REGISTERED COMPANY NUMBER: 6639603 (England and Wale51
REGISTERED CHARITY NUMBER: 1126056
ort of the Trustee5 and
Unaudited Financial StatemÈrrtS
for the Year Ended 31 December 2024
Guildford Town Centre Cha
Jain
Gtcc I
Gull dford Town C•rdr• Chaplar

Guildft>rd Town Centre Cha
lain
Contents of the Financial Statements
forthe Year Ended 31 December 2024
Page
Report of the Trustees
I to 9
Independent Examiner's Report
io
Statement of financial Activities
li
Balance Sheet
12 to 13
Note5 to the Financial Statements
14 to 19

Guildford Town Centre Cha
lain
ort of the Trustees
for the Year Ended 31 December 2024
The trusteeswho are also directors of the charityforthe purposes of the CompaniesArt 2006, presenttheir report with the
financial statements of the charity for the year ended 31 December 2024. The trustees have adopted the provisions of
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 IFRS 1021 (effective I
January 20191.
OBJEcfivES AND AcfiviTIES
Values, ActivitTes, and Way5 of Working
The values of Guildford Town Centre Chaplaincy were established in 2008 when the charity was set up. These remain
unchanged although are periodically reviewed. Our values are=
Selfless and non-judgemental
Excellence and professionalism
Integrity and honesty
Collaboration and adding value
The Volunteer Pack documents the Chaplaincfs Role5 and Values. Code of Condutt Police Protocol. Health & Safety and
Safeguarding as major topics. In addition. other prO￿dureS and policies are in platr regarding the funttioning and operation
of the Chaplaincy.
New volunteers for all our projects have continued to be recnjited, trained and mobilised. such that the Chaplaincy has been
able to replace the inevitable loss of some volunteers throughout the year.
The Chaplaincy records and monttor5 the interactions between volunteers and members of the public and receives regular
feedback as to their impatt. Weekly reports also enable the Chaplaincy to gauge the effettiveness of its operations and
provide a valuable source of continuous learning and improvement for all its volunteers.
The Trustees regularly review how the Chaplaincvs projects Might be enhanced and extended and further developed.
Page I

Guildford Town Centre Cha
lain
Re
ort of the Trustees
for the Year Ended 31 December 2024
OBJEcfivES AND AcfiviTIES
Significant activitie5
Guildford Street Angels
This well-established Chaplaincy project organise5 volunteer Street Angels to help those in need. who have become
vulnerable on a night out at the weekend in Guildford.
This work operates in collaboration with our night time colleagues. including the Emergency Servitrs. benefitting the night
time economy as a key factor in Guildford's Purple Flag accreditation. The project also contributes significantly to the safety
of the public who use the night time economy in Guildford. which in turn takes pressure away from the Ernergency Services,
saving a certain amount of their resources.
A regular process of recruitment and training goes on each year. Our volunteers are a diverse and dedicated group. spanning
a broad age range with some in their 20s and some in their 80s. Whilst not all volunteers are Christians. those that belong
to a range of churches and denominations across Guildford and the surrounding areas.
Ongoing monitoring of the quality of the service takes place by the coordinator. in collaboration with the Chaplain, through
supporhng the volunteers in action and responding to feedback from the team reports and in collaboration with our night
time colleagues.
CommunityAnge15
Community Angels was launched in January 2018 and is nowa well*stablished part of GTCC.
It remains the only befriending project in Guildford supporting adults of all ages. Our vision is a community where nobody
should feel lonely or isolated. where the St￿ngth of relationships means that everyone feels they are valued. supported
and that they belong.
Comrnunity Ange15 aims to=
Reduce loneliness and isolation;
Build confidence and empower people-
Increase a sense of belonging within the community.. and
Improve quality of life within our community.
A team of trained volunteers, supporting indNiduals on a one-to-one basi5 by meeting with them weekly over a six-month
period. Befrienders vi51t clients in their homes, and support those who have the capacity to go out to engage with activities
outside their home. Where appropriate, we encourage our clients to make new connections in the community, within the
context of a 5upporknve befriending relationship.
Referra15 come from NHS Social Prescribing. Adult Soci31 Care, GPS, mental health services. other local charities and
members of the community. Clients typically face a Complex mix of social. emotional, mental or physical issues. The majority
of our referrals struggle with mental ill health in addition to their other needs.
Page 2

Guildford Town Centre Cha
lain
ort of thè Trustees
for the Year Ended 31 De￿mber 2024
OBJEcfivES AND ACTIVITIES
Volunteer Chaplain5
The project places trained volunteer chaplains over a range of businesses and organisation5 in the town and community to
support staff and members of the public. The chaplains bring a non-judgmental, confidential listening ear and a commitment
to enhance wellness. They will pray with people if asked in the pla￿5 they visit.
Public benefit
The Trustees recognise the duty imposed upon them by the Charrties Act 2011, Section 17 and also the requirement to
have due regard to the general guidance provrded by the Charity Commission in connection with Public Benefit.
The Chaplaincvs chief objective is to help those in need in variou5 settings in the town and to advance Christian support by
means of a chaplaincy based within Guildford town centre and serving the local community. This is accomplished through
three main initiatives- Street Angels. Community Ange15 and Volunteer Chaplains. The Street Angels operate every Friday
and Saturday night and interact with members of the public who have become vulnerable for whatever reason. The
Community Ange15 provide support and befriending to lonely people in their own homes seeking to help them connect with
the wider community- The Volunteer Chaplains support those in need of a listening ear in a workplace settin& including GP
surgerie5.
ACHIEVEMENT AND PERFORMANCE
Charitable activitie5
Street Ange15
The street Angels continue to serve people in Guildford with a selfless. compassionate. and positive presence. This vital
work is only possible thanks to our extraordinary volunteers, who have become an integral part of the town's night-time
economy, whether by supporting homeless individua15. assisting those who are unwell or simply offering a helping hand
when needed.
Over the past year. we were delighted to welcome six newly trained volunteers. bringing our team of active Angels to 49 by
yearf5 end. Our friendly patrols have also been joined by visitors keen to experience our late-night service, including HM
Lord-kneutenant of Surrey, Michael More-molyneux and the Mayor of Guildford. Sallie Barker.
We are especially grateful to the many individuals and groups who have supported us. whether taking part in the Angel
Ascent at Guildford Cathedral. running quizzes, or contributing to community events such a5 the Best Bar None Awards
delivered by Experience Guildford.
Finally,wewould liketothank everyone who has encouraged, partnered with,orcontributedtothe often unseen butalways
important work of our Street Angels.
Page 3

Guildford Town Centre Cha
lain
Re
ort of the Trustee5
forthe Year Ended 31 December2024
ACHIEVEMENT AND PERFORMANCE
Comrnunity Angels
Community Angels volunteers have had another busy year, delivering face-to-face befriending to adults of all ages in
Guildford borough who are lonely or socially i501ated. In 2024 our clients ranged in age from 32 to 96, with 38% younger
than 65. Many of our clients face a complex mix of issues. including mental ill-health. chronic physical conditions and
disability, cost-of-living challenges, increasing frailty and bereavement. Our befriending aims to alleviate feelings of
loneliness, facilitate access to support in the community and encourage social connections. improving the quality of life
and increasing the confidence of our clients.
During 2024, Community Angels received 106 referrals from a wide range of agencies and individuals, including NHS social
prescribing. Adult Social Care, Citizen5 Advice and Surrey Police. We supported 61 clients and Eave assessment visits and
signposting inforniation, where appropriate. to the rest.
Volunteer availabilty limits our capacity and the Community Angels Coordinator ha5 worked closely with two local
volunteer recruitment agencies to publicise volunteer opportunities. We trained 9 new Community Angels in 2024 and
had 45 active volunteers over the course of the year. Volunteer support is a priority for us= we are available to our
volunteers by phone, ernail or in person over a coffee at the office or our volunteer drop-ins. In October we held an
evening of'top-up, training in supporting people with Bereavement. L055 and Change. which was well attended and much
appreciated.
Volunteer Chaplains
The Volunteer Chaplaincy project continues to grow with an increase in awareness and openness to Chaplaincy generally.
We recruited two new volunteers during 2024. taking the total to 16 with the number of placements increasing to 9. Our
volunteers are non-judgmentsl and provide a carin& listening presen￿.
Since the successful placement of our first Chaplain in a GPS surgery in 2021, we recruited our fourth volunteer GP
chaplain in 2Q24 and offered the chaplaincy servi￿ to new surgeries. Patients needing someone to tslk to can book
appointments so freeing up GPS time. Feedback from GPS is that this Servi￿ is exceptionally helpful, bringing positive
outcomes and with evidence that the number of repeat appointments for patients consulting about their mental ill health
have reduced.
We have Chaplains serving in a diverse range of other setttngs, including a Women'5 Hostel. a Retirement Complex and
with Surrey Police and for the first time have introduced a chaplain to both a large secondary school and entertainment
venue to supportthe staff there. All the chaplaincies are very much in demand.
We held our first Conference forthe widerchaplaincy comrnunity this year with 75 attendees. who were all either
interested, exploring or 5UPPOrting others in chaplaincy. We received overwhelmingly positive feedback and are
encouraged to make this an annual event. Our informal monthly prayer meeting at St. Marvs Church in Quarry Street
continues to meet at noon on the first Tuesday of every month, offering GTCC supporters the opportunty to come
together. encourage each other and to pray for GTCC and our town. We have also held a social for our volunteers and
trialled some listening trainin& continuing to invest in our tearn and building relationships with each other.
Page 4

Guildford Town Centre Cha
lain
Re
ort of the Trustees
for the Year Ended 31 December 2024
FINANCIAL REVIEW
Financial positron
The Trustees set a budget for 2024 wfch a projected deficit of £35.000. This decision was tsken to ensure there was Sufficient
funding to grow the Volunteer Chaplain5 project, without having to cut funding to the other projects. It was hoped that the
charity would be able to significantly outperform this budget by raising income and that the actual deficit would be more
sustainable. Before taking this decision, the Trustees ensured that there were sufficient reserves to absorb the budgeted
deficit. However, a large deficit would reduce the reserves to the point that it wouldn't be possible to set a deficit budget in
2025.
The accounts show that the charity ended up wtth a surplus for 2024 of £6.658. This was an incredible result, with the charity
outperforming the budget by over £40,000. The main reason for overperformance was an increase in grant income with
several local organisations increasing their grant contribution5 and a one-off grant of £13,000 from the Guildford Mayorf5
Fund to support Volunteer Chaplains. Our Angel Ascent fundraising event was also very successful, raising over £10,000 for
the charity.
In 2025, the charity has approved a budget with a projected deficit of £16K. Although we're a still projecting a deficit. this is
a significant turnaround in the charivs finances with the deficit representing a much lower percentage of the reserves.
With a significant proportion of the grant income for 2025 already guaranteed. the charity is well place to once again
outperform the projection and avoid a deficit altogether.
The Trustees are deeplygrateful to the many individuals and organisation5 who donated their time and money to the work
of the Chaplaincy and hope that many more will suppor¢ financially and prayerfully. the board'5 vision for growth and
development.
The ￿serveS position of the charity remains strong with totsl reserves at the end of 2024 of £107,835. With £82,869 being
unrestrirted for general use and £24,966 being restricted, rnainly forthe Street Ange15 and Volunteer Chaplain projects. This
equate5 to around 11 months of charity expenditure, which the Trustees deem to be more than sufficient.
Reserves policy
The Trustees aim to maintain adequate cash reserves to protert the Chaplaincy against short terni changes in its financial
circumstances and the uncertain timing in receipt of income. The approach taken has been to assess and quantify the
financial risk to each separate funding stream to which has been added the budgeted shortfall for 2025 of £16,000. This
policy requires Reserves totalling £76.000 at 31 December 2024. As outlined in the financial position above, this total was
exceeded.
The additional reserves are Still crucial in ensure the charity can continue to support the Volunteer Chaplains project and to
cover possible fijture deficits.
Page 5

Guildford Tovffl Centre Cha
lain
Re
ort of the Trustees
forthe Year Ended 31 December 2024
STRucfuRE, GOVERNANCE AND MANAGEMENT
Guildford Town Centre Chaplaincy {GTCCI is a registered charity and a company limited by guarantee. It is governed by its
arhcles of association which were revised and adopted by members on 8 December 2017.
The Board of Trustees generally meets at least four times a year wtth one of the meetings being an Awayday to review
strategy. The aims and the direc1ion of the Chaplaincy are established by the Trustees. The board delegate5 to relevant 5ub-
committees certain areas of oversight. The current committees are for Fundraising & Communications- ar¢d Policies. A
trustee is appointed to oversee each policy area. Financial oversight is by the Treasurer, with support from the Chair and a
professional bookkeeper who maintains the day-to4ay finances. including payroll.
The Trustees have delegated the Chaplainrfs day to day management to the Town Chaplain. the Treasurer and the Street
Angels, Community Angels and Volunteer Chaplains Co-ordinators. Updated wrrtten reports and financial statements are
prepared and presented at each board meeting.
Lady Toulson CBE, a former High Sheriff of Surrey, was the charivs first Patron in 2019 and Stepped down when moving
from the area in June 2022.The Board is extremely grateful for the contribution She made. In 2020 HM Lord-Lieutenant of
Surrey Michael More-molyneux became our second Patron, a role he continues to fill.
In 2020 Chris Britton. our Chair, was recognised with the award of the British Empire Medal in the Queen's Birthday honours
for his work with the community and particularlyyoung people.
The Town Chaplain oversees the running of the three Gfcc projects. Street Angels, Community Angels and Volunteer
Chaplains and the staff team report directly to the Chaplain. Ourstaff team during 2024 comprised..
Chaplain Rev. Noelle Coe
street Angels Project Coordinator Angela Gammage
Community Angels Project CoordinatorAnne Thornton
Community Angels Projett Support Assistsnt Susanna Hoar
Volur]teer Chaplains Projert Coordinator Susanna Hoar
TRusfEE RECRu￿mENT AND INDuclloN
Applications for new Trustees are normally invited from the local church community or more widely. and subject to
suitability and interview are appointed after discussion. in their absence, at a board meeting. The board carries out an audit
of the skills of the existing board members to identify the skills and skill gaps considered necessary to meet our ongoing
vision and this helps inforrn decisions on appointing new Trustees.
During 2024, there were no Trustee changes.
Page 6

Guildford Town Centre Cha
lain
Re
ort of the Trustees
for the Year Ended 31 December2024
srRucfuRE. GOVERNANCE AND MANAGEMENT
RISK MANAGEMENT
The Trustees have assessed the major risks to which the Chaplaincy is exposed and are satisfied that systems are in place to
manage exposure to the risks and to reflect changing circumstances. The Trustees categorise their main risk5 into tmo broad
areas: financial and operational. In addition, the Trustees recogni5e the need to protect the Chaplainrfs good narne and
reputation from damage and undertake attiwties in an open and transparent way. It is important to the Tru5tee5 that its
supporters and stakeholders continue to trust the Chaplaincy.
Financial risk- ensuring there are sufficient funds to meet the Chaplainrfs charitable objectives:
There is careful monitoring through a system of financial reporttng that compares actual results against budget and
with report5 to the board on a quarterly ba51S.
The Chaplaincy has no financial instrument borrowings and its investment and reserves policies are set to manage
risk5 and ensure there is adequate liquidity to meet liabilities as they arise, including all regular commitments such
as salaries and office rent ettt
Credit risk on amounts owed in respett of incoming resources is low.
Operational risk- risks caused by failures in operational processes including areas such as data protection, health and safety,
safeguardin& volunteer recruitment and fundraising:
Policies, procedures and governan￿ structures have been e5tabli5hed to monitor and mitigate operational risks
such as health and safety, data protection, safeguarding and major incidents. A board committee carries out a
programmed review of all policies and update of the risk register at least once a year.
Training is delivered to volunteers in key areas to ensure compliance with procedures. together with regular
volunteer feedback.
Data protection policies have been updated in the light of the General Data Protection Regulations and are subjett
to periodic rewew.
Page 7

Guildford Town Centre Cha
lain
Re
ort of the Trustees
for the Year Ended 31 December 2024
REFERENCE AND ADMINISTRATIVE D￿AlL5
Registered Company number
6639603 (England and Wales)
Registered Charity numbÈT
1126056
Registered office
23 Waterden Road
Guildford
Surrey, GUI 2AZ
Trustees
Mr C R Britton BEM
Mr W N Campion-smtth
MsRLLCheah
Ms C P Clutton
Rev R M Pierce
Rev A C Wheeler
Mr CJ Burrows
Mr T Nicholls
Ms L M E Kenyon
Mr E M Varley
- Chairman
- TreaSu￿r
Resigned on 3 June 2025
Resigned on l April 2025
Independent Examiner
Independent Examinerfs Ltd
The Grain Store
Hills Barns
Appledram Lane South
Chichester
West Sussex
P020 7EG
Bankers
CAF Bank Ltd
25 Kings Hill Avenue
Kings Hill
West Malling
ME19 4JQ
Patron5
HM Lord-Lieutenant of Surrey Michael More-molyneux
Town Chaplain
Rev N Coe
Page 8

Guildford Town Centre Cha
lain
Re
ort of the Trustees
forthe Year Ended 31 De￿mber2o24
sfATEMENT OF TRU￿EE5. RESPONSIBILMES
The trustees (who are also the dirertor5 of Guildford Town Centre Chaplaincy for the purposes of company lawl are
responsible for preparing the Report of the Trustee5 and the financial statements in accordance with applicable law and
United Kingdom Accounting Standards (Untted Kingdom Generally Accepted Accounting Practice).
Company law requires the trustees to prepare financial ststements for each financial year which give a true and fair view of
the stste of affairs of the charitsble company and of the incoming resources and application of resources, irscluding the
income and expenditure, of the charttable company for that period. In preparing those financial statements, the trustees
are reqLtired to
select suitable accounting policies and then apply them consistently:
observe the methods and principles in the Charity SORP:
make judgements and estimates that are reasonable and prudent-
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable
company will continue in business.
The tru5tee5 are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the
financial posttion of the charitable company and to enable them to ensure that the financial statements comply with the
Companies Act 2006. They are also re5por15ible for safeguarding the assets of the charitable company and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.
Approved by order of the board of trustees on 28th September 2025 and signed on its behalf by=
Mr C Britton- Trustee (Chairman)
Page 9

## **INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS** 

Report to the trustees/members of Guildford Town Centre Chaplaincy on the accounts for the year ended 31st December 2024. 

## **RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER** 

The charity's trustees consider that an audit is not required for this year (under section  144 (2) of the Charities Act 2011) and that an independent examination is needed. 

It is my responsibility to: 

- examine the accounts (under section 145 of the 2011 Act), 

- to follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act), and 

- to state whether particular matters have come to my attention. 

## **BASIS OF INDEPENDENT EXAMINER'S STATEMENT** 

My examination was carried out in accordance with General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the organisation and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below. 

## **INDEPENDENT EXAMINER'S STATEMENT** 

In the course of my examination, no matter has come to my attention 

1. which gives me reasonable cause to believe that in, any material respect, the trustees have not met the requirements to ensure that: 

   - proper accounting records are kept (in accordance with section 130 of the Act); and 

   - accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Act; or 

2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

.......................................................................... Lomax Pavey Independent Examiner's Ltd The Grain Store Appledram Lane South Chichester West Sussex PO20 7EG 

29th September 2025 

Page 10 



Guildford Town Centre Cha
lain
Statement of Financial Attivities
for the Year Ended 31 December 2024
31.12.24
Total
fund5
31.12.23
Total
fund5
Unrestricted
fund
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
69.513
46,431
115.944
78,915
Other trading activities
Investment income
13.053
2.818
13,053
2,818
3,912
1.643
Total
85,384
46,431
131,815
84,470
EXPENDITURE ON
Raising funds
437
437
463
Charitable activities
Street Angels
Community Angels
Volunteer Chaplains
Support
5.209
31.676
36.885
53,046
23,777
11,012
31.567
49,707
20,541
7,283
23.777
2.972
Total
82.109
43,048
125,157
109,561
INCOMEIIEXPENDITURE)
3.275
3.383
6,658
125.0911
RECONCILIATION OF FUNDS
Total funds brought forward
79.594
21.583
101,177
126,268
TOTAL FUNDS CARRIED FORWARD
82,869
24,966
107,835
101.177
The notes form part of these financial Statements
Page 11

Guildford Town Centre Cha
lain
Re
istered number: 6639603
BalancÈ Sheet
31 December 2024
31.12.24
Total
funds
31.12.23
Total
fund5
Unrestricted
fund
Restricted
funds
Notes
CURRENT ASSETS
Debtors
Cash at bank
2.397
103.521
2,397
128,487
3,529
100.860
24.966
105.918
24.966
130,884
104,389
CREDITORS
Amounts falling due within one year
123,0491
123,0491
13,2121
NEf CURRENT ASSErs
82.869
24.966
107,835
101,177
TOTAL ASSETS LESS CURRENT LIABILITIES
82,869
24.966
107.835
101,177
ASSErs
82,869
24,966
107,835
101.177
FUNDS
Unre5trirted funds
Restricted funds
io
82,869
24,966
79,594
21,583
TOTAL FUND5
107,835
101,177
The charitable company is entitledto exemptionfrom audit underSe¢tion 477ofthe Companie5Att 2006fortheyearended
31 December 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended
31 December 2024 in accordance wf(h Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
lal
ensuring that the charitsble company keeps accounting records that comply with Sections 386 and 387 of the
Companies Act 2006 and
preparing financial statements which gtve a true and fair view of the state of affairs of the charitable company as at
the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements
of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so frdr as applicable to the charitsble company.
Ib}
The notes fomi part of these financial statements
Page 12
continued...

Guildford Town Centre Cha
lain
alance Sheet- continued
31 December 2024
These financial statements have been prepared in accordance wtth the provisions applicable to charitable companies subjett
to the small companies regime within Part 15 of the Companies Att 2006.
The financial statements were approved by the Board of Trustees and authorised for issue on 28 September 2025 and
were signed on its behalf by..
Mr C Britton-Tru5tee (Chairman)
Mr C Burrow5- Trustee ITrea5urerl
The notes form part of these financial ststements
Page 13

Guildford Town Centre Cha lain
Notes to the Financial Statements
forthe Year Ended 31 December 2024
ACCOUNTING POUCIES
Basis of preparing the financial 5taternents
The financial statement5 of the charitsble company. which is a public benefft entity under FRS 102, have been
prepared in accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by Charitie5: Statement of
Recommended Practice applicable to charitie5 preparing their accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ireland {FRS 1021 leffective l January 20191,, Financial Reporting
Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companie5 Act
2006. The financial statements have been prepared underthe historical cost convention.
The charitable company has taken advantage of the disclosure exemptions available to small entities under section
IA of FRS 102 and has not prepared a statement of cash flows.
Income
All income is recognised in the Statement of Financial Activttses once the charity has entitlement to the funds. it is
probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity
to that expenditure, it15 probable that a transfer of economic beneffts will be required in settlement and the amount
of the obligation can be measured reliably. Expenditure is accounted for on an accruals basi5 and has been classified
under headings that aggregate all cost related to the category. Where costs cannot be direttly attributed to
particular heading5 they have been allocated to activrties on a basis consistent with the use of resources.
Debtor5
Debtors are recogni5ed at the settlement amount due. le$5 any provision for non-recoverability.
Creditors
Creditors are recognised where the charity ha5 a present obligation resulting from a past event that will probably
result in the transfer of fund5 and can be measured reliably: they are stated at settlement amounL
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charttable objectives at the discretion of the trustees.
Restricted funds can only be used for parttcular restricted purposes within the objects of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the note5 to the financial statements.
Pension costs and other post-retirernent benefits
The charitable company operates a defined tontribution pension scheme. Contributions payable to the charitable
company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
Going con￿rn
The accounts have been prepared on a going concern basis as there are no material uncertainties about the charity's
ability to continue as a going con￿M.
Page 14
continued...

Guildford Town Centre Cha lain
Note5 to the Financial Statements - continued
forthe Year Ended 31 De￿mber 2024
OTHER TRADING AcnviTIES
31.12.24
31.12.23
Fundraising events
13,053
3,912
INVESTMENT INCOME
31.12.24
31.12.23
Deposit account interest
2,818
1,643
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefit5 for the year ended 31 December 2024 nor for the year
ended 31 December 2023.
Tru5tee5' expenses
There were no trustees, expenses paid for the year ended 31December2024 nor for the year ended
31 December 2023.
STAFF COSTS
31.12.24
31.12.23
Wages and salaries
Social security costs
Other pension costs
99,345
3,689
2.232
88.797
2,547
1,962
105.266
93,306
The average monthly number of employees during the year was as follows-
31.12.24
31.12.23
Chaplain
Project staff
No employees received emoluments in eX￿SS of £60.000.
Page 15
continued...

Guildford Town Centre Cha
lain
Notes to the financial Statements- continued
for the Year Ended 31 December 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcrivtnES
Unrestricted
fund
Restritted
funds
Totsl
funds
INCOME AND ENDOWMEKf5 FROM
Donations and legacies
51,275
27,640
78,915
Other trading actiwties
Investment income
3,912
1,643
3,912
1,643
Total
56.830
27,640
84.470
EXPENDITURE ON
Raising funds
463
463
Charitsble activities
Street Angela
Community Angels
Volunteer Chaplain5
Support
7,798
25.207
17,541
7.283
23,769
24,500
3,000
49,707
20,541
7,283
Total
58.292
51,269
109,561
NEf INCOmE/(ExPEND￿URE)
{1,4621
(23.6291
125,0911
RECONCILIATION OF FUNDS
Total funds brought forward
81,056
45,212
126.268
TOTAL FUNDS CARRIED FORWARD
79,594
21,583
101,177
INDEPENDENT EXAMINATION FEES
31.12.24
31.12.23
Independent Examiner's Fees
870
800
Page 16
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Guildford Town Centre Cha
lain
Notes to the Financial Statements- continued
for the Year Ended 31 December 2024
DEBTOR5: AMOUNTS FALLING DUE W￿H1N ONEYEAR
31.12.24
31.12.23
Other debtors
Prepayments and accrued income
926
1,471
490
3,039
2.397
3,529
CREDITORS: AMOUNTS FALUNG DUE wrrHIN ONE YEAR
31.12.24
31.12.23
Other creditors
Deferred income
Accrued expenses
147
22.000
902
243
2,000
969
23,049
3,212
io.
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.12.24
At 1.1.24
Unrestrirted funds
General fund
79.594
3,275
82,869
Restricted fund5
Street Angels
Community Angels
Volunteer Chaplains
General Equipment Grant
21,183
400
19.2171
14001
13.000
11,966
13.000
21.583
3,383
24,966
TOTAL FUNDS
101,177
6,658
107,835
Page 17
corstinued...

Guildford Town Centre Cha
lain
Notes to the financial Statements- continued
for the Year Ended 31 De￿rnber 2024
io.
MOVEMENT IN FUNDS- continued
Net movement in funds. included in the above are as follows:
Incoming
resources
Resources
expended
Movernent
in funds
Unre5trirted funds
General fund
85,384
(82.1091
3,275
Restrirted funds
Street Angels
Community Angels
Volunteer Chaplains
Genera5 Equipment Grant
22,459
8.000
13,000
2,972
131,6761
18,4001
19,2171
14001
13,0001
12.9721
46.431
143,0481
3,383
TOTAL FUND5
131,815
1125,2371
6,658
Comparatives for movement in funds
Net
movement
in fvnds
At
31.12.23
At 1.1.23
Unrestricted funds
General fijnd
81,056
{1,4621
79.594
Restricted funds
Street Angels
Community Angels
Volunteer Chaplains
36,962
5,250
3,000
{15,7791
14,8501
13.0001
21,183
400
45,212
{23,2691
21,583
TOTAL FUNDS
126,268
{25.0911
101.537
Page 18
continued...

Guildford Town Centre Cha
lain
Notes to the Financial Statements - continued
forthe Year Ended 310ecember 2024
io.
MOVEMENT IN FUNDS- continued
Comparative net movement in funds. included in the above are as follow5:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted fund5
General fund
56,830
158.2921
(1.4621
Restrirted funds
Street Ange15
Community Angels
Volunteer Chaplains
7.990
19,650
123,7691
124,5001
13,0001
{15,7791
14,8501
13.0001
27.640
151,2691
123,6291
TOTAL FUNDS
84,470
1109,5611
125,0911
Street Angels- Fund received spectfically for running costs of the Street Angels project.
Community Ange15 - Fund received specifically for running costs of the Community Ange15 project.
Volunteer Chaplains- Fund received specifically for running costs of the Volunteer Chaplains projert.
General Equipment Grant- Grant provided by Surrey County Council forvarious items of equipment not
Specifically for any projett.
ii.
RELATED PARTY D15CLOSURES
There were no related partytransattions requiring disclosure forthe year ended 31 December 2024.
12.
CHARTIY STATUS
The charity is a private company limited by guarantee, registered in England and Wales and a ￿gIStered charity in
England and Wales.
Page 19
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