Minehead Street & School Pastors
Registered Charity: 1164486
Helping, Listening & Caring
ANNUAL REPORT OF TRUSTEES 2025
Ac�vi�es
1. Trustees
Chairman – Rev Andy Day Treasurer – Tim Hedgecock Trustees – Lynne Wooldridge Clive Wooldridge Sue Burt
2. Governance
The trustees meet as and when necessary.
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.
2. Street Pastors and School Pastors
There has been very li�le ac�vity during the year.
3. Finances
year was £709 and expenditure for the year was £1,274. Total funds at the end of December 2025 were £5,797.
| 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 | |||||
| 01/01/2025 | 31/12/2025 | |||||||
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 | 600 | 0 | 0 | 600 | 650 | |||
| Grants | 0 | 0 | 0 | 0 | 0 | |||
| Bank Interest | 109 | 0 | 0 | 109 | 154 | |||
| Other Income | 0 | 0 | 0 | 0 | 100 | |||
| Sub total(Gross income for AR) |
709 | 0 | 0 | 709 | 904 | |||
| A2 Asset and investment sales, (see table). |
||||||||
| Sub total | 0 | 0 | 0 | 0 | 0 | |||
| Total receipts | 709 | 0 | 0 | 709 | 904 | |||
| A3 Payments | ||||||||
| Street Pastors | 0 | 0 | 0 | 0 | 0 | |||
| School Pastors | 0 | 0 | 0 | 0 | 0 | |||
| Administration | 60 | 0 | 0 | 60 | 60 | |||
| Training | 228 | 0 | 0 | 228 | 487 | |||
| Fees | 986 | 0 | 0 | 986 | 976 | |||
| Uniforms | 0 | 0 | 0 | 0 | 0 | |||
| Christmas Cards & Gifts | 0 | 0 | 0 | 0 | 0 | |||
| Sub total | 1,274 | 0 | 0 | 1,274 | 1,523 | |||
| A4 Asset and investment purchases, (see table) |
||||||||
| Sub total | - | - | - | - | - | |||
| Totalpayments | 1,274 | - | - | 1,274 | 1,523 | |||
| Net of receipts/(payments) | - 565 | - | - | - 565 | - 619 | |||
| A5 Transfers between funds | - | - | - | - | - | |||
| A6 Cash funds lastyear end | 5,274 | 1,088 | - | 6,362 | 6,981 | |||
| Cash funds thisyear end | 4,709 | 1,088 | - | 5,797 | 6,362 | |||
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 | 202 | - | - | ||
| Deposit Account | 4,507 | 1,088 | - | |||
| - | - | - | ||||
| Total cash funds | 4,709 | 1,088 | - |