2024-12-31-accounts

Minehead Street & School Pastors

Registered Charity: 1164486

Helping, Listening & Caring

ANNUAL REPORT OF TRUSTEES 2024

Ac�vi�es

1. Trustees

Chairman – Rev Andy Day Treasurer – Tim Hedgecock Trustees – Lynne Wooldridge Clive Wooldridge Sue Burt

2. Governance

responsibili�es as trustees.

3. Aims

The aims of the Trust are to advance the Chris�an Faith in partnership with the "Ascension Trust" through:

(i) the provision of public pastoral care services to help people on the streets, in schools and in other public places, giving guidance, support and signpos�ng which assist in preserving public order, avoid an�-social behaviour, relieve sickness and preserve health; and by

(ii) enlightening others about Chris�anity through raising awareness and understanding of ecclesias�cal relevance to community and public life, mobilizing the Church ecumenically to unity of worship and to advance the Chris�an Faith by carrying out the mission and outreach work of the Gospel for the benefit of the public.

4. Ac�vi�es

There has been very li�le ac�vity during the year. The pilot scheme providing support to shops a�er schools finish for the day was concluded during the year. We have reviewed the project, and whilst there had been some significant benefits, we have decided not to proceed further with it as it was felt to be developing in a way that did not meet the objec�ves of the organisa�on.

We have recruited some new school pastors at the end of the year who are in the process of receiving their training. They and the exis�ng School Pastors are going to be opera�onal in the West Somerset College again following the half term holiday in February 2025. They will be helping youngster who need more confidence in reading and also offering a listening ear to those who are struggling with anxiety. The students who will benefit will be those iden�fied as being most in need of these interven�ons by the college staff.

5. Finances

year was £904 and expenditure for the year was £1,523. Total funds at the end of December 2024 were £6,362.

	Charity Name	Charity Name	Charity Name	Charity Name	Charity Name	No (if any)	No (if any)
	Minehead Street Pastors					1164486
	Receipts andpayments accounts
	For the period from		Period start date		To	Period end date
			01/01/2024			31/12/2024

Section A Receipts and payments

	Unrestricted funds		Restricted funds		Endowment 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	650		0		0		650	300
Grants	0		0		0		0	0
Bank Interest	154		0		0		154	131
Other Income	100		0		0		100	0
Sub total(Gross income for AR)	904		0		0		904	431
A2 Asset and investment sales, (see table).
Sub total	0		0		0		0	0
Total receipts	904		0		0		904	431
A3 Payments
Street Pastors	0		0		0		0	0
School Pastors	0		0		0		0	0
Administration	60		0		0		60	60
Training	487		0		0		487	574
Fees	976		0		0		976	957
Uniforms	0		0		0		0	0
Christmas Cards & Gifts	0		0		0		0	0
Sub total	1,523		0		0		1,523	1,591
A4 Asset and investment purchases, (see table)
Sub total	-		-		-		-	-
Totalpayments	1,523		-		-		1,523	1,591
Net of receipts/(payments)	- 619		-		-		- 619	- 1,160
A5 Transfers between funds	-		-		-		-	-
A6 Cash funds lastyear end	5,893		1,088		-		6,981	8,141
Cash funds thisyear end	5,274		1,088		-		6,362	6,981

Section B Statement of assets and liabilities at the end of the period

Categories	Details		Unrestricted funds		Restricted funds	Endowment funds
			to nearest £		to nearest £	to nearest £
B1 Cash funds	Current Account		375		-	-
	Deposit Account		4,899		1,088	-
			-		-	-
	Total cash funds		5,274		1,088	-