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 DC￿1
C41th LtrnlMI
Chanty
22 UpFer￿n 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.
stru￿ure. g0vwna￿e and m•nagThrt
The charity Is part ol a natic￿al. inierd8nominallonal Chuth re5pons8 to uthn prc*lem8. erwkng whh pety
on Ih& Streots lo ¢are, ￿Sten aryl dial(>3Ug. With ts aun of makfftg a posirive drfforence.
EaSt￿rne Straet Pashys was reglgtefed whh the Charrfy Commlsslon, number 1142704, on 4 Juty 2011. It is
govgmed ty own Constitut￿n ath¥led on 6 Jun8 2011 and has a Ithr￿e granted by Ascen5k￿ Trusi
{rogslered charty No 10395801 ¢0 oporate wwjgr th• bannor of Streel Pa*orn.
The day lo day acllvill85 aro mwtaggd ty a commitiee **K) m•èi regulaty.
The p8rson8 w￿) ser4*d dLtylryJ were as loibw¥:
Am(At
Grngrm Bunn
(rnJ¥te8)
Bob Cl8rtt
Athur Com811
(Tn￿18•)
ch￿ Hartffyl(Yb (Tmstee)
Davkl Mansford
M*è 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. prod￿lnatefy ¥eNlng lale nWI communlty.
t￿[￿g the lasi 12 months te¥n memborshlp ha8 very commltled lo our mk*lry 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 p￿￿1]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 h￿r 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 Eastb￿rne Churth lamlty.
We 3111 h84* traI￿n9 and r¢lreJhkng prntyarnmo8 lomi part ot our dovelopment of
th8 r*cessaryskilb 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 Ind￿1ng:"
Safer Susse& PPAF arKI GocdlNews EvanWi51ic Misston (GEM).

EASTBOURNE STREET PASTORS
MANAGEMEpif COMMIThEE REPORT
FOR THE YEAR ENDED 30 JUNE2LY24
Rview of activkle3 [C￿linUed)
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 ￿l￿t. So, we are so thanklul
lor the generosity ol all the grants and the regular gI￿n9 Irom Churche5 and indi￿dualS 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 pl98￿1 lo rgport that both Asda and Mo￿￿n9 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 cOn￿nUed 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 partk*aled In s￿eTaI of Ea81boume lesllvob I￿UdIng thè 999 y￿eker￿4 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 er￿uraged by the responsè ￿ the very clever Inltiailv8 ot
distributkng-anti-sp1￿nO slickeryJ'. ThL8 alltr•VB Customers In nightclubs wxl bgrs lo Ilt this simplè cov8r ov•r
lh* dilnk lo prevent I￿8sPonSIb￿ pe￿￿e frarn slFVfVJ ur¥>leasanVIIBg81 subst#nC83 ilto tr*lf gla98 th
are r￿t 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 lop*ard io ts c(Knlng tWotr4e ML￿5. h Is qulie easy to lall Into a mlnd s81 ol assurning thai fundkng f
th55 project wlll become even more ChaI￿n91n9 than last year but. my motto has alwa￿ been ￿hen God
gubjes. ha pmwdes" somethlng all of my team can In*JNidudly begr wltne55 Irj. probabty avèraging over So
rs. And l am ￿￿V￿ce￿ 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
alth￿ng us to use I￿1r premlses as the team hub on patrol nlghl8,
I w)uld 81501th8 io ackT￿￿￿ed9* *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 P￿1018
Publ1¢ bfrnellt statemnt
The Managemgnl Commlttee has pah8 due regard to gukjance bsuod ty Ihe Chaty Commlsston and bellgvè
that Its aims. as dèscrttyed acti￿oeS are the pub#c be1￿1rt.
Fm•nGid revl•v
Theré WAY 8 S￿￿luS tor Ihe year of £3.C67 {20ZJ: £6.715118avlng iotd fvrvJ5 Ot £20.1￿ {2023: £17,039).
Al of the cash l￿d& hdd on 30 June 2024 aro Unr￿1￿ClaI.

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 ex*mln•rfs •l*t•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 a￿oUnts do not accord vllh thos8 records.
13) the accounts do nol Comply wllh the appllcabla r8quirernents concerning the form and conlgnl of
a￿ountS 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 examin6￿On 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 Certif￿d 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 pa￿nents
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
PrIn￿n9, 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
Tot*1 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 y6*r 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 T￿tte81'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 allo*Yd 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 Fu￿1 can bo ￿•d k) 8tt0ttkn¢o vllh Ihg thafllabl
ofyects at the di3crel#in ot Ihe INsle8S.
Genernl unrest￿10￿
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 Pannetsh￿J was eamwked a vailatyot co818 kncludirwJ
CCG ￿Trtr A gram Irom ts NHS Cknical Commb55ionwwJ Grow> tor traiw aNI re(ThNlThnL Thg grant
No exF*ns8s or salary werg Sncuffed or paij I￿ b8hall of ts Charity W its Trustees.