Ch•rfty R•glstratlon No. 1142704 EASTBOURNE STREET PASTORS ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025 Caladine Charl8r•d Corlified Accounlanls
EASTBOURNE STREET PASTORS CONTENTS FOR THE YEAR ENDED 30 JUNE 2025 Offlc•r$ 8nd chorlly Infomiatbon Managem•nt Commltte8'8 report Indop•ndont Ex•mlnoeB 16POrt RIPts pgymonth •cc4unt ststomentof •118t8 and114bNttle8 Note• on Ilnand•l otal•m•nts
EASTBOURNE STREET PASTORS OFFICERS AND CHARITY INFORMATION FOR THE YEAR ENDED 30 JUNE 2025 CHARrrY NUMBER 1142704 CONTKTICOORDINATOR Groema Bur+n 13 Rlngwood Clo Easlboumfr Eaal Sussox BN22 8UH CHARMAN BrlBn Arnott Robert Clark (Untll 7th Jun8 2026} (From 20th Jun8 2025) TREASURER Robert Clark Janel E(fvMrd• (Untll Augu8120251 (From Augu8120261 LOCAL MANAGEMENT COMMITTEE Gra•m• Bunn Arlhur Com811 Robgrt Clark Chrls Hartlngdon Llnd8 Owon Magglo Sllm•y {Tru8108> {Tru8taè Appolnt•d 20th Juno 2025) ITru8180} <Tru8ts0) ACCOUNTANT AND INDEPENDENT EXAMINER C J Dad8Wg11 FCA FCCA DChA Caladlng Llmltgd Chantry Hou¥e 22 Upperton Road E88lboumo Ea81 Sussox 8N2118F
EASTBOURNE STREET PASTORS MANAGEMENT COMMITTEE REPORT FOR THE YEAR ENDED 30 JUNE 2025 The Commftt8e preBenl their reFOrt and th8 flnan¢lal 81atsments for the year ended 30 Jung 2025. Structure, govwn•nc• Ind man•g•m•nt The ch8rty Is part of a national. Inlerd8nomlnat**nal ChuT¢h m8pon8a to urban problem8, engaglng wlth people on the 8tr80ts to care,116kn gnd dalogu8. thg alm of m•klng 8 drflwence. Ea8tboum$ Slroèt Pa8tors was regS8ter8d wlth the Charlty Commlsslon, number 1142704, on 4 July 2011. 1118 governed by118 own ConstStullon adopted on O Junt 2011 and has 8 Ilcencg grontsd by The AsnsIOn Tnot 1rggl81grgd charlty No 10395801 lo operate under the bBnMr of Street Pastors, Thg day to day aro m8n8oed by a L¥Jmmlttee who m•et Mgularty. Commltt•• of Manag•mont Tho person8 who Serv durfng Ihg ye8r wgre B• follows: 8rtan Arnoll Graoma Bunn Rort Clork Arthur Corne Chr18 HartlrvJdon Llnd8 Owen M8ggb Sllrniey ITruBtsg Redgnod nh June 2025) ITru8186 Appolntad 20th Juno 2025) rrust•9) ITru8teol (TruBtsol The •ppolntm•nt of Commm89 mornborn h bylh• malorfty vote of tho ox18tlng offlcg hOrI. Only yrlorffj wlth 8Utlable •blllty and exporfonvJ are Appolnled to th• Comfflltt••. R•vl•w of Ktlvltl•• 11 ha8 boen, once •g•ln, & very Qhollenolng year for our Iraln8d Volunl88r patrols, that 88gk lo help and proteGI vulnorablg peoplo. young & not-8Owyoung out In Easlboume town centre, enjong the 'Nlghl-tlme EconomY, •ach weekfjnd. Sev•rnl town momborn hav• become Praynr P•8lorJ, a8 th8lr mobllty b6gln8 to be roBtrlctod. Th• nebd for recrulllng new Str801 & Prayer P8stor818 ongolng. and wlth Some folk relldng completsty, wg Beok to Incroa8a our numhrs yoar. Our 9seCond promolonal vld¢o eonllnu88 to be 8 tal part of our proflle - when Inled to Church me6llngs. 8tt8ched to emall 8hJnalur88. noted on our promolk)nal188fl8ts, etc. Whèn Graem9 8unn, our Coordlmlor, IJ Invlled lo speak 8boul our mlnlslry, wa can now vl8ualty show. 88 well 88 8peak to the congregallon5 about our work and In enoouTrge thèm lo eon8ld8r belng p8rt of our Prayer or Street team8, Th18 has mot wlth ¢on$k19rablg ¥u¢ce88 a8 we ha 808n 8 gradual Increa88 In the nurnbgr of r8cruM8. Cwr we0Y Monday evonlng onllne Pr8r e¥ent18 a %%Y>nderful way of communlcaung th Iho8e pres•nt, as 11 a6 proOng for thè ta8m'8 noods end those golng out on Iho follrj w88kend. Al¥0, tho blannujl socIB Vlnlormalbn oaiherfng8 durfng the ye8r are very oncouraging whgn we hgar some of the amazlng storfes told by our tsam. Llv68 have Ilter8lly b88n changed and tumed around wth $overal folk who engaged wtth u8 on tho 8trs•t patrols wklng mora Inform8lon obout becomlng a Chrfsvan and part of the Church famity. Tralnlng 8nd R8fre8h8r progr8mma8 are ongolng, with fvll involvgmenl from Ascgnsion TN81 facllhators, Indudlng YoLth Culiure, Dnjg Awarfjne, Mgntal-HBahh Engagomont & Flrst Ald. with a focus on om•rgency & 11foln9 skllls.
EASTBOURNE STREET PASTORS MANAGEMENT COMMirrEE REPORT FOR THE YEAR ENDED 30 JUNE 2025 R•vl•w ol •Gtlvltl•• (Mntlnu•d) Th18 year we bègan to locu8 on the re-brandlng and relurblBhmenl of our Safe Space vehlcle. 11 Is a vrt81 a8$et to our work. recognL90d by the Pollce & Councll as a cruclal addllion to nlghl-umg Safety pdicies. The Increaslng c08t ol runnlng the Sale Space, Indudlng malnlonanc8, r8poir8 and Improvements lo make il morè 8daplobl8 to our needs. Is r91onllou. We are 8eeklng add0nd1 funding to 8nablo the ¢hang•8 to bo achlevablè- a m8kaovor, to make warmer & morg welcoming trj ¢Jur gu88ts. Tha sourdng 8nd seojrfng of grant lundlng. 16 bocomSng more ch811gnglng wlth the incro88¢d number of local charfI88 8eeklng funds. The CommunNy Champlon8 of Asda and Mc*rf80n8 have klndty alk)wed UB to h8v8 o d18play 8tsnd In Iholr Btore8 88voral Ilme8 a year where w8 c8n ongage wllh tholr ou8tomers, In daylght {!) & In our unlfomiB, and d18CU8s the work w8 do. They have 8180 frgely supplied us wlth 118ms that we ul Jwgy. Such 88 botU•d walar. Idllpop8, at¢. Over811, th9h tlmo con8umlna, Ih88e h8Vg b8on very po8118 re8ultlng In a good r8spon8e from f8mlly & frlonds of p8opb that w• h8ve helpod. Th8 cuBtomgr¥ often thko our ltteralure, and 80mg make gen•rou8 donalbn8. The qu8nli1188 of bottl8d waior, lolllpop8. gnd fllp Ilop$ glven run Into the 1LKK)'s each yegr. The antl- Bplklng Bllckarn & plosllc botlè lop8 conJnue to be oppreclaled. Tho80 allow cu8toTr)or6 In nlghldubs and barn to fft the69 covors OV8r tholr drfnk lo prwenl IndIdual3 from InBertlng 111ggg13ub8tsnc88 Into Ihèlr glas8. unnollced. Tho Poll¢e. nlghtclub 8taff & NHS r8commend Ih8Bg. 80 k raduce8 th8 numbw of folk belng dmltted loA&E. We were parthwlody p•¢d to b8 ¢ho8on by the now crf EostbrnO, Mrn. Margaret 88nnl8ter, to bg one of orAy IJYO tharftl08 to ba profll•d dur5rKJ hor Mayoral ygar. Th18 ha8 alroady r•8ulted In a hlghor pre8•nco on t Councll & publlc radar, wllh Bwornl •vorts to com•. I wDuld Ilke to ro(y)rd 8pgcbol Ih•nk• to Mr. BrfAn Amott. vkno, 88 Ch8lr ov•r the la818ev•ral years, ha8 lalthfuuy engoged, gnrouraged and w•cul•d h18 role wlth vABdom f4th. We wlcomg to our vllal rob of Tma8urer. Mr8. Janet Eol¥8rd8, vtho l• a tr81n. voluntsor Shot P88tor, wllh much e¥pgrf•nc•. Our ong¢Sng gratUde l• •xt8nd•d, 8180, lo the 8p8akLWe Contre for al1Nn9 u8 lo uie Ihelr lowTrc•nlr• preml89s for our leam hub on Fildoy & $81urday nlohts. I would o1BO Ilke lo acknovAedge our womlerful Slregt Poslor& famlly, whose lallhful s8Ce, Indomltablg 8pirlt and persoveranca L8 m8lchle$8. Thèy ar8 a wonderful toam and a pleasure to woth Wh. Bob Cl8rk Ch8lT of Eastboume'8 Street PoÉtor8 Publk b•n•fft •tat•m•nt The Management Commltt80 has paid duo W8Td to guldanc8 ibsued by tho Charfty COMMI) and bellev8 Ihat it8 alms. 8B d88cdbod 8bove. and a¢AivlUes are for the pubiic bgnofiL Fln•nclal r•vlow Ther8 Was a Burplu8 for the year of £7,247 (2024: £3,067) leaving total fvnd? of £27.35312024'. £20.106). Of the funtts hold at 30 Juna 2025 £26,214 are unr881¢1ed and £1,139 ar9 resldct8d.
EASTBOURNE STREET PASTORS MANAGEMENT COMMIThEE REPORT FOR THE YEAR ENDED 30 JUNE 2025 R•••r¥M pollcy 1118 tha pollcy of the Gharftythat unrostrlctsd fiJnd8 whlch hav8 not bèèn d085gnated for a specrfic u80 should b• 8Ltfflclenl to meet at least three months experKSftur8. ThlB1ov81 of raserves has bogn maintsined throughout thg Slgn8d by or* behalf of the Commmtse.. ftob•rt Chalrman ark Dgts. Zg/IQ/zozs
EASTBOURNE STREET PASTORS INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF EASTBOURNE STREET PASTORS FOR THE YEAR ENDED 30 JUNE 2025 I report to Iho charfty tN8te&B on my examlnatk)n of tho arUnts of Eo¥tboume Street Pa8tor8 {Ihe Chartty) for tho wr erthd 30 Jun& 2025, vthkh are Set out on pages 8 to 8. R•spon•lbllltl•• and b••l• ol r•port As the trt0•s of tha Charlty you are r08pondt48 for thè prep8r811on of the accounte In Bccordance th th• requlrements of the Charltles Act 2011 {'the Arfl. I roport In r88pod of my oxomln8lon of th8 Ch8rfVs accounts carrled out under Seclbn 145 of th& 2011 Act and In cgtyng out my exomlnallon I havo followyd all th8 appllcth8 Dlroctlom gan ty thg Chartty Commlsslon ur¥Jer 8eCtlon 14515llb) of thg kt, Ind•p•nd•nt •x•mln•rf• •tst•m•nt I havo completsd my examlngtion. l ¢onffim Ih*l no matertal matter8 hfjve com• to my attentlon In conngGtlon th th oxgmlnatbn gfvlry mo cou80 lo b8llw• that In any materSal res1.. 111 acwunllng Mcord8 18 not kopt In r88peGt of th8 Charfly as roqulred by 8•ctlon 130 of Iho Act,. or 121 tho jjnts do not acts)rd ¥th those r•tord&. (31 ihe •¢counts do not comply vAlh th• $ppllcable r8qulremont• concemlng th• fom •nd contanl of •ccounts 8et out In the Charflle8 (Accounts and Reports) R8gulatlon8 2008 0th8T than any r8qulrem8nt Ihal Ihe acwjnts glv6 ft 'lNO and falr •W whlch Is not a matter oon81dorod a8 part of an Independent 8xamlnallon. I hav8 no concgmg gnd have comg across no other m4tterB In connocllon wllh the examln8llon lo vthlch 0tt8nlon shcrfjld be drawn In thls r•port In order kn enable a propor under¥tsndln9 of the accounts to reached. C J D•d•w•ll FCA FCCA DChA Cal8dlne Llmbtad Chartgrod C8rtiried AcntonI$ Chantry House, 22 Upperton Ro•d Ea81boume, 8N21 18F
EASTBOURNE STREET PASTORS RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 30 JUNE 2025 Unr••trlct•d 2025 2024 Trainlng and unforni payThents Don811on8 and gft ald Grants Other Income Inlere8t Incomo 760 15,713 20.000 252 860 11,422 24,590 185 137 15,713 25,090 252 186 5,090 Total rrf•lpt• 38.911 5,090 42,001 37,194 A8c8nslon Tru81 fe88 DonaOn6 to Prayer Centro for u89 of prnmlBeg Motor oxpen8e8, ropalr• and In8ur8ncg Tralnlng and conferenc88 Patrol 8xpen888 and 8UPWrt Unlform8 and a8609& Support matorlals, Gomputgr and IT ¢08ts Insurance CR8 ¢hook8 Prfnllng, po818a8 •nd slthnory Advertl$lng and rocrullmenl Coordlnalor Indopondènl Examln•r 8,284 8.284 840 3,951 147 1,849 1,802 3,951 S,415 3,584 1,775 823 808 108 300 147 1,849 102 106 150 87 102 106 150 67 106 18,000 760 18.000 774 18,000 774 Total p•ym•nts 30,803 3.951 34.754 34.127 N•t r•c•lpt• l (p•ym•ntsl 8,108 1,130 7,247 3.087 Cmh fund• broughtforw•rd 1 July 2024 20,106 20,108 17,039 Cmh lund• th1• y••r •nd 30 Jun• 202S 28.214 27,353 20,108
EASTBOURNE STREET PASTORS STATEMENT OF ASSET8 AND LIABILITIES ASAf30 JUNE 2025 CftBh fund• Benk accounts- Natwest Currnnt Account 27,353 20.106 n• Gift rgcoverable 1.520 650 Motor vehldg ILR10 HRKI Compulor aqulpment 2,102 427 2,803 569 2.529 3,372 Acoountancy and Indèpendonl Ex•mln•Uon A¥cen81on TnMI feeB dug Other crgdltOTB 810 2,897 789 774 4,887 4,496 5,881 Approved by the Commlttee for188ug on •rt Clark Tru8te8
EASTBOURNE RS OTE ONFI TEMENT Aecountlng pollcl 1.1 Bi•l• of accountlng The Flnandal Statements hove Wn prepared on a R8c•lpts ond Paymnts ba818. a8 allowod under Section 133 of the chare Ad 2011 for 8mo11 ¢hadtle8 that are r1 wnp8nl88. 1.2 Incom• and •xp•ndliur• I In¢xme and eypertrJitur8 ha8 b88n Induded when reCed and pold, 1.3 Fund• The Ch8rfty opergles an unre8tr1eléd Genoral Fund that can be used In accordanca th the ch8Tllable objects at th• dI8?On of the trJ8tso8. an un• Ggnoral unr88tdcted 20.108 36,911 (30,8031 28.214 20,106 36,911 130.8031 26,214 ul n• 202 Safe Space 5,090 {3.951) 1.139 (3,951) 1,139 Saf8 Spaca,. A gr8nl from NHS for PdIng adthc¥ •nd 8UPPOrt to kP Peop lafo Includlng provldlng a Safo Space. Tru•t• No 8xpense$ or 8alary wore Incurr•d or pald on bghaN of the Charty to118 Tru8ts88.