Charfty R891stratlon No. 114Z104 EASTBOURNE STREET PASTORS ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024 Caladine Chartered Certif1 Accountants
EASTBOURNE STrEET PASTORS CONTENTS ' FOR THE YEAR ENDED 30 JUNE2tr24 Olltern and thatylnlornation IAanagernonl Comrnlttee's report Independgnl Examinels rgpon Rec•i>1s aThl p8ym8nts Bcrthni Stwamenl ol 8s5ols WKI I8blllles s on Iktandal siatemen
EASTBOURNE STrEET PASTORS OFFICERS AND CHARrrY INFORMATION FOR THE YEAR ENDED JUNE21Y24 CHARITY NUMBER 1142704 copirAcficooRDINATOR Graane Bunn 13 Rlngwotrj Close EasttMyJm8 East Sussex 8N22 8UH CHAIRMAN 8rf8n Amott (rThstè8) TAEASURER LOCAL PAANAGEMENT COMIAITfEE Graeme Arthur Comell (rrngtee> Chr1& ffwsig9) Davld Mansford Mtygbè rfru*o91 AccovKfANT AND INI)EPENDENT EXAMINER C J Dadswel FCA FCCA DC1 C41th LtrnlMI Chanty 22 UpFern Road East Sussax 8N21 18F
EASTBOURNE STrEET PASTORS PAANAGEMENfcoMMITfEE REPORT FOR THE YEAR ENDED 30 JUNE 2024 Thg Committee ptesenl their rdwrt and the fwianraal slateM far the w ended 30 June 2024. struure. g0vwnae and m•nagThrt The charity Is part ol a natical. inierd8nominallonal Chuth re5pons8 to uthn prclem8. erwkng whh pety on Ih& Streots lo ¢are, Sten aryl dial(>3Ug. With ts aun of makfftg a posirive drfforence. EaStrne Straet Pashys was reglgtefed whh the Charrfy Commlsslon, number 1142704, on 4 Juty 2011. It is govgmed ty own Constitutn ath¥led on 6 Jun8 2011 and has a Ithre granted by Ascen5k Trusi {rogslered charty No 10395801 ¢0 oporate wwjgr th• bannor of Streel Paorn. The day lo day acllvill85 aro mwtaggd ty a commitiee K) m•èi regulaty. The p8rson8 w) ser4d dLtylryJ were as loibw¥: Am(At Grngrm Bunn (rnJ¥te8) Bob Cl8rtt Athur Com811 (Tn18•) ch Hartffyl(Yb (Tmstee) Davkl Mansford Mè Slinnty ITru8tfj•) Th• appolnlrn•nt of Commlttoe mombern Its by tho rnaloiity th• exlsthw office holdors. Only pmons vAih suttable abllty •4)grknnco arn appthntsd the CmmbtM•. R•¥lw4¥ Of •cllvltl•• )th•r kn18ra8llng, ChalW >wr. prodlnatefy ¥eNlng lale nWI communlty. t[g the lasi 12 months te¥n memborshlp ha8 very commltled lo our mklry allhough therè 8eems lo have been an unusualty high numbèr ol health Issues. As In prevkius arn. e tew team membo have moved away Irom Eastboumo ar we coniinuè to look al ways of incre8sln9 tyjr numbers. W8 h8Va madg good usè of our p1]nal vi(leo whkh use when in¥ltsd io Church mwlng5. We can bolh ualty slhjw the congregation5 ¢yJr work In acth)n as well as them115tenlng to our story. Thls has fe8utted In number of 8nc(yJrag¥i9 f8sponso's from peo putting ther rwnes forward lor tr8inlrwJ as oilhf Street or The ieam have continued to up sodally thjrfng fv yoar arnl aro 80 encouraged lo hr som8 ol thelr slwies. Llves are Siill belng turn around ¥%ith people reguLarty •ngagKig wlth us and inirlgued lo underntsnd 7hthy what do. A number ol thg pgotyè we have mot up with hav• becfjme Chiistkn$ aThtt am now the Eastbrne Churth lamlty. We 3111 h84 traIn9 and r¢lreJhkng prntyarnmo8 lomi part ot our dovelopment of th8 rcessaryskilb r8quired. Th8 amount ol kne requtred to marnlain finances o)nknug to glow bth during this pasl 12 rrK)nths We are plea59d to rewrt thai sevgral tocd charibès have awarded us some vèry welcome grants Ind1ng:" Safer Susse& PPAF arKI GocdlNews EvanWi51ic Misston (GEM).
EASTBOURNE STREET PASTORS MANAGEMEpif COMMIThEE REPORT FOR THE YEAR ENDED 30 JUNE2LY24 Rview of activkle3 [ClinUed) One ol our most ¢osty 0C0S of "kif tjur falthlul Salespaca vehldg whlch remolns to bé suth a Ma bLM lo our work espgcially lor vulnerablo wJung5te¥s teokkn9 lor a place io w. lale at lt. So, we are so thanklul lor the generosity ol all the grants and the regular gIn9 Irom Churche5 and indidualS who have Solned the 100 Cktb. Wt do however continue to pray Ihat addil'onal funding can be sttsJre(J lo gfve our-loyal bus" a makeover 8llo%%lng us Io Pfovide both a warmer place 8nd a m(Ke attrg¢Jva vehido for the putA. Ill'g blug coh)ur often conluso late nKJhl r8v8#ers thlnklng r¢15 a wlicg vgwe and so tend W Steer well clear ol lft adthtx io th8 grants menkned 8b(y4e l arn pl981 lo rgport that both Asda and Mon9 habp kirKIty continued to alk)w us hav8 a stsnd in thgir foy8r 58Vetal times a year where wè are ab io gngagg Vallh Custom8rs Iln our Unilorms) and dlscuss the Yffjrk we do. GenefaMy speaking. Ihls has cOnnUed lo be a very posrfNe initiative and Iheie has been a gotrj re8F4)n8e fmm tho public. We ale also abl8 Io PTovtyJe custemers 4th our Ilwraluro and 90mg have baon gengTlXts donali¢)n W8 have also partkaled In seTaI of Ea81boume lesllvob IUdIng thè 999 yeker4 and the Stttdent Fresheis. gathoring. which On again, to be a vory erKourngng of PR for us. We conlnuo io dlslrfbute our famous Ilp Ibps and thg numbeis handod oul, Irèè ol charge, prcbabty iolals wo11 over a 1000 each [. We have also b8en eruraged by the responsè the very clever Inltiailv8 ot distributkng-anti-sp1nO slickeryJ'. ThL8 alltr•VB Customers In nightclubs wxl bgrs lo Ilt this simplè cov8r ov•r lh dilnk lo prevent I8sPonSIb pee frarn slFVfVJ ur¥>leasanVIIBg81 subst#nC83 ilto trlf gla98 th are rt looking. This has beon welcomed ty both th8 NHS la8 1¢ reduces ihe nurnbw of peopl8 being admitt•d lo A&EI and also the people who are worklng Ilrdessly In the 'Nlght Ilme gconomy. IIKleed, the new Govymmeni h•v• rttgntry 91¢Th ttwr ¥upport to inknativ•. Looklng lopard io ts c(Knlng tWotr4e ML5. h Is qulie easy to lall Into a mlnd s81 ol assurning thai fundkng f th55 project wlll become even more ChaIn91n9 than last year but. my motto has alwa been hen God gubjes. ha pmwdes" somethlng all of my team can InJNidudly begr wltne55 Irj. probabty avèraging over So rs. And l am Vce that Jehovalbllrgh 1[ conllnug lo be lusl that Flnally. I Y•k1 once agaln, on behall of my iaam. Ilke to fec¥>rd wr grndlude to the SpeakLllg Centr• lor althng us to use I1r premlses as the team hub on patrol nlghl8, I w)uld 81501th8 io ackTed9 ith thanks tha 01•59 •ffiMts madè by our Street Paslorn lamlly. Thay arg torful t8am and a plèasurè lo Chatr of Easthcwme's Street P1018 Publ1¢ bfrnellt statemnt The Managemgnl Commlttee has pah8 due regard to gukjance bsuod ty Ihe Chaty Commlsston and bellgvè that Its aims. as dèscrttyed actioeS are the pub#c be11rt. Fm•nGid revl•v Theré WAY 8 SluS tor Ihe year of £3.C67 {20ZJ: £6.715118avlng iotd fvrvJ5 Ot £20.1 {2023: £17,039). Al of the cash ld& hdd on 30 June 2024 aro Unr1ClaI.
EASTBOURNE STREET PASTORS MANAGEMENT COMPAITTEE REPORT FOR THE YEAR ENDED 30 JUNE 2024 Ro••rvH pollcy It Is the pollcy of thè chanty that unM8trictsd fijndj which havo not b••n d8slgnatettloT 8 6pedflc use Should be 8ufficiont lo maot .at lea8t thre? months •xpgnditure. Th18 Iwel ol ,re88Pi88 ha8 bjon maifttslned throughout tho yoar. Slgn•d by on boham of'thé Commlttee.. Brfan Arnott Chalmian Date:
EASTBOURNE STREET PASTORS INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF EASTBOURNE STREET PASTORS FOR THE YEAR ENDED 30 JUNE 2024 I rèport lo the charty trustees on my examination of the 8ccounts of Easlboume Strget Pastors {Iho Chariv) for the y8ar ended 30 June 2024, which are set out on pages 6 to 8. R••pon$lbllltl•¥ and ba818 of roport As the Irusteès of the Charity you are responsible lor the prepar8tlon of th8 accounts In acccidance thè requirements of the Charities Act 2011 I'the Acl'l. I report In r8speci of my examlnatlon of the Charitls accounts ¢8rri8d out under gectlon 145 of tha 2011 Act and in carryin9 Out my examination I have followed all the appllcable Oiroctlons gfven by the Char4ty Commission under ¢tIon 1451511bl of the Act. Ind•p•ndont exmln•rfs •lt•m•nt I havo completed my examlnatlon. I conflrm that no materi81 matter5 have come to my attenllon In conne¢tl¢Jn wrth the examlnatlon givlng me causa to bg11gve that in any material r8SP8Ct- 11) accounllng records wer8 not k8Pt in rospect of lh8 Charty as requlred by sgctlon 130 of the Act,. or 12) Ihe aoUnts do not accord vllh thos8 records. 13) the accounts do nol Comply wllh the appllcabla r8quirernents concerning the form and conlgnl of aountS sel out In the Charllles (Accounts and Reports) Regulallons 2008 other than any requlrement that tho accounts gSva a 'true and falr vl8w whlch is not a matter considered as part of an Ind8pènd8nl axamlna150n. I have no concerns and have come across no olh8r matters In connecllon with the examin6On lo whlch attenllon Should be dr8wn In Ihls report In order to enable a proper understanding of the acwunts lo be reached. C J O•dsw•ll FCA FCCA DChA Caladine Limrted Chartered Certifd Accounlanls Chanty House. 22 Upperton Roa Eastboume. BN21 18F Dala-. /ioito2
EASTBOURNE STREET PASTORS RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 30 JUNE 2024 Unrestrl 08trlcte Recol ts Tralning and unlform panents Donations and glft ald Grants Other Income Interest In¢ome 1,092 8,635 28,500 1.033 78 11,422 10.500 185 137 11,422 24.590 185 137 14,090 Tolal r•c•lpts 23,104 14,090 37,194 39.338 m•n Asc8nsion Trust fees DonaUon$ lo Prayer Centre for use of pr8mlsg8 Motor expenses, repairs and Insurance Tralnlng and conferencas Patrol expenses and support Unlfomis gnd acce8sorfe Support m8terlals, computer and IT costs Insurance CRB ch8ck8 PrInn9, Postagè and st811ongry Advertlslng and racrullmenl Coordlnator Independent Ex8mlner 1.802 1.802 3,962 700 2,872 3.366 681 1,494 308 125 327 325 3.584 1,775 823 5,090 5.415 3.584 1.775 823 868 108 300 159 105 18.000 750 108 300 159 105 g.tKJo 750 86 18,000 702 9.000 Tot1 p•ym•nts 20,037 14,090 34,127 32,623 Not r•c•lpts l {p•ym•nt•l 3,067 3.067 6,71 S C•$h funds brought forward 1 July 2023 17.039 17,039 10,324 Cash fund• th18 y6r end 30 Jun• 2024 20.106 20.106 17,039
EASTBOURNE STREET PASTORS 8T>ITEMENT OF ASSETS AND LIABILITIES ASAT30JUNE2024 Bank accounts. N8tW08t Currant Account 20,106 17.039 hgr as8• Glft 'd rgcovèrable 650 1,133 retalned for charl Motor v8hld8 ILR10 HRK) Computer eqUl&knénl valu 2,803 569 3,737 759 3,372 4,498 Accountancy and Ind•pend•nt Exgmlnallon A8cèiislon Ttte81'dUl 774 4,887 7SO 292 5,661 1,042 Approved by t Commltt•• for b••ue on zg lo Brlan Arnott Tru8tse.-..._
Acc(xmtlng polkl 1.1 Both ol acco Thè Flnancial S¢atements have been preparod on a Recepts and Payments ttasis. as alloYd undw sectbn 133 01 the Charrtigs Aci 2011 lor small chaiib'e$ are not companies. 12 Income and expendlture All incomo and expendffure has been in¢lu(18d vthen rncelved pakj. 1J Fwbd• The Charity operai•s an unresirict•d Goner81 Fu1 can bo •d k) 8tt0ttkn¢o vllh Ihg thafllabl ofyects at the di3crel#in ot Ihe INsle8S. Genernl unrest10 17,039 tJ,104 PO.037) 20,106 17,039 23,101 (20.037) 20.106 Reslrlcted lunds fur CSP grant CCG 14,0 114.0901 14,090 (14,1)90) IT luThJ: Used lor the purchase of IT equipm•ni arKI othw IT costs. Thg romaknSng balance wa8 spgnt (knrir¥J the CSP grani: A giant from the Community Safery PannetshJ was eamwked a vailatyot co818 kncludirwJ CCG Trtr A gram Irom ts NHS Cknical Commb55ionwwJ Grow> tor traiw aNI re(ThNlThnL Thg grant No exFns8s or salary werg Sncuffed or paij I b8hall of ts Charity W its Trustees.