## 

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|Objectiv|es and|Activiti|es||||
|---|---|---|---|---|---|---|
||||SORP rafaranca||||
|Summary|ofthe purposes of|||~<br>To advance the Christian|faith||
|the charity|as set out|in its||~<br>Toadvance education<br>in|||
|governing|document|||accordance<br>with Christian|principles||
|Summary<br>ofthe main<br>activities<br>in relation to those|||Para 1.17and<br>1.19|Leading school assemblies<br>and lessons,<br>running<br>lunchtime<br>clubs, providing<br>pastoral|||
|purposes|for the public|||care through<br>School Pastors and|1:1||
|benefit,<br>in|particular,|the||mentoring<br>as requested.|||
|activities,|projects or||||||
|services identified<br>in||the|||||
|accounts.|||||||
|||||The formal<br>mentoring<br>through<br>our|||
|||||Improving<br>Futures programme<br>is|underway||
|||||with continuing<br>dialogue<br>with schools.|||
|Statement|confirming||Para 1.18|In regard to the Charity Commission|||
|whether<br>the trustees||have||guidance,<br>SMB provides a benefit|to the||
|had regard to the guidance||||public by providing<br>a Christian<br>presence|||
|issued by|the Charity|||and support to the local schools when|||
|Commission<br>on public||||wanted,<br>needed<br>and appropriate.|Part|of|
|benefit||||our vision as a charity<br>is to make|beneficial||
|||||contributions<br>to the wholeness<br>of|the||
|||||school communities,<br>both individually||and|
|||||collectivel<br>.|||





## 

||||||||||SORP reference|SORP reference||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||This reporting<br>period has been one of|re-||
||||||||||||establishment<br>and development.<br>ARer|the||
||||||||||||easing of Covid restrictions,<br>the re-|||
|Summary<br>ofthe main<br>achievements<br>ofthe charity,|||||||||Para|1.20|establishment<br>of SMB's traditional<br>operations<br>was understandably<br>somewhat|||
|identifying|||the difference|||||the|||hesitant<br>and this hesitancy<br>varied from|||
|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<br>phone calls, emails and||in|
|benefits|to||society||as||a||||person.|||
|whole.|||||||||||In this reporting<br>period, SMB re.established|||
||||||||||||their work across all school years with|Bible||
||||||||||||storytelling<br>and teaching,<br>supporting<br>school|||
||||||||||||staff pastorally<br>and with resourcing,|||
||||||||||||creating<br>opportunities<br>for reflection, awe|||
||||||||||||and wonder,<br>providing<br>safe spaces and|||
||||||||||||trusted<br>people,<br>offering|||
||||||||||||prayer and providing<br>Crisis Response|||
||||||||||||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<br>to keep improving.|They||
||||||||||||discuss, go on training courses and visit|||
||||||||||||other local charities similar to SMB.|||
||||||||||||SMB's Improving<br>Futures<br>programme|||
||||||||||||works to help improve the well-being<br>of|||
||||||||||||vulnerable<br>secondary<br>school pupils through|||
||||||||||||trusted,<br>trained<br>mentors.|||
|Financial||||Review||||||||||
|Review|ofthe charity's||||||||Para|1.21|The charity had adequate<br>funds on|||
|financial||position at the end|||||||||30.11.22 to continue<br>its operation.|||
|ofthe|eriod|||||||||||||
|Statement|||explaining||||the||Para|1.22|A reserve was held at 30.11.22 to cover|||
|policy for||holding<br>reserves|||||||||three months of salaries<br>in case of charity|||
|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||||||||||||||





## 













||||||~|~|~<br>~ ~||
|---|---|---|---|---|---|---|---|---|
||||||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 <br>aaaatbaloo|Ich<br>a|Coat (opt(anal)|Current value<br>(o tlooal|
|83Investment assets|||||||||
|||Details|||Fund to which<br>asaat balan<br>a||Coat (optional)|Current value<br>o tlooal|
|84Assets retained for the|||||||||
|charity's|own use||||||||
||||||Fund towhich||Amount dua|When dua|
|||Details|||(label<br>relates||o tlooal|o<br>local|
|85Liabilities|||||||||
|Signed by one ortwo tmateee on<br>behalf of all the trustees|||Signature|||Print|Name|Date of<br>approval|
||||||3 ()+at|6-ODFRC.|||
||||||gl(J -Ni||gO~&||
|CCXXR2 accounts (SS)|||||||||





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