmllar accounL
11 Cr•dltors and provlthns
Creditors and provi5i0ns are recognised where the charlty has a present obl*atlon resultln8 from a past event that
wlll probably result In the transfer of funds to a third party and the amount due to settle the obllgatlon can be
measured or estlmated reliably. Credltors and provislons are nomialty reco8nL8ed at their settlement amount after
allowln8 for anytrade dlscounts due.
m) Fln•n¢lal Instruments
The Charlty has no flnanclal assets or financlal liabllltles of a klnd that qualify as financial Instruments Ba51c flnanclal
Instruments are initially recognised at transaction value and subsequently measured at their settlement value with
the exceptlon of bank loans whlch are subsequently measured at amortlsed c05t usin8 the effective Interest method.
n) Penslons
The Charlty provldes a defined conlributlon workplace pen51on schemeto é118lble employees In attordance w￿h auto-
enrolment le8islatlon.

2. Legal status of the Charlty
The Charlty is a company limited by guarantee and has no share capital. In the event of the tharlty being wound up,
the liability in respeci of the 8uarantee Is Ilmited to £1 per member of the charity.
3. Nn•Nial perfornianc¢ ofth* Charlty
2023
2022
Income
19,284
135.1381
15,855)
26,355
25,332
133,714
Ex
endlture
Net Income
18,3821
34,737
Total funds brou
ht forward
Total fiinds carrled forw•rd
20,SIX)
26,355
Represented by:
Restricted funds
Unrestrlcted funds
18,058
26,355
20,500
26,355
Income from doTh•tlons. lelades •nd 8r•nts
2023
2022
Donatlons and 8lfts
Grants
2.691
12,600
15,291
The Income from donatlons. legacles and grants was £16,53612022.. £15.2911 of whkh £3,026 was un￿t￿tted
12022.. £11,438) and £13,510 was restrkted12022: £3,853).
The Charlty beneflts I￿￿tlY from the Involvement and enthusla5tlc support of tts many volunleer5, detalls of whlch
are glven in OUT annual report. In accordance wlth FRS 102 and the Char￿leS SORP IFRS 1021. the economlc
contrlbutlon of general volunteers ts not recognlsed In the a¢c¢unts.

5. Analys1$ of expendlture ¢)n Charitsble Athiliej
and Oth•r
Befrlendl
Total
Depreciatlon
Community Events
Marketln81 PR & prlntlng
Rent, premi5e5 & repalrs
Staff salarles and related costs
1.136
1.916
354
17
16
3.480
10.674
8,761
19,435
Training and welfare
l.T. & Web5tte
24
24
16
150
166
Governance and other su
rt costs
836
4.103
5,879
Total
16,287
10,747
4,253
3L287
Expendlture on charltable actfvities, exdudln8 dlrect Costs of sale arfslng from the Charlvs tradln8 aCtl¥btles of
£3,85112022'. £3.5291, was £31,28712022- £30.1851 of whlch £4.253 {2022: £3,421) related to unrestrlcted funds
and £27.035 related to restrlcted funds12022.' £26.7641.
The Independent Examlner was pald a fee of £27512022. £250) for the revlew of the Annual Report and Accounts.
6. Summ•ry *fi•ly51s ot exp•ndltw• •nd rnl•tsd Incom• for tharltabl• •¢llthl
Thls table below set out the expenditure of the two main tharltable actlvltle5 •nd the sources of Income whlch
dlrectly support those actlvltles.
Befrlendln
Tot•1
Grants and donatlons
320
13,190
13,510
Tradln8 Income
Costs
12.748
12.748
116.287)
3,851
17.070
{10,7481
127,0351
3,851
Tradln
costs
C05t of oods sold)
endltur•
Net ex
Where expendlture exceeds Income. the dlfference Is met ￿Jt of Unrestrkted funds.
li

7. Analysis ofgovemance and sUPWt costs
The Charity identlfies the costs oflts 8ovemance and support actlvltles. Attributable costs are allocated dirertty to
the relevant charltsble 4dTrvity-
Charity overheads relatin8 to professional ser¥ices and admln15tratlve support are not apportloned to the charltable
activities undertaken in the year but a￿ recorded as general costs. Other charity overheads, such as insurance and
telecoms costs, are apportloned on the basts of usage. Refer to the below for the basis for apportionment and
the analysis of support and governance costs.
Governance and other support costs
B•$l$ of
rtlonment
Su
Functlon
Total
Accountsncy, le8al and professional fees
Other su
2.847
2.847
General
ort costs
1,406
Usa
Total
2y7
4,253
& Remuneratlon
The key management of the Charlty ts comprlsed of the Trustees and other unpald officer5. The char￿ Trustees and
other unpald officers were not paid and dld not recel¥e any other beneffts from the Charlty In the year12022: £nlll
nelther were they relmbursed for personal expenses durlng the year otherthan those that were wholly and
necessarSly Incurred on behalf of the Chèrlty and In pursuri of the Charws oblertNe$12022: £nlll. No Charlty
Trustee recelved payment for profe55bnal or other serrfkes supplled to the Charlty12022: £nll).
No employees of the Charmy recel*d employee beneflts In excess of £60.(XM)12022: nlll.
9. St•ff numbers
The average Month￿ head count was 2.0 part tlme staff12022: 2.0 staffj and the avera8è monthly number of full-
tlme equlvalent employees Ilncludln8 casual and part-tlme staffj Is 0.712022: 0.81.
10. Related party tran$•¢tlons
No Trustee or other person relatèd to the thartty had any personal intere# In ary contract or transactlon entered
Into by the charty durin8 the year.
The total amount of donatbons recelved ￿ the charlty from the trustees In the year was £nll12022: £nlll.
Mrs B French was employed by the charity as a part-tlme coordinator ar)d Is the wlfe of the Chalr, Mr C French.
11. Taxatlon
The Charlty Is exempt from tax on income and gains fallin8 Within section 505 of the Taxes Act 1988 or sectkin 252 of
the Taxation of Char8eable Gains Act 1992 to the extent that these are applied to its charitsble objectrves.

12. T4n8ible flxed ass¢ts
Plont and
mathlnery
Office Flxtures and
equlpment
Flttlngs
Tot*1
At l January 2023
Addltlons In the year
Reclassifications
3,278
319
999
11,1401
4223
1,140
At 31 December 2023
3278
15,809
Attumulated D•prn¢l¥ilon
At ljanuary 2023
Charge for the year
Reclasslflcatlons
11.8071
IL037)
1,139
12.2871
1780)
16.4881
1991
1,1391
{7,726}
110,582)
11.916)
At 31 Doc•mb•r 2023
(1.705)
I3￿7)
{12A98)
Net book value:
At 31 December 2023
518
211
582
3Jll
At 31 December 2022
3.237
991
4,228
13. Debtors
2023
2022
Pre
ments
701
669
Cr•dltor¥ falllnl due wlthln one year
2023
2022
Trade credftors and accruals
73
851

15. Analys1$ of charttsble l￿d$
Analysls of movements In Unrestrlcted Fund5
Gener•1 Fund
At lJanuary2023
Incomln8 resources
Resources expended
Transfer to Restrided Fund5
26.355
3.026
14.2531
7,070
At 31 DeCem￿r 2023
18.058
An•lysli of movements In Restrfct•d Funds
C•fé Befrlendln
Tot•1
At ljanuary 2023
Incomln8 resources
Resources expended
Transfer from Unrestrlcted Funds
13,068
120,1381
7,070
13,190
26,258
130WI
110.7481
7,070
At 31 December 2023
1442
2.442
Inwmln8 resources forthe Café include £12.748 from tradin8 activltles and £320 from grants and donatlons.
Income recelved In respect of Restrkted Funds b used solety for the Restrlcted Fund to whl¢h the Income relates. To
the extent a deficlt arlses In a Restrlded Fund It Is met by a transferfrom Unrestrkted Funds.
14

INDEPENDENT EXAMINEWS REPORTTO THE TRUSTEES OF CHRisfiANSTOGETHER IN MISSION
(CHARITY NUMBER 11353071
I report to the trustee5 on myexamlnatlon ofthe accounts for the year #nded 31 December 2023.
R•5ponslbllltl•s and l>asls of rnport
As the ¢harfty trustees, you are responsible forthe preparallon of the accounts In accordance wlth
the Charlties Art 20111.the Acff).
I report In respect of my examlnatlon of the Trusvs accounts carrSed out under sectlon 145 of the
2011 Art and In carrylng out my ￿)MInatiOn, I have followed 011 the appllcable Dlrecttons Ilven by
the Charlty Commlsslon under sectlon 14515llbl of the N£t.
Basls of Ind•p•ndent txamlnerfs report
My examlnatlon was carrled out In a¢¢ordanc¢ with the general Dlrectlons 8Sven by the Charlty
Commlsslon. An examlnatlon Includes a revlew of the accounttn8 records kept by the charlty and 4
comparlson of the account5 presented wlth those records. It also Includes conslderatSon of ary
unusual Items or d15closures In the accounts and 5eekln8 explanatlons from you as trustees
¢oncernln8 any such matters. The procedures undertaken do not provlde all the evldence that would
be requlred Sn an audlt. and consequendy no oplnlon 1$ 8lven 0$ to whether the accounts present a
*rue and falrvlew, and the report Is IlmSted to those matters $et out In the statement below.
Indep•nd•nt •x•mln•rfs stst•m•nt
I conflmi that no materlal matters have Come to my attentton In connertlon wlth the examlnatlon
whlch 8lves me cause to belleve that In. any materfal r￿Pect.
the accountlng retords were not kept In accordance wlth sectlon 130 of the Act; or
the accounts djd not accord wlth the •ccountln8 records,. or
the accounts dld not Comply wlth the appllcable requlrements concernln8 the forni and
content of ac¢ounts set out In the Charltles IA¢counts arKI Reportsl Regulatlons 2008 other
thon any requlrement that the accounts 8ive a'true and falrf vlew whlch Is not a matter
onsldered as part of an Independent examlnatlon.
Slgned
Date: 30 September 2024
CLLIKL( ts
Rachel Belshaw MAACA ￿A
Hlll Top Accountlng Ltd. Hill fottage. Churd) Lane, Ufton Nervrt. RG7 4HQ