2021-11-30-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Trustees. Annual Report for the period From: 01.12.20 to 30.11.21 Charity name: Schools Ministry Billericay Charity registration number: 1141303 Objectives and Activities Summary of the purposes of the charity as set OLrt in its governing document Summary ofthe main activities in relation to those purposes for the public benefrt, in particular. the activities, projects or services identified in the accounts. Para 1.17 To advance the Christian faith To advan￿ education in accordan with Christian rinci les It is perhaps impjrtant to note that Lockdown 3 was in plao from 6 January to 8 March in this reporting year,. this meant no contact with children for the first part of the year and then an understandably very slow return for Schools Ministry Billericay (SMB) into some schools after that. Even during the lockdo￿ however. SMB continued to maintain contact vrith teachers and senior Staff. offering support from the Christian perspective wherever appropriate. SMB stayed in touch wilh children through online assemblies and lessons. Para 1.17 arhl 1.19 In line wrth our vision to make beneficial contributions to the wholeness of the school communty. SMB also contsnued to provide support through our local Food Bank. SMB Greated activity boxes for each Child in the families vtho accessed this servi￿. The Improving Futures (IF) Project vrfas started within this reporting period. We apwinted a Mentoring Coordinator who, On￿ trained, developed an extensive Safeguarding Policy before embarking on her search for volunteer mentors whom she later trained. The Coordinator met with pastoral staff from Iwo secondary schools who refe￿ed possible mentees and then she began the phase of matching mentors with mentees and meeting with the families of the mentees. Funding of £1,950 was obtained from two local organisations to cover some of the additional costs of this Project. One important word for the middle part of the nod is 'some'. We were able to

get back into some schwls, do some lessons, run s(xne lunchtime dubs, do some informal mentoring, some Schools Pastors sessions and lead some assemblies even though things could not fully be the way they used to be. In sprte of that, it v￿S excrting for SMB staff to be getting back to what th8y love best, engaging wÉth the children. From September, CovFd ￿StriCtIonS eased and SMB lrfe retumed to a more familiar pre- pandemic way of seNing our schools. Statement confimiing whether the trustees have had regard to the guidance issued by the Charity Commission on wblic benefrt Pwa 1.18 Over the ￿pOrting year, Trustees UFMJated our w11c￿s, our Vision Statement and other documents. This enabled us as a team to re-evaluate our purpose, vision and strategies as y￿11 as to assess our effecttveness as a charity V￿thIn Billericay. Evidence (e-mails. letters, notes from phone conversations) can be provided showing recogntlion of SMB'S beneficial input within the schools communi of Billerica Achievements and Perfonnance Summary of the main achièvements of the Gharity. identifying the drfference the charity's work has made to the circUmstan￿S of its beneficiaries and any wider benefrts to society as a whole. Para 1.20 During this reporting period, one of a slow retum to normal, SMB staff and TnJste8S continued to look for ways to benefrt our communrty. Wlhen we could not get into schools. we used technology to stay in communication bvith schools.. online assemblies on our Facebook page, phone Galls arKI frmails. PuttirwJ time arKI effort into supporting th6 Food Bank was felt to be of great benefrt to not just the schools but also to the WKler communty. Setting up a mentoring programme will help SUPF)Ort thildren who are struggling within their schools. School staff and parents have been very appreciative of the development of the IF

Financial Review Review of the chartty's financial posrtion at the end of the Statemènt exFAaining the policy for holding reserves statin are held Amount of reserves held Reasons for hokling zero reserves Details of fund materially in deficit Explanation of any un¢ertainties about the harity Gontinuing as a goFng concem Pard 1_21 The thanty had adequate funds on 30.11.21 to continue ts operation. P•a 1.22 A reserve was held at 30.11.21 to cover three months of salaries in case of charity ciosure. £6,591 NIA Para 122 Par8 122 Para 124 None Paa 1.23 None Structure, Govemance and Management Description of charity's trusts: TyFe of goveming documerrt How is the chaTTty constituted? Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body enb'tled to appoint one or more trustees Para 125 Trust Deed P•3 1.25 Trust*s incorF•)rated as a body P¥a 1.25 Appointed by a majority of the Trustees Referen￿ and Administrative details Cha name Other name the cha uses Re istered cha number Charity's principal address Schools Minist Billerica None 1141303 Burghstead Lodge 143 High Street Billericay Essex CM12 9AB

Names of the charity trustees who manage the chartty Dales acted rf not for7hthole Trustee rwne Offi(* (rf ￿y> Name of person {or boo¥) enlittè oint trustee rfan Gary Bott Joan Godfvey Rev Paul Carr Chair VI￿ Chair Rev DavKJ Bagwell Angela Wood Co te trustees - names of the directors at the date the re Dire¢Xor name None rtwasa Name of trustees holdi TfU3tee name None tit￿ to belo to the cha Dates knd rf not for7hthole Funds held as custodian trustees on tehalf of other5 Description of the assets None held in this ¢apa¢ity Declarations The trustees declare that they have approved the trustees. report above. Signed on behall of the charitys trustees Signature(s) Full name(31 Position {eg Secretsry. Chair, etc) an Lynne G VI￿ Chair 6AoiK Dats 10. 01. IOL2

CHARITY COMMISSION FOR ENGiAND AND WAiE5 SCHOOLS MINISTRY ￿LLERIcAy 1141303 Receipts and payments accounts CC16a F¢rthe period 01.12.20 To 30.11.21 secti.on A Receipts and p_ayments Unrestrleted Regtrfctèd Endowment fundg Total funds Last year A1 Recel CHURCH tK>NATIONS STANDING ORDERS CASIONAL DONATIONS MENTORING GRANTS 353 1137 3.053 1,281 137 Sub total(Gross income for AR) 1.9SO 28.334 A2 A￿et and investment sates. (see table). Sub total 28,530 1,950 28.334 SALARIES MANAGEMENT FEES STAFF COSTS OFFICE COSTS BOOKS MENTORING COSTS 25.663 23,435 872 954 1.229 699 95 Sub totsl 24S45 27.356 r¢haa8. tsljlo Sub total 28.545 27.356 Net 0frne￿ptslfPa￿￿entsj AS Transfers between funds A6 Cash funds last year end Cash funds thls year end 15 978 18.147 18,132 18,147 19,987 17,169 18,147 1.855

Section B Statement of assets and liabilities at the end of the period Unrestricted funds rp¥t£ Restricted funds rest£ Endtswment funds to nogre#£ ategorles B1 C46h funds 4K ACCOUP 1¢132 Total cash funds 18,132 1.855 5)) lund funds to wr¢st£ Details to MwreJt£ Fuhdtowlh Details Co•tl4ional) Cuwr8rtvqlu• Detai ¢ost (Wi0￿> Cuff•ntv•h onal 84 Assots rgtalned for th• charfty'8 ¢)wn IA60 Detai15 onal 85 Llabllltles SwJn&J by onè 91 tru8* on beharrof all ihe Iruslees Swn8twe Date of 20.07. A¢2 CCXX R2 accounts ISSI 20107r21722

Independent examiner’s report to the trustees of Schools Ministry Billericay

I report to the trustees on my examination of the accounts of Schools Ministry Billericay of the year ended 30 November 2021.

Responsibilities and basis of report

As the charity trustees of Schools Ministry Billericay you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the accounts of Schools Ministry Billericay carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Responsibilities and basis of report

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

1. accounting records were not kept in respect of School Ministry Billericay as required by section 130 of the Act; or

2. the accounts do not accord with those records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed

Ian Rudkins FCA

14 Upland Road Billericay Essex

Date: 11 November 2022