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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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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