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2021-12-31-accounts

Bewdley Street Pastors

Reg. Charity No. 1168930

Annual Report 2021

Presented to the Annual General Meeting on 5 May 2022

The last year has been a year of transition for Bewdley Street Pastors as patrols have restarted again after the lockdowns of the previous year.

The night time economy in our town has been picking up again and the Street Pastor patrols have gone well, although the evenings have been generally quiet. We still have a core of Street Pastors who faithfully go on patrol and we are grateful for them.

During the year we have been looking at taking oversight of Rail Pastors as Stourbridge Street Pastors is no longer willing to have oversight of the group. This process continues, frustratingly, due to difficulties getting details and documents from the Ascension Trust. The hope now is that in the coming months a formal decision can be made whether to proceed or not.

The management committee continues to work to ensure that policies are in place and that Street Pastors are supported in their ministries.

Finances remain in a good place, despite the increased money going to the Ascension Trust.

An issue going forward will be to ensure sufficient prayer support as we have been unable to replace Lynne Fox as Prayer Coordinator.

Simon Harry, Chair

Bewdley Street Pastors Registered Charity No. 1168930 Affiliated to the Ascension Trust www.streetpastors.org.uk

Treasurer:Mike Dernie, Pleasant Place, Long Bank, Bewdley DY12 2QU
Tel.01299 400284Email:mikedernie@aol.com
_____________
BALANCE SHEET
31 December 2021
£
Opening Balance at 01-01-2021 4903.87
Income 330.47
Expenditure 1183.87
Closing Balance at 31-12-2021 4050.47
Location of Funds at 31-12-2021:
HSBC Charitable Account 61.34
HSBC Business Money Manager Account 3964.13
Cash (Patrol Float) 25.00
TOTAL 4050.47

Mike Dernie Trustee & Treasurer

Bewdley Street Pastors Registered Charity No. 1168930 Affiliated to the Ascension Trust www.streetpastors.org.uk

Treasurer: Mike Dernie, Pleasant Place, Long Bank, Bewdley DY12 2QU Tel. 01299 400284 Email: mikedernie@aol.com


SUMMARY FINANCIAL ACCOUNTS FOR THE YEAR ENDING 31 DECEMBER 2021

INCOME £
Donations from Riverside Elim 280.00
Bank Interest 0.47
Goodwill payment from HSBC 50.00
TOTAL 330.47
EXPENDITURE
Ascension Trust Levy 712.50
Safeguarding 153.50
PPE 51.87
Ascension Trust training day (advance payment) 250.00
New Identity Cards 16.00
TOTAL
1183.87