CHARITY COMMISSION FOR ENGLANO AND WALES Trustees. Annual Report for the period From 01.12.2024 Period stsrt date To 30.11.2025 Period end date Charily name: Schools Mlnlsty Billericay Charlty registration number. 1141303 ObJectlve8 and Activities SORP lefere Summary of the purposes of the charity as sel out in its governing document P8ra1.17 To advanc& th8 Christian faith To advan education in accordancè wrth Christian principles Summary ofth8 main activities in relation to Ihose purposes for the public I benefit, in particular, the activities, proiecls or sèNices I Identified in the accounts. P8ra 1 17 and 1.19 LelIng schrx)l assembliès and lessons, running lunthtime clubs, providing pastoral care as appropiiate. Our Moving Up projramme prepares and supports Year 6 pupils for their upcAmhg move lo secondary school. Fomial mentoring through the Klnlsugl Hope W811-Being prcoramme is underway with continuing dialogue with schools. Statement confirming whether the trustees have had regard lo the guidance issued by the Charity I CommissFon on wblic i benefit Para1.18 In regard to the Charity Commission guidance, SMB provides a benefit to the public by providing a Christian presence in and SUFPOrt to the local schools when it is want8d, needed and appropriate. P8rt of our vision as a charity is to make b8neficial contributs¢)ns to the wholeness of the school communiti8s, bolh individually and colleclively. We do not advertise ourselves bul the SMB staff remain in friendly conlact with the Billeticay S(ools, both primary and secondary; SChIS r8qU8St what will most apprwriately sutt their pupils, teache and Ihe curriculum.
Achievements and Performance This rewrting period has again be8n ona of grovth and deveh)pmenL The SMB staff continued to respond to tha requ8sts made by the schools in the community in a professional way, meeting vthat8V8r n88ds we could or offering advice on wh8re to go nextl how lo proc£ed rf we were not able to meet their needs ourselvès. Summary of the main achievements of the charity, identifying the difference Ihe charity's work has made lo Ihe circumstances of its beneficiaries and any wider benefits to society as wh(J8. Para 1.20 In this r8POrting p81iod, SMB wntinued their woth at¥oss all school years wlth Bibbè storytelling and tèaching, supporting school staff pastorally and wilh resourcing, Creating opwrtunities for reflection, awe and wonder, providing safe spaces and trusled peopl8. offerrng prayer and being ready to provida a crisis response if needed. More than 200 pupils from years 3 and 4 attended AnZIng Christmas, on8 of our rggular annual events, and 60 year 4 children parts'cipaled tn the SMB18d Chrislinglè session. leaming about and sharing in Christian traditions. SMB faciliLknd and help lo run th8 Llf8 Expo in March. Thls is a multimedia experiènce d8Stgned for pr?mary school chlldren whlch complem8nts and works alongside exisliro Religious Education tsaching. At least 630 KS1 and KS2 pupils attended lessons and workshops focused on Eastar. Using materials dèsigned by th8 SMB team, Year 6 pupils w8re SUPPDrt&J and prepared for their move up to Sendary school. SMB presence in Septemb8r at lunchtimes in both secondary schools provided additional support for those nèw year 7 students who n88ded il. 500 pupils and staff frorn one of our junior schools took part in an SMB1od Prayer and RefleGtion Space as part of their Well-belng Week. A joint effort between th8 school and the local church hosting the event ensured Ihe accessibility needs of pupils wer8 met. The lunchtime club called 'Live' lakes place in Billericay's two senior SC015. 'LNe Club, offers Ihe opportunity for students to eat their lunch logetrier with SMB staff. This provides a chance for them to Chat aLKJuI their we8k before playing a gamè or discussing a chosen t ic. which is often a to io chosen
tructure. Governance and Management Description of charity's trusls: Type of goveming document Para 1.25 Trust Deed How is thè charity conslituled? Pwa125 Trustees incorporated as a body Trustee selection methods including details of any corkslitutional provisions e.g. 8lection to post or name of any person or body entitled to appoinl one or mor8 trustee8 P¥a 1.25 Apwinted by a majority of the Trustees Reference and Administrative details Chari name Other nam& the chari US8S Registered charty nLJmb8r Charity's principal address Schods Ministy Billericay 1141303 Burghslèad Lodge 143 High Street Billencay Essex CM12 9AB
by the students themselves. Since September a 1ChtiMe Youth Alpha Ourse has been running once a week in one of our secondary schools and is Steadily growing in popularity. This offers th8 opFK)rtunity for young people to explor8 the ig Que5tions- in lrfe in a safe environment. The Kintsugi Hope W8lkBeing project briros trained SMB staff together with small groups of young peopl8 in secondary school to allow them to share their struggles, gain insights and dgv81op practical tools to enhanc8 thair well-bèing. Several groups hav8 been run and Ihe project is growing in popularity. A small group of secondary school students with SMB staff look part in an informalion gathering task lor Essex Council Voluntary Youth S8rvices In (x)-operats'on with Ihe Viol8nce and Vulnerability Unit. Théir data is now being analysed and will b8 used to ben8fit the kycal communty. Flnancial Review Revlew of the charity's financial position at the end of theen0d Statèment explaining the policy for holding reserves stating.whLthey are held Amount of reserves held Reasons for holding ze¢D r8setves Detalls of fund materTrally in deficit Explanati of any uncertainties about the charity continuing as a going concem Pn1.21 We hav8 managed to increase our unrestricted funds thls year and are actively lookin&for extra fundin As at year end w8 have just below unrestricted ftjnds to cover 3 months salary for our 3 staff. Pwa 1.22 P¥a 1.r Pqr• 1.22 NIA None Pwa l.ZJ None
es of the chaiity trustees who manag• thg Gharity Name of person lor body) •ntlllÈd to appornt trustee Trustee nam• Office lif afry) Dths attted rf not for Rev Gary Bott Joan Godfrèy Chair Vice Chairlhen Chair on resignation of Rev Gary Bott 01.12.24- 02.04.25 Angela Wij LOaIn& Harris Victoria OmopaAola Treasurer Cor rata tru$tèes- names of the diredors at the date the refy was a DIrtOr nam• None roved Name of tni8t8es holding ti118 to proparty b•loThJing to the charity Tru5t•e n•m• None O•iM ct•d If not for whole Jar Funds held as custodian trustees on behalf of others Description of the assets None held in this capacity Declarations The trustees declare that they have approvod Ihe trustee$, rgport above. Slgnèd on behalf of Ihe charlty's trnslees Slgnaturolsl Full name(s) Position (eg Secrotaryj Chair. etci n Godrey LOaIne Harris Chair Date 21,02.102G
CHARITY COMMISSION FOR ENGIAND AND WAIES SCtrIOOLS MINISTRY BILLERICAY 1141303 Receipts and payments accounts CC16a For the period from 01.12.24 To 30.11.25 Section A Receipts and payments Unfestcicted funds REstrictÈd fund8 Endowment funds Total fvnd• Lasi ymr to th• n•arest th• nurnst£ trj th• n¥%¢£ to th• n•ar•st£ to th• M*V•4t£ A1 R•e•i LHUftCII DONATK)NS STANDING ORDERS DONA TDNS & FUNDFIAISWG LIFE.EXPO C.OACHES DONAT)N$ GRANT FOR MOVNG UP LESSONS EPOSIT INTEREST GRANT FOR KENSUGI COURSES .5 2.390 4.92LI 2•,516 2.390 4,924 1.7J(J 23.71$ 1,BOO 2,994 1.7JO 42 42 J12 J12 Sub total (Gross mcome for ARJ 2.906 39,712 28.64S 2 A8i•t and In¥tM•nI 15ee tabl¢l. Sub total rotal r•celpis 36,886 3•,792 28,645 A3 Paymènts SALARIE9 MANAGEME14T FEES STAFF COSTS & RESOURCES OFFICE COSTS OUKS IENTORING COSTS IOVING UP LESSON FUND COSTS KENSUGI COURSE FUND COSTS LIFE-EXPO COACHÈS COSTS 30.04• 30,049 30,091 1A92 1.2 1,7$7 J15 JIS 1.700 Sub total 33,032 2.879 35,911 J3.680 A4 As$•l and In¥oslm•nt pur¢hag•8, lu• tabl•l Sub total 33.032 2,879 35.911 33,680 Nef ofrèc•ipts/{payments) A5 Tran$ftsr$ b•tw•en funds A6 Cash funds last year •nd Cash funds this year end 27 3,681 5.035 2.976 6.770 1.505 1.532 4A21 8.301 9.456 4,421 CCXX Rl accounts ISSI 21102r2026
Section 8 Statement of assets and liabilities at the end of the period Unrestricted RtrIctsd frjnd to vwjrnste Endowmgnt fvnds to n••r•st£ 4•rnStt 81 Cash furtds BM4K ACCOUNT 770 1,532 Total cash funds 4TTO 1,532 Endowm•nt fund$ d• rstt fvnds to nar1£ to whl¢h tloplWI ¢urr•Dt¥•lu• onal lo thi¢h •ss•t b•k al B4 Asjets rotalnod fty the chartty's own use Fynd tsf•thlch Arnotdu Vlh•n du• 86 Llabllilles 8vJned bYe 01 truslp5 OTI behalf of dl the truste85 Dale of roval SMJnature Piinl Name LORIIPJNE HPRR15 JOAN GODFREY 23iai.zo 2110212026 CCXX R2 a¢(y)unts ISSI
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 for the year ended 30th November 2025. Responsibilities and basis of the 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 Sch(x)Is Ministry Billericay carried out under section 145 of the 2011 Ad and in carrying out my examination I have followed all the applicable Directions by the Charities Commission under section 145{5)(b) of the Act. Responsibilities and basis of the 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 Schools Ministry Billericay as required by section 130 of the Act., or 2. The accounts do not accord with those records I have no concems and have come aGross 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 ba reached. Signed lan Rudkins FCA 14 Upland Road Billericay Essex Date: