Minehead Street & School Pastors
Registered Charity: 1164486
Helping, Listening & Caring
ANNUAL REPORT OF TRUSTEES 2023
Activities
1. Trustees
Chairman – Lynne Wooldridge (to August 2023) Rev Andy Day (from September 2023) Treasurer – Tim Hedgecock Trustees – Lynne Wooldridge Clive Wooldridge Sue Burt
2. Street Pastors and School Pastors
There has been very little activity during the year. However, a pilot scheme has continued, providing support to shops after schools finish for the day, for one or two days a week for a certain period of time. The results will be reviewed in 2024.
3. Finances
The income and expenditure has been low this year reflecting the level of activity. Income for the year was £431 and expenditure for the year was £1,591. Total funds at the end of December 2023 were £6,981.
A detailed financial statement is given below.
Section A Receipts and payments
| Unrestricted funds |
Restricted funds |
Endowme nt funds |
Total funds | Last year | ||||
|---|---|---|---|---|---|---|---|---|
| to the nearest £ |
to the nearest £ |
to the nearest £ |
to the nearest £ | to the nearest £ | ||||
| A1 Receipts | ||||||||
| Church Donations | 0 | 0 | 0 | 0 | 0 | |||
| Regular Donations | 300 | 0 | 0 | 300 | 0 | |||
| Grants | 0 | 0 | 0 | 0 | 0 | |||
| Bank Interest | 131 | 0 | 0 | 131 | 31 | |||
| Other Income | 0 | 0 | 0 | 0 | 0 | |||
| Sub total(Gross income for AR) |
431 | 0 | 0 | 431 | 31 | |||
| A2 Asset and investment sales, (see table). |
||||||||
| Sub total | 0 | 0 | 0 | 0 | 0 | |||
| Total receipts | 431 | 0 | 0 | 431 | 31 | |||
| A3 Payments | ||||||||
| Street Pastors | 0 | 0 | 0 | 0 | 0 | |||
| School Pastors | 0 | 0 | 0 | 0 | 0 | |||
| Administration | 60 | 0 | 0 | 60 | 228 | |||
| Training | 574 | 0 | 0 | 574 | 184 | |||
| Fees | 957 | 0 | 0 | 957 | 481 | |||
| Uniforms | 0 | 0 | 0 | 0 | 0 | |||
| Christmas Cards & Gifts | 0 | 0 | 0 | 0 | 0 | |||
| Sub total | 1,591 | 0 | 0 | 1,591 | 893 | |||
| A4 Asset and investment purchases, (see table) |
||||||||
| Sub total | - | - | - | - | - | |||
| Totalpayments | 1,591 | - | - | 1,591 | 893 | |||
| Net of receipts/(payments) | - 1,160 | - | - | - 1,160 | - 862 | |||
| A5 Transfers between funds | - | - | - | - | - | |||
| A6 Cash funds lastyear end | 7,053 | 1,088 | - | 8,141 | 9,003 | |||
| Cash funds thisyear end | 5,893 | 1,088 | - | 6,981 | 8,141 | |||
Section B Statement of assets and liabilities at the end of the period
| Categories | Details | Unrestrict ed funds |
Restricted funds |
Endowment funds |
||
|---|---|---|---|---|---|---|
| to nearest £ | to nearest £ | to nearest £ | ||||
| B1 Cash funds | Current Account | 147 | - | - | ||
| Deposit Account | 5,746 | 1,088 | - | |||
| - | - | - | ||||
| Total cash funds | 5,893 | 1,088 | - |