## 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**| **1/1** **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**| **1/1** **Cash Basis Monday, 23 October 2023 08:01 pm GMT+01:00**