| Objectiv | es and | Activiti | es | |||
|---|---|---|---|---|---|---|
| SORP rafaranca | ||||||
| Summary | ofthe purposes of | ~ To advance the Christian |
faith | |||
| the charity | as set out | in its | ~ Toadvance education in |
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| governing | document | accordance with Christian |
principles | |||
| Summary ofthe main activities in relation to those |
Para 1.17and 1.19 |
Leading school assemblies and lessons, running lunchtime clubs, providing pastoral |
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| purposes | for the public | care through School Pastors and |
1:1 | |||
| benefit, in |
particular, | the | mentoring as requested. |
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| activities, | projects or | |||||
| services identified in |
the | |||||
| accounts. | ||||||
| The formal mentoring through our |
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| Improving Futures programme is |
underway | |||||
| with continuing dialogue with schools. |
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| Statement | confirming | Para 1.18 | In regard to the Charity Commission | |||
| whether the trustees |
have | guidance, SMB provides a benefit |
to the | |||
| had regard to the guidance | public by providing a Christian presence |
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| issued by | the Charity | and support to the local schools when | ||||
| Commission on public |
wanted, needed and appropriate. |
Part | of | |||
| benefit | our vision as a charity is to make |
beneficial | ||||
| contributions to the wholeness of |
the | |||||
| school communities, both individually |
and | |||||
| collectivel . |
| SORP reference | SORP reference | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| This reporting period has been one of |
re- | ||||||||||||
| establishment and development. ARer |
the | ||||||||||||
| easing of Covid restrictions, the re- |
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| Summary ofthe main achievements ofthe charity, |
Para | 1.20 | establishment of SMB's traditional operations was understandably somewhat |
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| identifying | the difference | the | hesitant and this hesitancy varied from |
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| charity's | work has | made to | school to school. The SMBstaff continued | ||||||||||
| the circumstances | of | its | to 'be there' for all schools, maintaining | ||||||||||
| beneficiaries | and | any | wider | contact through phone calls, emails and |
in | ||||||||
| benefits | to | society | as | a | person. | ||||||||
| whole. | In this reporting period, SMB re.established |
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| their work across all school years with | Bible | ||||||||||||
| storytelling and teaching, supporting school |
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| staff pastorally and with resourcing, |
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| creating opportunities for reflection, awe |
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| and wonder, providing safe spaces and |
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| trusted people, offering |
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| prayer and providing Crisis Response |
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| when needed. | |||||||||||||
| All ofthese things we did before but many | |||||||||||||
| ofthem are now being done even better | |||||||||||||
| because ofthe dedication ofour staff and | |||||||||||||
| their determination to keep improving. |
They | ||||||||||||
| discuss, go on training courses and visit | |||||||||||||
| other local charities similar to SMB. | |||||||||||||
| SMB's Improving Futures programme |
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| works to help improve the well-being of |
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| vulnerable secondary school pupils through |
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| trusted, trained mentors. |
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| Financial | Review | ||||||||||||
| Review | ofthe charity's | Para | 1.21 | The charity had adequate funds on |
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| financial | position at the end | 30.11.22 to continue its operation. |
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| ofthe | eriod | ||||||||||||
| Statement | explaining | the | Para | 1.22 | A reserve was held at 30.11.22 to cover | ||||||||
| policy for | holding reserves |
three months of salaries in case of charity |
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| stating why they are held | closure | ||||||||||||
| Amount | of | reserves | held | Para | 1.22 | 29116 | |||||||
| Reasons | for | holding | zero | Para | 1.22 | N/A | |||||||
| reserves | |||||||||||||
| Details | offund materially | in | Para | 1 24 | None | ||||||||
| deficit | |||||||||||||
| Explanation | ofany | Para | 1.23 | None | |||||||||
| uncertainties | about | the | |||||||||||
| charity continuing | as a going | ||||||||||||
| concern |
| ~ | ~ | ~ ~ ~ |
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|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||||||
| Categortes | Data(le | funds | funds | funds | ||||
| to nearest | F. | to nearest 0 | to overact 0 | |||||
| 81Cash | funds | BANK ACCOUNT | 10,700 | 1,691 | ||||
| Total cash funds | ||||||||
| (agma | balances | with mcaiptc acd payments | ||||||
| acccuct(a)) | ||||||||
| Unrestricted | Restricted | Endowment | ||||||
| funds | funds | funds | ||||||
| Detaiis | to nearest | 0 | to nearest 0 | to overeat f | ||||
| 82 Other monetary assets | ||||||||
| Details | Fund to wit aaaatbaloo |
Ich a |
Coat (opt(anal) | Current value (o tlooal |
||||
| 83Investment assets | ||||||||
| Details | Fund to which asaat balan a |
Coat (optional) | Current value o tlooal |
|||||
| 84Assets retained for the | ||||||||
| charity's | own use | |||||||
| Fund towhich | Amount dua | When dua | ||||||
| Details | (label relates |
o tlooal | o local |
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| 85Liabilities | ||||||||
| Signed by one ortwo tmateee on behalf of all the trustees |
Signature | Name | Date of approval |
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| 3 ()+at | 6-ODFRC. | |||||||
| gl(J -Ni | gO~& | |||||||
| CCXXR2 accounts (SS) |