REGISTERED COMPANY NUMBER: IM376323 (Fdi¥l#nd Wales)
REGISTEREJ) CHAIUTY IYUMBER: 1098885
REPORT OF THE TRUSTEES AND
UNAUDITED FtNANCIAL STATEMETrJTS
FOR THE YEAR ENDED 31 DECEMBER 2024
FOR
BEACIIY HEAD CHAPLAINCY TF.AM LTD
(A COMPANY LJMITED BY GUARAf4TEEI

BEACHY HEAD CHAPLAINCY TEAM I.TD
CONTENTS OF THE FINANCIAL sfA TEMLf*TS
FOR THE YEAR Eh'DED 31 DECEMBER 2•24
P#ge
Reference Adnblnistratlve Detgils
Report fjf iht Tntstees
Independent Examlner's Rep•rt
Si*t¢rt*ttt of Fln#nel#l Artivitl
BMl*n¢e Sheet
Notej to the blnan¢l41 St*l*tt)¢Dts
8 to 17

BEACHY HEAD CHAPLAINCY TFAM LTD
REFERENCE AND ADMINISTRATIVE DETAILS
FOR THL YEAR ENDED 31 DECEMBER 21124
TRUSTEES
Dr A Baldwin
Mr B W Elkin8i￿ {resi8ned 221112024)
Mr D Wells
Mi P C G Burley
Miss J Williarns
Miss T iklsey
Rev G M G Car￿ter Ire5igncd 61112025)
Mr A White {appoiDtcd 261412024)
Mr l R Brown (apwirticd 2911012024)
RF.GISTERED OVFICL
B¢a¢hy Head Radio Masi
Bc#¢hy Head Xoad
Bc4chy Head
b4sitx)urn¢
Fts%t sU￿X
BN20 7YA
REC.JSTERED COMPANY
NUMBER
04376323 (England and Wales)
RFGISTERED CHARITY
NUMBER
1098885
INDEPENDENT EXAMINER
Acuiry PrOf￿510n4] ParnJ¢rship LLP
Unii 2.02 High Weald Ho
(ilovcrs End
Bexhill
E35t Sussex
TN39 SES
Page I

BEACHY HEAD CHAPLAINCY TEAM LTD
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
The Trustees prns¢nl their annual rcport together with the financial stat¢meuts vf ih¢ Company for thr l J#nuary 2024
to 31 Decemb¢i 2024. The Annual rcport serves thc purposes of ix)th a Trust¢cs' iepx)rt and a diT¢CtotS' T¢pori under
¢ompany law. The Trustee5 c()nfimi that the Annual report and financial staten]¢nis of ihe charilable ¢ompany comply
wirh the curT¢DI siatulory requiremcnls, the requiremcnts of the charjlable CLMnpanY$ governing d￿￿￿etIt and the
provision5 01. the Statement of Recommended Pratticc (SORP) appli¢able to ¢hariti¢s preparing their a¢¢ounts in
accordance with the Financial Reportjllg Standard appIl￿b]e in the and Republic of Ireland IFRS102) {efftctive I
January 20191.
Since the Company qualifies as small under $￿tl0D 382 of the Conjpanies A¢t 2006. the Strutwc report required of
medium and large conip8nics under the Companies Act 2006 IStrale#ic R¢port 2nd Directors, Re]xwt) Regulations
2013 has beej) oThittcd.
Objectives ind actiwties
*. Policies and obj¢¢tive5
The airn of our charity is to hclp end the loss of life from sui¢id¢ at Beachy Head.
In scttinE objectives and planning for activiiies the Tn￿teeS have given due ci)n5ideration to general guidance
publishcd by the Charity Commission Telaling lo publi¢ benefit, including the guidancc 'Publi¢ Ixnefit.. running a
charity IPB21'.
b. Strat¢gl¢$ for Aehitving obj¢¢tlves
Under the Trustees is a t¢am, head¢J by the CEO. of chaplains, both paid sthff and volullteers. ThR5 ieam eLN)rdina*s
Wltb ¢he various oiher partner agencies io prooctively ￿¥￿ge with th¢ public on thc h¢ad.
c. ActiYltSe$ undertaken to achleve obj¥etlves
Patrolling by foot and vehicle;
Id¢niifjring those who ar¢ suicidal oi in ¢risis-
Negotiating Ivith those that are suicidal or in crisis using ¢)ur skills in crisis inlervention,.
Condu¢ting searches for those dec￿ed to k suicidal and at Beachy Head, as advised by the Poh'ce, Ihe Publi¢, the
Beachy head Pub and through Social Media,.
Working in partnership with otber agencic5 to cnsure the n¢cds of those who are sui¢idal or in crisis are met.
d. M*iD actI￿tIeS Undertaken to furtber the Company's purposes for the publlc benefit
The Beachy Head ChaplainLy T¢am {BIICT) is th¢ s¢arch and re.scue charily that s¢eks to save lives frojn suicide at
Beachy Head. OUT trained Chaplains are available every hour of the dayi every day of ihe year, lo reach out. offering
supporl and hope to anyone who is .wicidal or in distres$. Wc klieve thai by Teeeivirlg skilled supporl at the lime of
the crisis, rh05e are suicidal or in distress can be awakened to hope, that there art other waiB forward to address
the problems Iliey fact. do not di5Griminaie from our servi¢w by gender, disability, ethnicity or Sexual orieniaiion,
believiTLg ihat lifr 15 precious and evcryone is of equal value before Gthj.
AchievemeD15 and perlormance
Main aehi¢vement5 of the Comp8lly
DuriDg Ihc ycar, we wer¢ tnvolvcd with 1033 sedrGhes, and dealt dire¢ily with 393 suicidal twle. N.B due to th¢
nature and the regard of ILivcd onLs, w¢ do not publish the lotal deaths thai occiirreil during the ycar.
Our patrols opcra¢e every day of the )Ear in all weiilher$.
Page 2

BEACHY HEAD CHAPLAINCY TEAM LTD
REPORT OF THE TRUSTEES
FOR THF. YEAR E￿DED JI DECEMBER 2024
Financial review
. Going toncerD
Afier maknng appropria1¢ ¢nquiries. Ihe Trustees hav¢ a T¢asonable expectaijim that the Cornpany has adequate
re50ur¢es to continue tn operational exisien¢e for the foreseeable future. For ihis reason, they Continue to adopt Ihe
gthng conccrn basis in prq>aring the financial staiemenls. Furthw ddails re8arding the adoption of the gtiing con￿rn
basis ¢an bc found in the accounting poli¢ies.
b. Restri'es policy
The Trustees agre¢d (hat we should hold, in re5eTve, 5uffi¢ient fvnds to cover nine months of staffing wsts incjuding a
designated reserve to ¢over potential redundancy c0515.
STRUCTU￿ GOVERP4ANCE AND MANAGEMENT
*. CoDStitstlon
B¢achy Head Chaplaitjcy Team Ltd is regisl¢red as a charitable company ]in)ited by guarantee 8nd Vds set up by a
M¢niorandum and Articl&8 of Association {18.2.021.
b. Methods of appolntment or elertion of I'rusttes
The nianagejnrni of the Company is the responsibility of the Tn￿te¢S who ar¢ elected and co-opt￿1 urtdeT ih¢ i¢rms of
lh¢ Trust deed.
Approved by ord¢r of the IM)ard of Irusiees Lm ......Q.SJS¢pJZS...
and signed on ils behal(by'.
Mr D W¢lls- Trubiee
Page 3

INDEPEP4DENT EXAMIP*'ER'S REPORT TO THE TRUSTEES OF
BEACHY HEAD CHAPLAINCY TEAM LTD
IndepeDdtnt examiner's report to tho Trustees of Bea¢hy Head ChAplaincy Team Ltd {'the Company.)
I report to the ¢harity Tnwlces ￿ my examinatioD of the ￿￿ountS of the Compally fw ihe year end¢d
31 De¢emb¢r 2024.
Re5PODsibilitlt$ Jnd b85iy ofreport
As the Trustees of the Company land its diTectors for the purpose5 of cornpany law) y)u are re5POllsibl¢ for the
pr￿aratIOn of the accounts ith accordance wth ihe T¢quirements of the Cofftpanies Act 2006 (Ihe 2006 Act'l.
Having Satisfi￿ rn>seSf tlh&t the accounts of the Company are not required to be audited under Pari 16 of the 2(106 Act
and are eligible for independeDt examiiiation. I r¢port in resp¢¢t of my examination ofthe Companys a¢counts carricd
out under seuion 145 of the Charities ALt 2011 rth¢ 2011 A¢l')- In Larrying out my cxamination I have followed thc
Directions given by the Charity Con]mission Under s¢¢tion 145(5)(b) of the 2011 Act.
Independent examiner's statement
I hav¢ completed my examination. I c(mfirn) that no matters come to my attention in connertion with the
examination 8]ving me ￿use to b¢liev¢.'
l. accounting records were not kepl in r¢sp¢ct of the Company as required by section 386 of the 2006 Act.. or
2. the accounts. do nor accord with ihos¢ rec4)rd5.' or
3. the accounts do not ci)mply with th¢ acciwnting reqlliremen15 of section 396 of th¢ 2006 Act other than ally
requiremenl that the accounts giv¢ a 'true and fair, view whidi Is not a mati¢r cot)sidered a5 PaTt of an indepenilent
examination,. or
4. the ucLounts have not been prepared in atcordance with Ihc meihods and principle5 of the Siai¢m¢nt of
Rccommended Pract5ce foi a¥¢ounlin8 and reporling by chariti¢$ lapplicable to charitie5 prq)ating their a¢counrs i
aLLordan¢e with the Financial Reporling Standard applicable in the UK and Rcpublic uf Ireland (FRS 102)].
I have no conc¢ins have coJne across no other mait¢rs in connedion with the examinatiw to wbich altcntion
Should be drawn in ihis report in order to enable a proper understanding of the accoullis reaclied.
This ierth is tnade 501ely to the Compan￿$ Trustees, a5 a l*)dy, in accordance with Parl 4 uf ihe Chariti¢s {A￿0￿￿tS
and Rq￿¢s} Regulation5 2008. My Work has I￿1 undcrtaken that I mighi siaie to the C￿llpan￿$ Trusiees those
matteT5 1 am required to state lo them in an Jndependenl examiDer'5 report and for no otlier purpus¢. To the full£8t
extent p¢tmiited by law. I do not accept OT assume r&qponsibility to anyone orher ihan Ille Company and the
Coimpanys Trnstees as a bcNJy, for my work w for this rcport.
Deborah A Flargr￿Ves
Acuity Profes%i(mal Parlncrship LLP
Uttit 2.02 High Weald House
Gloi'ers End
Bcxhill
East S￿8$eX
'rN39 SES
D#ie'.
0510912025
Page 4

BEACHY HEAD CHAPLAINCY TEAM LTD
STATEMENT OF Ft]YANCIAI. ACTJVITJES
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
Total
fvnd5
2023
Totgl
luNds
Ullre$trittsd
fund5
R*5trirted
funds
Nots5
INCOMF AND ENDOWMENI'S FROM
Donations and legacies
214,972
214,972
144,770
ChaTilable activities
Charitable a¢tiTriti&%
221,055
221,1155
48,706
Inv￿tment it)come
4,188
4,188
217
Total
440,215
440,215
193,693
EXPFNDITURF ON
Raising fiJnd8
351
351
181
Charitable actiiTrtie5
Charitable a¢tiYil?&s
264.936
264,936
254,894
Totsi
265.287
265,287
255,075
NET INCOMEI(EXPINDITURE)
174,928
174,928
(61,382)
RECONCILIATION OF Firy4DS
Totsl fimds brought forward
123,928
12J,928
185,310
TOTAL FUNDS CARRIED FORWARD
298.856
298.856
123,928
The notes form part of these financi81 statements
Page 5

BF.ACHY HEAD CHAPLAINCY TEAM LTD
BALANCE SHF.ET
31 DECEMBER 21124
2024
2023
Notes
FIXED ASSETS
Tangible ass¢tS
13
27￿44
7.-332
CURRENT ASSETS
Debtors
Cash al bank
14
10,965
264,226
11,169
108.294
275,191
119,463
CREDITORS
Amounts falling duc within ot)e ytsr
15
(4,1791
(2,867)
NET CURRENT ASSETS
271,012
116,596
TOTAL AS8ETS LESS CURRENT
LIABILITtES
29&856
123,928
NET ASSETS
Z98,856
123,928
VUNDS
Unrestricted fiLnds-.
Gen¢ral fund
Designated fimd
17
217,345
81,511
42,417
81,511
298,8$6
123,928
TOTAL FUNDS
298J56
123,928
The ¢haritabl¢ company is eniiilixl to excrnption from audit under S¢¢tion 477 of Ihe Companie5 Act 2006 for th¢ y¢•r
nded 31 DettM￿r 2024.
The membcr5 have not required the company to obtain an audit of its financial slatcmen15 for lh¢ y¢ar ¢ndpAI
31 Decemkr 2024 in accordance ￿ryth Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
la)
cnsuring that the ¢harilable ¢on)paDy kttps accowiting records that umiply wTrth S¢¢tions 386 and 387 of the
Companie5 2(k06 and
prq)ari]]g financial $14tements which giv¢ a tn]e and fair vi¢w of the State of affairs of the choritable wmp8ny
as at th¢ end of each finanLial year and of its surplus or deficit for each fiTJancial yeai in ￿rdanCe with th¢
requir¢]nenl$ of Seciiorts 394 and 395 and thich otherwise ¢omply wilh the requirernenl¥ ol Ihe CtsmpJni¢s
Act 2006 relaling to financial slaiemeDts, ￿ far as appli¢abl¢ to the chariiable company.
(b)
The form part of these financial 5tatemcDts
Page 6
continued...

BEACHY HEAD CHAPLAINCY TEAM LTD
BALANCE SHEET- ¢ontinued
3] DECKMBER 20Z4
These financial statemcnts have been pr¢parcd in a¢cord8uc¢ witli the provi$ion5 applicable lo cbaritable con)panie$
subj￿￿ lo the small companics regime.
Th¢ fin8ncial slat¢m¢nts were approved by the Board of Trusttts and iuihorised foT issue
..Q51.Sep12&........ .
and were signed on ils behalf by..
11 S?.'Q4 fjNf+xi.
Mr D Wells- TrLJStec
The not&5 fom pait ofthesc financial srat¢ments
Pagr 7

BEACHY HEAD CHAPLAINCY TEAM LTD
NOTES TO THL FINANCIAL STATEMETr4TS
OR THE YEAR E￿,DED 31 DECEMBER 2024
CENERAL INFORMATION
Beachy Head Chaplaincy Team Limited is a charity {eixt)pany numbeT.' 04376323) limited by guarantee,
in¢orporaltd in England and Wales.
The charli￿5 registered oifice is I Commercial Road, Easthourne. England, BN2J 3XQ
ACCOUNTING POLICIES
BASIS OF PREPARATION OF FINANCIAL STATEMENTS
The fjnancial svdiem¢nts havc been prepar¢d in accoTdan¢e with the Charities SORP IFRS 102) -Ac¢ounling
and Rq)orling by Charitics.. Staiem¢nl of Recommended PraGtiL¢ appli¢able to charilies preparing iheii
a(￿Ount5 in aG¢Drdance wilh the Fillatheial RcportiDg Sialldard applicabl¢ in the UK RepubliL ol. Ireland
(FRS 102) (effective l January 20151, the Finanknial RwLing Stalldard applicable in the UK arkd Republic of
Ireland {FRS 1021 and the Companies Aet 2006.
Beachy Head Chaplaincy Team Ltd rncets the definition of a publi¢ benefli entity under FRS 102. Assds and
liabilities are initially recognised at historical cost or tran5a¢tion value unless otherwise stated Ln the relevant
accijunting policy.
INCOME
All incomc is Tccognised on¢e thc Comp#ny has entitlement to the income. it is probable that the in¢om¢ will
re¢¢ivcd and thc amount of income rcceivable can be n]¢8sur¢d reliably.
'rhe recognition of income from Icgacies is depeTbd¢nl on e¥lablishiThg entitl¢mcnl, th¢ prd)kbility of reccipt
and the abtlity to eslimaie with sufficieni accuracy the iunounl receivable. Evidence of enlitlemct)t t(> a legacy
exi%ts whcn the Company has suifici¢nt evideTLL¢ ihai a gift has been left 10 them {throllgh knowlcdgc of the
exi%tcncc of & valid wryll and the death of lh¢ iYn¢factor) and th¢ executor 15 sali8fied that the propcrty in
quostion will not be requircd to satisfy claim5 in lh¢ ¢slate. R¢c¢ipt ol a Icgacy must be recognise4] whcn it is
probablc Ihai if w*ll bc rcceived and the fair value of Lhe amount receivable. *fj)i¢h will 8LX)erally bc the
expected ca%h amount io be distributed tts the Company, can be reliably meawr¢d.
Income tax recov￿#ble in r¢lation to invesiment income is recognised at the time the inveslmeni inwne is
receivable.
EXPENDITURE
Expendin￿¢ is recvgnised once th￿¢ is a l¢gal or wnstructive obli8ation to transfcr ccon(*ni¢ benefii to & third
party, it is probJble Ihal a transfei of e¥thnomic bcnefits will be required in settlcment and the amount of thc
obligaii(>n can b¢ Tneasur¢d reliably. Exp¢nditure is Classified by acliviiy. The cost5 of each a￿1Vity are madc
up ()f the tolal uf dir¢¢t costs and shared costs, iDrludJn¥ support colts Jnvolvcd in und¢rtaking each activity.
Dircct u)sts attributable ILI a single activity aTe all￿ated directly to that acti￿ty. Shared c4)sts which conltibuie
to niore than ot)e activily and support costs which are not attribuiablc to a single ac1]￿tY are apporiion¢d
twten ihose adivities a basis con5i5t¢nl with the use of rewllrce5. Central staff costs all￿at¢d on the
ba515 vf lime spent. and depre¢iatioTh chaTgrs allixated on the portion of the asset.% use.
Exp¢nditure on raising fijnds includts all expendimre incurred by ihe c.ompany to raise funds for its charitable
purposes and includ¢$ costs of all li￿draISIng activities events and non-¢haritsble trading.
Exp¢nditure d￿ritable aCtI￿tICS ts incurred ¢m directly undertaking ihe Jciivities wthich furthcr the
Compan￿$ objectives. a5 Wtll as any asso¢iatLuI suprM>rt costs.
All ¢xp¢nditurc is Inclu￿V¢ of irrecoverablc VAT
Page 8
¢ontinu¢d...

BEACHY HEAD CHAPI.AINCY TEAM LTD
NOTES TO THE FINANCL4L STATEMENTS- contlDued
FOR THE YEAR ENDF.D 31 DECEMBER 2024
AccouwrtNG POLICIES- c•tttinued
TAJ'CIBLE FIXED ASSETS
Tongible fixed a5set5 C(>sting £l.000 or more are capitalised and recognised fviure ￿0￿0M1C benefits are
probable and the 01 value of the a55et can ￿ measured reliably.
Tangible fixcd assds are initially ietognised at cost. Aftcr recognition. under the c05t nJ(Mlel. l¥ngible fixed
dSSCLS are mcasurtd al cost les5 accumulated depr￿lation and any accumulated impairment losbes. All Losls
inturrcd to bring a langIblc fixed as%¢t into its intended working condition should be in¢luded ill th¢
mcasurcmcnt of tost.
Depreciation is charged so as to allocat¢ the cost of iat)giblc fLx¢d asscts 1¢55 thciT residual value over their
estimated useful lives.
Depreciation És provided on the following basis..
Motor vehi¢les
l.-ixlures and tittiDgs
Office equipmtnt
25 /• Reducing BAIAn¢¢
33 /• S¢ralghl Ilnt meth•d
33•1• StrAiEht line method
FUND ACCOUNI'ING
Gcncral funds arc unrc5trictcd funds which are availablt for use at the di￿retiOn of the Tru$lees ID furtherance
of thc general objectivcs of thc CDrnpan}' and which have noi been designated for other purposes.
Restricted fund5 arc fvnd% which aTC to be used in accordanee with specific restriclions impos&l by donors or
which have bern rais￿ by thc Company for particular purp05cs. Th"e eosts of Tai$ing and adminL51ering such
fi]nds are charged agaittsi lh¢ 8pc¢ifi¢ fund. Th¢ aim ind usc of each rcstrictcd fund is set oul in ¢he notes to
the financial statements.
lovestment incom¢, gains and losses are allocated to the apprwriaic fvnd.
DEBTORS
Trade and other debtors kue recognised at the seiilement #mount 4her amy trade di5Lount i)ff¢red. Prepayments
aT¢ valu¢d at th¢ aM0￿￿t pr¢paid net of any trade discounts due.
CASH AT BANK & HAND
Cash at bank and in hand incllldes cash and short-ierni highly liquid invesiments wilh a shori rnah]rity (Trf three
Inonths OT le55 from the dale Lif acqutsiiioti or opening of the deposit or similar accouni.
IKrEREST RECEIVABLE
Intere51 on fund5 held on deposit is included when rec¢ivabl¢ and th¢ amow)t Can be measured reliably by the
Company.. this iy E]ormally upon notification of the interest paid or payabl¢ by the itsstituiion whom the
]]ds are d¢w)sited.
LIABILTIES & PROVISIONS
Liabiliti¢s are r¢Lugnise¢J w,herh Ihere 15 an obligation at the Balance sh¢el date as a result of a pasl evenl. it is
probable ihal a transfer of ¢cunomic benefit will be requiTed in settlem¢nt, and th¢ amwnt of the seiilement
an be e5(imiiled reliably.
Liabilities are rec4)gnised ai the amouni that the Company anticipates it will pay 10 settle the d¢bt or ihe
amovni it has received as advanced paym¢n(s for the good$ or servi¢e¥ il must provide.
Pag¢ 9
>ntinued...

BEACHY HEAD CHAPLAINCY TEAM LTD
NOTFS TO THE FINANCIAL STATEMEf4TS- contlnued
FOR TEIE YEAR ENDED 31 DECEI%￿ER 2024
ACCOUNTING POLICIES- continued
Provision5 are mea.SlJTed al thc bcsl esiimate of thc amounts required to 5eiile the obligation. Where the ef(ecl
of the lime value of nioney is material, the provision is based on the present valu¢ of tliose amounts. disC￿nied
at the prc-lax dI￿oUnt ratc that r¢fle¢is lh¢ risks sp￿lfi¢ to the liability. Th¢ unwinding of the d55CQUllt is
rccognised in the Statement ot financial a¢tiiiti¢s as a fillan¢e ¢05t.
FINAP4CIAL INSTRUMENTS
Thc Company only has financial assets and financial liabilities of a kind th8t qualify as basic financiol
in5truTncnts. B%J55c fittoncial instn]m¢nts are initially re¢ognis¢d at Iransactitsn N71ue and sU￿UcntIY
mca%urcd at tbeir settlement value with the ¢x¢eption of bank loans which are subs¢quently measurcd at
amonised c05t Using the effe¢iive interest method.
Do￿,ATIOf4s AND LEGACIES
2024
2023
Donations
Legacies
206,972
8.OlJO
141,770
214,972
144,770
Beachy Head Chaplaincy Team Limited benefited from the use of a building at the top of Beachy h¢ad whtch
Suss¢x Police ¢ovu th¢ cost of utilities which 15 esiimated to be more than £50012023 -£500).
II¥VLSTMENT INCOM
21124
2023
Int￿¢st rcceivable- trading
4,188
217
Ir4COME FROM CHARJTABLE ACTIVITIES
21124
2023
A￿1Vity
Charitabl¢ activities
Grants
221.055
48,706
Puge lu
ontinued...

BEACHY HEAD CHAPLAtNCY TEAM LTD
OTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YLAR ENDED 31 DECEMBER 2024
114JSING FVNDS
RAISING IX)NATIONS AND LECACIES
2024
2013
Advertising
351
CHARITABI.E AcfTVITIES CUSTS
Direct
Cwls {stt
Dote 8)
Support
¢osl$ {see
ote 9)
Charitable aclzvities
221.IS9
43,777
264,936
DIREcf COSTS OF CHARII'ABLF. ACTIVITIES
21h24
2023
Staff t05ts
Telcphone
Staff ITainitLg
Repairs and TeD¢w•ls
Hospiiality and supplie5
Proieciive ¢loih)ng and equipment
Sundric5
Motor ruiJnio8 ¢0S1S
Travel
Cunimunications consultancy
DeprLLiaiio
Loss on disposal of Aw1$
176,492
1.820
700
1,766
3,209
1226
587
14,858
2J12
4.114
5.075
171,566
1,705
864
1,294
3.063
2.632
5,585
14,91KI
1,538
2,962
3,978
686
221.159
210,773
SIJPPORT COSTS
M•n&g¢ment
eost$
Tot%lJ
Charitlble activities
41,437
2,340
43.777
P&8c 11

BEACHY HEAD CHAPLAINCY TLAM LTD
I¥OTES TO TIIE FINANCIAL STATEME1￿TS- eontlnmed
FOR THF YEAR E]YDED 31 DECEMBER 2024
SUPPORT COSTS- t•Thtinued
Suppori costs. included in the aFK)v¢, art as hllows-
MANAGEMENT
2024
Ch*rltable
#etlvities
2023
Tot&1
aetivities
Siaff c051S
Insurance & Licen5e5
C¢)mputet ¢xpenb¢
Pusiag¢ alld stationery
Office Costs
t£gal Professi￿)a1 fees
Subscriptions
Bank C.haTges
Depreciation
17,920
2.113
3.165
2,246
2,718
2.050
1,075
150
26,342
2.058
0,391
1.618
3.501
640
1,026
90
247
41,437
41.913
CYOVERNANCE COSTS
2024
Charit#bl¢
aclivities
202J
activitie8
Goi'crnanee cost8
2,3410
2,208
io.
NET INCOMEIIEXPETr4DITURFI
Net inctsmellexp¢nditure) i5 Stated afi¢r chargingl(u¢ditingl'.
2024
2023
A￿o￿ntancY fec
Dcprebiaiion - owned aS￿ts
D¢fi¢il on di5pusal of fjxa assets
2,J41
1.309
2,208
4,224
686
Pag¢ 12
continu￿...

BEACHY HEAD CHAPLAINCY TEAM LTD
NOTES TO THE FINANCIAL STATF.MEI￿fS- contlnlled
FOR THE YEAR Ef4D£D 3J DECEMBLR 2024
ii.
TRUSTLES, REMUNEIL4TION AND BENEblTS
There were no trustees, remuneration or (ther benefits for th¢ year ended 31 December 2024 nor for the year
ended 3 I Dec£mber 202J.
TRUSTEES, EXPENSES
There Mrre no tmstees, expenses paid for the year end¢d 31 D¢cemkr 2024 nor for the )rar ended
31 December 2023.
12.
STAFF COSTS
21124
2023
Wages and salarie5
Social setiirity costs
Other pension costs
189.336
11,7112
3.374
183,726
10,681
3,501
21M,412
197,908
Th¢ averag¢ monthlynumber of employees during th¢ year was as follows..
2024
21123
Support Staff
No ¢mpli))rc5 received eTnoIwnEnts in excess of £C)O,000.
13. TANGIBLE FIXED ASSETS
Fixthres
Motor
'ehicle5
Computer
equipment
rjttihgs
Totals
Cost
At l January 2024
Additions
13,552
28,485
20.734
JJ27
1.1187
43.364
21,821
Al 31 December 2024
13.S52
49,219
1414
65,185
Depreelatlon
At l Janllary 2024
Charge for yeaT
12,425
1.127
22.2811
lJ27
182
36,032
1,309
Al 31 December 2024
13,552
22,28
IJ09
Net book i'*lut
At 31 Dccember 2024
26,939
905
27,844
At 31 Deccmbcr 2023
1,127
6,205
7,332
Page 13
continued...

BEACHY HEAD CHAPLAINCY TEAM LTD
OTLS'fo THE FINANCIAL STATEMENTS- contlnued
FOR THE YEAR EtiDED 31 DECLMBER 2024
14.
DEBTORS: AMOUNTS FALLING DUE WII'HIN ONE YEAR
2024
2023
Other debtors
Pr¢payment5
10,023
942
10,322
847
10.965
11,169
CREDITORS: AMOUNTS FALLtNG DUE WITHIN ONE YEAR
2024
2023
Social Security and othcr tax¢s
Pcnsion payablc
Accrued ¢xpen$&%
6S3
3,522
2,219
4,179
2,867
J6.
ANALYSIS OF NET ASSETS BEIWEEN Fuf4DS
21124
Total
funds
2023
Total
fund5
Unrestricted Restri¢t¢d
runds
funds
Fixed assets
Current a&s¢ts
Curr¢nt liabilitics
27.844
275,191
{4,179)
27.844
275,191
({J79}
7,332
119,463
(2,867)
298,856
298,856
12.3,928
17.
MOIIEMENT IN FUNDS
Net
movement
in funds
At
31.12.24
At 1.1.24
Unre51ri£l¢d fvnds
General fi]nd
Designated fvnd
42.417
81,511
174,928
2J7J45
81,511
123,928
174,928
298,8$6
TOTAL Fuf4DS
123,918
174,9211
29¥,8$6
Page 14
continued...

BEACHY HEAD C.HAPJ,AtNCY TEAM LTD
NOTES TO THE FINANCIAL STATEMENTS- contlDued
FOR THE YEAR EfiDED 31 DECE￿IBER ZU24
17.
MOVEMENT IN FUNDS- tontlnued
Net movem¢nt in ￿ndS in¢lud¢d in th¢ at¥>Ye ar¢ 85 folli)WS:
I￿£￿ming
resource5
Resourtes
expended
Movement
In funds
UDrestri¢¢¢d funds
Gencral fund
440,215
(265,187)
174.928
TO'fAL FUNI)S
44Q215
(265,287)
J74,928
Comparatives for m&Yemellt ill funds
Net
movement
in funds
Transfers
betwee
funds
At
31.12.23
Atl.1.23
Unrestricted funds
Gencral fund
DesignRted thnd
92.501
81.511
(58,787>
8,703
42,417
174.012
(58.787)
8,703
123,928
Restricted funds
Rcstrictcd funds
11,298
12,595}
(8,703)
TOTAL FUNDS
185,310
(61,3821
123.928
Comparalive nel movement in funds, included ill the above are as follows..
Iwomlng
resources
Resonrees
expended
Movement
in fund$
UDre$tricted funds
General
193,693
(252,4801
{58,787)
R¢5trlcted fund5
Restricted fi￿d$
(2,595)
(2,595)
TOTAL FUNDS
193.693
(255.075}
(61,382)
Page 15
continued...

BEACHY HEAD CHAPLAINCY TF.AM LTD
NOTES TO THE FINA7+lCIAL STATEMENTS- ¢ontlnued
FOR THE YEAR EliDED 31 DECEIKBER 2014
17.
MOVEMEf4T IN FUNDS- tolltinued
A cU￿¢￿t year 12 months and prior year 12 months combined position is as follows:
Net
movement
In fuThd5
Transfers
beN'een
fuods
At
31.12.24
At 1.1.23
Unrestrl¢ted fund$
General fund
De518nated fun
92,501
81,511
116.141
8,703
217,345
81.511
174,012
116,141
8,703
298,856
Restrleled fund$
Re%tricted fijnds
11.298
12.595)
{8,703)
TOTAL FUTr4DS
185,310
113,546
298,856
A current year 12 n)OT)th.8 and pri(x year 12 moniljs wmbined net rnov¢Jnenl in fvnds, includ¢d in the alx)v¢
are as foll(ws'.
Incotning
rewuTce5
Resource
expended
Mo*emenl
in fund$
U•re$trl¢ted fund5
Gen¢ral fijnd
633.908
{517,767)
116,141
Restrieted funds
R¢51ri¢led funds
(2,5951
(2,595)
TOTAL FtFNDS
633,908
1520.362)
I 13,546
18.
EMPLOYEE BF.f4EFIT OBLIGATIONS
The group opcratcs o defined contributi¢)n P¢DSiI)D s¢h¢me. The ass¢¢s of the scherne are held separately fr¢)m
those of thc group in an independently adminislered fijnd. The pension ¢ost chargc rcpres¢nt$ ￿ntrIbutionS
payable hy Ihc charily to the fund amow]ted to £652 (2023 - £644) were payablc lo the ￿nd al the balancc
sheei datc and are sn¢lyd¢d in CT¢ditor$.
Pag¢ 16
continued...

BEACHY HEAD CHAPLAINCY TEAM LTD
NOTES TO THE FINANCLIL STA'I'EMENTS- CODtiDued
FOR THE YEAR ENDED 31 DECEMBER 2024
19.
RELATED PARTY DISCLOSURES
During the year, one T￿Slee was r¢imburscd £Nil12023 - £Nill for cxpense5 incurred on behalf ofihe charity.
211.
INDEPE￿DENT ExA￿tINER's RFMUNERATION
The independent examiner'5 remuncration amounts to an indcpend¢nt examiner ftt of £2,340 (2023-£2,220).
Page 17