2021-12-31-accounts

2021 ANNUAL REPORT DETAILS

Annual Report Date 28/09/2022 Area Name SP Area Billericay and Basildon Street Pastors

TRAINING

Have you recruited new volunteers this year? Yes Date of Roles and Responsibilities Training 21/05/2021 Roles and Responsibilities Training Venue Burghstead Lodge Office, High Street, Billericay Have existing Street Pastors who have patrolled for 3+ years attended a Refresher Training date? Yes Date of Refresher Training Attended 21/05/2021 Refresher Training Venue Attended Burghstead Lodge Office, High Street, Billericay Has the coordinator and/or membership of the management committee attended the National Coordinators and Management training in the last two years? Yes

Are they attending this year? Yes

STREET PASTORS

Total male Street Pastors 21 Total female Street Pastors 17

PATROL

Number of patrols going out each night 1 Number of times per month your teams go out on patrol 4 Total number of people helped on the streets (approx) 12 Number of offensive weapons collected 0 Number of firearms collected 0 Approx number of bottles/glasses collected 25 Number of antisocial incidents attended 0 Number of people signposted to other orgs

3

Number of flip-flops given out (approx) 8

SCHOOL AND COLLEGE PASTORS

Number of School/College Pastors in your initiative 9 Number of School/College Pastors trained this year 9 Number of School/College Pastor patrols per month 3

PRAYER PASTORS

Number of Prayer Pastors in your initiative 5

Prayer Coordinator Name Karen MaCleod Prayer Coordinator Email [e-mail] Prayer Coordinator Phone [phone]

SAFE SPACE

Do you operate a Safe Space project Yes Which of the following do you operate the project from? Other

If 'other' please specify Safe Hub in the High Street

RAIL PASTORS

Have any Street Pastors trained as Rail Pastors? Yes

If Yes, how many Rail Pastors Trained? 4

Do you have a Rail Pastor Sub-license agreement? Yes

Number of Rail Pastor patrols per month 2

RESPONSE PASTORS

Have any Street Pastors trained as Response Pastors? Yes

If Yes, how many Response Pastors trained? 2

VEHICLE

Do you have a Street Pastor vehicle? Yes Was it obtained through Donated

If other please specify

PARTNERSHIP

Number of participating churches 11

Your first commissioning date 05/11/2013

FINANCE

Total income raised this year 8,738

Has the minimum fee or 15% (whichever is greater) of all income contribution been made to Ascension Trust? Yes

DBS

Are all Street Pastors DBS checks current (less than 3 years old)?

Yes

ID CARDS

Do all your Street Pastors have up to date ID cards? (renewed every 3 years) Yes

COMMUNICATION

Media Person Name Phillip Norton Media Person Phone [phone]

Media Person Email [e-mail]

Media Person Address 30 Ian Road Billericay, Essex CM120JZ

LOOKING FORWARD...

Your Management Committee’s goals for the next 12 months:

To Recover after Covid. To assess how many of the SPS want to stay on patrol To recruit more volunteers.

HOW CAN WE FURTHER SUPPORT YOU?

How can we further support your coordinator?

Arrange some online training. Training from Ascension Trust for volunteers and management team. Develop regional Ascension Trust Days

How can we further support your Management Committee

Regionalise AT training days

How can we further support your relationship with the Urban Trinity?

No support required locally as we have a really strong relationship.

It would be beneficial to see Ascension Trust building these on our behalf nationally to aid potential funding streams in the future.

Which would best describe your use of the Street Pastors Portal? Monthly

Anything else you would like to tell us or answers you would like to clarify? Nothing

Billericay and Basildon Street Pastors Accounts 2021 Period 12 months from 1st January to 31st December 2021 Bank Account

NatWest Bank 41 High Street Billericay Depot Code 028 CM129AL

Sort Code 600230 Acc No 65642791

Signatories Phillip Norton and Julian Horspole

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Date Details Cheque In Out Total
Starting Balance £3,345.44
01/04/2021 Alan and Pauline Woolnough DD 10 £3,355.44
01/06/2021 Andy and Jane Robb DD £25.00 £3,380.44
01/07/2021 Mini Bus Insurance Close Bacs £71.70 £3,308.74
01/11/2021 Dan Bunce painting shop Bacs £467.79 £2,840.95
01/11/2021 Ascension Trust Licence Fee 1/2021 £200.00 £2,640.95
01/20/2021 Phil Norton Online £10.00 £2,650.95
01/25/2021 Mini Bus Insurance Close Bacs £47.21 £2,603.74
01/25/2021 Dan Bunce painting shop Bacs £475.52 £2,128.22
01/25/2021 Rent Community Hub DD 200 £1,928.22
02/01/2021 Alan and Pauline Woolnough Bacs £10.00 £1,938.22
02/08/2021 Andy and Jane Robb DD £25.00 £1,963.22
02/08/2021 Mini Bus Insurance Close Bacs 71.7 £1,891.52
02/11/2021 Amazon Core Anon Gift DD 23.92 £1,915.44
19/02/2021 Essex Street Pastors ESPAG Online £100.00 £2,015.44
02/19/2021 Essex Street Pastors ESPAG/At Fee Online £430.00 £2,445.44
19/02/2021 Essex Street Pastors ESPAG Online £2,250.00 £4,695.44
22/02/2021 Phil Norton Bacs £10.00 £4,705.44
25/02/2021 Rent Community Hub Online £200.00 £4,505.44
01/03/2021 Revival Church DD 150 £4,655.44
01/03/2021 Alan and Pauline Woolnough Online 10 £4,665.44
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----- Start of picture text -----
03/05/2021 Andy and Jane Robb Online 25 £4,690.44
03/08/2021 Mini Bus Insurance Close Online £71.70 £4,618.74
03/22/2021 Phil Norton DD £10 £4,628.74
03/25/2021 Rent Community Hub Online £200.00 £4,428.74
03/31/2021 Easy Fundraising Online 27.86 £4,456.60
04/01/2021 Credit Online 350 £4,806.60
04/01/2021 Revival Church Online £150.00 £4,956.60
04/01/2021 Alan and Pauline Woolnough Bacs £10.00 £4,966.60
04/06/2021 Andy and Jane Robb Online £25.00 £4,991.60
04/07/2021 Mini Bus Insurance Close DD £71.70 £4,919.90
04/13/2021 Ascension Trust Licence Fee 2/2021 Online £200.00 £4,719.90
04/14/2021 Phil Norton Diesel Online £80.00 £4,639.90
19/04/2021 Thirty One Eight DBS Auto £12.25 £4,627.65
20/04/2021 Phil Norton Auto £10.00 £4,637.65
04/20/2021 Phil Norton Mini Bus Service BACS 365.28 £4,272.37
04/26/2021 Rent Community Hub Auto £200.00 £4,072.37
30/04/2021 Eden Promotes fund bid Auto £150.00 £3,922.37
04/05/2021 Revival Church Auto £150.00 £4,072.37
04/05/2021 Alan and Pauline Woolnough Online 10 £4,082.37
04/05/2021 Essex Community Fund Online £1,500.00 £5,582.37
05/04/2021 Rent Community Hub Auto 200 £5,382.37
05/06/2021 Andy and Jane Robb Online £25.00 £5,407.37
05/07/2021 Mini Bus Insurance Close Online £71.70 £5,335.67
05/20/2021 Phil Norton Auto £10.00 £5,345.67
05/20/2021 Thirty One Eight DBS Auto £49.00 £5,296.67
05/24/2021 Amazon AUto £16.92 £5,313.59
05/25/2021 Rent Community Hub Auto £200.00 £5,113.59
05/27/2021 Rent Community Hub Auto £200.00 £4,913.59
06/01/2021 Revival Church Auto £150.00 £5,063.59
06/01/2021 Alan and Pauline Woolnough Online £10 £5,073.59
06/07/2021 Andy and Jane Robb DD £25.00 £5,098.59
06/14/2021 Forging Men Fuel donation Bacs £1,000.00 £6,098.59
06/15/2021 Thirty One Eight DBS Online £24.50 £6,074.09
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----- Start of picture text -----
06/21/2021 Phil Norton Online £10.00 £6,084.09
06/25/2021 Rent Community Hub Online £400.00 £5,684.09
07/01/2021 Revival Church Online £150.00 £5,834.09
07/01/2021 Alan and Pauline Woolnough Auto £10.00 £5,844.09
07/02/2021 Graham Pumfrett Online £75.00 £5,919.09
07/06/2021 Andy and Jane Robb Auto £25.00 £5,944.09
07/12/2021 Ascension Trust Licence Fee 3/21 Online £200.00 £5,744.09
07/15/2021 Thirty One Eight DBS Auto £61.25 £5,682.84
07/20/2021 Phil Norton Online £10.00 £5,692.84
07/26/2021 Rent Community Hub Auto £400.00 £5,292.84
08/02/2021 Revival Church Auto £150.00 £5,442.84
08/02/2021 Alan and Pauline Woolnough aUTO £10.00 £5,452.84
08/03/2021 Phil Norton Diesel mini bus Auto £92.29 £5,360.55
08/06/2021 Andy and Jane Robb Online £25.00 £5,385.55
08/12/2021 Phil Norton Tax Mini Bus Online £165.00 £5,220.55
08/16/2021 Mini Bus Insurance Close Online £69.53 £5,151.02
08/17/2021 Amazon Core Anon Gift Bacs £11.03 £5,162.05
08/17/2021 Thirty One Eight DBS Bacs £36.75 £5,125.30
08/18/2021 Easy Fundraising Online £24.37 £5,149.67
08/20/2021 Phil Norton Online £10.00 £5,159.67
08/25/2021 Rent Community Hub Bacs £400.00 £4,759.67
09/01/2021 Revival Church Online £150.00 £4,909.67
09/01/2021 Alan and Pauline Woolnough Bacs £10.00 £4,919.67
09/06/2021 Andy and Jane Robb Bacs £25.00 £4,944.67
09/07/2021 Credit Bacs £500.00 £5,444.67
09/07/2021 Mini Bus Insurance Close Online £69.57 £5,375.10
09/20/2021 Phil Norton Online £10.00 £5,385.10
09/27/2021 Rent Community Hub Online £400.00 £4,985.10
10/01/2021 Revival Church Bacs £150.00 £5,135.10
10/01/2021 Alan and Pauline Woolnough Online £10.00 £5,145.10
10/01/2021 Andrew Cannon Visit Bacs £300.00 £4,845.10
10/06/2021 Andy and Jane Robb Online £25.00 £4,870.10
10/07/2021 Mini Bus Insurance Close Online £69.53 £4,800.57
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10/08/2021 Billericay Town Council Bacs 10/14/2021 Access Insurance Bacs 10/14/2021 Ascension Trust Fee 3.21 Online 10/19/2021 Foodbank Electricity App 10/25/2021 Portch Evangelical Church Online 26/20/2021 Rent Community Hub Online 11/01/2021 Revival Church Online 11/01/2021 Alan and Pauline Woolnough Online 11/04/2021 Easyfundraising Online 11/08/2021 Andy and Jane Robb Online 11/12/2021 Mini Bus Insurance Close Online 11/12/2021 Mini Bus Service Online 11/16/2021 Thirty One Eight DBS Bacs 11/26/2021 Fun Walk Sponsorship Bacs 11/26/2021 Rent Community Hub Online 12/01/2021 Revival Church Online 12/01/2021 Alan and Pauline Woolnough Bacs		£65.00	£4,735.57 £4,715.97 £4,515.97 £4,349.13 £4,449.13 £4,049.13 £4,199.13 £4,209.13 £4,229.92 £4,254.92 £4,185.39 £3,906.38 £3,777.38 £4,102.38 £3,702.38 £3,852.38 £3,862.38 £3,862.38
		£19.60
		£200.00
		£166.84
	£100.00
		£400.00
	£150.00
	£10.00
	£20.79
	£25.00
		£69.53
		£279.01
		£129.00
	£325.00
		£400.00
	£150.00
	£10.00
	8739.89	£8,222.95