REGISTERED COMPANY NUMLIER: 07532152 (EnglAnd 8nd Wales)
REGISTERED CHARITY NUMBER.. 1148364
Report ofthe Trnstees
Unaudite41 Fi4#nei¥l Ststem¢Trts for the Ye*r Ended 30 June 2022
for
The Mytchett Ministries
Trading as The Charity Aid StOT¢
Corporate Finance Solutions Lxd
Fernhill Cottage
Fernhill Lane. Hawley
Camberley. Surrey

The Mytchett Mitti5tr4es
Trnding a$ Thc Charity Aid Store
Contents of the Financial Ststernents
for the Year Ended 311 June 2022
g¢
Report of tthe Triistees
Independent Examiner's Report
Statem¢nt of FinaDel81 A¢llvities
Balan¢e Sheet
Notes to the Fln4Thcl•l Ststements
6 to 9
De¢411¢d S¢*temtnt of FiTr*nelal Aetivities
10

The Mytehett Ministries
TrgdiDg as The Charity Aid Store
Rewjrt of the Trnstees
for the Ye4r F.nded 30 June 2022
The tmsiees, Iwo of whom are also diredors ofthe charity for the pwses of the Cornpanies Act 2006, present their
report with ihe financial 51atements of the ¢harity for the year ended 30 June 2021. The trustees have adopted the
provisions of Accounting and Reporting by Charities= Sthtrmeni of Recomrnend￿ PrdCtic¢ applicable to charities
preparing their accounts in accordance with the Financial Rewrting Standard applicabl¢ in the UK and R¢publi¢ of
Ireland (FRS 102) (effective l January 2019).
0￿ECTIVEs AND ACTIVITIES
Obj¢etives and alms
The Myichett Ministri¢s is a registered charity whose objects are the relief of poverty in th¢ local area. The charity
operates a shop which provid¢$ furniture aTrJ ￿her goods to those in need.
Slgnifitgnl activities
Trading has been more settl¢d since ihe last report. The rnanager of the shop conyinues io exceed cashflow expectations.
She ha& redu¢¢d her paid hours to 4 days and the assistsni rnana8w is now paid for the 2 days she is no( paid for..
We are providing funding to local charities of £30.000 lor the year. and hav¢ made more paymeni$ 5inc¢ thc end of June
2022. These factors combined to produce a Surplus for the year of £34,782. The charity's work ha5 coniinues to be
impacted by oiher similar charities in a 400 yard radiu& bul we hold our own by offerin8 competilive prices. reductions
where necessary, and are confident th4t we are giving a good service to our euswmers. The Trustees are eonfident tha¢
changes made in the running of ihe charity resuli in lower overall ststTing ¢osis, resuliing in a better overall trading
resuli. A six month rent fre¢ze and a sli8hi lowtting of the monthly charge has been a help io our overall trade
Ilecause the Economic situation is more challengin& we are finding that w¢ have ￿5(oMerS willin8 10 sp¢nd more on
second hand goods rather than purchase new.
Public beneflt
The Trusi¢¢s Confirn) that they have referred ￿ the guidance contsined in the C*larity Commission's General Guidance
on Public Benefit when reviewin8 the Charitys aim5 and objeciiv¢s in plannin8 future 8¢1ivity.
GrantmaklnR
The prolit5 8enerdted by the shop are donated io local ¢horitieS to hclp their Work amon8St those in n¢ed.
Volunieer5
Th¢ charitys activit1¢5 are facilitated by 2 volunteers &% part time memE¢ts of staff in the shop.
STRUCTURE, GOVERNANCE AND MANAGF.MENT
Govcrnlng document
The ¢ompany is limii¢d by guarantee and is govem¢d by its Memorandum and Articles of Association d&i¢d 16
February 2011.
Ch4rlty eonstitutlon
The Company is registered with Charity Commission which was ￿#￿ted on 13 July 2012.
Recruitment and 4ppointmtnt of new trusttts
The appoinlment of Trusices 15 und¢rtaken by the Trustees. Every year one third of the trusltts must retire from office
bui ar¢ eligible for ruppointment.
Oyganisational s¢rudure
Administration of the affairs of the charity is carried out by the Trustees, who meei r¢gularly throughout the year.
Meetings are attended by the majority of the T￿￿leeS and other invitees as required. Trumees are always in the majority
OTt the Committ¢e. In addition, the Tntstees meet as required and at le&8t on¢¢ a vear.
Risk rnanagement
The trustees have a duty to identify and review the risks to which the rharity is expo5¢d and to en5ur¢ appropriat¢
controls are in place lo provide reasonable assurance against fraud and error.

Th¢ Mytehett Ministries
Trading ¥s The Chgrity Aid Store
Report of the Trustecs
for the Ye*r Ended 30 June 2022
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
07532152 (England and Wal¢s)
Registered Charity number
1148364
Registered offi¢e
Mytch¢tt Baptist Church
Mytchett Road
Mytchett
Camberley
Surrey
GU166ES
Trustees
Thc directors of the Charitable Cornpany {the Charity) at)d its for the pwpose of Charity Law throughout this
report arc collectively referred to as the In￿le¢s.
The Trusiees servin8 throughout the Feriod (excw as notao and since the y￿r end. w¢Ye as follow5, and the dire¢tors
arc noted below..
Domthy Franklin
Andrew Goodsell
Christopher Russell
Haz¢l Timms
Anthony Tw¢h
Di￿lor
Director
Independent Examiner
P J Sudell
Corporaie Finance Solutions Ltd
Fernhill Coitage
Fernhill Lane. Hawley
Camberley. Surrey
CIU179HE
This report h&s been prepared in accordance with the spe¢i•l provisions of Part IS of the Companies Act 2006 relating
to small eompanies.
Approved by order of the bwd of irnstees on ..
. end Si￿￿1 on its behalf by..
Rev C Russell- Tru51e¢

Independent Examiner's Report to the Trnstees of
The Mytchett Minislries
Independent eiaminer's report to the trustee4 of The Mytchett Mlntstries ('tbe Company,)
I report to the charity trusiees on my examinarion of the accounts of the Company for the year ended 30 June 2022.
Re5powsibilities and bjsiq of report
A% the charity's tnjstees of the Company (and also its director5 for the purposes of ￿￿panY law) you are r¢sponsible for
the preparation of th¢ ￿coUnts in ￿0[dance with th¢ requirements of Companies Act 2(K)6 Ilhe 2006 ACVI.
Having satisfied mys¢lf that the accounts of the Company are nix required to be audited under Part 16 of the 2006 Act
and are eligible for inde￿ndent examination. I rewrt in respect of my examination of your charity's accounts &s carried
oul under secti4)n 145 of the Charities Act 2011 (Ihe 2011 Acf). In carrying out my examination I hav¢ followed the
DirectjOll5 given by the Charity Commi%ion under sectttin 145{5) (b) of the 201 l Act.
Independent examine￿$ statement
I have completed my examination. I confinn that no mat¢¢rs have come to my att¢ntion in connection with th¢
examination giving me ¢ause ¢0 believe".
accounting records were not kept in respect of the Cornpany as r4uired by seltion 386 of the 2(N)6 Act: or
th¢ accounts do not aecord with those recordg: or
the #ccounts do not comply with the acc(MJniing requir¢m¢nts of seciithi 396 of the 21X)6 Act other than any
requir¢m¢nl that the accounts give a true and fair view which is not a matter consi(kr¢d as part of an independent
examination. or
the accounts have not been pr¢pared in accordance with the methods and prin¢ipl¢s of the Statement of
Recommended Practice for accounting and reponing by charities (applicable to charities preparing their Accounts
in accordancc with the Financial Reportin8 Standard applicable in the UK and Republic of Ireland {FRS 1021).
I have no eon¢¢ms and have com¢ across no other matter% in conneciion with the ¢xomination to which atteniion should
b¢ drawn in this rewjn in order io enable a proper ￿nde￿8￿j1ng of the a¢¢ounts to be reached.
Slldell
CorpOr￿e Finan¢e Solutions Ltd
Fernhill Cottage
Fernhill Lane. Hawley
Camberley. Surrey
GU179HE
Date..
23 lols

The Myt¢hett Ministries
TradiThg *% The Charlty Aid Store
Staternent of Financial Activities
for th¢ Year Ended 30 JuDe 2022
30.6.22
30.6.21
Total
funds
Unrestrict¢
fund
INCOME AND ENDOWMENTS FROM
Other trading activities
Investment income
119,646
65,898
Tot81
119,653
65,902
EXPENDITURE ON
Raising funds
52.940
42.642
Charitabl¢ actlvilies
Charitable
31,931
19,733
Total
84871
62.375
NET INCOMF,
34,782
3,527
RECONCILIATION OF FUNDS
TolAI funds brou8hl forv4ard
(2,839)
TOTAL FUP4DS CARRIED FORWARD
35,470
688
The notes form part of thtse finan¢ial statements
Page 4

The Mytchett Mintstries
Trading a5 Th¢ Charity Aid Store
Bal8nce Sheet
30 June 2022
30.&22
30.6.21
Total
fund5
Unrestricted
fund
CURRENT ASSETS
Debtors
Cash at bank and in hand
10
3,083
67?29
4,003
31,984
70.412
35,987
CREDITORS
Amounts falling due within one year
(M942)
(35,299)
NET CURRENT ASSETS
35.470
688
TOTAL ASSETS LESS CURRENT
LIABILITIES
35,470
688
NET ASSETSI(LIABILITIES)
35,470
688
FUNDS
Unrestri¢¢ed funds
35,470
688
TOTAL FUNDS
35.470
688
The charilAble company is ¢n¢iiled io exemption from audit under Sedion 477 of the Companies Act 2006 for the year
endrd 30 Jun¢ 2022.
The member5 have required ihe eompany to obthin &n audii of its fJnan¢ial sthtements ftjr the year ended
30 June 2022 in accordan¢¢ with Seciton 476 of the Compfini¢5 Act 2000.
The trustees acknowledge their resronsibiliiies for
(a)
ensuring thai th¢ ¢haritsble company keeps a¢wintlll8 records comply wtth Sections 386 and 387 of the
Companies Act 2006 and
preparing finanLial statements which give a lrne and fair view ofthe slate of atTairs of the charitable wrnpany a5
at the end of edch financial year and of its sllrplus OT deficit for each finaneial year in accordance with the
requirements of Sections 394 and 395 and which othenyise comply with the rryuirements of the Companie5 Act
2006 relattng to financial so far as applicable to the charitsble company.
Ibl
These financial statements have been prepared in ac¢ordan¢e with the provisions applicable to charitable c¢)mpanies
subject to the small comp8ni¢s regime.
The fi
atements werc approved by the Board of Trustees and authorised for issu¢
1.02%d wcre Sign￿ on its bchalf by:
on
C Russell - Trustee
The not¢5 fom) part of t￿se financial statemeT]ts
Pag¢ 5

The Mytchett Mittlstries
Tradi￿% as The Charity Aid Stor¢
Notes to the Finaneial Statements
fijr the Year F.nded 30 June 2022
ACCOLINTINC POLICIES
Basis of preparing the fin&ncial 5tattmeDts
'The financial statements of th¢ charitable ¢ompany. which is a public benefit entity under FRS 102, have b¢en
prepared in accordance wilh the Charitie5 SORP (FRS 102) 'Accounting and Reporting by Charities.. Stalemeni
of R¢¢ommended Practice applicable to charities prcparing tt*ir accounts in a¢¢ordance with thc Financial
Reporting Stsndard applicable in the UK and Republic of [￿land {FRS 102) {effedive l January 2019),,
Financial Reporting Standard 102 The Fli￿l¢la1 Reporting Stsndard appli￿1¢ in the UK and Republi¢ of
Ireland, and the Compani¢5 Act 2006. Th¢ f￿ancial stateThThts have prepated under the historical ¢o$t
conveniion.
Inc(bmt
All income is r¢¢ognised in ihe Ststement of Financial A¢iiviiies once the charity h&s ¢n¢iilement to the fijnds, it
is probable that the income will te received and the amount can be measurwj reliably.
Expenditure
Liabilities are recogni%d as expenditure as soon &% th¢re is a kgal or constnjctive obligation comrnitting the
charity to ihat expenditure, it is probable th* a iratLsf¢r of economi¢ benefits will be required in settlement and
the amouni of the obligation ¢an be measured reliably. Expendilwe is accounted for on an accruals basis and ha5
been ¢las5ified under headin￿ aggregate all cost related io the category. Where cosls ¢8￿n01 be directly
aitribuled to particular headings they havc been allo¢4t¢d to activities on a basis consi5¢enl with the use of
resources.
Grants offered $ubj¢¢¢ io conditi0Tr5 which have noi been mei ￿ th¢ ye4r end date are noted as a ¢ornmitment but
not ac¢n￿d as expenditure.
Tangible nxed assets
Depr¢¢iation is provided it the following annual rat¢5 in order to wrile off each asset over its es¢iTnated usefijl
Fixtures and firtings
25V• on ¢05t
Taxatlon
The chariry is exempt from Corywaiion tsx on its ch8rttsble xtivities.
Fund actountin8
Unrestricted funds Can be used in accordan￿ with th¢ charitsble objedives at th¢ discretion of the truste¢$.
R¢s¢ric¢¢d funds ¢an only be u%d for particular resrricied purposes wthin the objects (bf ihe charity. R¢sirictions
arise when specified by the donor or when funds ar¢ rnised for p¥rticular restri¢ied purpos¢$.
Slock
The charity has stocks of goods for resale at lis shop which have 411 been donated. Consequently there is no value
for thi5 51ock shown in the accounts as its cosi to the charity is nil.
Debtors
1.rade and other debtors ¥re recognised at the settlement arnouni due after any trade dis¢ount offered.
Prepayments are valued ai the amount prepaid net of any trad¢ disc4)unts due.
Cash at bank and in hand
Cash at bank includes cash and Short rerni highly liquid investments with a short maluriiy of three rnonths or less
from the date of acqui51tion or opening of the dcFK)Sit or similar account.
Creditors
Creditors and provisions ar¢ recognised where the chartty has a preseni obligation resulting from a past event
thai will probably re%ult in the transfer of fund5 to a third party and th¢ amount duc ro s¢ttl¢ th¢ obligation can be
mcasured or estimated rcliably. Cr￿]10[$ and provision are nOm￿llY recognis¢d at their scttlement amount after
allowing for any trade discount5 due.
Page 6
continued...

The Mytchett Ministries
Trading as Tbe Charrty Aid Stor¢
Note5 to the Fittancial Statements- continued
for the Year Ended 30 June 2022
OTHER TRAD114C ACTIVITIES
30.&22
30.6.21
Shop income
Job r¢l¢ntion scheme grants
Other Covid-19 support grants
115,646
43,053
4.095
18,750
119,646
65,898
INVESTMENT INCOME
30.6.22
306.21
Deposit account interest
GRANTS PAYABLE
3(1.&22
30.6.21
Charitable
30,IKIO
18.000
The total grants paid to iAstiluttons during the year was follows:
30.6.22
30.6.21
Mytchett Ministries
30,0011
18,000
NET INCOMEI(EXPENDITURE}
N¢t incomel(exEKnditure) is stated after chargtngl(crryJiting):
30.6.22
30.6.21
Other operating leases
13.877
14,383
TRUSTEES, REMUNERATJON AND BENEFrrs
Th¢r¢ were no trustees. rem￿￿ratIon or other be￿¢fits for th¢ year ended 30 ju￿ 2022 nor for the year ended
30 June 2021.
Trustee%' expenses
There wcre no trus*es' exttnses paid for the year ended 30 June 2022 nor for the year ended 30 June 2021.
Page 7
¢ontinued...

The Mytchett Ministri
Trading as Tbe Charity Aid Stor¢
Notes to the FÈoaneig1 Statements- continued
fnr the Year F.nded 30 June 2022
STAFF COSTS
The averdge monthty number of employees during the year WLS a5 follows..
30.&22
30.6.21
Shop statT
No employees receiv&J emoluments in excess of £60.Cth.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcfiviTIES
Uftrestri¢t¢d
fund
INCOME AND ENDOWMENIS FROM
Other trading a¢itvilie5
Investment income
65,898
Tot*1
65.902
EXPENDITURE ON
Raising funds
42,642
Charltabk lctlvlties
Charitable
19,733
Total
62,375
NET INCOME
3,527
RECONCILIATION OF FUNDS
Tt>t41 fwnds brts￿%ht forw*rd
(2,839)
TOTAL FUNDS CARRIED FORWARD
688
Page 8
continued...

The Mytehett Ministries
Tr*ding as The Chgrity Aid Store
Note5 to the Financial Statements- co￿tinUed
for the Year Ended 30 June 2022
TANGIBLE FIXED ASSETS
Fixtures
fittings
At l July 2021 and 30 June 202?
26
DEPRECIATION
At l July 2021 and 30 Jw)e 2022
200
NET BOOK VALUE
AI 30 June 2022
AI 30 June 2021
io.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.&22
30.0.21
VAT
Prepayncnts
2,720
363
3.224
779
3,083
4,003
CREDITORS: AMOUNTS FALLING DUF. WITHIN ONE YEAR
&22
30.6.21
TTade creditors
Social security and othw tsxes
Other creditors
Accrued expenses
IS682
210
18.00
I,oso
16.049
18,000
1,250
34.942
35,299
12.
RELATED PARTY DISCLOSURES
There were no rel￿ed party transaciions for the year ended 30 June 2022.
Page 9

The Myl=hett Ministries
Trading a$ The Charity Aid Store
Detsiled Statement of FiDan£ial Activitie5
for the Year Ended 30 June 2022
30.6.22
30.6.21
INCOME AND ENDOWMEIW15
Other trading aetivilies
Shop in¢ome
Job retention scheme grnnts
Other Covid-19 support gra)ts
115,646
43,053
4.095
18,750
119,646
65.898
Investment income
Dewsit a¢count interest
Total incoming resourc
119h53
65,902
EXPENDITURE
Other trgding aetiviti
Carriage
Wages
Ren( rates and water
Insurdnce
Light and heat
Telephone. post and sthtionery
Repairs and r¢n¢wals
Sundries
Cleaning
Waste disposal
5,495
14.440
14.383
691
2.697
714
1,998
369
587
1.268
21.775
13,877
828
5J57
772
6A53
1.494
160
1,544
52,940
42,642
Charitablt activitles
Grants to institutions
3QO(KI
18,000
Support costs
Finance
Bank charges
971
663
Governance eosts
Aceountsncy and legal fees
Bookkeeping
1.020
50
960
1.070
Total resour¢¢s expeT]ded
84,871
62,375
Net income
34,782
3.527
This page does not fomi part of the statutory financial ststements
Page 10