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Christ Church Mayfair accs 31.12.24 - public.PDF
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Hugh Gittins
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REGISTERED COMPANY NUMBER: 08246310 (England and Wales)
REGisfERED CHARZTY NUMBER: 1152061
REPORT OF THE TRiisfEES AND
AUDrrED FINANCIAL sfATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
FOR
CHRIsf CHURCH MAYFAIR
Haruey Fowler LLP
statutory Audltors
Chartered Accountsnts
4th Floor Tuition House
27-37 st Gec￿ge.5 Road
Wimbledon
L(mdon
SW19 4EU

CHRIST CHURCH MAYFAIR
coNrENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Page
Report of the Trustees
I to 4
Report of the Independent Audito
5 to 7
Statsrnent of Flnanclal Activltles
Balan￿ Sheet
Cjsh Flow Statement
io
Notes to the C•5h Flow Statement
li
Notes to the Financtal Statements
12 to 22

CHRIsf CHURCH MAYFAIR (REGISTERED NUMBER: 08246310)
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31 DECEMBER 2024
trustees wh) are also directors of the charity for the purposes of the Companies Act 2006, pre￿t their report with the
finanoal statements of the charity for the year ended 31 DecemL*r 2024. The trustees have adopted the prowsions of Accounting
and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparirwJ their accounts in acccydance
with the Financial Reporting Stsndard applicable in the UK and Republic of I￿land (FRS 102) (effecbve l January 2019).
OBJEcfIvES AND AcnvrrIES
Objectives and aims
The charitsble company Chri& Church Mayfair was incorporated as a vehicle to tske over the *ivitie5 of The Bible Talks. The
transfer took place on 1st October 2018 by virtue of a deed of transfer.
The tharity was estsblished to advan￿ the Chri&ian faith and its main activity is the promsion of Christian teaching at Christ
Church, Mayfair in London.
The charity's objects are:
l. To advance Christian religion for the benefrt of the publlc in accordance with the dortrines of the Church of England.
2. The prevention or relief of poverty in the world by providing grants, items and Servi￿ to individuals in n&d and or other
charities or other organisations working to prevent or relieve povety.
Significant actlvttles
Our wsion is to make disoples of Jesus Christ by seeking to encourage believers to grow in maturity, seThe in ministry and go in
mission to reach those who dont know Christ. We seek to build community and attract newcomers to the church through Mo
Sunday 5ervice5 and a variety of midweek activities.
The church had normal attivities over the pericrfj covered by th&se accounts.. in person bibte studies In church and In homes
around the city and regular Sunday servi￿. We continued the livestreaming of Servi￿5, which enable5 those unable to attend
through illness or absence keing able to still parkncipate in church and, we have found, as a way of newcomers experiencing
something of our church before attending in Ferson. Most of the church family however attend physically, including a significant
number of newcomers which we are grateful for.
Over the period the church hosted a number of events and talks to whlch church famlly members could Invite friends and family
Interested in exploring the Chnstian faith. The church also organised Christianity Explored and Honest Qu*ions, two courses
that have a slmilar aim.
We are grateful that volunteers with Tamar, an antitrafflcking group working in the local communlty to reach out to traffKk
women in the sex trade, were able to continue their visits to women. We are also grateful that volunteers with Webber Street, a
day center for people who are homeless, were able to conts'nue to help meet the emotional, swritual and physical needs of the
beneficiaries.
CCM'S suppjrt of Midweek in Mayfair, a lunchtirne m￿ting for l¢xzl business people, has continued.
With only IM intems remaining for the academic year commencing I September 2024, the church decided to recruit a part-time
verger to cover many of the pradical tasks covered in other years by interns e.g. opening up, setting up and l¢xking up for
meetings, dealing with contractors etc.
Grantrnaking and trnining
The charity continues to provide support for a number of individuals and organizations outside the church. This included finanoal
supwrt for Feople involved in Christian ministry and trainiw bjth within the UK and abroad, as well as gifts to Christian
organizations in the UK supwrbng workers here and ovtrseas.
A hardship fu￿1 (the Deacons, Fund) has b￿n a great bles9ng to many in the church family who have found themselves in
financial hardship. thurch family memtrErs who could afford to do so have given generously to this end and those in need were
able to apply fo￿ a glft or loan. The process was carefully monitored by the tkacons: Jal Quinn, SLsie Dye. Adrian Valeriano and
Jo Duckering.
CCM would Ilke to continue giving volunteers the opportunity extAore minisby and gain some thwlogical training wth a view to
potentially going into this in a fvll-time paid capaoty and intends to make grants available to men and women to te able to do
this as vdunteers going foMard.

CHRIST CHURCH MAYFAIR (REGISTERED NUMBER: 08246310)
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31 DECEMBER 2024
OBJEcfivES AND ACTIvrrxES
Volunteers
We continue to be dependent on a large number of volunteers to run the aLtivities of the charity and are very grateful for all their
flexibility and time in a huge variety of roles including SuTrJay SchoKJl teachers, Bible study leaders, musicians for Sunday servKes,
welcomer5 & stewards and Deacons. The staff team have provhled a lead and sUPPQrt, but it is no exaggeration to say that the
ministy of ￿ church could not have taken place without a huge, servant-hearted team of church family members.
srRATEGIC REPORT
Reserves policy
Christ Church Mayfair endeavours to maintain suffKient re5eNes to manage ongoing cashflow requirements in line with the
recommendation of the Charity Commission.
The Ststement of ￿.￿ancial Activities is set out in this report and shows at the end of the year the total reserves held amounted to
£1,316,683.
srRucfuRE, GOVERNANCE AND MANAGEMErir
Governing document
The charity was estsblished to advance the Christian faith through Christian teaching at Chrlst Church, Maffalr in London.
The charlty originally operated as an unincorporated charity, The Blble Talks, reglstered charity number 1092036, controlled by Its
govemlng document, a Trust Deed, dated 4 November 2001 as amended by a Supplementsl Deed dated 14 April 2002.
On 1st Ociobu 2018 the assets and undertakings of the unincorpjrated charlty's were tranSfer￿d to Christ Church Mayfair,
charitable company limited by guarantee, registered in England and Wales {compary number 08246310) and registered wlth the
Charity c1￿miSsIon under charity number 1152061. At the date of the transfer the unincorporaled charity had loans secured
against the freehold properties held by it. The charitsble company conb'nues to cover the cost of Tnaintenance of one property
held by The Bible Talk5 whlch is used to house the Senior Minister.
OryanisJtlonal structure
The Trustees meet at least a year to review all aspects of the charitsble company's activities, including FInan￿S. Day-to-day
decision-makn'ng relating to the charitsble company's artivities is delegated to the Elders of the church, who are responsible to the
Trustees for the decisions they make.
Inductlon and trainino of new trustees
The management of the charity is the re5ponsiblllty of the Trustees who are elected and co-gpted under the terms of the
governing d¢xument. No new Trustees were appointed thls year. All trustees have read the HMRC Fit and prO￿r Persons
guidance and have obtalned clear ernhan￿d DBS checks. All new and existing Trustees were given coples of The Es5entlal
Trustee document provided by the Charity Commisslon.
Related partie$
In order to achieve its aims Christ Church Mayfair has contributed towards the salary and housing costs of its Ministers, I￿0 of
whom are employed by the Diocese. The Reverend Matthew ￿jIler has conts'nued to be the Senior Minister and Samuel
Stephenson as Curate. (Reverend Philip Allcock is an Assistant Minister with a licence at Christ Church Mayfair but is on the
payroll of the tharitsble company.)
Christ Church Down Street was established as an ecdesiastical parish and a charity in its own right from 1st September 2019, but
has rK) income to cover costs. Christ Church Mayfair has made a contribution towards the running costs of the Parochial Church
Council, which has responsibility for the buildingi as without the building, the work would not be able to continue.
Risk management
The Trustees have assessed the major risks to which the charity is expowj, in particular those related to the operations and
finances of the charity, and are satisfied that Wems a￿ in to manage our exposure to the major risks. A risk register is
maintsined and reviewed. A Financial Controls policy was approved in June 2021 and will be reviewed in 2025.
REFERENCE AND ADMINIsfRATIVE DETAILS
Registered Company number
08246310 (England and Wale5)
Registered Charity number
1152061

CHRIST CHURCH MAYFAIR (REGISTERED NUMBER: 08246310)
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31 DECEMBER 2024
Registered office
The Church Offi
Christ Church Down Stret
Mayfair
London
WIJ 7AN
Trustees
J C Davies
H Gittins
M A Magan
O S Makin
A L Malan
Audltors
Hartley FO￿er LLP
ststutory Auditors
Chartered Accwntants
4th Floor Tults'on House
27-37 St George's Road
Wimbledon
London
SW19 4EU
srATEMENT OF TRusfEES' RESPONSIBILrriES
The trustee5 (who are also the directors of Christ Church Mayfair for the pUry￿SeS of company law) are responsible for preparing
the Report of the Trustees and the f￿nanCIal statements in accordance wlth applicable law and United Kingdom Accounting
Stsndards (United Kingdom Generally Accepted Accounting Practi￿) including Finanaal Reporting Standard 102 'The Finanaal
Reporting Standard applicable in the UK and Republic of Ireland"
Cornpany law requires the trustees to Prepa￿ financial statements for &ich finanaal year which glve a true and fair view of the
stste of affairs of the charitable company and of the incoming resour￿ and application of resources, including the income and
expenditure, of the charitsble company for that period. In preparing those financial statements, the trustees are required to
select suitatje accounting pollcles and then apply them con5iStendyi
obseNe the methods and principles in the Charity SORP;
make judgements and estimates that are reasonable and prudent;
state whether applicable accounting standards have been followed, subj'ect to any material departures discbsed and explalned
in the financial statements,.
prepare the financial ststeTnents on the golng COn￿M basls unless it Is Inappropriate to presume that the charitsble company
wlll continue in busine5S.
The trustees are responsible for keeplng proper accounting records whlch disclose with reasonable accurKy at any time the
flnancial p￿tion of the charitable cornpany and to enable them to ensure that the financial staternents comply with the
c￿npanieS Att 2006. They are also responsible for safeguarding the assets of the charitable company and hen￿ for tsklng
reasonable 5tep5 for the prevention and detection of fraud and other irregularities.
In so for as the trust￿5 are aware:
there is no relevant aud￿ information of which the charitabk company's audltors are unaware. and
the trustees have tsken all steps that they ought to have tsken to make themselves aware of any relevant audit information
and to establish that the auditors are aware of that information.
AUDrn)RS
The auditors, Hartley FO￿er LLP, will be prcposed for re-apwintmert at the forthcoming Annual General Meeting.

CHRIST CHURCH MAYFAIR (REGIsfERED NUMBER: 08246310)
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31 DECEMBER 2024
Repjrt of the trustees, incorporatlng a strat8Jic repc¢ approved by order of the board of trustee5, as the company dIr￿ls, on
16 June 2025 and ggned on the board'5 behalf by:
H Gittins - Trustee

REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF
CHRIST CHURCH MAYFAIR
Opinion
We have audited the financial statements of Christ Church Mayfair (the 'charitable company,) for the year ended
31 De￿mber 2024 which comprise the Ststement of Finanaal Activities, the Balance Sheet, the Cash Flaw Ststement arK1 notes
to the financial statements. including a Summary of signiftant accounting poliaes. The financial reporting framework that has
been applied in their preparation is applicable law and United Kingdom Accounb"ng Standards (United Kingdom Generally Accepted
Accounting practi￿), includin9 Financial Reporting Stsndard 102 The Financial Reporting Stsndard applicable in the UK and
Republic of Ireland,.
In our opinion the finanaal statements.,
give a true and fair view of the state of the charrtable company's affairs as at 31 December 2024 and of ts incoming re￿ur
and application of resources. including its income and eXFErWJ￿Ure, for the year then ended.
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Prattice, including Finanaal
Repotting Standard 102 'The Financial Reporfong Stsndard applicable in the UK and Republic of Ireland and
have been prepared in accordan￿ with the requirements of the Companies Act 2006.
Basis for opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (ISA5 (UK)) and applicable law, Our
reS￿nSibIlitieS under those standards are further described in the Auditors, responsibilities for the audit of the financial
ststements settion of our report. We a￿ independent of the charitsble company in accordance with the ethical requirements that
are relevant to our audit of the financial ststernents in the UK, including the FRCS Ethical Standard, and we have fulfilled our
other ethical responsibilities in accordantr with these requirements. We believe that the audit evidence we have obtsined is
suffioent and appropriate to provide a basis for our opinlon,
Conclusions relatlng to golng concern
In auditing the financial statements, we have concluded that the trustees, use of the golng cOn￿M basls of accoundng In the
preparation of the financial statements Is appropriate.
Basecl on the work we have performed, we have not identified any material Un￿rtaIntieS relating to events or conditions tha¢
Individually or collectively, may cast significant doubt on the tharitable company's ability to continue as a going COn￿M for a
period of at least ￿e1ve months from when the financial statements are authorised for issue.
Our reswnsibilities and the respjnsibilities of the trustees with resFect to going Can￿rn are described in the relevant sections of
this report.
Other inforniatlon
The trustees are responsible for the other infomatlon. The other infomiatlon comprises the Information Included in the Annual
Report, other than the finanaal statements and our Report of the Independent Auditors theffton.
Our oplnlon on the financial ststements d￿$ not cover the other inf0m￿tIon and, except to the extent otherwise explicltly stated
in our report, we do not expres5 any form of assurance condusion theyeon.
In connection with our audlt of the financial statements, our responsibility is to read the other informatSon and, in doing so,
consider whether the other information is materialty inconsistent with the financial statements or our knowledge obtained in the
audit or otherwise appears to be materially misststed. If we identify such material inconsistencies or apparent material
misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements
themselves. If, based on the work we have performed, we condude that there is a material misstatement of this other
information, we are requir& to report that fact. We have nothing to report in this regard.
Oplnions on other matters prescribed by the Companies Act 21x16
In our opinion, based on the work undertaken in the course of the audit..
the information given in the Report of the Trustees for the financial year for which the financial statements are prepared is
consistent with the financial statements. and
the Repjrt of the Trustees has been p￿pared in accordantr with applicable legal requirements.

REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF
CHRIST CHURCH MAYFAIR
Matters on which we are required to report by exception
In the light of the knowledge and understanding of the charitsble company and its environment obtained in the course of the
audit, we have not identified material misststements in the Rewrt of the Trustees.
We have nothing to report in respect of the following matters where the Ccmpanies Act 2006 requires us to rep)rt to yw ff, in
our opinion:
adequate accounting records have not been kept or returr6 adequate our audit have not been received from branches not
visited by us. or
the financial statements are not in agreement with the accounting records and retums.
rtain disclosures of trustees, remuneration specified by law are not made. or
we have not received all the information and explanations we require for our audit.
Responsibilities of trustees
As explained rn￿e fully in the Ststement of TrLbStees' Responsibilities, the trustees (who are also the directors of the charitable
company fLY the purposes of company law) are responsible fv the preparation of the financial statements and for being satisfEd
that they give a true and fair view, and for such internal control a5 the trustees determine is necessary to enable the preparatlon
of flnanclal statements that are free from materfal misstatemenL whether due to fraud or error.
In preparing the financlal statsments, the trustees are respJnsible for assessirvj the charitable company's ability to continue as a
going con￿rn, disclosing, as applicable, matters related to going concem and using the going concern basis of accounting unless
the trustees either intend to liquidate the charitsble company or to ￿se operations, or have no realistic altemative but to do so.
Our responsibllities for the audlt of the financial statements
Our objectives are to obtain reasonable assuran￿ about whether the financial ststements as a whole are free from material
misstatement, whether due to fraud or error, and to issue a Report of the Independent AudTtors that includes our opinion.
Reasonable assurance Is a high level of aSSura￿e, but Is not a guarantee that an audlt condutted in accordance with ISAS (UK)
will always detect a material misstatement when it exlst& Misstatements can arise from fraud or error and are considered material
individually or in the aggregate, they could reasonably be expected to Influen￿ the economic decisions of users taken on the
basis of these financial ststements.
We identify and assess risks of material misststement of the finanaal ststements, whether due to fraud or error, and
then design and perform audit prO￿dureS responswe to those risks, includlng obtsining audit evidence that is sufficient and
appropriate to provide a basis for our opinion.
In 1dentl￿-ng and assessing risks of materlal misstatement in rwect of irregularlties, including fraud and on-comp11an￿ with
laws and regulats'ons, we considered the following..
the nature of the industry and sector, control environment and the charities activities;
results of our enquiries of management about their own identification and assessment of the risks of irregularities.
any matters we identified having obtained and reviewed the charitable company's documentation of their pollcles and
procedures;
identifying, evaluating and complying wlth laws and regulation5 and whether they were aware of any Instan￿5 of
non-compliance;
detecting and responding to the risks of fraud and whet￿r they have knowledge of any actual, suspected or alleged fraud;
the intemal contro15 established to mitigate risls of fraud or non-Compl￿nCe with laws and regulations; and
the mattws dlscussed among the audlt engagement team regarding how and where fraud mi9ht occur In the finandal
statements and any PDtential indicators of fraud.
As a result of these pr￿￿Ures. we considered the opportunibes and In￿ntIveS that may exist within the organlsatlon for fraud.
In common with all audits we are also required to perf￿rn 5pEcifK pr￿dureS to respond to the risk of management overrsde.
We also obtained an understanding of the legal and regulatory framework that the tharitable company operates in. The key laws
and regulations we considered in this context included the Charities Act 2011, UK Companies Att and tax legislation.
In addition we considered provision5 of other laws and regulations that do not have a dirett effect on the financial
statements but Complian￿ with which may be fundamental to the charitsble company's abiSity to operate or to avoid a material
penalty.

REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF
CHRIST CHURCH MAYFAIR
As a result of perfomiing the at(Jve, we did not identify any key matters related to the wtential risk of fraud or
non-complian￿ with laws and regulations.
Our procedures to respond to risks identified included the following:
remewing the financial statement disclosures and testing to Sup￿rting dcKumentation to assess compliance with
provision of relevant laws and regulations descrited as having a direct effecL on the financial statements,.
-enquiring of management Con￿rning actual and potential litigation and claims;
-performing analyb'cal procedures to identify any unusual or unexpeLted relationships that may indicate risks of material
misstatement due to fraud,.
-revIe￿ng minutes of meetings of those charged with wvemance, reviewing internal reports, and
-in addressing the risk of fraud through management override of controls, tests'ThJ the appropriateness of joumal entries and other
ad]ustments, assessing whether the judgements made in making accounts'ng estimates are indicative of a wtential bias and
evaluating the business rationale for any significant transaL*ons that are unusual or outside the normal course of business.
We also commufticat￿ relevant Identified laws and regulations and pjtential fraud rlsks to all engagement team
mem￿er5 arKI remained alert to any indication of fraud or non-compliance Mthlaws and regulations throughout the
audit.
A further description of our responsibillties for the audlt of the finandal statements is located on the Financlal ReFQrting Council's
website at ￿W,frc,Org.Uklaudlt0r5reSpon5lb1lltle$. This descripts'ffi forms part of our Re￿t of the Independent Auditors.
U9e of our report
This report is made solely to the charitable company's memters, a5 a tK)dyi in accordance with Chapter 3 of Part 16 of the
Companie5 Act 2006. Our audit work has been undertaken so that we might state to the charitable company's memtsers those
matters we are required to state to them in an auditors, report and for no other purpose. To the fullest extent permitted by law,
we do not accept or assume responsibility to anyone other than the charitable company and the charitable companvs members
as a body, for our audit work, for thi5 reporL or for the opinions we have formed.
Jonathan
skew (Senio
for and on behalf of H
ststutory Auditors
Chartered Accountants
4th Floor Tuition House
27-37 St George's Road
Wimbledon
London
SW19 4EU
lutory Auditor)
ey Fowler LLP
Date,,
f/q/........... ,..,.

CHRIST CHURCH MAYFAIR
STATEMENT OF FINANCIAL AcrivrriES
(INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
Total
funds
2023
Total
fuThJs
Unrestritted
fund
Restricted
funds
Note5
INCOME AND ENDOWMENTS FROM
t>)nations and legacies
1,44,798
1.000
1,445,798
1,087,451
tharitsble activities
Ministry expenses
Weekends away
Outreach events
3,124
44,653
25,560
3,124
44,653
25,560
10,422
34,091
28,711
Other trading activities
Investrnent income
2,184
10,999
2,184
10,999
1,122
10,486
Totsl
1,531,318
1,000
1,532,318
1,172,283
EXPENDrnIRE ON
Charitable activities
Ministy expenses
Weekends away
Outreach events
Charitsble expenses
1,087,712
67,630
53,8CKI
135,395
1,087,712
67,630
53.800
135,695
858,599
65,696
49,876
182,812
300
Total
1,344,537
300
1,344,837
1,156,983
NET INCOME
186,781
700
187,481
15,300
RECONCILIATION OF FUNDS
Total funds brought forward
1,074,938
54,264
1,129,202
1,113,902
TOTAL FUNDS CARRIED FORWARD
1,261,719
54,964
1,316,683
1,129,202
The note5 form part of these financSal 5t3tements

CHRIST CHURCH MAYFAIR (REGISTERED NUMBER: 08246310)
BALANCE SHEEr
31 DECEMBER 2024
2024
Total
funds
2023
Total
funds
Unresblcted
fvnd
Restricted
funds
Notes
FIXED ASSErs
Tangible assets
14
83,483
83,483
99,558
CURRENT Assrrs
stocks
Debtors
Cash at bank and In hand
15
16
2,971
677,403
527,233
2,971
677,403
582,197
2,971
378,379
749,995
54,964
1,207,607
54,964
1,262,571
1,131,345
CREDrroRS
Amounts falling due within one year
17
(29,371)
(29,371)
(101,701)
NET CURRENT ASSETS
1,178,236
54,964
1,233,2
1,029,644
TiyfAL ASSETS LESS CURRENT LIABILrrIES
1,261,719
54,964
1,316,683
1,129,202
NEf ASSETS
1,261,719
54.964
1,316,683
1,129,202
FUNDS
Unrestritted funds
Restrlcted funds
19
1,261,719
54,964
1,074,938
54,264
TOTAL FUNDS
1,316,683
1,129,202
The finanaal ststements were approved by the Board of Tnjst￿S and authwlsed for issue on 16 June 2025 and were slgned on
Its behalf by:
H Gittin5 - Trustee
The notes part of these financial ststemwts

CHRIST CHURCH MAYFAIR
CASH FLOW sfATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
Notes
Cash flows from operating activities
Cash generated from operations
Interest paid
(170,244)
(8,553)
172,299
(5,059)
Net cath (used in)Iprovided by operating actmties
(178,797)
167,240
Cash flows from Investing Jrtivities
Purchase of tangible fixed a55ets
Interest recelved
(1,193)
10.486
ID,999
Net cash provided by Inves￿ng artlvities
10,999
9,293
Change in cJsh and cash equlvalents in
the reporting perlod
Cash and cash equivalents at the
beginning of the reporting perlod
(167,798)
176,533
749,995
573,462
Cash and cash equivalents at the end of
the reporting perlod
582,197
749,995
The note5 form parfc cl these financial statements
-io-

CHRIST CHURCH MAYFAIR
NOTES TO THE CASH FLOW STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2024
RECONCILIATION OF NET INCOME TO NEf CASH FLOW FROM OPERATING AcfivrnES
2024
2023
Net income for the reporting period (as per the Ststement of Financial
Activities)
Adjustments for:
Depreciation charges
Interest received
Interest paid
Increase in stocks
(Increa5e)Idecrease in debtor5
(Decrease)lincrease In c￿dItorS
187,481
15,300
16,075
(10,999)
8,553
17,015
(10,486)
5,OS9
(815)
80,698
65,528
{299,024)
(72,330)
Net ash (used In)Iprovided by operatlo
(17Q,244)
172,299
ANALYSIS OF CHANGES IN NEf FUNDS
At 111124
CBsh flow
At 31112124
Net cash
Cash at bank and In hand
749,995
(167,798)
582,197
749,995
(167,798)
582,197
Totsl
749,995
(167,798)
582,197
The notss frym part rfthese financial ststements

CHRIST CHURCH MAYFAIR
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
GENERAL INFORMATION
The charity is constituted as a charitable company limited by guarantee, registered in England and Wales.. The address of
its registered office is The Church Office, Christ Church, Down Street, Mayfair, London, WIJ 7AN. The registered number
of the charity is 1152061, and the registered ccxnpany numter is 08246310.
AccouKfING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared
in accordance wf(h the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Ststement of Recommended
Prattl￿ applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable In
the UK and Republic of [￿land (FRS 102) (effective l January 2019),, Financial Reporting Stsnéard 102 'The Finanoal
Reporting Standard applicable in the UK and Republk of Ireland, and the Companies Act 2006. The financial statements
have been p￿pared under the historical cost convention.
Income
All income 15 recognised in the Ststement of Finanaal Actr'vtties On￿ the charity has enbtlement to the funds, It is
probable that the income will be received and the amount can be measured rdiably.
Income from grants, donations and gifts, including gift aid income where applicable, is recogni5ed when the charity has
entiuement to the funds, any performantr conditions attached to the donations or grants have been met, it is probable
that the income will be received and the amount to be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or construrtive obligation committiryj the charity to
that expenditure, it is probable that a trarsfer of economic ￿nefits will be required in settlement and the amount of the
obligats'on can be measured reliably. Expenditure is acccunted for on an accruals basis and has been clasgfied under
headings that aggregate all cost related to the category. whe￿ co*s cannot be directly attributed to particular headings
they have been allocated to artivities on a basis consistent with the use of resources,
The charity administers grants to individuals and organisation5 chosen by the charity in line with the objects of the
charity. Grants payable are charged in the year when the offer is made except in those cases where the offer is
conditional, such grants being recognised as expenditure when the conditions attaching are fulfilled. Grants offered
subject to COnd￿lOn5 which have not been met at the year end date are noted as a commitment but not accrued as
expenditure.
Charitable actlvitles
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its
beneftiaries. It includes both dirert costs and those costs of an indirert nature necessary to support them.
Governance costs
Governance costs Include those costs associated wlth meeting the constitutional and statutory requirements of the
Charity and include the audit fee and costs linked to the strategic management of the Charity.
Tangible fixed a55ets
Depreciation is provided at the following annual rates in order to write off each asset over its estlmated useful life.
Short leasehrjd
Kitchen
Fixtures & fittings
Church equipment
200kn on c05t
Stra￿ht line over 20 years
20% on cost
33Vo on cost and 20010 on cost
stocks
Stocks are valued at the lower of cost and net realisable value, after rnaking due allowance for obsolete and slow moving
items.
Ta￿tion
The charity is exempt from corporation tsx on its charitable activitie5.
-12-

CHRIsf CHURCH MAYFAIR
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024
AccourirING POUCIES- continued
Fund accountlng
General funds are un￿StrICted funds which are available for us at the discretion of the Trustees in furtheran￿ of the
general obj'ettives of the charity and which have not been designated for other purwses.
Restrirted funds can only i￿ used for pa￿CUlar restr[rt￿l purpJses thin the objetts of the charity. Restrictions arise
when specified by the donor or when funds are raised for parkncular ￿trIcted purrK6es.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Pension costs and other post-retirement benefits
The charitable company ￿rateS a defined contributlon pension scheme. Contributions payable to the charltable
company's per&on stheme are charged to the Statement of Financial Artivities In the pwic#J to which they relate.
Voluntsry help
A significant amount of time is expended on the charity's actlvStles ￿1th Is donated free of tharge. It Is not wssible to
quantify the value of Ome given and accordlngly it is nelther recorded as donated income ncf as an expense in the
financial ststements.
Cash at bank
Cash at bank indudes bank dewsit accounts and short term highly liquid Investments with a short maturity of three
months or le55 from the date of acquisition or opening of the deposit or similar account.
Debtors
Trade and ￿er debtors are rec(>9nised at the settlement amount due. Prepayments are recognised * the invclced cost
prepaid.
Creditors
Creditors are rtrognised when the charity has a present obloation resultsro from a past events that wlll probably result In
the transfer of funds to a third paty and the amount due to setde the obligation can be measured or ests'matsj reliably.
Creditors are nwnally recognised at the settlemert amount.
ImpJlrnient
Assets not measured at fair value are reviewed for any indication that the asset may be impaired at each balan￿ sheet
date. If such indKation exists, the recoverable amount of the asse¢ or the asset% cash generating unit, is estimated and
compared to the carryirvJ amount. Where the carryng amount exceeds its recoverable amount, an impairment lo￿ is
recognised in profit or loss unless the asset is carried at a revalued amount where the Impaimient loss is a revaluation
decrease.
Government orants
)vernment grants are rec(>Jnised when the entity has reasonable assurance that condidons attached to the grart wlll te
complied with and that the grant will be received.
Revenue grants are recognised using the accrual mryjd and are therefore recognised a5 income on a systematic basls
¢)ver the Fenods in which the entity recognises the related costs for which the grant is intended to compensate. Revenue
grants are measured at fair value, being the amwnt of cash receivable.
-13-

CHRIST CHURCH MAYFAIR
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024
DONATIONS AND LEGACIES
2024
2023
Gifts and don*ions
Gift aid
Grants
1,178,125
209,885
57,788
918,290
169,161
1,445,798
1,087,451
OTHER TRADING AcmirrIES
2024
2023
B(MJkstall income
2,184
1,122
INVESTMENT INCOME
2024
2023
Deposlt account interest
10,999
10,486
INCOME FROM CHARrrABLE AcrivrriES
2024
2023
Activity
Ministry expenses
Ministry expenses
Weekends away
Outreach events
Income from special events
Ccntributions to rent
Weekends away
Income from 5peclal events
724
2,400
44,653
25,560
2,022
8,400
34,091
28,711
73,337
73,224
CHARrrABLE AcrIvrrIES cosrs
Grant
funding of
octivlties
(see note
Supwrt
costs (See
note 9)
Direct
8)
Totsls
Ministsy expenses
Weekends awav
Outreach events
Charitable expenses
806,847
67,630
52,866
2BO,865
1,087,712
67,630
53,800
135,695
934
135,695
927,343
135,695
281,799
1,344,837
-14-

CHRIsf CHURCH MAYFAIR
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024
GRApifs PAYABLE
2024
2023
Charitsble expenses
135,695
182,812
The totsl grants paid to institutions in the year was as follows..
2024
2023
AIM Intern*ional
Arab Wortd Ministries
8CMT Ltd
Beacontree Church
Church Pa5tor31 Aid Society
Co-mission Initiative Trust
Cr0551inks
Deacon's fund grant
European Christian Mission - Brftaln
European Mlssionary Fellowship
France Mission
Jame5 Knight
Gospel Partnershlp London
Lfvlng Word International
London City Mission
Overseas Missionary FellowshSp
Pl￿eerS UK Min15tries Mission in Central London
Reach Beyond UK
st Augustine's Wembley
Tamar
Truth Gospel Ministry
University and Colleges Christian Fellowship
UFM Worldwlde
26,890
14,100
2,530
2,700
11,000
2,300
10,000
300
47,766
500
300
5,500
7,260
7,260
3,630
2,500
3,000
6,600
500
13,5
3,000
5,500
2,500
13,860
3,300
6,050
2,750
50Q
1,375
5,000
13,463
5,000
2,383
4,400
27,500
4,840
30,250
Totsl
135,695
174,112
SUPPORT cosrs
Governance
costs
Management
Flnan
other
T¢)tsls
Ministry expenses
Outreach events
176,156
16,402
81,556
934
6,751
280,865
934
176,156
16,402
82,490
6,751
281,799
Direct Costs attributable to a single artivity are allocated direcdy to that activity. Sha￿d costs which contribute dlrectly to
more than one activity are apportioned between those actimties. SuppDrt costs which are not attributable to a single
actiwty are apportioned be￿een the activitie5 being supported.
-15-

CHRIST CHURCH MAYFAIR
NOTES TO THE FINANCIAL STATEMENTS - C￿tinUed
FOR THE YEAR ENDED 31 DECEMBER 2024
SUPPORT cosrs - continued
Support costs, included in the above, are as follows:
Management
2024
Ministry
expenses
2023
Totsl
activities
Wages
Sw'al security
Pensions
Central admin and sundry costs
Accountancy
115,474
12,433
11,129
22,839
14,281
58,383
6,069
7,110
38.710
15,540
176,156
125.812
Finance
2024
Minlsty
expenses
2023
Totsl
actlvitles
Bank tharges
Depreciation of tsngible fixed assets
327
16,075
467
17,015
16.402
17,482
Other
2024
Total
activities
2023
Totsl
activitie4
Ministry
expenses
Outreach
events
Sundries
Recharged costs
637
80,919
934
1,571
80,919
27,175
81,556
934
82,490
27,175
Governance costs
2024
Ministry
expenses
2023
Total
artivities
Auditors, remuneration
Auditors, remuneration for non audlt work
3,465
3,286
3,300
4,662
6,751
7,962
-16-

CHRIST CHURCH MAYFAIR
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024
io.
INCOMEI(EXPENDrtURE)
Net incomel(expenditure) is ststed after chargingl(creJiting):
2024
2023
Auditors, remuneration
Auditors, remuneration for non audit work
Depreciat￿n - own&1 assets
3,465
3,286
16,075
3,300
4,662
17,015
ii.
TRusfEES' REMUNERATION AND BENEFITS
There were no trustees, remuneration or other tenefits for the year ended 31 December 2024 nor for the year erKled
31 December 2023.
Thistees. expenses
There were no trustees, expenses paid for the year ended 31 December 2024 nor for the year ended 31 DeCem￿r 2023.
srAFF cosrs
12.
2024
2023
Wages and salaries
Social security costs
Other pension costs
455,074
32,582
31,312
340,799
18,563
27,386
518,968
386,748
The average monthw number of employees during the year was as follows:
2024
io
2023
io
Ministry staff
Administration 5tsff
13
12
The number of ernpbyees whose employee benefits (excluding empkjyer pension costs) exceeded £60,000 was..
2024
2023
£70,001- £80,000
management personnel compensation durlng the year was £129,623 (2023., £44,630).
-17-

CHRIsf CHURCH MAYFAIR
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024
13.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcrIvrrIES
Unrestricted
fund
Ro*ricted
furnls
Totsl
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
1,087,040
411
1,087,451
Charitable activities
Ministry expEnses
Weekends away
Outreach events
10,422
34,091
28,711
10,422
34,091
28,711
other trading aclivits'es
Investment income
1,122
10,486
1,122
10,486
Total
1,171,872
411
1,172,283
EXPENDMIRE ON
Charltable actlvltles
Ministry expenses
Weekends away
Outreach events
Charitsble expenses
858,599
65,696
49,876
182,812
858,599
65,696
49,876
182,812
Totsl
1,156,983
1,156,983
NET INCOME
14,889
411
15,300
RECONCILIATION OF FUNDS
Total funds brought forward
1,060,049
53,853
1,113,902
TOTAL FUNDS CARRIED FORWARD
1,074,938
54.264
1,129,202
14.
TANGIBLE FIXED ASSErs
Short
leasehold
Fixtures
& fittings
Kitchen
cosr
At l January 2024 and 31 December 2024
81,909
31,219
4,442
DEPRECIATION
At l January 2024
Charge for year
29,657
5,649
11,241
2,438
3,318
237
At 31 De￿rnb￿ 2024
35,306
13,679
3,555
NEf BOOK VALUE
At 31 December 2024
46,603
17,540
887
At 31 December 2023
52,252
19,978
1,124
-18-

CHRIST CHURCH MAYFAIR
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024
14.
TANGIBLE FIXED ASSEfs - continued
Church
equlpment
Office
equipment
Totals
At l January 2024 and 31 December 2024
38,700
11,534
167,804
DEPRECIATION
At l January 2024
Charge for year
13,374
7,135
10,656
616
68,246
16,075
At 31 December 2024
20,509
11,272
84,321
NET BOOK VALUE
At 310ecember 2024
18,191
262
83,483
At 31 December 2023
25.326
678
99,558
srocKS
2024
2023
Finished goDIs
2,971
2,971
16.
DEBTORS: AMOUNTS FALUNG OUE wrrHIN ONE YEAR
2024
2023
Other debtors
Due from related charity
Prepayments and accrued income
243,127
434,276
184,290
177,180
16,909
677,403
378,379
17.
CREDrroRS: AMOUNTS FALLING DUE WIThIN ONE YEAR
2024
2023
Trade creditors
s￿la1 security and other tsxes
Other creditors
Accrued expenses
2,882
11,916
1,221
13,352
15,526
9,122
77,053
29,371
101,701
LEASING AGREEMENTS
Minimum lease payments under noTrCa[￿el1at￿e operating leases fall due as follows.,
2024
2023
Within rme year
Btheen one and five years
114,406
31,461
144,720
145,867
145,867
290,587
-19-

CHRIST CHURCH MAYFAIR
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 31 DECEMBER 2024
19.
MOVEMENT IN FUNDS
Net
Movement
in funds
At 111124
31112124
Unrestricted fundg
General fund
1,074,938
186,781
1,261,719
Restrlcted funds
Deacons, Fund
Building projett
51,386
2,878
700
52,086
2,878
54,264
700
54,964
TOTAL FUNDS
1,129,202
187,481
1,316,683
Net movement in fvnds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
In funds
Unrestrlcted funds
General fund
1,531,318
{1,344,537)
186,781
Re5trirted funds
Deacons, hjnd
I,ooo
(300)
700
TOTAL FUNDS
1,532,318
(1,344,837)
187,481
Comparatives for movement in funds
Net
movement
In fiJnds
At
31112123
At 111123
Unrertrfcted funds
General fund
1,060,049
14,889
1,074,938
Restrlcted funds
Deacon5' Fund
Building proiert
50,975
2,878
411
51,386
2,878
53,853
411
54,264
TOTAL FUNDS
1,113,902
15,300
1,129,202
-20-

CHRIsf CHURCH MAYFAIR
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 31 DECEMBER 2024
19.
MOVEMENf IN FUNDS - continued
Comparative net movement in funds, included in the above are as follows,.
Incoming
resources
Movement
in funds
eynded
Unrnstrlcted funds
General fund
1,171,8n
(1,156,983)
14,889
Restricted funds
Deaconl Fund
411
411
TOTAL FUNDS
1,172,283
(I.IS6,983)
15,300
Midweek in Mayfair
This fund represents a grant recelved towards the cost of ￿p10yrnent of the Midweek In Mayfair staff.
lfjtchen fund
The K￿chen furKJ represents SFecifK donations made to the charity for the refurb15hment of the kitchen at Christ Church
Mayfair.
The Brldge Battersea
This furKI represents a grant recelved to contribute towards the funding of the ministry costs of The Bridge Battersea.
WebLEr St Property furtd
The fund repre￿ts donation5 made towards the purchase of a new property.
Church Plants fund
This fund represents a grant receNed from London Dic£e5e to contribute towards the furKling of the ministy costs of
church minister with the Intention that that minister w(xJid lead a church plant from Chrlst Church Mayfalr
Deacons, fund
This fund exists to support members of the church family who find themselves in needs at any time.
Bullding project
FuThJs for a building proiect to create more rooms, particularly for Sunday Sthool, and to improve dlsabled xcess.
RELATED PARTY DISCLOSURES
20.
On 1st October 2018 the actfvltles, assets and Ilabilities of Blble Talks (TBT), a charity reglsterej in England and
Wales under charity number 1092036, were transferred to Christ Church Mayfair (CCM) by virtue of a deed of trarsfer.
TBT continues to hold the properties and thelr related mortgages In trust on téhalf of CCM. All of the costs relating to the
propErties and ancillary eX￿nSeS are borne by CCM. At the year end there was a balance of £434,277 (2023: £177,180)
due from TBT to CCN and the total costs recharged in the year amounted to £21,413 (2023: £27,175).
-21-

CHRIST CHURCH MAYFAIR
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 31 DECEMBER 2024
21.
LIMrrED BY GUARANTEE
The company has no share oipital. Every member of the company undertakes to contribute to the assets of the
company, in the event of the same being wound up while he is a member, or within one year after he ceases to be a
member, for payments of the debts and liabllities contracted Wore he ceases to be a member and of the costs, tharges
and expenses of winding up and for the adjustmert of the rights of the contributories among theM$eh￿S, such amounts
as may be required not exceeding Élo.
-22-