EGISTERED COMPANY NUMBER: I￿}62327 (EngI￿d snd WAks) RECLgTKRED CHARtTV NUMBEIL. J1771b84 CHARITY OMMISSION RT OF THE TRUSTEES AND ITED FINANCIAL TEMENTS FOR THE Y NDED31 MARCH 024 FI CRT LittLttrd Flat 24 W¢llinglollia C(￿rt in¢ Close Brighton E&t Sus5¢X BNI 6TD BRIGirroLY PIP LIMrrED COL¥TEiYTS OF ThE FINA¥ FOR THE VEARENDED 31 IAL ST ARCH 20 MEIYTS Page Report of tht Trustees 1 $0 4 Indep¢ndent Examlner's Report St4temeDt Df Flnanela] AcÉlvltl¢g B418nce Sheet Notes to th¢ Flnancial St#temeDts 8 to 17 BRiGHTON PIP LTMrrED REGISTERED NUMBER: IINJ6232 REPORT OF THE TRUSTW.F.S FOR THE YEAR E.YDED 31 LIIARCH 2024 The tsustees who aTe also directors of the c]wity forth¢ purposes of the Comple8 Act 2006. PTeseLt their report with th¢ finatlcid statejllents of the charity for the year end￿1 31 March 2024. The tsu5tees h&ve &lopted the provision5 of Accounting and Reporting by Charitie5: Statement of Recommendejj Practice applicable to cha￿11￿C$ preparing their CWUTrtg in a￿ordEtt￿e with the FiDan¢ial Reportin8 Standard applicable in the UK and Republic of Ire]and (FRS 102) (effectiv¢ l January 2019). OBJECTIVES AND ACTivrriES Objectives and The Charity'5 prtncipaj obj¢¢tive ￿ to Yelieve the of wtnts-tfrb¢ and pRreDts with their infants aged (k2 within the Brighton and Hove a]ra by th& provision of parent infalrt plYd￿lOgiCal thaJpy. Bri8hiPIiY¥ vision is lo ¢hange the f￿llre for vuherable I%￿7e4 one baby al a tillw in Bright0￿ and Hove. We want every boby in our ¢omtn]ULity ro grow up feeling saf4 se¢ure and lovd Our mission 15 to interveme at the e4rli¢st tim¢ with Fa￿lI1¢Y to support pareDt5 to have ￿91t1ve re]ationshir6 with th¢ir chltdren. W¢ intend to ¢nsure parent-illfant P5ythologica] therapy IPIP) 15 freety &vailablo to all families in Bribbton and Hove need it. BTibhton PtP Ltd is a chllrity offeriDgi TnterLsive supp)rt to ex[￿1￿ pgMIts and thoye with new babies. Throu individuat thwapy or wjup sessions, we belp parents f￿r17 their child's noed5 by und¢rstaDdin8 the world through their eyes aud by tuning into sigtwis th¢y send ow. Our work strvft8the￿ the paT¢nt-ittf4nt relationship. ILelping lo ftsrni a lovin8 b(md Ivkni¢h is crucial for a child's fithjre well-betng. rroN pip LIMfTED GTSTERED NUMBERL. 1006232 RFPORT OF THE TRUSTEES DK)R THE YEAR ENDED I MARCH 2024 ORJEcfivES ACTIVITIES Significarlt actlvitiES This yeAr we are pleased tQ rel￿ that in the y￿r ending Marth 318t 2024, BrigbtPIP hag continued to strive toward our V15ion of dHnging the fijthre. one baby at atime. The orgBnisation saw￿O￿th in impacL rea¢h And of delivery. tASt year, 83% of the mosr bthernble fwnilie5 help￿ thro￿ ¢4xnmissioDryJ s¢Thices, have stepped dowi from requiring So¢i81 Care interventions or Child Prot¢ction Plans as a r¢5uh of supJKTrrL We've beeD able to double th¢ n￿rnbEr of se&siong for fatDiltes, offuillg 828 session5 for frdmili¢s Tn erisis, across our are&s of operntioL We hav¢ increased our commi9sioned seryices Bri8bion Hove Children's S¢rvices. starting a new proje¢t supporting new parettts who 8re Care eX￿rienCe1￿ Since 2023, we h8ve becom¢ the first organisatAon in the UK to offer ABC (AtsathJn¢nt and Bio.behavioural Catch up following our $u¢cessful pilot. This year we have now intW8l¢d thi5 offer to au hmilies ￿ need this in ￿781￿0￿ ai)d Hov¢ al￿ East Suwx. W¢ have become the go to, organisation for ptrtnt-itifant therdpy and S￿l811st infant menral health traintttg in Brighton aDd Howe. We are proud that we are now conuni5sioned by Fast County Coun¢il as part of Start foT Life to d¢liver our it*erY¢ntions across FASt Sussex &s well as bein8 ¢0 dciiver rJining to all frontli]J¢ early year8 profes8Lonols oll infant melltsl beahh. We continue to hosl VAPT IDfJnt Mcnts] Health practilion¢rs fi]nded by Heahh EducatiOD England as weu as doctoral Clinical PsycholD8iSts ID trainin8 eJwblin8 115 to skill up the wthtforce to reach moTe families wilh $pecia]ist SUPFth at a en￿]81 stage in their lives. Quotes from care8iYers: '[ jusl want to that (clinician) was absolutely wonderfijl and should be comJneDd¢d for the WOTk sbe'5 doin8. She helped me so tnu¢h by encoLWOgill8 me to view things in 4 dilTerem way, giving me cOnf￿enCe by recogni9ittg my str¢n8ihs, ttLaking astute obserYation$ and beitig so wann ènd kitid to rne arLd Illy daughter. She is inlelligettt and Insigknful, thankyoul" '(my cliniciall) realty bel￿d me to frel more comfortable about the I felt aDd io no¢ feel ashatned... I feel lik¢ my C4)ttfidence ha3 improved ￿ well as my abiliry to hold My chilth¢tts emotions. My relationship with my daughier did C(Mnplcte 180 and now I f¢el like a more understaDdin8 8rtd patient Mother to her &$ she goes through a period of life I found parTi¢ularly tough. This... b&4 imwowj my life imwgely and will for ro como - I couldnl be more gratefid." Feedback frorn rpfeTf¢TS: "Thth you for all ih¢ work and sUPWJrt you bave given the fwnilies I Icrf)k oil¢r this ye4r. I bad a lot of feedback from paretlts about bow tnuclL your charity h&q impa¢ted Ibem ond hel￿ thern through a really diftl¢ult period. The support and 8uld￿￿e you tsive thes4 families and the Comfort that Yo￿ 8ive me knowing tbey aro in your hatNJs is ittvatuablt" {SepioT Neonat81 Nwse) BrightPfiP is an aTUOzing s¢rvi￿... BTiEIrtPIP is so apwe¢iated and re5p¢th￿ by all prof¢g8iollal ¢olleagthe8 and clicn1s alike" (Spe¢ialist Midwife} Publie benefit The tnLStees confimj that they h8V¢ Tef8fTtd to the gUIda￿e CfjDtsin￿ iti the Charty con￿1&￿19n.S gen¢TAI guidance on public benefit when xeview1￿8th¢ charitys fji]ns ond objectives and in the planDins of firture a¢livitie& ACIUEVEMENT AND PERFORMANCE Obj¢¢tlves And aedvilies This year. 155 vulnerable fatnilie5 We￿ supported by our inkn practitioner5 across BTighton alld Hove, anii East SusseL Our ream delivertd 82R therapy s¢55ions intot41. EO Famili¢q in uisis. We have also increawl our service delivery wilhill Brighton Hove by & day a week an Ongoing basis. meanin we now deli￿ tlree a3v¢ek support to familie8 8tAsk ofhavit]g7 bJbic5 removed fromtheir ca We have work¢d our LKst towatd our strat£8ic aimsthroughout all of this. empowery famil￿ to build ¢onfiden¢e. alld tN)siLiYety aff¢ctllW farnity. life andplantiing Op￿rt￿mIleS BRIGHTON PIP LIMITE EGisfE EIL. 10062 REPORT OF TFIE TRUSTEES FOR THE YEAR EM)ED 31 MARCH 2D24 FINANCIAL REVIEW Flnaneial revi¢w and re5ervu ￿llry This yeor the charity mad¢ a SU￿[￿ on unrestricted artivities of £2J79 and this" Iw been added to the Teserv¢s brougbt £oTward of £20,522 to le&ve £22.901 to be ca￿le￿I fotwar Our reserves policy states that we bave lo cover t￿￿te JnK)nths' ￿. W¢ continue to Op￿ate pnulet)tly within ID a chall¢nging funding I•￿s￿e. FUTURE PLANS Our ABC Practilioner$ are set to beC<￿e syrvisors. alld w¢ have succeasflllly obtained fuJJdiDg to begiD training up n¢w pra¢tiknoners. ightPIP havE specific f￿dIng from the local authoriry at)d from ts Postcod¢ lottery and is now bui]ding 'Dad￿]wn-bIrrblD￿ parts)ers service. in Bri￿10￿ Hove. Tb¢ or8anisthn ¢ontiDue5 to look at additionaj infrastry￿￿￿e to swwt 8¢rvi¢o deliv¢ry with aims to expAnd delivery, increase rnanag¢m¢iit suppor( build reserves. STRUCTURE, COVERNANCE AND TrIANAGEMENT Govetllkng docurn¢nl Brighton PIP Ltd is a cotllpany by Guar4* governed by its Memorwk1utn Bnd ATlides of Association dated l4 Marcb 20I6 as omended 7 Febnwy 2017 and 23 January 2018. It is registered &% a Charity witb ihe Cbarity Cojjllnission regiistered from 9 Februw 2018. Br￿h1o￿ PIP Ltd ￿0k oveff the ￿tLY7t1¢Y of Bri8hrPtP CIC (register￿j numb¢r 8356.566) on l April 2018. Organi9Otlono15trueture The directors mAnage the busill￿$ of th¢ cb8rity and lljay exercise all ihe ￿werS of the cbBrity unless they are subjert to any restriction5 1rnpo￿d by th¢ Compani¢s A¢L the articles or aDy Speci￿ resolutioll. The fwsi directOT5 shall be those persons notified to Cotnpanies How¢ as the fw5¢ directors of the cbarity. Subsequent directorJ tnay b¢ appDinted by ordillary resolution by the cbarity. The directors dele8ate any of their powers or functio0$ to A committee of two or mote director5 but the ternis of ￿Y dele8alion must be r¢¢oTded LD the minute booL Decis￿)￿ making The dire¢tors shau manage the bL8iness of the ¢harity and may exer¢ise all the powe1% of the ¢haT&ty unless they are subject to any restrictions itnposed ty tho CompBni¢s ACL the articles or any special re501utiOn. The f]r51 diT￿t￿r5 shall be Ihose FKrsons notified to Companies Hou8¢ 08 the directOTS of t]Le charity. Sub5¢qu¢nt diTK¢ofs D￿Y be appointed by ordinary resol￿10￿ by the ¢b￿lty. Th¢ director5 may delega1¢ any of their pDwers or fimctionsto a WDulli￿ of two or more directws th¢ t¢mis of any de1c￿l(ln Inust be recorded in the minute lThk. REFERENCE AND ADMTNISTRATIVE DETAILS Reglstered cOm￿nY number 10062327 (England and Wales) Regi8ter¢d Cb8rlty llumber 11770fv1 Regislered offi¢e Moulsec4)OJDb Children'$ CentreJFamity Hub HodshroY¢ Lan¢ Bri8htOD East Su&sex BN2 4SE Trustees Dr S Andersen Ms G Hoban Ms S Van Der Wesluizen BRICHTON PIP LIMrrED RECISTKRKD MJMBEIL" 1006232 REP THE TRUSTEES THE YEAR END I MARCH 2024 REFERENCE AM) ADMILYISTRATIVE DETAILS dependenl Kxamintr Cbristopher Robert Tyler FCA DChA FCIE FI CRT Litnited Flat 24 Wellin8tonia Court taine Close BTightDn East Sussex BNI 6TD Working Nam¢ BrightPIP Bankers The Co.operntive B8J STATEMEf4T OF TRUSTEESI RESPONSIBIUTIES The I￿Slee$ I￿0 are also the dire¢tors of Brighton PIP Limit￿ foT the purpses of coJDpai]y 18w) are responsible for pr¢parin8 the Re￿ll of the TTUStees alld th¢ fittancial Sw¢￿e0ts in accordau¢¢ with applicable jaw and United KiDgdom Accoutttin8 StaDdaTds (United Kingdom Genernlly Accepted Aw)wirin8 Practice). Company law requires the trms1ees tL) prqmre fin8n¢ia] ststemeDts for eacb fllwi¢iftl year which gtv¢ a and f4tr viow of the state of affairs of the choritable eompany 8nd of the incojlling r¢sources and applicatiott of regollrce4 iD¢ludin8 the iucom¢ and expenditure, of the ch8r51able wmpany for that period. In prep8rlj￿ thoye f￿anCiaL st8terneD16, the trusi¢¢s are r¢quired to select suilable accourniin8 poii¢i¢s and then apply them ¢ortsi$ten¢ly- observe the methods and principles in the Charity SORP: n)ake jud¥em¢nts alld estitnjtes that are rth80nable and ptudenl. PTepar¢ th¢ finatLcial $tatetllents i)n thc conc¢rD Imsis unJe88 it is iThappwat¢ to presume that the ¢hazit&bl¢ ¢otnpany wi]J ¢ontinue in busi[￿$5. The tn￿tee8 are re$pon5ible for keeping PToper accounting r&oTdg wbi¢h disc105e with reasonabl¢ accurftey at Èny li]n¢ the fil￿1¢]￿7 positipn of th¢ ¢haritabl¢ tompany attd tl) ettablc theTll ¢0 pnsure thot the fin8ncial statements CO]nply with ttr￿ Companies Ac¢ 2006. They are a150 responsible for s8fe8uarth.ng the g&qets of the chwitable ¢ompaDy 8od hence eoT taknn8 r¢a8o]Jable steps foT the prevention dete£tion of fr&ud and other irregularitie5. .. and sign¢d on its behalf by,. Apprtjved by Order of the iM)ard of trustees on..... Ms Der Wes Ir4DEPENDENT EXAMINER'SREPORT TO THE TRUSTEES OF IIIUG PTP LIM Indeptndent e%amiD¢r's tttM)rt to the tTUSte¢s ofBryhton PIP Llmlied Cthe Company,) I typort to thc cbarty I￿￿¢S ollmy ¢xamination(bf the accounts 4)f the Conjpatty for the ycar ctthd 31 Marth 2024. Responsibilitie5 and basis ofrewbrt As the charitys truthes of the Compory {aud also its directors for the purposes Df company law) you arc respojtsible fot tho pTeparation ofthe acc4)unls in xcord&nce with th¢ requirements of the Cwies Act 2006 Cthe 2006 Act,). Having salisfied m5'self that the accoLU)ts of the Conjpany are not Nuired ro be audited Ullder Part 16 of the 2006 Aot and eligible for illdep¢ndent &XaMinatio￿ I report in T¢SP¢Ct of my exau]iJYotiou of your charity's a¢c4)uJts as Carried out under Section 145 of th¢ Charities Act 2011 (Ihe 2011 A¢n. In carryiog out exatnination I have followed the DIr￿101)S giveD by the Chatity COn￿nIS$l0n under S¢ction 14515) Ib) of the 2011 A¢L Indepeudent ¢xAmlner'* st#iement I have comploted tny examinaiiotL 1 ¢4)Tfftttt that no have COD)e lo my attention in connection with th¢ examination giving me cause to believe.. ac¢ounting records were not kept in respttt ofth¢ Compftny as required ty Section 386 of ttrLe 2006 Act, or the accounts do not attord with those record4. or the accoutt1s do not compty with the accountin8 requirements of S¢¢tion 396 of th¢ Aci other than any requirement that the aCCOUDts gi¥¢ a twe and fair vi¢w which is not a JDatter consid¢re4J as part of an independent examination. or the accounts have t￿1 beert prep￿ed in accotthnce with ih¢ methods and priDciples of the st￿eMent of Re¢omm¢tthd Prn¢tice foT a¢couttting rtFthing by ¢harilies (applicable to cbarities preparing tbeir a¢counts in a￿Ordance with th¢ Fitwicial Reporting Stand8Td appii¢able in Ibe UK Republic of Irelatsd (FRS 102)). I have no concerns aDd hav¢ Coll￿ acrogs no other mauets ill wnnectith wiib the ￿[DID￿lon to wkni¢h attelltiLMI 9houid be dra1￿ LD tbts report in Order to enable a proper understsndin8 of the accouDts to be reacheLL Cbri5toph¢r Robert Tyler FCA [￿A FCIE FI CRT Limit¢d Flnt 24 Wellingtonia Court Laine Close Bribthion BNI 6TD Date.. B]UCHTON P MENT OF FLYANC FOR THE YEAR ED IViTtES I MARCH2 2Lr24 Total 2023 Total nds fond INCOME AND ENI)OWMENTS FROM Charltable aetivldes Par¢llt Illf￿ Psychological Therapy 6,980 21B,762 225,742 135.942 Other tyding activities 777 777 7.398 Totsl 7,757 218,762 226.519 143,340 F.XPV.NDITURE ON Raisillg thnds 2,771 Charltable aclivitl¢s Par¢nl Infent Psychologi￿1 Therapy Suppth Costs 4.459 919 223,770 3,863 228.229 4,7 127,985 1,940 Tot*1 5,378 227.633 233,011 131696 NET INCOMEI(EXPENDITURE) 2.379 (8.871) (6,492) 10.644 RECONCTLIATION OF FUNDS T¢)tal fonds bDJught foNard 20,522 57,022 77.544 66.899 T(yfAL FUNDS CARRtED FORWARD 21901 48.151 71.052 77,543 The nntes forrn part of finaKial siatemellts BRIGHTON PIP EGISTERED NUMBER: IiK16232 BALANCE SIIEET . 31 MARCH 2024 2024 TotpI fvn¢ts 2023 Total Unrestricted R¢stri¢*d funds Notes FIXED ASSETS Tangrible assets 12 1,548 1.548 963 CURRETr￿f ASSEIS DebtQTS Cash at baDk 13 6.114 25.177 6,114 73,532 48J55 80,436 31.291 48J55 79,646 80.436 CREDITOHS falling due within one y¢ar 14 (9,937) (205) (10,142) (3,856) NET CURRENT ASSETS 21.354 48.150 69,504 76,580 TOTAL A&SETS LE&S CURRENr LIABILITTES 22,902 48.150 71,052 77,543 NET ASSETS 48,150 71,Q52 77,543 FULYDS Unrestricted funds Restricted fi￿dS 15 22.902 48.150 20,521 57,022 TOTAL FUIYDS 71.052 7?,543 Tbe cha]iiable company ts entitled ts) exen)ptiLM fr(An ftudit Lmder secti￿ 477 of the Co]npani¢$ Act 2006 for tho >t8X ended 31 MaTctrL 2024. The members have not Nuirnl the conyry to obtsifj all audii of ils fmaDcial sthrements for the year ended 31 March 2024 in a¢¢ordauce wrth Sectiok 476 of tbe convT￿ Act 2th)6. The trnstees acknowledge their r¢spoLsibiliti¢S for (a) ¢nsuring that the cbaTitabl¢ company key accountin8 record5 that compty wittL S¢ctions 386 And 387 of the Cotllpani¢s Act 2006 and preparillg fmanciaj siatements which give a and fair vi¢w of the stst¢ of affairs of the ¢haritabl¢ c4)nu)a]Jy 41 the end of lll￿h finartciai yvdr and of its swplus or deficii for each fJnan¢ia] year in 8ccoTdaDce with the requiremeTLts of Section$ 394 and 395 and Wtiich othcrwise compty with the requirements of the Companies Act 2006 relattng io fitLan¢ial statetDents. so as 8pplicable to the charitablB ¢(￿pany. (b) These fmancial statements have b¢¢D prep￿ed in accorda￿¢ vpith the provisiolls 8pp]icable ro charitable conwanies subject to thE small Co￿panI￿ regin]¢. ts were approved by tk Boml of and authorised for iS$lle aDd ww¢ siglledw its belHlf by. r Westuizen- Trustee BIUGHTOTh PTP LTMITED NOTES TO RTHEYE INANCIAL STATEffrTENIS ED 31 MARCH 2024 ACCOUNTtNG POLlCtES Basis of preparing the tlnaDcial ststsments The fillancial statemeDts of the charitable ¢mM¢￿dEd Practice applicabl¢ io charlties PTcpafiMg t1￿ accoullts With the Financial RewTrrting Standard applicable in the UK Republic ol Ireland (FRS102) (effedive l Janu￿ 2019)., Financial Reportin8 Standard FRSIO? 'Th¢ Firwjcial Reporti￿ Standard applicable in the UK and Republic of Irejand, ￿)d thp Companies kn 2(K)6. Th¢ fll]anciil statements hav¢ been wepared ￿der the histOriC81 cost ¢onveThtio The accounis pr¢pwed in ster]inE, whith is the fun￿10￿1 cutm)cy ofthe cljarty. Monetary amounts in thes4 financial slatemems ar¢ th¢ Dearest £. The trnsle&%ldiredoTr wnsider thai th¢re are no nMTrTial wK¢rtaintie5 about dle companys ability to tontinue as &goingcon¢thL Income All income is recogNis¢d in th¢ StstWll¢Dt of Financial Adiviti¢S once the thority trL&8 entitlement to the Ojnds, it is Probable that the It￿Ome will b¢ ￿¢¢Ived and the am0T￿t can be me•swed reliabty. £xpendlture Liabilities ￿e Tecognised Bs exp¢nditi]re &8 soon a5 ther¢ is a leg8] or construaive obligation committing the chaTity to that exptnditure. it is probabl¢ that a tT3usfer of ee¢D 4]loCat￿J ¢0 a¢tivities ots a basis eonsistent with the use of resowces. Tanglble fixed amets Depreciatic(L is provided at th¢ following •Jwual M¢5 ID ordey w write off each ￿et over its estmwed useft life. Fixtur¢8 alld fittin8S Computer equipmejrt 25•/• on c09¢ 334A ¢0# Taxatlon Tbe charity is considered to pw the tests gd out Tn Paragraph I SCh￿Ule 6 Finance Act 2010 And therefore it tDeets the definilioll of a charitable company UK corporation tax pur￿￿S. A¢eordingly the charty is pot¥ntially exeJDPt from t&ution in ￿SpeCt of ¢apitlll Bains Tx¢iv¢d within calegories covered by Chaptet 3 Port I I Corporation Aa 2010 or Sectiort 256 of the Taxation of Chargeable Gain$ Act 1992. to the extEnt that 8uch income or gains are Applied exclusiyety to ch￿itable purp03¢5 Fund acwuntlng Unre5tricte¢J funts can bevsed in ￿cOrdance with the ¢lwitable obj¢rtive5 at th¢ discretion ofthe trustres. R£strictcd fuods can onlybe u8¢d for particulaT reStr￿ted pllrpo￿ withiD the obje¢ts of th¢ clwity. Re¥trictiOll5 arise when 5pECifi￿ by Ihe donororwheD fundsare ratsttl for Particul￿ Tf5tr]ct￿J purposes. Furthcr exp1w￿tsoll orth¢ and putpose of eacb futd is in¢luded in th¢ DOte5 to the fjnancia] statements. BRIGHTOTrI PIP IIMITED (yrES TO THE FIL¥ANC￿L ST ATEML.NTS- (Xb YEAR E ED 3] MARCH 2024 OTHER TRADINC AcfiviTIES 2024 2023 Fundraising evellts 777 7,398 INCOME FROMCHARfrABLE AcfivrTIFS 2024 2023 Fees- lttdiiodthal$ Other income Grants P8rent Infortt Psycholtsgical Therapy Par¢nt InfRDÉ Psy¢hological Ihewy PareDt Infant Psy¢hologiL71 Thuapy 4,930 24 220,788 7.050 2,559 126.333 225,742 135.942 Grants fxelved in¢hthd Tn the above, are as follows: 2024 2023 Th¢ National Lottery- Award5 for All BBC Children iTr Need Brigbton District NwsiD¥ Ass￿1￿10￿ Truyt Byighton and Hove City Cout)¢il Brightort and Hov¢ City CouDril- Resilience FuDd Brigbton and Hove Ciry CoLllKiI- IAPT Brightott and Hove City Coun¢i5- IAspf Role Brightoll and Hove Cty Coun¢il- Social Care Conllnissiontn8 Cantert)ury Christ Churcb Univ¢r5ity Th¢ ChurctrLiII Fellowship Activat¢ Fuod Comi¢ Relief Comttwrrity Fwid Projerf Delivery Fund Tb¢ CotDthuniry Tru# of the B1￿￿d Virgin Mary Easi Sussex County Council Easl Susstx County Coun¢il- tAPT Ern¢si Kleiowort Cb8rilable Trus¢ The Foyl¢ Foundation GTouudwork UK Conununity Eygement GSK H¢o1th Health EducatithL En8land- IAPT The N*ional Lottery cornm￿ TrI￿d. Awards for All NHS Eng]and Tho Pebble Tnut Susstx ConlltLunity Foundation General Awards TTI]Sthous¢ Choritabl¥ Foundation The Woodw8rd CharirnbleTrLLSt 10,¢)oi io,o(K) 5,000 825 io,(M)o 5(YJ 5.500 4,258 5,637 8,848 37,500 5.172 18.75Q LO,I)00 400 3,500 18.720 10.137 5,000 7.500 5.0 10.000 9,000 22.338 500 81,585 5,000 5,(M)O 5.000 10,000 10,000 750 220,788 126,333 BRIGHTON PIP LTMITED NOTES FINANCLIL STATEMENTS- eontiuued FOR TIIE YEAR ENDED 31 ￿CH 2024 RAISLYG FUNDS R*i%ing donations leggeie 2024 2023 Fund raisittg 2,771 CHARITABLE AcrivrrLBS COSTS Supkxjrt costs (see note 7) Costs (see ote 6) Tofa]s Parent Infant Psychological Tberyy Support Costs 228229 228,229 4,782 4,782 228229 4,782 233.011 DIRECT COSTS OF CHAR]TABLE AcfIviTtES 21724 2023 Website Sundri¢$ TTavel Exp¢Dses Insurance Trainin8 aDd Ass¢ssmeDt$ Supervision Staff Costs Recrui¢tn¢nt Costs Equipment IT and software Bank cbaryes TelcphoD¢ Deprecialion 351 1.988 4,852 1,046 868 5,281 263 115,277 331 9.067 2.381 204.202 794 329 2,261 13 748 914 997 49 1,083 415 228229 127,985 SUPPORT COSTS Gov¢mall¢¢ costs Sw)port Costs 4,782 BRIGHTON PIP NOTES TO TILE FINANcfAI, STATF.YEiYTS- ¢ontityu FOR THE ENDLD 31 MARCH 21r14 SUPPORT COSTS- coAtinu¢d The charge for the Indettndent Exa￿1￿￿ was £918 includiDg VAT {2023 . £900). Supportcost4 inclu(kd iDthe abtsv4 are L8 follows: 2024 Support Costs 2023 Tota] activities AccoUllt￿Cy luch￿ing Indynde Examiners fr¢ Filing Fees 4.769 13 1.927 13 4.782 1.940 NET INCOMFJ(EXPENDTTURE) Net iDCOTu&I(¢xp¢nditLwe) 15 Stated after cbargDig(¢rediliD8)". 2024 2023 Depreciation- owned w¢ts 913 415 TrUSTEESI REMUNERATION AND BENEFITS There weTe no trist¢es' Yemiiieiaiton or otbeT benefits for the year ended 31 March 2024 nor for the year eDd¢d 31 March 2023. Tr￿$t¢e5, exwiws Ther¢ wett no mi8tees' expen9es paid for th¢ Yearp￿ded 31 Marcb 2024T￿￿ for the yearended 31 2023. 10. STAFF COSTS Stsff cosls include th¢ cost of clini¢iaL8,pmje¢t mww¢n¢ ond the diT￿t ¢n￿lOYment of the Servi￿ and d¢velopment manager. The ￿sts ill Tfspect to the later w¢re: 2024 2023 Gross pay Ernployers nati(H)al insurance P•)sion c03t 88,856 8,601 2,051 29,751 2,386 241 The aYerag¢ au]llb¢T of employ￿5 was 3. The rharÉty considers the truSte&dir￿tors ¢0 be the key maDagernent ￿s0￿￿e1 who Teceived no remuneration. BRIGH PIP LIMrrED NOTES TO THE FINANCI.4L sfATEMENfs- eontl FOR THE YEAR ENDED JI .KARCH 2024 COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcTIV￿lEs Ullrestry¢￿d liestri¢ted fund Totsl INCOME AND ENDOWMENTS FROM Charitoblt artlyltie Parent It)fant Psy¢holo8ical Therapy 10,803 125,139 135.942 OtbeT troding acliviti¢s 7J98 7,39B Total 18201 125.139 143J40 EXPENDITURE ON Raising fund5 2231 540 2,771 Ch&rltable actlvltle5 Parent In￿1 P$ychologiral Therapy Support C￿5 16.951 779 111,034 1,161 127.985 Total 19,961 112,735 132.696 NET INCOMFI(EXPENDITURE) Tranjfers bttweell funds {1,7fA)) 12.404 (3,906) 10,644 Net rnovemtnt In fund8 2,146 8.498 10,644 RECONCILIATION OF FUNtKs Total funds brought foNard 18.376 48,523 66,899 TOTAL FUNDS CARKtED FORWARD 20.522 57,021 77,543 11 TAPIGIBLE FIXED ASSEIS Fixtur C¢)mputer equipmeftt rttting8 Totsls COST At l April 2023 Additions 538 1278 1,498 1.498 At 31 Marth 2024 538 2,338 2.876 DEPRECIATION At l April 2023 Charge for year 135 134 280 779 415 913 At 31 March 2024 269 1,059 1.328 ET BOOK VALUE At 3 1 Mox¢h 2024 269 1.279 lJ48 At 31 March 2023 403 560 963 BRIGirr N PIP IJMITED NOTES TO THE FINANaAL TEIIENTS- COD¢iri FOR THE YEAR ENDED 31 MARCH ?0? DEwfoRS: AMOUNTS FALLING DUE IvrrFtTh ONE YEAR 2024 2023 Trade debtors 6.114 CREDITORS: AMOUNTS FALtJNC DUE WITHIN ONE YRAR 2024 2023 Trade ¢r¢ditor3 Social s¢curity ?￿a otheTtsxes Oth¢r CTeditors A¢¢Ned expenses 1.528 6.523 116 3.062 78 600 918 10.142 3.856 15. MOVEMENT IN FUNDS Net ovement in OJDds At 31.3.24. At l A.23 Unregtrl¢t¢d funds Gen¢ra] fill 20,522 2,380 22,902 Reytrleted fuDd$ Active ABC Pilot BBC Cbildren irt Need- servi￿ ManagEr BrighTon and Hove- Brighton and Hovtr- Social CBr¢ Brigknton and Hove City Council- kesilience FuDd Clini¢al psycholo￿ Trainee Comic ReLLef Eas( Su$M Cowtty Council- CIiDiC East Sus5exCournty C￿￿e11- IMH Trainin Ernest KleiDWOrt CharTtable TnLSt The Foyl¢ Foulldation GSK Heahh tDequaliti¢S ealth Education Engiattd- Improving A￿esS to Psyehologicgi Therapie5 Health Education England- Improving Acce55 to Psychological Th¢rapies (IAPT traitLees) OSNB Society Th¢ P¢bble Tr￿$[ SUS￿ Comnllmity Foundation Gen¥ai Awards TTU5thouse Charitable Foundation Th¢ Wijodward ChaTLthbIeTn￿I 5,354 8.010 (5.354) (6,030) 362 1,677 1.960 362 1.677 4,664 14.664) 1,200 l286 I.886 1,200 1.286 1,886 (205) 2.584 {7,504) 290 (20S) 3,464 880 7,504 290 19.472 6,478 25.950 1,553 (4,296) 4,973 1.553 4296 4,973 6.334 352 156 (2.600) {352) (156) 3,734 57.022 (8.872) 48,ISO TOTAL FUNDS 77,544 (6.492) 71,052 RIGirroN pip LIMrrED NOTE TOTHEF ANCt.4L STATEMENTS- Thbntinurd FOR THE TEAIi ENDED 31 .MARCH 2024 15. MOVEMENT IN FUNDS- wntinued Net movelnent in fi￿d& included iti the thve are &$ follows: Resources Movement in funds Unrestrleted fund8 Generat fimd 7.756 (5.376) 2,380 Restrlcted fuods Acciye ABC Pilot Tbe Nalion8J Lottery Commullity Fwid- AwBrds for All BBC Children inNeed. Setvic¢ Mattager Brighton District Nursing Associatio Trusl- Core Byishtoll aud Hove- IMH Brighton alld Hove . Social Carv BTi8hton aftd Hove Ciry COu￿11- R¢sili¢nce Fund Clini￿] PSyc1￿108Y Trainee Comic R¢li¢f The ComJnuIuty Trust of the BlesyeAI Vir8iD Mary EASI SusseK County CouDciI . Clinical E&8t Sussex County Council- DAH Traini Ernesi Klettiwort c￿￿t￿ble Th18t The Foyle FouJLdation GSK Health Inequalities H¢altb Education England- ImproYrn8 Access to PsYohologi￿] Therapi¢s HeAhh Educalion Englaod- tmproving A￿ess ID P5ycbological Therapies (IAPT tr&iIires) OSNB Society The Pebble Trust Cojmnunity FoUnd￿10n Ge￿11 Awards TJusthouse ChRritabl¢ Fcbundation The Woodward CbarAtsbIeTn￿1 (5J54) (5.354) io.o(yJ io.ooi {io.000) (16,031) (6.030) (5,000) (8,486) {35,823) 8.848 37.500 362 1,677 (4,664) (3.972) (8.7l4) (4,664) 1,2(X) 1,286 5,172 10,0 3,300 13.101 (3,500) (11.215) 1,886 1.993 5,001 (2.198) (2,417) (7.504) (8,710) (205) 2.584 {7,504) 290 75.567 (69.089) 6,478 14,083 (12530) (4296) (27) 1,553 14296) 4,973 5,000 4,999 (7,599) (352) (154) (2,6(xl) {352) (156) (2) 218,763 (227,635) (8,872) TOTAL FUNDS 226,Sl9 (233.011) (6,492) BRIGHTON PTP iIWTED TES TO THE FINANCI.4L ￿ATEMENTs- continued FOR TH AR ENDED 31 MARCH 2024 Is MOVEMENT IN FUNDS . eontloued Comparativu for Thovement in funds Trnnsfer5 At 31.3.23 At 1.4.22 fuDds u￿restrICted f￿ndS fjeTLerat fwid 18J76 {1.761) 3,906 20,521 Re8trlcted fuDds Active ABC Pilot The Natiortd Lott¢ry Comft)unity F￿d- ANwds for Ail- Covid BBC Children in Need. Servitt Manager Brigbton District NLWSiDg AS￿1&11￿n Trusl- Core Brighton District Nursing AsxKi*ion Tru$t- Mellow Fund Brigbton and Hove Cty Cou￿J1- Covid Brighton aod Hove CTty Council- Resilience Fund Chalk Cliff Trusi Comic Relief The Commullity TrtL4t ofthe Blessed Virgin Mary Br￿IDn and Hove Chy Council- Conthin Outbreak Ernest Kleinwort Charitabl¢ Tn Th¢ Poyle Foundatiory Health Education England- Improvti A￿e$S lo P5ycholo8ical Therapies IIAPT traine¢s) NationaiLottery- Covid ResFYJD5* OSNB Society The Pebble T￿￿1 Sussex Comtnuniry FoundotiQD Genernl Awards Suss¢x CommUDiryFoundatioill Crisis Fund Sus5cx CottUDtmity F￿d- M¢llow Bun Social Car¢ Co]nmis5ioning TrU5th0￿Se ChaTrtable Foundation The w0￿￿8rd Charitabl¢Tn￿t 6.r29 (1,475) 5.354 lo.￿0 8,670 (9,994) (660) (6) 8.010 571 (649) 78 (723) (5,827) 723 827 5.0(rf) 1,830 251 (1.379) 239 (431) (490) 2.750 (17S6) 43 (43) 880 7,500 880 7,504 19.472 19.472 65 4,296 (65) (59) 4.296 59 6.333 6,334 J,582 824 5.807 (1.748) {824) {I.006) (4.801) 352 156 352 156 48.523 12.405 (3,906) 57,022 TOTAL FUNDS 66.899 10,(A4 77,543 rorq p] NOTES TO THE ITrIANCL4 TATE FOR THEI YLAR ENDED31 WCH 2 24 MOYEMKNT IN Fuf4DS. tonttnued Comparative net movemellt in fimds. ill¢ludeA] ID the akne are as followr. Iw)ming ResouTces Movement ruOUr￿ expendtd in Unrestrlct¢d thnd5 Getteral fimd 18,201 (19.962) (1.761) R¢strlcted lun(L8 Active ABC Pilot The National Lottery Commwiily Fund- Awards for All- Covid BBC Children in Need. Seryice MaDttgeT Brighton Di$tr5¢t Nut3ing AssociAtioft Trusl- Core BTighlou District NurniDg Associatioft Trnst- Mellow Fund Bri%hton and Hove City CouTrcil- Covid Brightots and Hove City CouThci]- RE$ili¢uc¢ Fund Chalk Cliff Trust Comic R¢li¢f The Comffiuniiy Tru* ofthe Blessed ViT8in M8ry Erne51 KI¢iDworf CbaTttsbb Trnst The Foyle Foundatioll Health Educatiou Englaod- Improving Access to Psychologica] Therapies (IAPT traitiees) The Pebble Thtst S￿s$eX Comm￿lty Fo￿dation GeDernl Awards Sussex Commuuity Foundatioin Crisii Fund S(Kial CaTe Commisgioning Tnlsthouse Charitable Foundation Th¢ Woodward CEwiiabl¢TTUSt 9.999 (11.474) (1.475) 499 9,999 {10,493) (10.659) (9,994) (660) (5,648) 1649) (723) (5,827) (723) 15,827) (836) (1.381) (160) 4,664 (1,379) 239 399 3,001 7.3(KJ (4.121) 880 7.300 36.733 5.000 (17261) (4.941) 19.472 59 )o.001 (3,668) 6J33 (1.748) (23,551) (9,(y18) (595) (1,748) (4,801) 352 156 18,750 10,o(xJ 751 125,139 (I l2.734) 12,405 TOTAL FUNDS 143J40 (l32,696) 10,644 AJ] restricted fundsrelate to project d¢llY￿. BRtGHTOP4 PIP Li TES TO THE FINANCTAL ￿ATE￿v.Nr5- co FOR YEAR ENDED 31 MARCH 2(n iDued I& RELATED PARTY DISCIA>SURES lkn were n0thdt￿rty trattsactioTL% for the year ended 31 MaTth 2024. 17. STATUTORY IiYFORMATION Th¢ conw is limitedby guarall￿ notbaving a glwe capAtal. No olle mvmlxr has overall control of the chArity. The ctxnp4ny'5 r¢giSte￿d Dumber and registered tsffice &Jdress eatt be foLmd in the Legal WKI Athninistraliv¢ Information of the accouni