## **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**<br>**from**||Period start date||**To**|Period end date|||
||||01/01/2025|||31/12/2025|||
||||||||||



## **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|**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_<br>_AR)_|**709**||**0**||**0**||**709**|**904**|
||||||||||
|**A2 Asset and investment sales,**<br>**(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**<br>**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**<br>**funds**||**Restricted**<br>**funds**|**Endowment**<br>**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**|**-**|