2021-12-31-accounts - Canterbury Street Pastors

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activities in relation to those		Christian volunteers from different churches
purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.		to be relevant in public life as salt and light addressing issues ofvulnerability and social exclusion through the principles ofcaring, listening and helping people. We work in
		partnership with the police, local authorities
		and other volunta or anisations.
Statement confirming whether the trustees have had regard to the guidance	Para 1.18	The trustees have had regard to the guidance issues by the Charity Commission on public benefit.
issued by the Charity
Commission on public
benefit

		Canterbury Street Pastors have been able to	Canterbury Street Pastors have been able to
		send out 2 groups of2 people on almost
Summary ofthe main achievements ofthe charity,	Para 1.20	every Saturday night in Canterbury from 10pm until usually 4pm Sunday morning.
identifying the difference the charity's work has made to the circumstances ofits beneficiaries and any wider benefits to society as a		Vulnerable people have been helped:- To get home safely (sometimes when they have become intoxicated with alcohol, etc) Where there are trouble spots or areas of tension, where safe to do so, we have been
whole.		involved in trying to calm situations
		down/assist
		Broken glassicans have been removed to
		prevent people injuring themselves
		Homeless have been spoken to and helped
		where possible, including a snack and
		insulating space blankets.
		Relationships have been built up with the
		police, night staff, pubs, clubs, etc
		Flip-flops have been given out to ladies who
		have aching feet after wearing high-heels	to
		prevent them from injuring their feet
		Water has been given out to people who
		have needed it

Achievements against	Para 1.41
objectives set
Performance offundraising
activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Financial Review	Financial Review
Review ofthe charity's financial position at the end		Para 1.21	We have approx. f14,161 in cash of2021.				ai	the end
ofthe eriod
Statement explaining the policy for holding reserves stating why they are held		Para 1.22	We try to keep 6 months minimum funding. These are held as a good income relies on the generosity of				ofreserve deal of
			individuals, churches	and	applications			to
			trusts, etc. This is never		100%	uaranteed
Amount ofreserves held		Para 1.22	A rox. 1.5 ear's o	eratin costs
Reasons for holding zero		Para 1.22	Not applicable
reserves
Details offund materially	in	Para 1.24	Not applicable
deflclt
Explanation ofany		Para 1.23	None
uncertainties about the
charity continuing as a going
concern

The charity's principal
sources offunds (including	Para 1.47
any fundraising)
Investment policy and
objectives including any	Para 1.46
social investment policy
adopted
A description of the principal	Para 1.46
risks facing the charity
Other

Description of charity's
trusts:
Type ofgoverning document			Foundation Model Constitution
How is the charity		Para 1.25	CIO
constituted?
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled		Para 1.25	1. Apart from the first charity trustees, every trustee must be appointed for a term of three years by a resoluiion passed at a properly convened meeting of the charity trustees.
to appoint one or more trustees			2. In selecting individuals as charity trustees, the				for appointment charity trustees
			must have	regard		to the skills, knowledge
			and experience			needed	for	the effective
			administration		of	the CIO.
Additional information	{optional)
You ma choose to include further statements			where relevant	about:
Policies and procedures
adopted for the induction	and
training oftrustees
The charity's organisational
structure and any wider		Para 1.51
network with which the
charity works
Relationship with any related		Para 1.51
parties
Other

a			CkARITY COMMI55ION FOR ENGLAND AND WALES	CkARITY COMMI55ION FOR ENGLAND AND WALES	CkARITY COMMI55ION FOR ENGLAND AND WALES	CkARITY COMMI55ION FOR ENGLAND AND WALES	CkARITY COMMI55ION FOR ENGLAND AND WALES	CkARITY COMMI55ION FOR ENGLAND AND WALES		'-"""''''"""''-"""""-""""""""''	'-"""''''"""''-"""""-""""""""''	'-"""''''"""''-"""""-""""""""''
											Receipts and payments			accounts			CC&6a
										For the period from			To
				'
				-
	~					~			~	~
										Unrestricted funds		Restricted funds	Endowment funds		Total	funds	Last year
										to the	nearest 5	to the nearest R	to the nearest 6		to the nearest R		to the nearest f
A1 Receipts
Donations											3,909	1,000				4)909
u		tote		ross income				or
								AR)			3,909	1,000				4,909
A2 Asset		and		investment		sales,
(see table).
						u	oa
				Total		receipts
A3Pa ments
Salary Training											5,720	400				5,720 400
Miscellaneous
ITcosts											358					358
Insurance											86					86
DBSChecks											252					252
Supplies											211					211
Ascension Trust				Licence Fee							533					533
Equipment											90					90
Stationary											95					95
Uniform											128					128
Bank Charges											101					101
					Sub		total				8,020	400				8,420
A4 Asset		and		investment
urchases			see table
					Sub		total
				Total payments							8,020	400				&,420
Net of			receiptsl(payments)								4,112	600				3,512
A5 Transfers				between funds
A6 Cash	funds last year					end					5,
Cash			funds this		year		end				11,696	2,465				14,161

s	a		4	4		~	s	~		~ s	~	~ ~
									Unrestricted		Restricted		Endowment
										funds		funds	funda
B1Cash	funds								to	nearest F 11,696	to	nearest R 2,466	to nearest 6
							TotaI	cash funds		11,696		2,465
					(agree	balances	with receipts and payments
								account(s)l
									Unrestricted		Restricted		Endowment
										funds		funds	funds
									to	nearest 6	to	nearest 6	to nearest 6
B2Other	monetary		assets
B3Investment		assets			Details				Fund towhich asset belon s		Cost (optional)		Current value o tional
B4Assets retained			for	the	Details				Fund to which asset belon s		Cost	(optional)	Current value o tional
charity's	own use
B5Liabilities					Details				Fund liabili	to which relates	Amount due o tional		When due o tional
Signed by one or two trustees behalf ofall the trustees				on		Si	ture			Print Name			Date of
													a roval
										David Cle			23-Jan-22
CCXX R2	accounts (SS)												23/01/2022