## **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**<br>**from**||Period start date||**To**|Period end date|||
||||01/01/2024|||31/12/2024|||
||||||||||



## **Section A Receipts and payments** 

||**Unrestricted**<br>**funds**||**Restricted**<br>**funds**||**Endowment**<br>**funds**||**Total funds**|**Last year**|
|---|---|---|---|---|---|---|---|---|
||**to the nearest**<br>**£**||**to the**<br>**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_<br>_AR)_|**904**||**0**||**0**||**904**|**431**|
||||||||||
|**A2 Asset and investment sales,**<br>**(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**<br>**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**<br>**funds**||**Restricted**<br>**funds**|**Endowment**<br>**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**|**-**|