Règl8tsred numbor. 04376323
Gharfty number: 1098888
Beachy Head Chaplalncy T8am Ltd
(A company Ilmlted by guarantee)
Unaudlt•d
Trusteos. r8PQrt and financlal statements
For th• Year Ended 31 December 2021

Beachy Head Chaplalncy Team Ltd
IA company IlmSt•d by guarantee)
Contents
Page
R•f•r•nc• and admlnl•tr•tlv• d•tsll8 of th• Company. ils Tmst••• and ad¥l8ers
T￿$t0•s. r•port
Ind•p•nd•nt •xamlnetr• rèport
Statement of flnanclal actlvlti
8•lance sheot
Note• to tho ftnanclal •tat•m•nl•
7-19

B••chy Il•ad Chapl•lncy T•am Lld
IA comp•ny Ilmlt•d by guarantee)
R•f•r•nc• and admlnlstratJv• d•tsll• ol th• C¢mpany. Its Tru•ts•• and •dvlgern
For th• Y•ar Endod 31 Decemb•r 2021
8 Elkinglon. Tr￿t0•
A Bak￿1n. Tru8l•e
N Stsnnard. Trustee
J Adams, Trustee
D Wells, Trust•0
P Burley, Tru8t•e
J William8, TruJle8
T 8elsey, Tru8lee lappoinled 23 January 2021)
G Carpenter lappointed 27 April 20221
A Meggs, Trustee (resigned 17 September 20211
N Stannard {r•￿anad 26 Jun8 20211
Company rngl•t•Md
numb•r
04376323
Ch•rlty r•gl•t•rnd
numb•r
1098885
R•gl•t•Md offlG•
1 Commerci41 Road
Easlboume
8N213xa
Ac¢ountsnts
Aculty Prol•s$lonal Partnershlp LLP
Cbartored Accounlonts and Regi8l•red Auditors
11 Lead•nhall Street
Lon(
EC3V 1LP
Pa99 1

Beachy Head Ch•pl•lncy Tearn Ltd
{A company Ilmlted by guar•nl••l
Tru8t••8' report
Forth• Y•ar Endgd 31 D•c•mb•r 2021
The Trustees present their annual report together w71h the financial slalemenls of the Company for the 1
January 2021 to 31 December 2021. The Annual report 8erves the purposes ol both a Trustees, report and
dlrectors, rewt under Company law. Th8 Trustees conflrm that the Annual report and financial slalemenls of
the charrt8ble company comply wlh thè curr8nl slaluicry requlremenls. the requirements of the charitable
company's wveming dO￿jMent and th• wovisions of the Slalemenl ol Recommended Practice ISORPI
applicable to chanb'es preparing thwr 8ccounl8 in accorLlance with the Financial Reporting Stsndard applicable
in the UK and Republic ol Ireland IFRS1021 leffecli¥e 1 January 20191.
Since the Company quah'fies as sman under stttion 382 of the Companies Act 2006, the Strategic report
required of medium and large companies under the Companies Act 20C6 Islralegic Report and Directors.
Repxtl Regulations 2013 has been omitted.
Obl•ctlv•s and actlvlti
a. Pollclm and obJect5v
The aim of our tharity is lo help th• lou of Ille from •uiade ended at Bexhy Head.
In seth'ng objectives and plannlng for acts"vltle8, the Truel•e8 have given due consderation to gener81 guid8nce
published by the Charity Comml8slon relatlng lo public benefll, induding the guidance 'Public benefit.. running
charity IPB21'.
b. Strntegles for achl•vlng oblectlv••
Under the Tfuslees is a learn, heade(I by th• CEO. of chaplains, both paid staff and volunteers. This te•m
coordinates Wth the vadous other partner agen¢ios lo proactlvély èngage the public on the head.
c. ActlvlU•s und•rt•k•n to achl•v• obl•ctlv
Patrolling by foot and vehide,,
Identh'fying those who are suiaéal N in cri8iS".
Negots'81ing with those th81 are suiodal or in criiii using our skills in crriiii inlervenllon.,
Conducb'ng searche$ for those deemed lo be sulodal and al Beachy Head, as advised by the Police. the
Public, the Beachy head Pub and through s￿la1 Media,.
Working in partnership other agencies to ensure the ne•d¥ of those Jre $utid81 or In crf818 are mal.
d, Maln •ctlvltln und•rtak•n to furth•f th• Comp•ny'• for th• publle b•n•flt
The 8eachy Head Cha￿ainCY Tvam IBHCD is (he ¥earth and rescue charity that seeks lo save Ilvej from
suicide al Beachy He8d. Our tralned Ch3pl¥inJ are •vailable every hour of the day, every day of the year, lo
reach out, offering support and hope lo anyone 15 suieidal or in distress. We believe that by rec•iving
s￿.11•d support al the lime of the crisis, those are suiudal or In distress can be awakened to hope. that
there are other ways forward lo addre88 the w0￿eMS they faee. do not discnminate from seNices by
gender, disability. elhniclty or J•xual orlentatton. believing that Ille Is weuous and eVery￿e 18 ol equal vlu•
before God.
Achievements 4nd perform•nc•
*. Maln achl•vem•nt¥ of th• Company
During the y•ar, we were invclv•d wlh 945 se8rche8, and dealt directly wth 331 suicidal people. N.8 due to th•
nature and the regard of loved ones, we do not publish the total deaths that occurred during the yew.
Our patrol¥ operated from 0900 to 2400 every day of the year.
P4ge 2

Beachy Head Chaplalney T•im Ltd
{A comp•ny Ilmrted by guarantee)
Trust•••' r•port Icontlnu•dl
For the Y•ar End•d 31 D•c•mb•r 2021
Finan¢l•l rnvl•w
•. Golng conc•m
After making appropnale enqulrles. the Tru8lee8 have a reasonable expecta￿On that the C¢Jrnpany has
adequate resources to conbnue in operats'onal existenc8 for the loreseeat4e ftrture. For this reason, they
conbnue lo a¢Jopt the g￿ng concem basis in preparing the financial $latementJ. FLWther detalls regwth'ng Ihe
adoption ol the gaing concern basis Can be found in the accounting policies.
b. R•••r4•1 pollcy
The Twst•ei agreed thal ￿ ihoLld hold. in re8ep4e, suffiu'enl fund8 to covèr nino months of 8tafflng ¢osts.
Structur•, gov•rnanc• and min•gem•nt
a. Con•titutlon
8eachy Head Chaplaincy Team Ltd Is regislerod as a tharitabl• c<Nnpwry th'mll•d by guarantee •nd wa8 set up
ty a M•mor•ndum A￿¢1•• ol A$8ociatson118.2.021.
b. MethodB of •ppolntm•nl or •l•ctlon of Tru•t•
The mjnagement of the Company is thé r••pon$ibilily of the Tru$lee# 4th0 aré d•cted Jnd cwt•d ur#Jer th•
terms ol the Trust deed.
St•t•m•nt ol Tru•t••#' r••pon•lbllltl•8
The Tru8lee8 Ivkno are al80 the dirèctorg of the Cornpany for the purpoges of company lawl are r•¥ponslble for
preparing the Truslaes, report and the financial slalemen18 In 8ccord8nce with applicable law and United
Kingdom Accounting Sl•ndards (Unrted Kingdom G•neralty Accepte(l Accounts'ng Prathce).
Company law roquires tha Trustees to prepaie linancial stalem•nts for each financijl . Under compony law, the
Trustees must not approve the financial slalemenls unless they are satisfled that thèy give a Irug and fair view
of the stale of affair$ of the Company and of Ils incoming resourcos and application of resources, including ils
incomo Jnd expenditure. fw that period. In preparlng the8& financlal stalemènt#, the Tru8teèB are réquired to..
Idect suitable aecounling poliaes and then aFply them consi8tenUy",
ob80rve the methods and prinuples of the Chanties SORP IFRS 1021".
make judgments and ac￿ntrn9 eslimales that are reasonable and prud•nt'.
Jtate whether applicable UK Accounting Standards IFRS 1021 hav• been f¢llowed, subject lo any
material departures disclosed and explained in the financial slaterngnls..
prep•re Ihe financ181 statements on the going concem b8sis unless it 18 inappropriate to pr•Jume that thè
Company will conDnu• in busine8S.
The Tru8tee8 are responsible for keeping adequate accounbng rteords that ￿ffIcIent lo explain
the Company's transaction8 and disdose with reasonable accuracy at any Ilme the financial position of the
Company and enable them lo ensure that the flnancial slalements comply wllh the Companies Aet 2006. They
are also responsble foi 88feguarding the assets of the cl￿panY and hence for lakbng reasonable stèps for th•
prevention and detection of freud and other irregularitres.
Approved by Order of the m•mbers of the board of Tru51e•s and signed on their behall by.
D Wells, Trustee
Page 3

Beachy Healt Chaplaincy Team Ltd
IA cofflpany Ilmlted by gUafanto01
Indèpèndent examlnerfs report
Forth• Year Ended 31 Dgc•mb•r 2021
Independent examlnerfs report to the Trustees of Beachy Head Chaplalncy T8Jm Ltd I'the
Company'l
I report to the charity Trustees on my èxamination of the accounts of the Company for the year ended 31
December 2021.
Rasponslbllltles and ba318 of report
As the Trustees of the Company {8nd its directors ts the purpose8 of company lawl you are responsible for the
prep8ralion of the accounts in acccrdance the requirements of the Companies Act 2008 I'the 2006 Act'i.
laving satisfied myself that the accounts of the Company are not required lo be audited under Part 16 01 the
2006 Act and are eligible for independent examlnalion, I report in respect of my examination of the Company's
accounts carried out under Section 145 of the Charities Act 2011 I'the 2011 Acl'l. In carrying out my
examination I have lollowed the Diieclions given by the Charity Commission under sed'on 14515llb) of the
2011 Act.
Ind•pondent •xamlnerf¥ Jtat•mfjnt
I hove ¢ornp*eted my examlnalion. I confimi that no matters have come to my attention In connectlon wlh the
examination giving me cause lo believe..
accountlng records were not kept in resp?ct of thè Company 88 required by 8oclion 388 of the 2006 Act.,
or
the 8ccounls do not accord with those records., or
the accounts do not comply with the accountsng requirements of section 396 of the 2008 Act other than
any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of
an Independent examination., or
the accounts have not been prepared in accordance wth the methods and prlnciples of the Slalemenl of
Recommended Practice lor accounting and reportlng by charities lapplicable lo charities preparing their
accoun15 in accordance with the Financial Repcrting StsrKtard applic8bl8 In the UK and Republic of
Ireland IFRS 1 L1211
I have no concems and have come across no other matter8 In connection with the examination lo vknith
ètlenlion should be drawn in this report in order to enable a proper understanding of the account¥ lo be
reached.
This report is made solely lo the Company's Trustees, as a body, In accordance wlth Part 4 of the cha￿tIeS
(Accoun15 and Reports) Regulats'on8 200e. My work ha5 been undertaken so that I might s181e to the Company's
Trustees those matters l am required lo slate lo them in an Independent ex8miner's report and for no other
purpose. To thè fulle8t extent permilted by law, I do not accept or assume reSpOn￿bIlItY lo anyone other than
the Company and the Company's Trustees as a body, lor my work or for this report.
Signed..
Dated. 07.09.2022
Rachel Taylor
FCA MAAT
Acuity Professional Partnership LLP
Chartered Accountants and Registered Auditors
11 Leadenhall Street
London
EC3V 1LP
Page 4

8oa¢hy Head Chaplalncy Team Ltd
IA company Ilmtted by guarantoel
ststemont of flnanclal actlvltl•8 Ilncorporatlng Incomo and expendlture account)
For the Year Ended 31 DKember 2021
Unr•strlct•d
funds
2021
Restricted
funds
2021
Total
funds
2021
Tot81
funds
2020
Noto
Income from:
Donations and legarie8
Charllable actlvities
Investments
149.$88
73.878
149,588
73.878
133,325
38,063
92
Total Income
223,468
223.468
171,480
Expendlture on:
Raising funds
Charftable aclivitles
907
196,434
907
197,120
2,076
207,341
866
Total •xp•ndltur•
197.341
686
198,027
209,417
N•t mov•m•nt In fund•
28.127
16861
26,441
(37,937)
R•conclllatSon ol funds..
Totsl frjnds brought foNard
Net movement In fund8
160.498
28.127
13,969
164,467
25,441
202,404
(37,937)
Total funds carrf•d forw•rd
178,625
13.283
189,908
164,467
The Ststemenl of financial advllle8 includes all gains snd10sges reco9ni80d in the year.
The notes on pages 7 to 19 form part af these finonelal statements.
Page S

Beachy Head Chapliiney Team Ltd
(A company Ilmtted by guarantsel
Reglsternd numbfrr: 04376323
8alanc• sh••t
As at 31 Dec•mber 2021
2021
2020
Noto
Flxed assets
Tangible assets
12
17.960
23,014
17,960
23,014
Currnnt assets
Debtors
Cash at bank and In hand
13
24,670
151,348
2,463
149,010
178.018
151,473
Creditors.. amoun15 falling due wlhin one
year
14
14,0711
flO,020)
Net current 488•t8
171,947
141,453
Totsl net asuts
189,907
164,467
Charlty lund•
Restricted funds
Unrèstricted funds
13,283
176,624
13,969
150,498
15
Total fund•
189,907
164,467
The Company was entided lo exemption Irom audlt undef section 477 01 th8 Companies Act 2006.
The Tnembers have not required the company to obtoin an audlt for the year In qu•slion in accordance whh
Section 476 01 Companies Act 2006.
The Tru81ees acknowledge their re5ponsibililies for cemplying with the requirements of the Act ￿th respgct to
accounting records and preparation of financial 5ts1ernenls.
The financlal s18lefnents h4ve been prepared in accordance with the provislons applicable lo &ntllies subject lo
the small companies regime.
The financial slalementg were approved and autharised for issue by the Tnjslees and signed on their behalf by,.
D818 .1
The notes ¢)n pages 7 10 19 fomi part of these financial stalernenls.
D Wells, Trustee
Page 6

## **Beachy Head Chaplaincy Team Ltd** 

## **(A company limited by guarantee)** 

**Notes to the financial statements For the Year Ended 31 December 2021** 

## **General information** 

Beachy Head Chaplaincy Team Limited is a charity (company number: 04376323) limited by guarantee, 

incorporated in England and Wales. 

The charity's registered office is 1 Commercial Road, Eastbourne, England, BN21 3XQ. 

## **Accounting policies** 

## **2.1 Basis of preparation of financial statements** 

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) - Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006. 

Beachy Head Chaplaincy Team Ltd meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy. 

## **2.2 Income** 

All income is recognised once the Company has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably. 

The recognition of income from legacies is dependent on establishing entitlement, the probability of receipt and the ability to estimate with sufficient accuracy the amount receivable. Evidence of entitlement to a legacy exists when the Company has sufficient evidence that a gift has been left to them (through knowledge of the existence of a valid will and the death of the benefactor) and the executor is satisfied that the property in question will not be required to satisfy claims in the estate. Receipt of a legacy must be recognised when it is probable that it will be received and the fair value of the amount receivable, which will generally be the expected cash amount to be distributed to the Company, can be reliably measured. 

Income tax recoverable in relation to investment income is recognised at the time the investment income is receivable. 

## **2.3 Expenditure** 

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset's use. 

Expenditure on raising funds includes all expenditure incurred by the Company to raise funds for its charitable purposes and includes costs of all fundraising activities events and non-charitable trading. 

Expenditure on charitable activities is incurred on directly undertaking the activities which further the Company's objectives, as well as any associated support costs. 

Page 7 



Beachy Head Chaplalncy Team Ltd
{A company Ilmlted by guarantee)
Notes to the flnanclal statèments
Fortho Y•ar Ended 31 Decembar 2021
A¢countlng policles Icontlnuedl
2.3 Expondlturè {contlnuodl
l expenditure is indusive of irrecoverable VAT.
2.4 Interest roc•lvabl8
Interest on fvnds held on deposit 18 induded when receivable and the 8mounl can be measured
reli8bly by the Company", thi9 19 normally upon notification of the interest paid or payable by th8
in$tstutlon with whom the fijnds are deposited.
2,S Tanglble flx•d 498ets and depreclatlon
Tangible flxed assets costing £1.000 or more are capitslised and recognised ￿en flrturè aconomic
benefit6 are probable and the eosl or value of the asset can be measured reliably.
Tanglble fixed a88ets arè inib'ally recognise(l at cost. After recognllion, under the cost model,
tsngible flxed assets are measured al cost less accumulated depreciats'on and any accumulated
impairment lossès. All costs incurred lo bring a tangible fixed asset into its intended working
eondilion should be included in the meayuremenl of cost.
Depredallon Is charged so as to allo￿te the cost of tangible flxed 8ssels18s8 thelr raddual valu8
over Iheir estimated usgful lives.
Depreciation is provided on the follo￿ng ba818'.
Motor vehicles
Fixtures and lillings
Office equipment
25.0% Rèdudng ba18nce
33.3% Slraighl line
33.3&h Straight line
2.6 Debtorn
Trade ond other debtors are recognised 81 the settlement amount after any trade discounl offered.
Prepayments are valued 81 the amount prepaid nel ol any trade discounts due.
2.7 Cash at bank and In hand
Cash al bank and in hand includes cash and 8hort-lerrn highly liquid investments with a short
malurlty of three manths or lèss from the date of aCqLJiSition or opening of the deposit or slmilar
account.
2.8 Llabllltl•s and provlslons
Liabilits'e5 are recognlsed when them is an obligation at the Balance sheet dale as a result of a past
event. il is probable that a transfer ol economic benefit wll be required in settlement, and the
amount of the settlement can be estimated reliably.
Li8bilities are recognised at the amount th81 the Company anticipates it wll pay to settle the debt or
the amount it has received a5 advanced payrnents for the goods or setvices it musl provide.
Provisions are measured at the best estimate of the amounts required to settle the obligation.
Where the effect of the b'me value of money is material, the provision is based on the present value
of those amounts, discounted at the pre-tax discount rate that reflects the risks specific lo the
liability. The unwinding of the dlscount is recognised in the Statement of financial activities 8s a
finance cost.
Page 8

Boachy Head Chaplolncy Team Ltd
IA company limlted by guarantee)
Notos to the flnanclal ststgm•nts
Forthe Year Ended 31 D•¢•mber 2021
Accountlng policles Icontlnuedl
2.9 Flnanclal Instrum•nts
The Company only has finanryal assets and flnancS81 liabilllies of a kind that qualify as basic
rinaneial instruments. Basic finoncial Instruments are initially recognised at transacb.on value and
subsequently measured al their Settlement value with the exeeplion of bank loan5 which are
subsequently measured al amortised cost using the effects've interest method.
2.10 Fund accountlng
General funds are unrestricted funds which arè available for use at the discrellon of the Trustees in
furtherance ol the general oblectt'ves ol the Company and which have not been designated for other
purpo$es.
Restricted funds #re funds which are lo be useil in accordance with specific re81ricD'ons impo8ed by
donors or which have been raised by the Company for particular purposes. The costy of ralsing and
administering such lunds 8re charged against the speclfic fund. The aim and usa of each restricted
fund is Set out in the notes lo thè financial 8talemenl8.
Investment income, gains and losse8 are allocated lo th? appropriate fvnd.
Page 9

8eachy Head Chapl8lncy Team Ltd
IA company Ilmlted by guarantee)
Notes to tha flnanclal statements
Forth• YearEnded 31 December 2021
Income from donatlony and legacles
Unrestrlcted
funds
2021
Total
funds
2021
Total
runds
2020
Donotions
Legacle8
120,408
29,180
120,408
29,180
133,325
149,588
149,688
133,325
Total 2020
133,325
133,325
Beachy Head Chaplalncy Team Lirni18d boneflled from the u$8 of a building al th8 lop of 88achy head
ich Sussox Police cover the ¢051 of utilities which is e5tsmated lo be not more than £500 12020
£5001.
Incom• from ch*rltsbl• actlvltl••
Unr••trlctod Re•trlctod
fund•
fund8
2021
2021
Total
funds
2021
Totol
lunds
2020
Charftable actlvttl88
73,878
73.878
38,063
To1812020
28.818
9,245
38,063
Inv•stment Incom•
Unrostrlctsd
funds
2021
Total
funds
2021
Total
funds
2020
Irrterest receivable
92
Total 2020
92
92
Pag8 10

Beachy Head Chaplalncy Toam Ltd
IA company Ilmlted by guarantee
Not￿ to the flnan¢ial statements
For tho Year Endod 31 Dècemb•r 2021
Expenditsre on ralslng funds
Costs of ral•lng voluntary Incorno
Unrnstrlcted
funds
2021
Total
funds
2021
Tol81
lunds
2020
ertising
907
907
2,076
Total 2020
2,076
2,076
Analy•l* of expendlture on charft•bl• acllvltles
Summary by fund typ•
Unr8Strlctod Rè•trlcted
fund•
lund*
2021
2021
Totsl
2021
Total
2020
Chaplaincy sgrvlce5
GovemanGe
194,442
1,992
19S.128
1.992
203,490
3,850
196.434
686
197,120
207,340
Summary by expondlluro typ•
Oepvèclat
n Other costs
2021
2021
Staff costs
2021
Total
2021
Tol81
2020
Chaplaincy seryices
Governance
149,937
5.055
40,136
1,992
195,128
1.992
203,491
3,850
149,937
5.055
42,128
197,120
207,341
Total 2020
142,365
6, 731
58,245
207.341
Page11

Beachy Head Chaplalncy Team Ltd
A company Ilmited by guarantee)
Notes to the tinanclal statèm•nts
For the Y•ar Ended 31 December 2021
Anaty¥l$ of èxpendlture on charftsble aet5vltle8 IcontlDu•dl
Summary by trxpendltur• typè {contlnu•d)
Analysls of expendlture by actlvltl•s
Actlvltlas
undertaken
dlrectly
2021
Support
Costs
2021
Total
funds
2021
Total
funds
2020
Chaplalncy seryice8
Goverance
157,447
37,681
1,992
196.128
1.992
203,491
3,850
1 S7,447
39,873
197,120
207.341
rol812020
153,305
54,036
207,341
Analysls ol dlr•ct costs
Chaplalncy
S•rvlco8
2021
Total
fund¥
2021
Total
funds
2020
Staff costs
Depreciation
Starr Iralnlng
Repairs and renew81s
Hospit811ty and supplie8
Protective dolhing and equipment
SundrSes
Mobile t&lephones
Motor running co818
Travel
Comrnunications consultancy
126,600
4.364
304
1.195
126,800
4,364
304
1,195
111,686
5, 725
342
3.403
- iii
1.350
3,655
1,551
1,098
13,191
1,606
2,533
1,3S0
3.6S6
1,661
1,098
13,191
1.606
2.533
1,946
4,531
2,500
1.952
17,864
206
3,150
157,447
157.447
153,3Q5
Total 2020
153,305
153,305
Page 12

Beachy Head Chaplalncy Team Ltd
IA company lirnlted by guarantee)
Notes to the flnanclal statsments
For the Year Ended 31 D•c•mber 2021
Anaty$l$ of expenditurè by acllvllles {contlnu•dl
An•ty¥Ss of support costs
Chaplalncy
S•rilco¥ Govemanc•
2021
2021
Total
funds
2021
Total
fvnds
2020
Staff costs
Dèpraciation
Rent
Printing, postage and stationery
Computer and IT cos15
Legal and professional fee8
Bank charges
Insurance
Office exp8n8e8
Sub8criplion8
Governance costs
23,336
691
1,045
1,567
2,493
105
899
1,930
5,557
58
23,330
691
1.045
1.s67
2.493
105
30,680
1,006
6,160
2,634
2,827
214
233
899
1,930
6.667
5,059
259
3,850
1,992
1,992
37,681
1,992
39.673
54,036
Total 2020
50,186
3, 850
54,036
Ind•p•nd•nt •xamlne¢$ r•mun•T•tlon
The ind8wndenl examinef 8 remuneration amounts lo an independent examiner f•e of £2,70012020-
£2, 7QO)
10. Staff cojts
2021
2020
Wages and salaries
Social se¢uTity costs
Contribution lo defined conlributlon pension schemes
136,697
12.057
1.182
130,002
11,224
1, 139
149,936
142.365
Page13

Beachy Head Chaplaincy Team Ltd
IA company Ilmlted by guarantee)
Notes to the flnanclal statements
For the Year Ended 31 DK•mb•r 2021
10. Staff costs Icontlnuedl
The average number of persons employed by the Company during the year was as follows..
2021
2020
No.
Support staff
No employe6 received remunerallon amounting lo more than £60,000 in either year.
It. Trustee$, r•mungr•tlon and •xpen•es
During the year, no Trustee5 recelved any remunerallon or other benefits (2020- ENIL).
During the year ended 31 December 2021, no Trust8• 8xp8nses have been incurred (2020- £NIL).
12. Tanglbl• flxfjd •s••t•
Moter Flxturns and
vehScle*
fitting4
Offlcè
•qulpment
Total
Cost or valuatlon
Al 1 January 2021
48,480
13.552
1.327
63,3S9
Al 31 December 2021
48.480
13,562
1,327
63.359
Oepr•tiat5on
At 1 January 2021
Charge for the year
32,144
4,084
6,997
1.204
123
40,345
5.065
At 31 December 2021
36,228
7,846
1.327
46.400
Net book Yalue
Al 31 December 2021
12.252
5.707
17,959
At 31 December 2020
16,336
6,555
123
23,074
Page 14

8eachy Head Chaplaincy Team Ltd
(A company limited by guarantsel
Notes lo the flnanclal •tatemonts
Forthe Y•ar End•d 31 Oecembor 2021
13. D•btovs
2021
2020
Du• wlthln on• yoar
Other debtors
Propaymenls and accrued income
23.842
828
2,463
24,670
2,463
14. Credltors: Amount• falllng duo wlthln on• y••r
2021
2020
Trad• creditor•
Other lax4llon and godal secur+ty
Pension fund loan payabl¢
Other creditors
Accrsjalg and deferred Income
1,160
3,341
153
223
843
3,000
4,523
4,071
10,020
Page 15

Beachy Head Chaplalncy Team Ltd
IA company Ilmlted by guarantsel
Notes to th• flnanGlal ¥l•t•m•nts
For th• Y•ar End•d 31 D•c•mbèr 2021
Statement of fuDd•
Stat•m•nt of funds . Gurront y•ar
Bal4nc• at
31
D•c•mb•r
2021
Balance at 1
January
2021
Incom• Exp•ndlture
Unr•strlct•d funds
General FurKl$- 811 fund8
160.498
223,467
1197,341)
178,624
R￿trIcted fund•
Resth'cted Fund8- all fiJnds
13.969
1688)
13,283
Totsl of lundi
114,467
223.467
1198,027
189,907
Page t6

8eachy Head Chaplalncy Tèam Ltd
IA company limited by guarantee)
Notos to the Ilnanclal statomonts
For th• Y•ar Ended 31 Dec•mb•r 2021
15. Statement of funds Icontlnu•dl
8tat•m•nt of funds - prlor ye•r
8818nc8 8t
31
Oec8mber
2020
Ba18nce 8t
l J8nu8ry
2020
Income Expenditure
Unrnstrlcted fund•
General Funds- all funds
196,858
t62,234
(208,594)
1&7,498
R•8trlctsd funds
R881ricted Funds- 911 funds
&546
9,245
(822)
13,969
Total of lund•
202,404
171.479
(209,416)
164,467
16. Summary of funds
Summ•ry of fund•- cuirnntyear
8alanc• at
31
December
2021
Balanc8 at 1
January
2021
Incom• Expendlturo
General funds
Reslricled funds
160.498
13.969
223,467
1197.3411
16861
176.824
13,283
164.487
223,467
1198.027}
189.907
Summary offunds. prlory•ar
88lance at
31
Decemb8f
2Q20
8818nce 8t
1 January
2020
Inwme Expenditu
General fund8
Restricted funds
196,858
5,546
162,234
9,245
(208,594)
(822)
15),498
13,969
292,404
171,479
(209,416)
164,467
Page 17

Beachy Head Chaplalncy T•¥m Ltd
IA company Ilmlted by guarantea)
Notes to tho flnancial stat•m•nts
For tha Y•ar End•d 31 December 2021
17. Anaty513 of not a88•ts bolween funds
Anaty•ls of n•t ass•ts bOt￿•n funds - current y•ar
Unrestrfcted R•#trlctsd
tunds
funds
2021
2021
Total
funds
2021
Tangible flxed a8set8
Current 888ets
Creditors due wllhin one ye
4.676
176,018
14,071)
13,283
17,969
176,018
14.0711
Total
176.623
13,283
189.906
An•ly•l¥ of nét a#••ts bètwo?n funds . prlor y•ar
Unresti7cted
funds
2020
Restricted
fijnds
2020
Total
2020
Tangible fiKed o$s•t8
Current assets
Creditor5 due v￿thIn one year
13,245
147,273
flO,020)
9, 769
4,200
23,014
151,473
(10,020)
Total
150,498
13,969
164.467
Page16

B•achy Head Chaplalncy Taam Ltd
(A company Ilmltgd by guorantee)
Ni>tes to th• financlal statements
For the Year Ended 31 Docember 2021
1J. Penslon commltments
Tha group operates a defined contribuiion pension scham•. The assets of Ihe scheme are held
8eparalely from those of the group in an independently administered fund. The pension cost ch8rge
represents contributions payable by the charity lo the fund and amounted to £223 12020 - £1531 were
payable to the fund al the balanco sheet dale and arg induded In creditors.
19. Op•ratlnq lease commltments
Al 31 December 2021 the Cornpany had commitments to mako futuro minimum lease payments undgr
non-cancellable operafjng1è8ses as follows..
20. R•lat•d party tran8aCtlons
During the year, one Trustee was relmbursed £NII12020 - £NS11 for exw)se8 Incurred on behalf of the
¢harMy.
Page19