2023-11-30-accounts - Schools Ministry Billericay

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

			SORP reference
Summary	ofthe purposes of		Para 1.17	e Toadvance the Christian faith
the charity as set out		in its		~ To advance education in accordance
governing	document			with Christian principles
Summary activities	ofthe main in relation to those		Para 1.17and 1.19	Leading school assemblies and lessons, running lunchtime clubs, providing pastoral
purposes	for the public			care through Schooi Pastors and 1:i
benefit, in particular,		the		mentoring as requested.
activNes,	projects or	services
identified	in the accounts.
				The formal mentoring through our Improving
				Futures programme is underway with
				continuing dialogue with schoois.
Statemen	confirming		ara	in regard to the hality omrnission
whether the trustees		have		guidance, SMB provides a benefit to the
had regard tothe guidance				public by providing a Christian presence and
issued by the Charity Commission on public				support tothe locai schools when wanted, needed and appropriate. Part of our vision
benefit				as a charity isto make beneficial
				contributions 'to the wholeness of the school
				communities, both individually and
				collectively.

				SORP reference
					This reporting period has been one ofgrowth
					and development, The SMBstaff continued
					to respond to the requests made by the
Summary ofthe main achievements ofthe charity,				Para 1.20	schools in the community in a professional way, offering advice on where to go next/
identifying	the	difference the			how to	proceed whenever we were not able
charity's work		has made to			to meet	their needs ourselves.
the circumstances			ofits
beneficiaries and			any wider		In this reporting period, SMB continued their
benefits to society as a					work across ail school years with Bible
whole,					storytelling and teaching, supporting school
					staff pastorally and with resourcing, creating
					opportunities for reflection, awe and wonder,
					providing safe spaces and trusted people,
					offering	prayer and providing a crisis
					response when needed.
					~	In March, approximately 900pupils
						attended LifeExpo, the multi-media
						experience designed for primary
						school children which complements
						and works alongside existing RE
						teaching.
						Easter Prayer Spaces were provided
						for 250primary school children and
						8fellbeirfg Spaces were provided for
						500 later in the reporting year.
					~	SMB runs lunchtime clubs in both
						secondary schools and in 4 ofthe
						primary schools.
					~	Twelve primary school classes
						(approximately 360pupils) attended
						SMB's Amazing Christmas events
					e	Three of our four members ofstaff
						are part ofa larger Schools Pastors
						Team, which provides pastoral
						contact and support in both
						secondary schools during the lunch
						penods.
						Towards the end ofthe reporting
						year, SMB was asked to provide
						support to one ofour secondary
						schools following a tragic road traffic
						accident in which one student was
						killed and a second one seriously
						injured. SMB, alongside other
						volunteers, with the support ofthe
						school's Safeguarding and Senior
						Leadership Teams, manned asafe
						space room for all students and staff
						ifthey felt unable to remain in
						lessons. This and other activNes,
						such as walking with students,
						individually or in groups, to view the
						flowers and tributes, continued all
						week. SMBwas asked to be in
						school again on the day of the
						funeral, once again to offer support
						where needed. The res nse from

Financial Review
Review ofthe charity's		Para 1.21
financiai position at the end
of the period
Statement explaining the		Para 1.22
policy for holding reserves
stating why they are held
Amount of reserves held		Para 1.22
Reasons for holding zero		Para 1.22	N/A
reserves
Details of fund materially	in	Para 1.24	None
deficit
Explanation ofany		Para 1.23	None
uncertainties about the
charity continuing as a going
concern

Structure, Governance	and Ma	nagement
Description of charity's
trusts:
Type of governing document	Para 1.25	Trust Deed
(trust deed, ro ai charter)
How isthe charity	Para 1.25	Trustees incorporated		asa body
constituted?
(e,g unincorporated
assoc!ation, CIQ)
Trustee selection methods	Para 1.25	Appointed	by a majority ofthe Trustees
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Charity	name	name		Schools Ministry	Schools Ministry
Other name		the charity uses
Registered		charity	number	1141303
Charity's	principal		address	Burghstead	Lodge
				143 High Street
				Billericay
				Essex
				CM12 9AB

a CHARITY COMMISSION FOR ENGLAND ANI3 WALES	a CHARITY COMMISSION FOR ENGLAND ANI3 WALES	a CHARITY COMMISSION FOR ENGLAND ANI3 WALES	a CHARITY COMMISSION FOR ENGLAND ANI3 WALES	a CHARITY COMMISSION FOR ENGLAND ANI3 WALES	SCHOOLS IIINISTRY BILLERICAY Receipts and payments	SCHOOLS IIINISTRY BILLERICAY Receipts and payments	SCHOOLS IIINISTRY BILLERICAY Receipts and payments	SCHOOLS IIINISTRY BILLERICAY Receipts and payments	SCHOOLS IIINISTRY BILLERICAY Receipts and payments	SCHOOLS IIINISTRY BILLERICAY Receipts and payments	SCHOOLS IIINISTRY BILLERICAY Receipts and payments	1141303 accounts		CC~sa
					Forthe period
						from			01.12.22			30.11.23
	'
e	- -	s	.	e	e.
					Unrestricted funds				Restricted funds		Endowment funds	Total	funds	Last year
					tothe	nearest		6	tothe nearest 6		tothe nearest 8	tothe nearest E		to the nearest 5
A1 Receipts
CHURCH DONATIONS							22 202						22,202	21,072
STANDING ORDERS							2,500						2,500	2,484
DONATIONS 8FUNDRAISING							2,384						2,384	1,341
LIFE-EXPO COACHES DONATiONS
NEW LAPTOPS	DONATIONS												1,000
Sub total (Gross income for AR)							28,086						29,9T5	26,697
A2 Asset and	investment sales,
(seetable).
		Sub total
	Total	receipts				28,086				1,889			29,975	26,697
A3 Pa ments
SALARIES							27,637						27,63?	26,426
MANAGEMENT	FEES
STAFF COSTS													1,999	2,599
OFFICE COSTS							1,567						1,56T
BOOKS
MENTORING COSTS
NEW LAPTOPS	FOR STAFF
LIFE-EXPO COACHES COSTS													1,600
		Sub total					31,203			1,60?			32,810	34,393
A4Asset and	investment
purchases, (see table)
		Sub total
	Total payments					31,203				1,607			32,810	34,393
Net ofreceiptsl(payments)														7,896
ASTransfers	between funds
A6 Cash funds last year end										1,591			12,291	'l9,987
Cash funds this		year	end							1,873			9,458	12,291

s				~	s	i s	s s			~ e
							Unrestricted		Restricted			.	Endowment
							funds			funds			funds
							to nearest 8		to	nearest	8		to nearest 8
81Cash funds			BANK ACCOUNT				7,583				1,873
					Total cash funds		7,583			1,873
			(agree	balances	with	receipts and payments
						account(s))
							Unrestricted		Restricted				Endowment
							funds			funds			funds
							to nearest 8		to	nearest	F.		to nearest r.
82Other	monetary assets
							Fund towhich asset belon s		Cost {optional)				Current value o tlona
83investment		assets
							Fund to which asset belon s		. Cost {optional)				Current value o tional
84Assets retained for the
charity's	own	use
							Fund to which		Amount due				When due
			Details				liabil relates			o onal			o onal
85Liabilities
Signed by one qr two trustees on behalf ofall the trustees				Signature				Print	Name				Date of a proval
							L.&g.Q.Wh~		-A+QQ1
							4 C A hi	Qobp{2.E
													02/0 3' 024