Trustees. Annual Report for the period Period stsrt daté PenoJ eThd date Day From Da> 141anih January Year Month Year 2023 2023 Section A Reference and administration details Charity name Northampton Street Pastors Other nam•s charity 1$ known by NSP Roglstsred charlty number (11 any) 1161154 Charlty'8 prlnclpal addr•g8 9 Tower Street Northampton Postcode NN12SN Name• of tho charfty trusto08 who manage the charlty Tru•t•• nam• Offlu Ilfaryi DatsB a¢tod if not fOrTh11• Chairperson Vice Chairperson Treasurer Nam• of per80n lor body) •ntltl•d Int trts? The Trustees The Trustees The Trustees Tr18 Trustees The Trustee8 The Truste&s The Trustee8 Adrian Scott Roger Smart Rich Johnson Morcea Walker Sarah William8 Adam Eakin8 Paul Worth From13th Nov 2023 From 2V June 2023 Until 13th Nov 2023 Unts'l 6° March 2023 Names of the trusto•s for the charlty, If any* (for example, any custodlan tru8tse8} Namo Dats8 acted If not for whole ear Names and addres3 of advimrs {OpUonal Infomiation) of advlsor Name Address Name of chlel executive or names of senlor stsff membern (Optlonal Inf0rn7allon) TAR PAarch 2012
Section B Structure, governance and management Descriptlon of the Gharity's trusts Type of goveming document Standard Ascension Trust Charitable Incorporated Organisation (CIO) How the charity is constrtLrted Trust managed by Management Committee with 5 members Trustee selection methods The Trustees are appointed from local churches by existing Trustees Additional governance issues (Optional infomiation) You may choose to include Northampton Street Pastors has a ritsn agreemenl with additional information, where ASnSIon Trust and operates under their policies and prOOdu$. relevant, about.. policies and procedures adopted for th8 induction and training of Irustees., the charity's organisational structure and any wider network with which the chaiity works., relationship with any related parties,. trustees. consideration of major risks and the system and ProdureS to manage them. Representatives of Northampton Street Pastors regularly attend meetings with Poli and Local Authorities. I Street Pastor volunteers need to complete an application form and provide two referens. They are then recommended following an interview by existing Street Pastor Team Leaders. They need to complete the whole Street Pastor training programme either face to face or on line. DBS ched(s are Carried out on all Street Pastors and renewed every 3 years. The inittative holds an insuran, taken out through Ascension Tnjst Section C Ob"ectives and activities To advan the Christian faith in accordance with the Licence Agreement executed with Ascension Trust particularly but not exclusively by means of caring. listening and helping people on the streets and in various venues. Summary ofthe objects of the charity set out in its governing document To relieve sickness and finanual hardships and promote and preserve good health by provision of funds, goods or services of any kind including the provision of mentoring and support. To enhan education in accordance with Christian principles. TAR Marth 2012
Street Pastor patrols Continue weekly and at various other special events to the normal aims of provision of ttems to improve safety, health and the condition of the peopfe ihe Street Pastors meet. including flip flops, bottles of water, foil Spa blankets, spikeys, handw2rnié and lollypops. They take time to listen to talk with people we meet whilst on patrol. includlng but not exclusively to those attending nlght clubs. door staff, shop and restsurant staff and rough sleepers. Summary ofthe main activities undèrtaken for the public benefit in relation to these obJts (include within this section the statutory declaration that trustees have had regard to the guidance Issued by the Charity Commission on public benefit) Provision of practical advrce support, induding prayer, when requested, enabling people to enjoy their time out and to get home safely. To be abEe to leave someone in a safer position than when they were first met and for them to be kept safe from sources of hami. GENERAL The trustees have paid due regard to the guidan provided by the Charity Commission on public b6nefrt in deciding what activities the charity should undertake. Additional details of objectives and activities (Optional irrformation) You may Gh003e to indLKle further statements, where relevant, aboLrt'. policy on grantmaking., policy programme related investment., contribution made by volunteers. Section D Achievements and performance Results for 2023 Summary ofthe main achiovements of the charlty during the year Partner and Community Links Street Pastors enjoy very good links and work clos8ty with partner organisations. These include the Northamptonshire Police, Northampton Town Centre Task Group, Pub Watch, Single homeless forum, the Guardians (Safer Nights Out Van) and venue secunty staff. Street Pastors are well regarded and very much appreciated by these partners and everyone who works wtthin the Night Time Economy {NTE) The Trustees have successfully trained and commissioned tsvo new Street Pastors. Patrols corrtinue regularly to patrol the streets of Northampton During this year Northampton Street Pastors celebrated 15 years of service to Northampton. They had a service of thanks for these years that was attended by dignitaries from the community links. Volunteers Ail patrols are carried out on a voluntary basis and each team has a senior Street Pastor. Northampton Street Pastors have 24 active volunteers. Collectively they patrolled on the streets particularly in the night ts'me economy for 720 hours Current volunteers undertook trainin in suicide awareness Water side TAR Marth 2012
Section D Achievements and performance safety and rescue and an update on knite crime. Interventions Street Pastors continue to have interventions with everyone In the night time economy in particular those who have been clubbing. Street Pastors dealt WFth over 130 Vulnerab famales and 60 vulnerable males. They removed 18,069 glass bottles from the streets and swept UP Over 80 lots of glass. This protects the vulnerable on the street and helps prevent the bottles being used as a weapon. They intervened in 2 cases with people wishing to commtt suicide, preventing real tragedtes. Recruilment Two new Street Pastors were recruited, trained and commissioned. Recruiting continues around Northampton to help maintain the level of volunteers working within Northarnpton Street Pastors. Staffing Teresa Brown stepped down after several years supporting Northampton Street Pastors. She was replaced by Keith Holland-Delamere as coordinator and Louis Wright as Administrator. They a both supported by Sarah Williams. one of the Trustees Students Relations continue with the Universty of Northampton and as other years a team of Street Pastors was invrted in December 2023 to patrol on a special Wednesday night studerrt event. The appreciation for this was expressed by students and staff. Section E Financial review Brief statemert of the charity's policy on serveS The aim is to hold three months running costs in reserve Detalls of any funds materially in deficit None Further financial review detalls (Opllonal information) You may choose to include Grants have been received from a local charity, Northampton additional information, where Communty FourHlation along with donations from local churches and relevant about: individuals. the charity's principal sour9 of funds {including any fundraising)., how expenditure has supported the key objectrves of the ¢harty', investment policy and objecttves induding any ethical investment policy adopted. Expenditure has supported training. equipment, unrforms and salaries for 25 hours per month for coordinator and 20 hours a month for administrator support up to end June when the coordinator hours were reduced to 20 hours per month. No funds are invested TAR March 2012
Section F Other optional information Section G Declaration The trustees declare that tY have approved the trustee$, report above. Signed on behalf of the charity's trustees Signature(s) Full name(s} Position (eg Secretsry. Chair, etc Adrian Scott Chairperson of Trustees Date 26° March 2024 TAR March 2012
No (if any)
Charity Name
Northampton Street Pastors
| Receipts and | Receipts and | Receipts and | Receipts and | payments accounts | payments accounts | payments accounts | CC16a | |
|---|---|---|---|---|---|---|---|---|
| For the period from |
Period start date 1-Jan-23 |
To | Period end date 31-Dec-23 |
|||||
| Section A Receipts and | payments | |||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | ||||
| to the nearest | £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||
| A1 Receipts | ||||||||
| Grants | 2,500 |
- | 2,500 | 12,500 | ||||
| Donations | 4,964 | - | 4,964 | 2,262 | ||||
| HMRC JRS Grants | 14 | - | 14 | - | ||||
| Reimbursements (from bank) | 175 | - | 175 | - | ||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| Sub total(Gross income for AR) | 5,153 | 2,500 |
- | 7,653 | 14,762 | |||
| - | ||||||||
| A2 Asset and investment sales, | ||||||||
| (see table). | - | |||||||
| - | - |
- | - | - | ||||
| - | - |
- | - | - | ||||
| Sub total | - | - |
- | - | - | |||
| - | ||||||||
| **Total receipts ** | 5,153 | 2,500 |
- | 7,653 | 14,762 | |||
| A3 Payments | ||||||||
| Licence Fee | 1,071 | - | 1,071 | 1,862 | ||||
| Training | 40 | - | 40 | 850 | ||||
| Incidentals | 62 | - | 62 | 541 | ||||
| Insurance | 129 | 129 | 129 | |||||
| Staff costs | 3,479 | 2,500 |
- | 5,979 | 4,810 | |||
| Equipment | 178 | - | 178 | 5,251 | ||||
| Publicity | - | 1,500 | ||||||
| Gift | 200 | 200 | ||||||
| Bank error | 176 | - | 176 | - | ||||
| **Sub total ** | 5,335 | 2,500 |
- | 7,835 | 14,943 | |||
| A4 Asset and investment | ||||||||
| purchases, (see table) | ||||||||
| - | - |
- | - | |||||
| - | - |
- | - | |||||
| **Sub total ** | - | - |
- | - | - | |||
| - | ||||||||
| **Total payments ** | 5,335 | 2,500 |
- | 7,835 | 14,943 | |||
| - | ||||||||
| **Net of receipts/(payments) ** | - | 182 | - |
- | -182 | -181 | ||
| A5 Transfers between funds | 14 | - | 14 |
- | - | - | ||
| A6 Cash funds last year end | 4,041 | - | 14 |
- | 4,054 | 4,237 | ||
| **Cash funds this year end ** | 3,873 | - |
- | 3,873 | 4,054 |
Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted | Endowment | |||||
|---|---|---|---|---|---|---|---|
| Categories | Details | funds | funds | funds | |||
| to nearest £ | to nearest £ | to nearest £ | |||||
| B1 | Cash | funds | Bank | 3,873 | - | - |
| - | - | - | ||
|---|---|---|---|---|
| - | - | - | ||
| Total cash funds | 3,873 | - | - | |
| (agree balances with receipts and payments | ||||
| account(s)) | ||||
| Unrestricted | Restricted | Endowment | ||
| funds | funds | funds | ||
| Details | to nearest £ | to nearest £ | to nearest £ | |
| B2 Other monetary assets | - | - | - | |
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
|
| B3 Investment assets | - | - | ||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
|
| B4 Assets retained for the | - | - | ||
| charity’s own use | - | - | ||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| Fund to which | Amount due | When due | ||
| Details | liability relates | (optional) | (optional) | |
| B5 Liabilities | - | |||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | Date of approval |
|
| Richard Johnson | 3/20/2024 |