REGISTERED COMPANY NUMBER: 07432142 IEnRland and Wales)
REGISTERED CHARITY IYL'MBER.. 1148364
Report of the Trustees and
Unatsdited FiNgnci#l Statements for the Year Ended 30 June 2024
for
The Mytchett Mini$trte5
Trading as The CharitTr Aid Store
Corporate Finance Solutions Ltd
Fernhill Cottage
Femhill Lane. Hawley
Camberley. Surrey
GU179HE

The Mytehelt Ministries
Trading as The Charity Aid Store
Contents of the Financial Staternents
ror the Year Ended 30 June 2024
Page
Report of the Trustee5
Independent Examiner's Report
Statement of Finanelal Activifies
Balance Shett
Notes to the Financi81 Statements
7 to 10

The Mytchett Minislries
Trading as The Charity Aid Store
Report of the Trustees
for the Year Ended 30 June 2024
The tW5tees, two of whotn are also directors ol. the charity for the purpos¢s of ihe Companies Act ?006. present their
r¢pon with the financial siatement5 of the Lharity for the year ended 30 June 20? l. The tTUStees have adopted the
provisions of Accounting and Reporting b) Chariiie5.' Sraiement of Recommended Practice applicable to chariti¢s
preparing iheir accounts in accordance wilh Ihe Financial Reporttng Sthndard applicable in the UK and Republi¢ of
Ireland IFRS 10?} letTective l January 7019).
O&JECTIVES AND ACTIVITIES
Objectives and aims
The MJt¢hett Ministries is a r¢gisiered charity whose objects are the relief of poverty iTt the local ar¢a. The charity
operaies a Shop which provides fumiiure and other gLX)ds to those in need.
Signiftcant activities
"Irading has been steady since the last report. The manager of ihe shop continues to meet cashflow expectations.
We provided funding to local charities of £20.799 during the year. Part of ihis lunding> came from retained reserves from
prcvious years. The Staiement of Financial Acrivitles shows a deficit for the j'ear after that funding of £8,958 12023..
£9,673).
The charity's work has continues to be impacted by other similar charities in a 400 yard radius. but we hold our own by
otTering competitive prices, reductions where necessary, and are confideni ihat we are giving a good service to our
custorners. The Trusiees are confident that changjes made in ihe running of th¢ charity result in lower overall staffing
Costs, resulting in a ￿tter overall trading re5uIt.
Because the Economic situaiioft is still challenging. we continue to find ihat w¢ have customer5 willing to spend more on
second hand goods rather than purcha5¢ new.
The planned redevelopment of London Road opp051te ihe store in early 2025 will present some ¢halleng¢s and
opportuniries.
The warehouse used by the store to iemporarily keep larger good prior io being moved io the siore 15 going to be
demolished which will create some operational diffieulti¢s. There will also be cosrs associated with the clearance prior
to ir being handed back to Surr¢y Heaih Borough Council.
British Heart foundation has a larg¢ siore on Obelisk Wa}, which will close in early 20?5. To th¢ best of our knowledge
this will mean that the Lharity Store ￿111 then become th¢ onl> Charity store in Camb¢Tley s¢lling fllmiture.
There has been a general decline in footfall in The Square which in tum has led to low customer numbers visiting the
store.
Public benefit
The Trusiees confirtn thai they hav¢ referred to the guidance contained in the Charity Commission's General Guidance
on Public Benefii when reviewinb the Charity's aims and objectives in planning ￿Illre activity".
Grantmaking
The profiis generat¢d by the shop are donaced to local charities to help their work amongst those in ne¢d.
Volunteers
The charity s activities are facilitated by I volunteer as part lime member of scaff in the shop.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The compan) is limiied by guaraniee and is govemed by its Memorandum and Articles of Association dated 16
February 2011.
Charitv constitution
The Company is registered with the Charity Cornmission which was granted on 13 July 2012.
Page I

The Mytchett Ministries
Trading as The Charit). Aid Store
Report of the Trustees
for the Year Ended 30 June 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Recruitment and appointment of truSlees
Th¢ appointm¢ni of Tmstees is undenaken by the Trustee5. Every year one third of ihe trustees must retire from office
but are eltgible for reappointment.
Organi5ationAI structure
Administration of the affairs of Ihe charity. is carried out by the Trustees, who me¢1 Tegularly throughout the year.
Meetings are attended bj the majority of the Trustees and other invitees as required. Trnst¢¢5 are always in the majority
on the Comrnittee. In addition. the Trusie¢s meei as r¢quired and at least once a year.
Risk rnanagernent
The trustees have a duty to identify and review the risks io which ihe charity is ekpo5ed and to ensure appropriaie
controls are in place to provide reasonable assurance agiainst fraud and e￿Or.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
07532152 (England and Wales)
Registered Charity number
1148364
Registered orriee
Mytchett Bapiist Church
M}Ichett Road
Mytchett
Camberley
Sllrrey
GU16 6ES
Trustees
The directors of the Charitable Companv (the Charity) and its trusiees for th¢ purpose of Charity Law throughout this
repon are Collectively referred to as th¢ trusices.
The TrusEces serving throU￿)0u1 the period (except as noted) and since the year end, were as follows, and ihe director5
are noted below..
Dorgihy Franklin
Andrew Goodsell
ChTlStopher Russell
Hazel Tirnrns
Anihony Tweh
Director
Director
died 17 Au¥ust 2023
Director
appointed 25 September 2023
Independent ExamiNer
P J Sudell
Corporate Financ¢ Solutions Ltd
Fernhill Cottage
Fernhill Lane, Hawley
Camberley. Surrey
GU179HE
Page 2

The Mvteheti Ministrie5
TrAdiNg a5 The Charity Aid Store
Report of the Trustees
for the Year Ended 30 June 2024
This repon has been prepared in a¢¢ordance with the special provisions of Pan 15 of the Companies Act 2006 relating
to Small companies.
Approved by order of the board of trustees on ............................................. and sigll¢d on its behalf by..
A Tweh - Trustee
Page 3

Independent Examiner's Report to the Trustees of
The Mytch¢tt Ministries
Independent examiner's report to the trustees of The Mvtchett Ministries I'the Company,)
I report to ihe chariti, Irustees on my examinaiion of the accounts of the Company for the year ended 30 June 2024.
Responsibilitie5 and basls of r¢port
A5 the charity's trustees of the Company (and also its directors for the purposes of company law'} you are responsible for
the piepararion of the accounts in accordance with ihe requiremen15 of the Companies Aci 20061'the 2006 Act'l.
Having satisfied myself ihat the accounts of the Company are not required to be audited under Pall 16 of the 9006 Act
and are eligible for independent examinaiion, l Tepon in respect of MJ examination of jour charity's accounts as Ca￿led
out under Section 145 of the Charities Act ?0 I l ('the ?01 l Act'}. In carrying out my examination I have followed the
Directions giv¢n by the Charity Cotnmission under Section 145151 (bl of the 201 l Act.
Independent examiner's 51atement
I liave compleied tny examination. l confimi that no matter5 have come io my attention in connection with the
examination giving me cause to believe..
accounting record5 were not kepi in respeci of the Company as required by Section 386 of the 2006 Act: or
the dccounis do noi accord wilh those records,. or
Ihe accounts do nor compl) with the accounting requiTement5 of Section 396 of the ?006 Aci oiher than an>.
requirement that ihe a¢counts give a true and fair view which is not a matter Considered as part of an independeni
examination,. or
the accounts have not been prepared in accordance with the methods and principles of the Siaietnenr of
Recommended Practice for accountin¥T and reponing by charitie5 {applicable to charities preparing iheir accounts
in accordan¢e with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102)).
I have no concerns and have come across no other matters in connection with ihe examination to which attention should
be draw￿ in this report in order io enable a prO￿r undersianding of the accollnts to be r¢ached.
P J Sudell
Corporate Finance Solutions Ltd
Fernhill Couage
Femhill Lane, Hawley
Camberle), Surr¢}.
GU179HF.
Dale-.
Page 4

The Mytchett Ministrie5
Trading as The CharitTr Aid Store
Statement of Financial Activities
for the Year Ended 30 June 2024
30.6.24
Unrestricted
fund
30.6.23
I"otal
fund5
Not¢s
INCOME AND ENDOWMENTS FROM
Other trading activities
Investmeni income
80,443
344
116.965
Total
80,787
17,036
EXPENDITURE ON
R<215ing funds
08,951
53.126
Charitable a¢tivitie5
Charitable
22,114
73,583
Total
91,065
126.709
NET INCOMEI{EXPENDITUREI
{10.278)
(9,673)
RECOP4CILIATION OF FUNDS
Total funds brought forward
25,797
35.470
TOTAL FUNDS CARRIED FORWARD
15J19
25.797
The notes form part of th¢se financial statement5
Page S

The Mytch¢tt Ministries
Trading a5 The CharitTr Aid Store
Balanee Sheet
30 June 2024
30.6.24
Urtre51ricted
fund
30.6.23
Total
funds
Notes
CURRENT ASSETS
Dcbtors
Cash at bank and in hand
10
2,212
26,056
2,266
38,605
28,268
40,871
CREDITORS
Amounts falling due within one year
(12,749)
(15.074}
NET CURREP4T ASSETS
IS519
25,797
TOTAL ASSETS LESS CURRENT
LIABILITIES
IS,519
25,797
NET ASSETS
15.519
25,797
FUNDS
Unrestricted funds
15.519
25,797
TOTAL FUNDS
15,519
25.797
The charirable company is entitled to exemption from audit under Se¢tion 477 of the Companies Aci 2006 for the year
ended 30 June 2024.
The members have not requir¢d the company to obiain an audit of its financial statements for the year ended
30 June ?024 in accordance with Section 476 of the Companies Act 2006.
The trnstees acknowledge their reswnsibilities for
la)
ensuring thai the ¢haritable company keeps accounltng reeords that comply with Sections 386 and 387 of th¢
Companies Act 2006 and
preparing financial statements which give a irue and fatr view of che state of affairs of the charitable comparjy as
ai the end of each financial year and of its surplus or deficit for each financial year in accord41nce with the
requirements of Sections 394 and 395 and which otherwise comply ￿1th the requirements ofthe Companies Act
2006 relating io fjnancial siaiemcnis. 50 far as applicable to the charitable company.
(b)
These financial st2lement5 have been prepared in ac¢ordan¢e with the provisions applicable to charitable companies
subjea to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue
and were signed on its behalf by..
on
A P Goodsell - Truste¢
The noies fomi part of these flnancial statements
Page 6

The Mytchett Ministries
Trading as The Chgrity Aid Store
P4ote5 to the Financial Staternents
for the Year Ended 30 June 2024
ACCOUNTING POLICIES
Basi5 of preparing the fin#mcial st4tement5
The financial 5talemenis of th¢ charitable company, which is a public benefit entlry under FRS 10? have been
prepared in accordance with the Chariiies SORP IFRS 1021 'Accounting and Reporting b>. Charities.. Stat¢ment
of Recommended Practice applicable to chariries preparing their accounts in accordance wilh the Financial
Reporting Standard applicable in the UK and Rcpublic of Ireland (FRS 1021 l¢ffective l January 2019),,
Financial Reporting Standard 10! The Financial Reponing Standard applicable in the UK and R¢public of
Ireland, and the Companies Act 2006. The financial statements have been prepared und¢r the historical cosi
convention.
Income
All incorne is recognised in the Siatetnenl of Financial Activitie￿ once the chariiy has entitlement lo the funds. it
is probable ihat the income will be received and the amount can be measured reliably.
Expenditure
Liabilitie5 are rectsgnised as expenditure as soon as there is a legal or constructive obliu¥ation committing the
charity to ihat expenditure. it is probable that a rran5fer of economic ben¢fits will be required in settlement and
th¢ amount of the obligaiion can be m¢asured reliabl).. Expenditur¢ is ac¢ouRied for on an accruals basis and has
been classified under headings that aggregate all cost Telated to the caiegory. Where costs cannot be directly
attributed to panicular headings thev have been allocated to activities on a basis consistent with the use of
resources.
Grants offered subject 10 condiiions which have not been mei at the Y￿ end date are noted as a commitment bui
not accrued as expenditure.
Tangible fixed asset5
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.
Fixtures and fittings
250/0 on cost
Taxation
The charit). is exempt from ¢orporation tax on its ¢harilable activities.
Fund #ccounting
Unrestri¢red funds can be used in accordance w'ith the charitsble objectives at the discretion of the trustees.
Resiricted funds can only be used for panicular restricted purposes within the objects of the charity. Re5triction5
arise when specified by the donor or when funds ar¢ raised for particular resirict¢d purposes.
Stock
The charity has stocks of goods for resale at its shop which have all been donated. Consequently there 15 no value
for this stock showi in the 2ccounis as lis cosi to the charity is nil.
Debtors
Trade and other debtors are recognised at the setilement amount due after any trade discouni offered.
Prepaymenrs are valued ai ihe amount prepaid net of any trade discount5 due.
Cash 2t bank and In hand
Cash at bank includes cash and short rem highly liquid inve5tmenis with a short maturity of three months or less
frorn the date of acquisition or opening of the deposit or similar account.
Credttor$
Creditors and provisions are recognised where the charity has a present obligation resulting from a past event
that will PTobabl}' result in the transfer of funds to a third party and the amount due to seiile the obligation can be
measured or estimated reliably. Creditors 2nd provision are normallv recou)nised at iheir selllement amount after
allowing for any irade dI￿ount$ due.
Page 7
¢oniinued...

The Mytchett Ministries
Trsding as The Charrtv Aid Store
Notes to the Financial Statements- continued
for the Year Ended 311 June 2024
OTHER TRADING ACTIVITIES
30.6.24
30.6.23
Shop income
Other income
79,905
538
116,965
80,443
116.965
INVESTMENT INCOME
30.6.24
30.6.23
Deposii account interest
344
71
GRANTS PAYABLE
30.6.24
30.6.23
Charitsble
20,799
72,000
The total grant5 paid to institutions during the year was as follows..
30.6.24
30.6.23
m￿Chell Ministries
20,799
72,000
NET INCOME/{EXPENDITURE>
Net incomel(¢xpenditurel is stated after Chargin￿(creditIng)'.
30.6.24
30.6.23
Other operating lease5
13.020
9,206
TRUSTEES, REMUNERATION AND BENEFITS
Salary cost includes £6,000 paid to a 1rn5tee for work carried out in the managing of ihe shop.
Trustees, expenses
Expenses of £1,135 were reimbursed lo one trusiee during the year.
Page 8
continued..

The Mytehtit Ministries
Trading as The Charity Aid Store
r4otes to the Fin8ncial Statement5- continued
for the Year Ended 30 June 2024
STAFF COSTS
The average monthly nurnber of emplojees during the year was 25 follows..
Shop staff
30.6.24
30.6.23
No employee5 received emolument5 ill excess of £60.000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricced
fund
INCOME AIYD EP4DOWMENTS FROM
Other trading activities
Investment income
116,965
71
Total
117.036
EXPENDITURE OIY
Raising funds
53,126
Charitable aetivities
Charitable
73,583
Totsl
126.709
NET INCOMEI(EXPENDITURE)
(9.673)
RECONCILIATION OF FUNDS
Total fund5 broubFht fon¥ard
35,470
TOTAL FUNDS CARRIED FORWARD
25,797
TANGIBLE FIXED ASSETS
Fixtures
and
rittings
COST
At l July 2023 and 30 Jun¢ 2024
260
DEPRECIATION
Ai l July 2023 and 30 Jun¢ 2024
260
NET BOOK VALUE
At 30 June 2024
AI 30 June 2023
Page 9
continued...

The Mytchett Ministries
Trading a5 The Charity Aid Stor¢
Notes to the Financial Statements- continued
ror the Year Ended 30 June 2024
io.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24
30.6.23
VAT
Prepa￿￿entS
940
1,272
875
1,391
2,212
2.266
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24
30.6.23
Trade creditors
Social security and other taxes
Accrued expenses
11,549
13,614
?60
1,200
1,200
12,749
15,074
12.
RELATED PARTY DISCLOSURF.S
There were no related pany transactions for the year ended 30 June 2024.
Page 10