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2022-12-31-accounts

2022 ANNUAL REPORT DETAILS

Annual Report Date 8/09/2023 Area Name SP Area

Billericay and Basildon Street Pastors

TRAINING

Have you recruited new volunteers this year? Yes

Date of Roles and Responsibilities Training 3/12/2022

Roles and Responsibilities Training Venue Baptist Church Billericay

Have existing Street Pastors who have patrolled for 3+ years attended a Refresher Training date? Yes

Date of Refresher Training Attended 11/02/2022

Refresher Training Venue Attended St Andrews Church Bishop Stortford

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 15

Total female Street Pastors 12

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) 172 Number of offensive weapons collected 0 Number of firearms collected 0 Approx number of bottles/glasses collected 192 Number of antisocial incidents attended 15 Number of people signposted to other orgs 14 Number of flip-flops given out (approx) 36

SCHOOL AND COLLEGE PASTORS

Number of School/College Pastors in your initiative 15 Number of School/College Pastors trained this year 3 Number of School/College Pastor patrols per month 5 PRAYER PASTORS Number of Prayer Pastors in your initiative 7 Prayer Coordinator Name Denise Goodyear/Bruce Bott Prayer Coordinator Email billericay@streetpastors.org.uk Prayer Coordinator Phone 07568536722

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? 3 Do you have a Rail Pastor Sub-license agreement? Yes Number of Rail Pastor patrols per month 9

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 £3,622

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?

Yes

ID CARDS

Do all your Street Pastors have up to date ID cards?

Yes

COMMUNICATION

Media Person Name Phillip Norton

Media Person Phone 07568536722

Media Person Email noisyphil@gmail.com

Media Person Address

2 Ash Cottages, Lodge Road, Woodham ferrers, Essex. CM34HL

LOOKING FORWARD...

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

To get more of management group to attend AT training and awareness days. To recruit more volunteers.

To stabilise operations from hub,

HOW CAN WE FURTHER SUPPORT YOU?

How can we further support your coordinator?

Increase opportunities for AT to receive grants and BIDS to cascade down to area projects. Training from Ascension Trust for 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? Rarely

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

Billericay & Basildon Street Pastors

Financial Activities

January - December 2022

TOTAL
Income
Grant/Fund Income 53,850.56
Minibus Donations 500.00
Other Giving 1,919.37
Regular Giving 410.00
Rent income 10,400.00
Supermarket Takings 423.24
Unapplied Cash Payment Income 0.00
Total Income £67,503.17
TOTAL £67,503.17
Expenditures
Advertising & Marketing 295.60
Charitable Giving 1,350.00
Electricity 955.00
Insurances 126.56
Legal & Professional Services 890.82
Mini Bus 1,436.53
Office/General Administrative Expenses 2,288.61
Payroll Expenditures 3,282.00
Printing, Postage and Stationery 67.48
Purchases 390.77
Rent of Buildings 7,080.00
Supplies 309.05
Training 592.08
Total Expenditures £19,064.50
NET OPERATING INCOME £48,438.67
NET INCOME/(EXPENDITURE) £48,438.67

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Cash Basis Friday, 13 October 2023 04:15 pm GMT+01:00

Billericay & Basildon Street Pastors

Financial Activities

September 2023

TOTAL
Income
Grant/Fund Income 2,000.00
Regular Giving 25.00
Rent income 2,565.00
Total Income £4,590.00
TOTAL £4,590.00
Expenditures
Advertising & Marketing 42.00
Freelancer/Contractor 6,032.80
Licences and Subscriptions 600.00
Mini Bus 257.72
Office/General Administrative Expenses 24.50
Rent of Buildings 2,906.67
Total Expenditures £9,863.69
NET OPERATING INCOME £ -5,273.69
NET INCOME/(EXPENDITURE) £ -5,273.69

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Cash Basis Monday, 23 October 2023 08:01 pm GMT+01:00