REGISTERED COMPANY IYUMBF.R.. 07532142 (England and Wales)
REGISTERED CHARITY NUMBER: 1148364
Report of ihe Trustees and
Unaudited Financi81 Stgternents for the Y¢&r Ended 30 June 2025
for
The Mvtchttt Ministries
Trading as The ChArily Aid Store
CO￿oTate Finance Solurions Ltd
Fernhill Cottage
Femhill Lane. Haw.ley
Cainberley, Surrey
GU17911E

The Mytehett Ministries
Trading as The Charity Aid Store
Contents of the Financial Statements
ror the Year Ended 30 June 2025
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Aetiviti¢s
Bal&nce Sheet
Notes to the Financi81 Statements
7 to 10

The Mytchett Ministries
Tradin8 as The Charity Aid Store
Report of the Trustees
for the Year Ended 30 June 2025
The trustee5. tw'o of i*hom are also director% of the charitv for the purposes of the Companies Act ?006, pr¢seni rheir
repon wilh the financial ststemenis of ihe charity for the Near cnded 30 June ?0?5. The trusiees have adopied the
provisions of Accountin&T and Reporting by Charities.. Statcmeni of Rccommended Practice appliLable to chariiies
preparing iheir accounts in acctsrdance with the Financial Reporting Siandard applicable in the UK and Republic of
Ircland IFRS 102) Icffective l Januat). ?019).
otKIECTIVES AND ACTIVITIES
Objectives and alms
The M%'tcheti Ministrie5 is a regist¢red chariry w.hose objecis are ihe relief of poveO' in the local area. The chariry
operates a shop whiLh provides fumiture and other goods to those in need.
Significant activities
I"radiiig ilt Ihe siorc hag been lower than previous vears. Predominantly due to the decline in footfall in The Square as
shopper5 move io buying online. Furniture sales account lor ihe bulk of the revenue175 . 800/0). With the closure of the
lar¥e British Heart Foundation shop early in 20?5 (as part of the London Road development) we are the only chariry in
Camberle> selling fvrniture.
The ? joint managers are incentlV15ed to achieve M'eekly sales in excess of £? 000 which was achieved a few times in the
financial }'ear. It w'as decided at the start of ihe cal¢ndar year 2095 to ¢lose the siore on Mondays. One manager works
Tuesdays. Wednesdays, Fridays and Saturdays - (he other Wednesdajs, ThuTsday5. Fridays and Saturda)s. This allows
for the managers io take holidaj and provides for limited sickncss cover. A part time assistant works ad hoc hours a(
minimum wage.
The warehouse used by the store io hold excess good5 (prirnarily fumiturel was handed back to Su￿eY Heath Borough
Council in early ?025 as part of the redevelopment of London Road. There were subsiantial costs incurred in clearing
the warehouse of unsaleable goods.
Due to th¢ lower income itnd M'arehouse clearance costs. it was decid¢d that no monies would be donated to charities in
the curreni period. A reserve of around £6,000 is in pla¢e to allow for the potential move of the slor¢ tg another location.
Outlook
The loss of the waTehouse has meant ihai ihe amgunt of furniture that can be stored is limited. There is spa¢¢ in ihe first
floor of the store but with the lift being inoperative land unrepairabl¢) thi5 litthits what can be giored on the first floor.
Selling goods ihrough online channels such as Vinted, E-bay and Fa¢¢book marke￿18¢e will be explored io provide
additional revenu¢ str¢ams. 'I'his will require additional managernent effort due to some of the complexities in selling
online.
There is uncertainry on ihe future of the unit thai the siore o¢cupies as it 15 common knowledge that the council wishes to
dispose of property thai it owis to generate revenue. Whether the sale of the unit goes ahead in the next year and whai
the ne￿ O￿nerS will plan io do with the unli are unclear. The lease on lh¢ 5tgre has a three mollth break elause (on ix)ih
sides} with no right io remain.
Public benefil
The Trll51ees confjrn) that they have referred to the guidance contained in the Charity Commission's General Guidance
on Public Benefit when reviewing ihe ChaTity's aims and obj¢ctives in planning future activity.
Grantm8king
The profits generated by th¢ shop are donated to local chariiies io help their work amongst those in need.
Volunteers
The charity's aciiviiies are faciliiared by I volunteer 05 part time member of staff in the shop.
Page I

The Mytehett Ministrie5
Trading as The Charity Aid Store
Re￿rt of the Trustee5
for the Year Ended 30 June 2025
FINANCIAL REVIEW
Financial position
Th¢ accounts for Ihe year und¢T review show a turnover and other income iotalling £70,330 1?024'. £80.787) and
expenditure of £79,770 12024". £91.0651. "I'h¢ resulting deficit of £9.440 has been set against the Te5¢rves brought
forward from previous years. The balance on the reserves now carried forward amounis to £6,079.
STRUCTURE, GOVERNANCE AND MANAGEMENT
GoTrerning document
I'he companv is limiied by guarantee and is governed by its Memorandum and Articles of As50ciaiion dated 16
February 2011.
Chitrity constilution
The Companv is re¥isiered with ihe Charity Commission which was granted on 13 July 2012.
Recruitment and appointtnent of trustees
The appointment of Trustees is undertaken by the Trustees. Every year one third of the trusi¢es must retire from office
but are eli&iible for reappoinimeni.
Organi5ational structure
Adminisiraiion ol. (he affairs of the charity is caTried out by the Trustee5, who meet re&?ularly throughoui ihe year.
M¢etings are att¢nd¢d b) the majority of th¢ Trustees and other invitees as required. TrUs￿eS are alwa}'s in the majority
on the Comrnittee. In addition. th¢ Truste¢s tn¢¢t as r¢quired and at l¢a5t once a y¢ar.
Risk management
I'hc trustccs have a duty io identify and review the risk5 to which the charity is exposed and to ensure appropriate
conirols are in place to provide reasonabl¢ assurance again51 fraud and error.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Compan) number
075i2152 (England and Wales)
Registered Charity number
1148364
Regi5ter¢d orrice
Mv1cher( Bapiisi Church
M>tchett Road
M￿chett
Camberl¢y
SuTTey
GU16 6ES
Tru5t¢es
The directors of the Charitable Compally {th¢ Charity) and its trnstees for the purpose of Charity Law throubjhout this
report are collectivel}. Teferred to as the trustees.
The Trustees serving ihroughout the period lex¢epi as noiedl and since the year end. were as follows. and the dirertor5
are noted below..
Dororhv Frdnklin
Andre￿ tioodsell
Hazel Timms
Anthony Tweh
Direcior
Resigwned
Direcior
?8 April 2025
appointed 25 Sepiember 2023
Page 2

Th¢ Mytthttt Min¥stries
Trading is Tht Charity Aid StDre
Report ofthe Trnstees
for the YtAr End¢d 30 Junt 2025
REFERENCE AND ADMINISTRATIVE DETAILS
l#dtpendent Ex•min¢r
P J Sudell
Corpordie Fi#an¢e Solution5 Ltd
Femhill Cotta8e
Fetjthill Lane, Hawlcy
Camberlcy. Surr¢y
GU179HE
This report h&$ been prepared in ac¢ordance with the special provisions of Part 15 of th¢ Companie5 A¢t 2006 relating
¢0 smdl compani¢5.
Approved by ord¢rof ihe bo¥d of trustee5 On ...
. a[￿ si￿ed on its behalf by..
A Tweh- Tru$te£
P4¢3

Independent Ex&miner'5 Report to the Trustees of
The Mytchett Ministries
IndepeDdent examiner's report to the trustees of The Myl¢hett Ministries I'the Company,)
I r¢port 10 the charity irusiees my examination of ihe accounts ot the Company foT ihe year ended 30 June 2025.
ResP0115ibiliti¢s and basi5 of report
As the charity's irust¢es of the Company (and also its directors for ihe purposes of company law} you are responsibl¢ for
the preparaiion of the accounts in accL)rdance with ihe r¢quirements of the Companies Act ?0061'the 2006 A¢t'}.
Havino satisfied mjself that the accounts of the Company are not required io be audited under Part 16 of the ?(MJ6 Act
and are eligible for independent t￿Minall0n. I report in re5￿Ct of my examination of your eharitj's accounts ￿ carried
out under Section 145 of ihe Chariiies Act 2011 I'ihe ?0 I l Aci'l. Sn carrying our my examinaiion I have followed the
Directions given by the Charity Commission under SeLtion 145151 Ibl of ihe 2011 Act.
Independent examiner's statement
I have Lompleied my examination. I confinn ihat no matters have Come to m) allention in connection with the
examination L7iving me cause to believe..
accounting record5 were not kept in respect of the Company as required by Section 386 of the 2006 Act- or
the accounts do not accord with ihose records., or
the accounis do not comply ￿1th the a¢couniing requirements of Section 396 of ihe 2006 Ar* other ihan any
requirement thai the accounis g)ive a true and fair view which is noi a matter consider¢d as part or an ind¢pendeni
examinaiion.. or
th¢ accounts have noi been prepared in accordance with the methods and principles of the Siatement of
Recommended PTacti¢e for accounting and reponing by charities (applicable 10 ¢haTiti¢s preparing their accounts
irt aceordance wiih the Finan¢ial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102)).
I have no concems and have come across no oiher matters in connection wirh the examination to which aitention should
be drawn in this report in order to enable a proper undersranding of the accounts to be reached.
J Sudell
Corporate Finance Solutions Ltd
Fernhill Ctsitagie
Femhill Lane, Hawley
Camberlev. Surrey
GU179HE
Date..
Page 4

The Mytchett Ministries
Trading as Tht Charily Aid Store
Statement of Financial Activities
for the Year EDd¢d 30 June 2025
30.6.25
Unrestricted
fund
30.6.24
Total
funds
Noies
INCOME AND ENDOWMENTS FROM
Other trading activities
Investment incom¢
70,012
318
80,443
344
Total
70J30
80,787
EXPF.NDITURE ON
Raising funds
77,994
68,951
Charitable activities
Cliaritable
.776
22,114
Total
79.770
91,065
NET INCOMEI{EXPENDITURE)
(9,4401
{10.278)
RECONCILIATION OF FUNDS
Total funds brougjht forward
15,519
25.797
TOTAL FUNDS CARRIED FORWARD
6,079
15.519
The notes form part of these financial staiements
Page 5

Tht Myt£b¢tt Ministries
Tr#din8 as The Charity Aid StOTt
B•lHnce Sheet
30 June 2025
30.6.25
30 6.24
Total
funds
Unttstrided
fund
Notes
CURRE￿ ASSETS
Debiors
Cash and in hand
10
2,110
15.418
2.212
26.056
17J28
28.268
CREDITOILS
Amounts fall¢nB due wiihin one y¢ar
{IIA49)
112.749)
NET CURRENT ASSETS
6,079
TOTAL ASSETS LESS CURBENr
LIABJLITIES
6079
15.519
NET ASSETS
079
FUNDS
Uttr¢stri¢*d fvnds
6079
15,519
TOTAL FUNDS
6.079
15,519
The charitable company 1$ eniitled to exemption from audit under Section 477 of th¢ Companies Aci 2(1)6 for the year
ended 3(k June 2025.
The members have not r¢quiTed the company to obthin an audii of its finaficial statemcnt5 for the year ended
30 June 2025 in accordance with Se¢tion 476 ofttle Companies Aci 2006.
The tnJ$t¢e5 a¢knowled8e their reS￿￿$]bilItieS for
lal
en$uring that the charitable company ke¢ps accountin8 records that comply with gertions 386 and 387 of the
CoJnpani¢s A¥1 2006 and
prepann8 finan¢ial statements which give a true and f￿r view of the 51ale of affairs of th¢ ¢haritable company as
at the end of each financial year and of its surplu5 or deficit for each financial year irt ac£ordant¢ with the
requirements of Sections 394 and 395 8nd which otherwise cornply with the TequiTements of the Cornpxnir5 A
2006 Telating kn financial staterntDt4 so far as applicable th the tharitsble wmpany.
(b)
These finanGI81 ststements hovc been Prepared ith ¥¢ordanc¢ with th¢ provisions applicable to chori￿ble ¢oThpathie$
subjec( to th¢ Small companjes repo.￿¢.
Th¢ financial ststement$ wcre approved by the Btstrd of Tn￿￿S and aythorised for issue
. and W¢Te Signed on its behalf by..
A P Good5¢11-
rusiee
The notes fomi port of these financial sthtements
Pagc 6

The Mvtchett Ministries
Trading ag The Charity Aid Store
Notes to the Fin8ncial Staiements
for the Year Ended 30 June 2025
ACCOUNTING POLICIES
Basis ofpreparing the financial statements
The financial %taiemenis of the Charitable company. which is a public benefit entit), under FRS 102. have been
prepared in accordance M'ith the Charities SORP IFRS 102) 'Accounting and Reporting by Charities.. Siatement
of Recommended Praciice applicable to charitie5 preparing th¢ir accounis in accordanee w'iih th¢ Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) (effective l January ?019)'.
Financial Reporting Standard 10? 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Companies Act 2006. The financial 5tatemenis have been prepared under the historical cost
convention.
Income
All income is Teco&Jnised in the Siaiement of Financial Aciiviiies once the chariry has entitlement to the funds, it
is probable that the iiicome will be received and the amount can be Imeasured reliabl).
Expenditure
Liabilities are recognised a5 expenditllre as soon as there is a legal or constructive obligaiion comrnitting the
chariri. io that expenditur¢, it is probable that a transfer of economic benefiis will be required in Settlement and
the arnount of the obligation can be megsuTed reliablj. Expendiiure is accounted for on an accrnals basis and has
been classified under headings ihai aggregate all co%t r¢lat¢d to the categorj. Where cosis cannot b¢ directly
allributed to particular headings they have been allocated 10 activities on a basis conslSt¢nt wilh the use of
resources.
Grants ofyered subject to condition5 whÈch have not been mei at the >'ear end date are noted as a commitm¢nt but
not accrued as expendiiure.
Tangible fixed assets
Depreciation is provided at the followin¥ annual rates in order to write otT each &sset over its estimated useful
Fixtures and fittings
250/0 Cost
Taxation
The charitj is exempt from corporation rax on its charitable aciiviiies.
Fund accounting
Unrcstricicd funds can be used in accordanc¢ with the charitable objectives at ihe discretion of the trnstees.
Restricted funds can only be used for particular restricied purposes within the objects of the charity- Restrictions
arise when specified by the donor or when funds are raised lor particular restricted purposes.
Stock
"rhe charity has stocks of go(Kls for resale ar its shop which have all been donated. Consequently there is no value
for this stock shown in the accounts as its cost to the charity is nil.
Debtors
Trade and other debiors are recobFnised at the sefflemeni amouni due after any irade & £ouni offered.
Prepa}'ments are walued at ihe amount prcpaid net of any trade discounts due.
C#5h At bank and in hand
Cash at bank Includes cash and short term highly liquid investments with a short maturity of three mortths or less
from ihe date of acquisition or opening of the deposit or 5imilaT account.
Creditors
Creditor5 and provi5ion5 are recognised where the charity has a present obligation resulting from a past event
that will probablv result in the transfer of funds io a third party and the amount due to settle the ob12gation can be
measured or estimai¢d reliablj. Crediton and provision are nortnally recogynised at their settlement arnount after
allowin8 for any trade dis¢ounrs due.
Page 7
continued...

The Mytchett Ministries
Trading a5 The Charity Aid Store
Notes to the FinancÉal Statements- continued
for the Year Ended 30 June 2025
OTHER TRADIIYG ACTIVITIES
30.6.25
30.6.24
Shop income
Other in¢ome
69,906
106
79,905
538
70,012
80,443
INVESTMEIYT INCOME
30.0.25
30.6.24
Deposit account interest
318
344
GRANTS PAYABLE
30.6.25
30.6.24
Charitable
20.799
The iotsl grnnts paid to instltutions during the year was as follows..
30.6.25
30.6.24
Mytchett Minisiries
20,799
NET INCOME/{EXPENDITURE)
Net tncomel{expenditure) is slated after chargin￿[CreditIng)'.
30.6.25
30.6.24
Other operating leases
11.088
13.020
TRUSTEES, REMUNERATION AND BENEFITS
Salary c05t includes £6,000 paid to a trusree for work Ca￿led out in Ihe managing of ihe shop.
Trustees, expenses
Expenses of £24812024.. £1,135) were reimbursed io one iNsiee during the year.
Page 8
continued...

The Mytchett Ministrie5
Trading as The Charity Aid Store
Notes to the Financial Statements- eontinued
for the Year Ended 30 June 2025
STAFF COSTS
The average monthly number ol'employees during the year was as follows..
30.6.25
30.6.24
Shop staff
No employees T￿e7v¢d emoluments in excess of £60.(M)O.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fvnd
INCOME AND ENDOWMENTS FROM
Other trading activiiies
Inv¢stment income
80,443
344
Total
80.787
EXPENDITURE ON
Raisirtg funds
68,951
Charitable activities
Charitable
22,114
Total
91.065
NET INCOMEI(EXPENDITURE)
(10,2781
RF.CONCILIATION OF FUND.$
Total funds brought fon¥l< rd
25,797
TOTAL FUNDS CARRIED FORWARD
15.519
TANGIBLE FIXED ASSETS
Fixiures
and
fittings
COST
At l July 2024 and 30 June 2025
260
DEPRECIATION
At l July 2024 and 30 June 2025
260
NET BOOK VALUE
At 30 June 2025
At JO June 2024
Page 9
continued...

Tht Mytchett Ministries
Tr4ding As The Charity Aid Store
Notes to the Financial Statements- eontinued
for the Year Ended 30 June 2025
10.
DEBTORS: AMOUNTS FALLING DVK WITHIN ONE YEAR
30.6.25
30.6.24
VAT
PTepaJThents
838
1,272
940
1.272
2.110
2.212
CREDITORS: AMOUNTS FALLING DUE WITHIN ONF. YEAR
30.6.25
30.6.24
Trdde crediiors
Accrued cxpenses
9,999
,450
11.549
1.200
11,449
12.749
12.
RELATED PARTY DISCLOSURES
There were no relaied pany trdnsactions for the year ended 30 Jun¢ 2025.
Page 10