Trustees'Annual Report for the period Period start dale Day Imonlh Period e[￿ dale mO￿tIl Dccciiiber From 2025 Section A Reference and administration details Charity name Northampton Street Pastors Other names ¢harlty Is known by NSP Registered charity number (if any) 1161154 Charity's prlnclpal address 9 Tower Street Northampton Postcode NN12SN Names of the charity trustees who manage the charity Offlce Ilf anyl Dates acted If notfor whole ar Name of person lor body) enthl6d toa Int tru$tee Trustse nam& Adrian Scott Roger Smart Clive Millman Morcea Walker Chairperson Vice Chairperson Treasurer The Truslees The Truslees The Trustees The TrLJslees Sarah Williams The Trustees Paula White From June 2025 The Trustees Names of the trustees for the charity, If any, (for example, any custodian trustees) Name Dates acted if not for whole ear Namas and addresses of advisers (Optional informatlonl e of adviser Namo Address Namè of chlef executivè or names of senlor stsff members (Optional inforniationl TAR March 2025 Section B Structure, governance and management Descriptlon of the charity's trusts Standard Ascension Trust Charitable Incorporat6d Organisalion (CIO) Type of governing document leg. tru%1 (lol￿d, coristitulionl How the charty is constf(uted le9. Injst, associatioii, companyi Trust managed by Management Committee wf(h 5 members Trustee selection methods lpg. aijpoiiitèd by. electf.d hyl The Trustees are appointed from local churches by existing Trustees Addltlonal governance Issues Ioptlonal informallon) Northampton Street P8Stors has a licence agreement with Ascension Trust and owates under their policias and wocedures. You may choose to include addtlional information, where relevant, alx)ut'. R6presentatives of Nc*thampton Street Pastors regular￿ attend me&tirKJs wtih Police and L￿al Authorities tx)licies and procedures adopted for the Inducti(￿ and training of trustees- the charlty's organisational structure and any wider neiwork with which the charty works; relationship with any related parties. stees. consideration of major risks and the system and procedures to manage All Street Pastor volunleers need to compl8le an appli¢atK)n fomi and provide bNO references. They are then recommended following an interview by existing Street Pastor Team Leaders. They need to c￿mplete th8 whole Street Pastor training programme either face to face or on line. DBS checks are carrfad out on all Street Pastors and renewed every 3 years. The initiative holds an insurance, taken OLrt through Ascension Trust Section C Objectives and activities To advance the Christian farth in accordance wtth the Licence Agreement executed wtth Ascension Trust particularly but not exclusivety by means of caring, listening and helping people on the streets and in various venues. Summary of the objeds of the charlty set out In ils governlng document To relieve sickness and fin8ncial hardships and promote and preserva good health by provision of funds, goods or services of any kind including the provision of mentoring and support. To enhanc8 education in accordance with Christian pinciples. TAR Marth 202S street Pastor patrols continue weekly and at various other special events with the normal aims. The provision of items lo improve safety, health and the condition of the people the Street Pastors m&&t, including flip flops, bottles of wat8r, foil space blankets, spikeys, handwamers and lollypops. Summary of the main actlTrAties undertaken for the publlc beneflt In relatlon to these objects (include withln this sectlon the statutory declaration that trustees have had rogard to the guidance Issued by the Charlty Commission on publlc benefrt) Street Pastors take tim6 to listen and talk with Fwple they meet whilst on patrol, including but not exclusivew to those attending night clubs, door staff, shop and restaurant staff and rough sleepers. Provision of practical advice, support, including tKayer, when requested. enabling people to enjoy their time OLrt and to get home safely. Part of their aim is to be ablg to leave s(*meone in a safer posrtDn than when they ware first met and for them to be kept safe from sources of harm. GENERAL The trustees have paid due regard lo the guidance provided by the Charity Commission on public benefit in deciding what activrti&s the charity should undertake. Additional details of objectlves and activities (Optional informallon) You may choose to include further statements, where relevant, aboLrt'. policy on grantmaking., policy programme related investment., contribution made by vdunteers. Section D Achievements and performance Results for 2025 Summary of the main achievements of Ihe Charity during the year Partner and Communlty Links Street Pastors enjoy very good links and work closely with partner organisats'ons. These include the Northamptonshire Police, Northampton Town Cgntre Task Group, Pub Watch, Single homeless forum, the Guardians (Safer Nights Out Van) and venue security staff. Street Pastors are well regarded and appreoiated by these partners and everyone who wor1ovo. Signad on behalf of the charity's trustees Slgnature(s) Full name{s) Position (eg Secretary, Chalr, etc) Adrian Scott Chairperson of Trust8es Dalo 25th March 2026 TAR March 2025 **Northampton Street Pastors No (if any) Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts** **Northampton Street Pastors No (if any) Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts For the period** Period start date Period end date **To from** 01-Jan-25 31-Dec-25 ## **CC16a** ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**3 500**
**4 618**
**20**
**-**
**-**
**-**
**-**
**8 138**
**-**
**-**
**-**
**8 138**
**964**
**473**
**130**
**167**
**3 540**
**200**
**579**
**130**
**6 183**
**-**
**-**
**-**
**6 183**
**1 955**
**-**
**3 873**
**5 828**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**3 500**
**4 618**
**-**
**20**
**-**
**-**
**-**
**-**
**8 138**
**-**
**-**
**-**
**8 138**
**964**
**-**
**473**
**130**
**167**
**3 540**
**200**
**579**
**130**
**6 183**
**-**
**-**
**-**
**6 183**
**1 955**|**Total funds**
**to the nearest £**
**3 500**
**4 618**
**-**
**20**
**-**
**-**
**-**
**-**
**8 138**
**-**
**-**
**-**
**8 138**
**964**
**-**
**473**
**130**
**167**
**3 540**
**200**
**579**
**130**
**6 183**
**-**
**-**
**-**
**6 183**
**1 955**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| |Grants|**3 500**|||||**5 000**| |Donations|**4 618**|||||**6 592**| |Gift Aid||||||**125**| |Reembursement|**20**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**8 138**|||||**11 717**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_ **
**A3 Payments**||||||| |||||||**11 717**| |||||||| |License Fee|**964**|||||**1 628**| |Training||||||**20**| |Sundries|**473**|||||**225**| |Insurance|**130**|||||**130**| |Equipment|**167**|||||**156**| |Staff Costs|**3 540**|||||**5 660**| |Gift|**200**|||||**200**| |Safe Guarding|**579**|||||**-**| |Soft Wear update|**130**|||||**-**| |**_Sub total_ **|**6 183**|||||**8 019**| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| ||**-**|||||| ||**-**|||||| |**_Sub total_ **|**-**|||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| |||||||**8 019**| |||||||| ||**1 955**|**-**|**-**|**1 955**||**3 698**| ||**-**|**-**|**-**|**-**||**-**| ||**3 873**|**-**|**-**|**3 873**||**4 056**| ||**5 828**|**-**|**-**|**5 828**||**7 754**| CCXX R1 accounts (SS) 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
**Details**
**Details**
Bank
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**9 794**
**-**
**-**
**-**
**-**
**-**
**9 794**
**-**
Agreement Error
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Sarah Williams|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Sarah Williams|25th Mach 2026| ||||| CCXX R2 accounts (SS) 2