Charlty Reglstratlon No 326637
Company Reglstration No 01822565
Contents
Flnanclal stslements for
tho year ended 31 Mareh 2024
Charfty Inlorniatlon
Christian Camplng International
(UK) Llmited
Trustee3' report
TIA Chrlstlan Residential
Network
Indopendent audltorfs report
siatsment of flnanclal acllvltlag
Balance sheet
10
Staiement ot cash flow8
11
Noies io ih• flnanclal slatemenis 12.22

Christian Camping Internatlonal (UK) Llmited
Charity information
Trustees and members
of executlve commlttee
A Damant
R Duggan
J Heasman
K Insaidoo
R MacLellan
E Metcalle (appolnted 9 November 2023)
A Savory
A Stockwell (appointed 9 November 2023)
P C Wamock
P G Wenham
Compny Sgcretary
K Hagon {resigned 25 January 2024>
D Crane (appointed 25 January 2024)
Exoeuiivg Dlrector
K Hagon luntll 29 February 2024)
D Crane (appointed 1 January 2024)
Charlty number
326637
Regl$iored Company Number
01822S65 (England & Wales)
Regl8lered offl
Unit 8, Cast18 House
Dawson Road
8letchl8y
Milton Keynos
MK1 1QT
Independonl Examlner
Louis8 Tunley FCA CTA DChA
Monico Tunley Llrnited
19 Goldington Road
B8dford
MK40 3JY
Bankers
CAF Bank
25 Kings Hill Avenue
West Malling
Kent
MEl9￿a

Christian Camping International (UK) Llmlted
Trustees, report
For the year ended 31 March 2024
The trustees who are also directors of the charity for the purposes of the Companies Act 2006,
present their report with th8 financial stalements of the charity for the year ended 31 March 2024.
The financial statements comply wilh the Charities Act 2011, the Companies Act 2006, the
Memorandum and Articles of Association, and the charities Statement of Recofflmended Practice
(applicable to charities preparing their accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ireland. FRS 102) issued in October 2019.
Organlsatlon
Directors are kept informed of the actlvltles and performance of the company and provided with
management information as requlred. Thev meet formally at least three times a year to review all
aspects of the company, including its financlal health. The directors keep Ihe composition of the
Board under review and appoint addltional members with appropriate skills and expertise as
required.
In January 2024 Davld Crane was appointed as the new Chlef Executlve Offlcer, replacing the
retiring Keith Hagon, who had been in posi for over a decade. We are extremely grateful for the
many years whlch Keith served in this way, supporting the members and promoting Christian
resldential ministry. David has day-to4ay responsibillty for Ihe runnlng of the company and he
reports to the Board through the Chair. He is assisted in his work by the Council, made up of an
elected cross section of members, which meets three times a year.
A European Support Group, made up of members, exists to direct the company's support of similar
associations and networks throughoul Europe. Under the dlrectlon of the Board, the group utilises
both designated and restricted funds for this purpose, with Norman Doney acting as a consultani, io
further develop CCI assoclations in Europe.
The Board believes the charity has provided setvlces whlch demonstrate the public benefrt
provided, both to members and non-members, through a range of services. It is grateful thai
members continu8 to be supported effectively to enable them to continue to seDie God and share
the Ilfe changing Good News of Jesus Christ.
Trustee tralnlng
We were delighted to hold our 2024 National Conference in January whlch was well attended by
the members. The Conference wa8 extremely valued and received excellent feedback. The time
together included bible teaching, instructive seminars and nehworklng, provldlng training and
encouragement to attendees. The Conference also included the 'passing of the baton, be￿een
Chlef Executives.
A full programme of r8gional meetings around the UK took place in Autumn 2023. These remain a
valuable means of staying connected and feeling supported, although attendance varied due to
operatlonal constraints caused by some skills shortages amongst members.
The Holldays Forum, a meeting of members providing summer residentlals for children and young
people, contlnues to be a major source of support, sharing best-practice and training resources.
We are grateful to the Councll of members and European Support Group for their commitment in
supporting the charlty and providing valuable feedback.

Christian Camping International (UK) Limited
Trustees. report
For the year ended 31 March 2024
Objectives and Activitie8
Charltable objectlves and reportlng under Publlc Beneflt
The principal activity of Ihe charitable company Is to advance the Evangellcal Christian Falth as a
membership association of Christian residential centres and organisations.
The company's activities are regulated by the Memorandum and Articles of Associal￿n, dated 7th
June 1984, the objects of which are;
l. The advancement of the Christian Faith
11. Such other charitable purposes as the directors may decide.
The Company has charltable status and Is registered with the Charity Commission under number
326637. The company is a company limited by guarantee and a reglstered charity governed by its
Memorandum and Articles of Association. Each membar agrees to contribute £1 in the event of the
charity winding up. The Company directors are set out on page l and are also the trustees of Ihe
charitable company.
We are pleased to report a high level of demand for Chrisllan residentlals of all types, with strong
guest numbers, ongolng reinvestment, and refurbishment of many members venues. One of the
biggest chall8noes faced by our members Is recruilment of stafl and volunteers, alongslde flnancial
constraints.
As a member-representatlV8 organlsation, we remain committed to actively encouraging and
supporting our members to run camps, resldential conferences, and retreats. These events are
potentially life changlng in their impact on those who attend them, and we seek to promote them to
a wider audience.
we have continued io network throughout th8 past year wlth members, connectlng them
through conferences, onllne gatherlng5, and regional meetings.
our work supports the members In our sector through our trading arm, Chrlstlan Supply
Chaln Buying Group, and other professional partnerships of benefit to them.
we continued to provide brieflngs to our members through phone calls, monthly bulletins,
regular magazines, our website, and key infonnatlon communications.
the work of the sector continues to be promoted through our website, especlally through the
advertlslng of venues and holldays to the general and Christian public.
The directors are mindful of the guidance on public beneflt, particularly about the furtherance of
religion. In promoting and supporting best practice and ongolng improvement in the Christian
outdoor aid resldential experience through the means set out in this report, the directors are
satisfied that there is significant publlc benefit Ihrough the company's activities. Such benefit is
widely spread amongst all sectors and ages. particularly but not exclusively amongst children,
young people, and church groups.

Christian Camping Internatlonal (UK) Limited
Trustees, report
For the year ended 31 March 2024
Charltable activities
Bursary Fund
As a charity, we administer The Davld Chilcott Bursary Fund to support dlsadvantag8d chlldren and
young people wishing to attend a Chrlstlan camp or conference. Wa contribute to this from our own
means and seeks donations to sustain the ability to make grants to as many chlldren as possible.
who would otherwise be unable to attend such events.
Member servlce8
In light of the shortages m8ntion8d above. members have made much use of advertising on the
Jobs pages of our website and more recently through social medla. Members contlnued to contact
the office and use the advice linas to se6k help for various Issues, whether legislative, governance,
flnancial or in matters of best-practice and HR. One particular area our m8mbers value the most Is
the nfrmorking opportunlties provided by the charity.
Advocacy
We conlinued io be represenled on the Outdoor Councll by Flachel Cilllers and we are thanklul for
her efforts on our behalf. Representatlons to various government authorities and submissions to
public consultations on other issues have been a particular feature this year.
Chrlstlan Supply Chaln Buylng Group (CSC8G)
An Important member benefit is the range of goods and sep4ices available at slgnlficanl dlscounts.
The company's trading arm, a limited company, Secures these and provides income for our
charltable work through donation. There conllnues to be a sieady rise in activity as members deal
wlth fluctuating markets and the increaslng cosl of living.
Flnanclal Revlew
The Statement of Financial Activities for the year is set out on page 8 of the financlal statements.
Toial Income was £133,969 of which £127,017 was unrestricted (2023.. £118,591 J and £6,952 was
restricted {2023: £13,968). Total expendSture was £159.366 of which £148,515 was unrestricted
(2023: £123,783) and £10,851 was restrlcted {2023: £6,199). The overall result for the year was a
deficit of £25,397 which mainly arose from Increased expanditure. The increase In salary cost was
temporary and arises from a handover perSod between the ouigoing and incomlng Executive
Director which occurred during the year.
At the year end the charity had unrestrlcted funds of £38,011 and restricted funds of £53,214. Free
reserves amounted to £37,940 as ai 31 IAarch 2024 (2023: £59,414).

Christian Camping International (UK) Limited
Trustees, report
For the year ended 31 March 2024
Flnanclal Review
Rèserves Pollcyy Restrlcted Funds, R18k8, and Investments
Membership contlnued to fluctuate as new members joined and lapsed members re-loined, whilst
some others were forced to close or leave due to financlal constraints.
We aim to maintain adequate reseNes to cover antlclpated management and adminisiration
expenses. Aside from seeking to retain a prudent amount of cash reserves, most of the charity's
funds are required in the short term, so there are no funds currently avallable for long temi
Investment.
Restrlcted funds mainly relate to the Bursary Fund (see above) and our support for European and
internatlonal activities except for the Greenhills Trust grant recelved to support tralnlng, especially
in work wlth children.
Structure, Governance and Management
The directors keep the compositlon of the Board under review and appolnt additional members wlth
appropriate skllls arbd expertise as requlred.
David Crane (previously Keith Hagon) Is Chief Executive with day-lo-day responsibility for the
running of the company and he reports to the ChaSr of the Board. He Is assisted in his work by the
Council, made up of an elected cross section of rnembers, which meets three times a year.
The Trustees believe the charity has contlnued to provide seNlces which demonstrate the public
beneflt provided both to member8 and non-rnembers through a wide range of servlces.
Golng concern
The Trustees are satisfied that the charity continues to meet its liabilitles as they fall due for the
foreseeable future and that the flnancial ststements should be prepared on the golng concern
basis.
The dlrectors review risks faclng the company annually and have satisfied themselves that
sufficient mltlgating factors are currently in pla￿. The board has considered regularly updated
cashflows and other management information, to ensure the financial viability of the company.
Free reseNes amounted to £37,940 as at 31 March 2024 (2023: £59,414).

Christian Camping International (UK) Limited
Trustees, report
For the year ended 31 March 2024
This Report has been prepared in accordance with the special provisions of part 15 of the
Companies Act 2006 relating to small companies.
Approved by the Trustees on Iq/i112024
And signed on thelr behalf by..
J H8a8man - Chalr
Trustee

Independent Examiner's report to the Trustees of
Christlan Camping International (UK) Limited
I report to the charity trustees on my examination of the accounts for the year ended 31 March 2024 as set
out on pages 8 to 22.
Responslbllltles and basls of report
The charity trustees of the company (and also ils directors for the purposes of company law) you are
responsible for the preparatlon of the accounts in accordance wlth the requirements of the Companies Act
2006 ('the 2006 Act,).
Having satlsfled myself that the accounts of the company are not required to be audited under Part 1 S of
the 2006 Act and are eligible for independent examination, I report in respect of my examination of your
company's accounts as carried out under sectlon 145 of the Charities Act 2011 ('th8 2011 Act,). In carrying
out my examination I have followed the Dir8Ctlons glven by the Charity Commlsslon under section
145(5)(bl of the 2011 Act.
Indepèndant Examlner'g Slatom8nt
I have completed my examlnatlon. I conflrm that no matters have come to my attention in ¢onnectlon wlth
the examinatlon glvlng me cause to belleve ihat in any materlal respect:
accountlng records were not kept In respect of the company as required by section 386 of the 2006
Act; or
2. the accounts do not accord wlth those records. or
3. the accounts do not comply wlth the accounting requirements of sectlon 396 of the 2006 Act other than
any requlrement that the accounts g5ve a 'true arKI fair view, which is not a matter considered as part of
an independent examination; or
4. the accounts have not been prepared In accordance with the methods and princlples of the Statement
of Recommended Practice for accountlng and reporting by charities appllcable to charities preparlng
thelr accounts in accordance wlth the Financial Reporting Standard applicable In the UK and Republ
of Ireland (FRS 1021.
I have no concerns and have come across no other matters In connectlon with the examination to whlch
attentlon should be drawn in this report In order to enable a proper understanding of the accounls to be
reached.
Loulse Tunley FCA CTA DChA
ICAEW
Monico Tunley Limited
19 Goldington Road
Bedford
MK40 3JY
Date:

Christian Camping International (UK) Limited
Statement of f inancial activities
(including Income and Expenditure Account)
For the year ended 31 March 2024
2024
2024
Unr¢strlcted Restrlcled
Fundg
Funds
2024
Totsl
Funds
2023
Total
Funds
Notss
Income and endowmènts from:
Donations and legacies
nvestment income
Charitable activlties
Other income
39,848
1,291
40,328
45.550
6,952
46,800
1.291
40.328
45,550
55.842
552
32.071
44,094
Total Income
127,017
6,952 133,969
132.559
Expondiiure on:
Charltable activities
148,515
10,851 159,366
129.982
Total expendlturo
148.515
10,851 159,366
129,982
Net (Expendllure)Ilncome belorn transforg
(21 ,498)
(3,899) 125,397)
2,577
Transfers between funds
Not movoment In funds
{21,4981
(3.899) 125,397)
2,577
Reconclllallon ol lund8:
Total funds at 1 April 2023
18
59.509
57,113 116,822
114,045
Total tunds at 31 March 2024
20
38.011
53,214
91,225
116,822
The statement of financial activilies includes all gains and losses recognlsed In the year. All incorne and
expenditure derive from continuing activitles.
The notes on pages 12 to 22 fomi part of these financial statements.

Christian Camping International (UK) Limited
Balance sheet
As al 31 March 2024
2024
2024
Unrestricted Reslrlcted
Funds
Fund$
2024
Total
Funds
2023
Total
Funds
Nol88
Flxed assets:
Tangib19 fixed assets
14
71
71
95
Total Ilxod ass￿$
71
71
95
Current 838813:
Debtors: Amounts falling due within one year 15
Cash at bank and in hand
31,071
10,396
31.071
83,610
44,955
74,351
53,214
Toial Current a88918
41,467
53,214
94,681
119,306
Credltorg
Amounls falling due Within one year
16
(3,527)
(3,527) (2.779)
Nei current as8et$
37.940
53,214
91,154
116,527
Total assets less current liabiliti88
38,011
53,214
91,225
116,622
Net a88el8
38,011
53,214
91,225
116,622
The fund8 01 the chaf lty:
Unrestricted Funds
Restrlcted Funds
18
18
38.011
53.214
59,509
57,113
Total Charlty Fund8
91,225
116,622
The notes on pages 12 to 22 form part of these flnancial statements.

Christian Camping International (UK) Limited
Balance sheet (company number 01822565)
As at 31 March 2024
The charitable company is entitled to exemption from audit under section 477 of the Companies Acl
2006 for the year ended 31 March 2024.
The members have not required the charltable company to obtain an audit of lis flnanclal statements for
the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge thelr responsSbS1itSes for:
a. ensurlng that the charitable company keeps accounting records that comply with section
386 and the Companies Act 2006 and
b. preparing financial statements which give a true and falr vlew of the state of affairs of the
charitable company as at the end of each financlal year and of its Surplus or deficit for each
financial year in accordance wtlh the requirements of Sectlon 394 and 395 3nd whlGh
otherwise comply with the requiremenls of the Companies Act 2006 relatlng to the financial
statements, so far a8 applicable to the charitable company.
The flnanclal statements were approved by the Board of Trustees on I q / I i /zo24
and were slgned on its behalf by..
J Heasman- Chalr
Trustee
10-

Christian Camplng International (UK) Limited
ststement of cash flows
For the year ended 31 March 2024
2024
2023
Cash flows from operatlng actlvltles:
Operating {D8ficit}ISurplus
Depreciatlon
Decrease/{Increase) In debtors
Increase In Creditors
{25,397)
24
13,884
748
2.577
31
(30,5991
458
Net cash ugod In op•ratlng actlvltles:
(10,7411
{27.533)
Cagh flows from Investlng a¢tlvltl8s:
Purchase of tangible flxed assels
Nel (decrease) In cash
110,741)
(27,5331
Cash and cash equivalents brought forward
74,351
101,884
Cash and cash equlvalents carrled forward
63,610
74,351

Christian Camplng International (UK) Limited
Notes to the financial statements
For the year ended 31 March 2024
ststulory Inlormatlon
Christian Camping International {UK) Limited is a private company, limited by guarantee. regislered
in England within the United Kingdom. The company's registered number and reglstered office
address can be found on the Company Information page.
The financial statements are pr888nied in sterling which is the functional currency of the company
and rounded to the nearest £.
The significant accountlng pollcies applled In the preparation of these financial statements are sat
out below. These policies have been conslstently applied to all years presented unless otherwise
stated.
Aceountlng pollcles
2.1 Bas1$ of Preparatlon
The flnanclal statements have been prepared in accordance wilh Accounting and Reporting by
Chadtles: Statement of Recommended Practice applicable to charities preparing their accounts
In accordance wlth the Financial ReportirvJ Standard applicable in the UK and Republic of
Ireland IFRS 102) (effectlve 1 January 20191- (Charities SORP (FRS 1021), the Financial
Reportlng Standard applicable in the UK and Republic of Ireland (FRS 1021 and the Companies
Act 2006.
The Charlty meets the definition of a public benefit entity under FRS 102, Assets and liabilities
are initially recorded at hlstorlcal cost or transaction value unless other¥vise stated in the
relevant accountlng pollcy note(s).
2.2 Golng Concern
The Trustees are satlsfled that the charlty Is able to conllnue to meet Its liabilities as they fall
due for the foreseeable future and that the tlnanclal statements should be prepared on the
going concern basis.
22 Income
All income is included in the siatement ol financial activities where the charity is entitled io the
Income and the amount can be guaranteed with reasonable accuracy. The following spec￿lC
policies are applied to particular caiegories of income:
Donations and Legacy income is received by way of grants, donations and gifts and is
included in the Statement of Financial Activities when receivable. Grants, when entltlement
is not conditional on the delivery of a speciftc performance by the charity, are recognised
when the charity becomes uncondilionally entitled to the grant.
Donated services and facililies are included at the value to the charity where this can be
quantlfled.
Investment income is included when re￿ived.
Income from grants, where related to performance and where there are specific
dellverables, are accounted for as the charity eams the right to consideration by its
performance.
12-

Christian Camplng International (UK) Limited
Notes to the financial statements
For the year ended 31 March 2024
Accounllng policies (continued)
2.4 Expendlture
Expenditure is recognised on an accruals basis as a liablllty is incurred. Expenditure includes
VAT which cannot be recovered.
Charitable expendlture comprises those costs incurred by the charity in the delivery of its
actlvities and seNices for its beneficiarles. It Includes both the costs that can be allocated
dlrectly to such activities and those Costs of an indirect nature nec9ssary to support them.
2.5 Allocatlon ot Support Costs
Support costs are those functions that asslst the work of the charlty but do not directly
undertake charitable actlvities. Support costs Include back-office costs, finance, personnel,
payfoll and governance costs which support the programmes and actlvlties.
Governance costs include those costs associated wlth meeting the constitutlonal and statutory
requirements of the charlty and include the independent examinatlon fee of the accounts and
the costs Linked to the strategic management of the charlty.
All costs are allocated between expenditure categorles of the Statement of Financial Acllvltles
on a basis designed to reflect the use of the resource.
2.6 Tanglbl• Flxed A88els
Individual flxed assets costing £1 ,000 or more are capitalised at cost and are depreciated over
their estimated useful economic Ilves on a straight-line basis as follows:
Plani and Machln8ry
25 % Reducing Balance
2.7 T•xatlon
No provlsion has been made for corporation tax or deferred tax as the charity is a registered
charity and therefore exempt.
2.8 Fund AccountSng
Unrestricted Funds are donatlons and other incomlng reSoUr￿S recelvable or generated for
the objects of the charity. They are avalkble for use at the discretlon of the directors In
furtherance of the general activitSes of the charity.
Restricted Funds are to be used for the speclflc purposes as laid down by the donor.
Expenditure which meets these criteria are charged to the fund, together with a fair allocation
of management and support costs.
2.9 Penslon Costs and other Post-Rellrement Benellts
The Charity operates a defined contrlbution pension scheme. Contributions payable are charged to
the Statement of Financial Activilies In the period to which they relate.
13-

Christian Camping International (UK) Limited
Notes to the financial statements
For the year ended 31 March 2024
Donations and Legacies
2024
2024
Unrestrlcted Re8lrlcled
Funds
Funds
2024
Total
Funds
2023
Total
Funds
Gifts and donations
39,848
6.952
46,800
55,842
Investmont Incomo
2024
2024
Unre9tr1cled Reslrl¢ted
Funds
Funds
2024
Total
Funds
2023
Tolal
Funds
Depostt account Interest
1,291
1,291
552
Income trom Charllable Actlvllles
2024
2024
Unregtrlcled Reslrlcted
Funds
Funds
2024
Total
Funds
2023
Total
Funds
Primary purpose trading income
40,328
40,328
32.071
Other Income
2024
Unrestrlcted
Funds
2024
Re8lrl¢ied
Funds
2024
Total
Funds
2023
Total
Funds
Income from subsidiary company
Other Income
45,312
238
45.312
238
42.328
1,766
45.550
45.550
44,094
Expenditure on Charltable Actlvltles
Support Governance
Costs
Costs
(Note 9) (Note 10)
Dlrect Costs
(Note 8)
Total
2024
2024
Direct charitable activities
Support costs
Governance costs
32.531
32.531
126.420
415
126,420
415
32.351
126,420
415
159.366
14-

Christian Camping International (UK) Llmited
Notes to the financial statements
For the year ended 31 March 2024
Expenditure on Charitable Actlvities (contlnued)
Support Governance
Costs
Costs
(Not• 9) (Not8 10)
Dlrect Costs
(Note 8>
Total
2023
2023
Dlr8d charilabla a￿1VItIeS
Support costs
Governance costs
23,905
23,905
105.146
105,146
931
23,905
105.146
931
129,982
Analys18 of expndiiure on charltablo acllvllles
2024
Unrestrf¢ted Re81rlcted
Funds
Funds
2024
Tolal
2023
Total
Events Exp8ns8S
Europe Fund Expenses
Intematlonal Fund
Davld Chil¢ott Bursary
20,363
1,317
20,363
1,500
16,926
1,750
183
10.668
10,668
5,229
21.680
10.851
32,531
23,905
2023
Unrestrletod Re8trlct
Fund8
Fund$
2023
Total
2022
Toial
Events Expenses
Europe Fund Expenses
International Fund
David Chilcott Bursary
16,926
780
16,926
1,750
6,852
2,000
970
5,229
5,229
3.312
17,706
6,199
23,905
12,164
15-

Christian Camping International (UK) Limlted
Notes to the financlal statements
For the year ended 31 March 2024
Support costs
Unrestrl¢ted Restrlcted
funds
funds
2024
Tolal
2023
Total
Staff costs
Rent and Rates
Insurance
General Offlce Expenses
Computer Costs
Professional Fees
Trav81 Costs
Subscrlptlons
Depreciation
Other Costs
98.724
8,448
689
4,060
4,009
1.563
2,272
900
24
5,731
98,724
8.448
689
4,060
4,009
1,563
2,272
900
24
5,731
76,156
8,508
1 ,358
3,945
3,887
763
2.460
826
31
7.211
126,420
126,420
105,146
Of the 2023 total. no amounts were restricted.
10
Governance cost$
Unr8$trlcted Re￿rICted
funds
funds
2024
Total
2023
Total
CounclUBoard expenses
415
415
931
415
415
931
Of the 2023 total, no amounts were restricted.
11
Net {expendlture)Ilneome lor the year
Thls Is Stated after charging..
2024
2023
Accountanls Fees
Depreciation
Pension Scheme Payments
1,355
24
6,890
750
31
6.148
16-

Christlan Camping International (UK) Llmlted
Notes to the financial ststements
For the year ended 31 March 2024
12
Trustee remuneration and beneflls
There was no trustees, r8rnuneTation or othèr benefits for the year ended 31 March 2024 (2023: £nll).
No expenses wer8 paid lo trustees Sn the year ended 31 March 202412023: £nill.
13
Analysls of stsfl co8t8, tru8t8e remuneration and expenses, and tho cost of key
management personnol
2024
2023
Salaries
Social Security Costs
Penslon Costs
88,642
3,192
6,890
68,824
1.184
6.148
98,724
76,156
Key management personn81 received remuneratlon of £61,100 {2023: £48,662). Th8 Increase in
salary Cost was t8mporary and arlses from a handover perkjd betWOon the outgolng and incorning
Executiv& Director which oocurred durlng the year.
The average number of employees during the year was 3 (2023: 3).
No employees recelved remuneratlon of mor8 than £60,000 during the current year or
prevlous year.
17-

Christlan Camplng International (UK) Limited
Notes to the flnanclal statements
For the year ended 31 March 2024
14
Tangible Fixed assets
Offlce
Equlpmpnl
Tol•l
Cost
At 1 Aprll 2023
8.704
8,704
At 31 March 2024
8,704
8,704
Depreclatlon
At 1 April 2023
Charge for the year
8,609
24
8,609
24
At 31 March 2024
8,633
8,633
N•t book value
31 March 2024
71
71
31 March 2023
95
95
15
Debtors: Amounts falllng due wllhln one yèar
2024
2023
Trade debtors
Other debtors
30,510
561
44,394
561
31,071
44,955
16
Credltor8: amounts falllng due wllhln on8 year
2024
2023
Trade Credltors
Social Security and Other Taxes
Accruals and deferred income
1,475
2.052
2,079
700
3,527
2.779
17
Pensions
The Charty operates a defined contribution pension scheme for Its employees. The contributions
paid during the year amounted to £6,890 (2023: £6,148). At 31 March 2024 creditors falling due
within one year include premiums due of £nll {2023'. £nil).
18-

Christian Camping International (UK) Limited
Notes to the financial statements
For the year ended 31 March 2024
18
Movement In lund5
Unrestrlcted
Balance al Net Movement Galns and
1 Aprll 2023
In Funds
losses
Balance al
31 March 2024
General fund
Designated-Europ8
57,497
2,012
(20.419)
{1,079)
37.078
933
59,509
{21.4981
38.011
Ro8trlct8d Funds
Balance at Net Movemonl Galns and
1 Aprll 2023
In Funds
losses
Balance at
31 MarGh 2024
Europe Fund
Greenhills Trust
Davbd Chilcott Bursary
28
131
56,954
86
114
131
52.969
(3,985)
57,113
(3,899)
53,214
Total
116,822
125,397)
91,225
19-

Christian Camping International (UK) Limited
Notes to the financial statements
For the year ended 31 March 2024
18
Movement in funds (conllnued)
Net movement In funds inclLKled in the above are as lollows:
Unreslrlcted funds
In¢omlng Re8ourc88
rosourcos
expended
Movemem
In funds
Translers
General fund
De8ignated-Europe
126.779
238
1147,198)
{1 ,317)
(20,419)
(1,079)
127,017
(148,515)
(21,4981
Regtrlcled funds
Incomlng Rgsourc•s
resource¥
•xpendod Transters
Movement
In lunds
Europè Fund
GreenhlSls Trust
David Chilcott Bursary
269
11831
86
6,683
{10,6681
{3,985)
6.952
(10,8511
13,899)
Totsi Funds
133.969
(159,3661
(25,397)
The following restrlcted funds have beèn in operation during the year..
The Europa Fund - this is to be applied for travel costs and sundry 8xpenses incurred In carrySng out the
charity's work. These are re5tricled donations from CCI association members and sUPPOrters lor the
Spocific use to lund 8XP8ns85 in CCI'S European Developrnent Programme, The funds are generally
spent on travel costs and sundry expenses incurred by the European co-ordinator and olher authorised
representatlves.
The Greenhills Trust- the glfi is allocated as a subsidy to speclflc prol8Cts aimed at supporting
development work. training. and consultancy in our CCI UK member organlsatlons. A grant is
requested annually.
The David Chilcott Bursary fund- this fund is to support disadvantaged children and young people
wishing to attend a Christian camp or conference. We contribute to thls from our own means and seek
donations to sustain the ability to make grants to as many Ghildren as possible, who would othenvise be
unable to attend such events.
-20-

Christian Camplng International (UK) Limited
Notes to the financial statements
For the year ended 31 March 2024
19
Related party Dlsclosures
CCI UK owns 1000/0 of the share capital of Christian Supply Chain Buylng Group UK Llmited (CSCBGI,
a trading subsidiary. A proportion of joint expens8s are recharged by CCI to CSCBG on a lust and
reasonable basis, In addition, CSCBG separately gifts any profits it Makes to CCI UK.
Analysls of Net asse18 between Funds
Llabllltles
Duo Aftor
Ono Year
Flxod
Ass•t8
Curmnt
Currant
Assots Llablllllos
Tolal
Unrestricted funds
Restrlcted funds
71
41,467
53.214
(3,527)
38,011
53,214
71
94,681
(3,52n
91,225
21

Christian Camping International (UK) Llmlted
Notes to the flnancial statements
For the year ended 31 March 2024
21
Comparative Statement of Financial Acllvltles
The Stalement of Financial Activities lor th8 year 6nd8d 31 March 2023 is presented for illustrative
purpos8S.
2023
2023
Unreslrlcled Restrlcted
Funds
Funds
2023
Total
Funds
Income and endowmentg from:
Donations and18gacies
Investment Income
Charitable activities
Other income
41.874
552
32.071
44,094
13,968
55,842
552
32,071
44,094
Toial Incom•
118,591
13,968 132.559
Expendltur8 on:
Charitable activltles
123,783
6,199 129.982
Toial exp•ndlluro
123,783
6,199 129,982
Nel Incomel(•xpendlture) before Iransf•r•
15,1921
7,769
2,577
Transfers be￿e8n funds
34,027
134,027)
Net movemont In funds
28,835
(26,258)
2.577
Reconclllatlon of funds:
Total funds at 1 Aprll 2022
30,674
83,371 114,045
Total tund8 al 31 March 2023
59.509
57,113 116,822
-22-