## ## ## ||||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|Billericay| |---|---|---|---|---|---|---| |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|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| ## ## ## ##