Section D Achievements and performance TAR
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| During the past year the Board held five meetings, all ofwhich |
| were conducted by Zoom. This is a consequence ofthe on-going |
| Coronavirus pandemic. |
| Some close liaison with churches and Christian Fellowship groups |
| has continued. A presentation to members ofOrmskirk Deanery Synod |
| outlining the vision and aims of57:14has taken place. The presentation |
| included a short video concerning aspects ofour work. |
| Positive communications and a helpful exchange ofideas have |
| been held with officials of "Junction 42*', located in the North East of |
| England. |
| Some in-depth discussions and dissemination of information has |
| taken place with the Leader and Founder ofJ42. This organisation has a |
| similar vision to ourselves, but has considerably more resources; both |
| financial and in terms ofthe number of involved personnel. Junction 42 |
| has been able to initiate some engagement with prisons nationally and |
| has close contacts with prisoners, their families and friends primarily |
| through 'Missional Communities' set up in local and often working class |
| areas of North East England and Scotland. |
| It is envisaged that Board Members will make a visit to one ofthe |
| 'Missional Communities' in the Spring of2022. Once this visit has taken |
| place the Board may wish to revaluate the aims and vision of57:14and |
| also consider any positive partnerships involving closer liaison with |
| Junction 42 in order to identify, develop and strengthen the benefits to |
| Offenders within the North West area. |
| The appointment ofa Prison Community Liaison Officer has yet to |
| be made. This has regretfully been delayed —again due to the current |
| coronavirus situation. This appointment will remain a priority ofthe Board |
| during 2022. |
| Making direct contact with prisons and Chaplaincy Teams has |
| often been difficult during the year. Current infection rates are very high |
| amongst prisoners and staf. As a result, regimes both within the wider |
| prison community and chaplaincy departments have remained severely |
| restricted. The direct involvement with prisoners from volunteer groups |
| has also been severely curtailed in many establishments within the North |
| West |
| With the possible easing of Coronavirus restrictions we look |
| forward to a year where progress can be made and as a result the work |
| ofour organisation can move forward in a positive direction. |
| CHARlTY COMMISQON Foit Fggl AhiO ANO yyALEg |
CHARlTY COMMISQON Foit Fggl AhiO ANO yyALEg |
CHARlTY COMMISQON Foit Fggl AhiO ANO yyALEg |
CHARlTY COMMISQON Foit Fggl AhiO ANO yyALEg |
- ':""' '"- 5?:Fourteen |
1180825 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts and | payments | accounts | CC~sa | ||||||||||
| Forthe period from |
01I01I2021 | To | 31/12/2021 | ||||||||||
| ' | |||||||||||||
| - | |||||||||||||
| ~ | ~ | ~ ~ |
|||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | ||||||||
| tothe nearest f |
to the nearest | 6 | tothe nearest 6 | to the nearest | 5 | tothe nearest 6 | |||||||
| A1 Receipts | |||||||||||||
| Gift Aid Donations | 600 | 600 | 600 | ||||||||||
| Gift Aid Tax Refund | 150 | 150 | |||||||||||
| Grants | 4,500 | ||||||||||||
| Other Donations | 1,459 | 1,119 | |||||||||||
| Sub total(Grossincome | for AR) |
2,209 | 2,209 | 6,342 | |||||||||
| A2 Asset and investment sales, |
|||||||||||||
| (see table). | |||||||||||||
| Sub total | |||||||||||||
| Total receipts | 2,209 | 2,209 | 6,342 | ||||||||||
| A3 Payments | |||||||||||||
| Professional Fees |
200 | 200 | 265 | ||||||||||
| Donations | |||||||||||||
| Publicity | 50 | 50 | |||||||||||
| Sub total | 250 | 250 | 310 | ||||||||||
| A4 Asset and investment | |||||||||||||
| purchases, (see table) |
|||||||||||||
| Sub total | |||||||||||||
| Total payments | 250 | 310 | |||||||||||
| Net ofreceiptsl(payments) | 2,209 | 250 | 1,959 | 6,032 | |||||||||
| A5 Transfers between | funds | ||||||||||||
| A6 Cash funds | last year end | 6,560 | 4,930 | 1'l,490 | 5,458 | ||||||||
| Cash funds this | year | end | 8,769 | 4,680 | 13,449 | 11,490 |
| Unrestricted | Restricted | Restricted | Restricted | ||||||
|---|---|---|---|---|---|---|---|---|---|
| funds | fvnds | ||||||||
| tonearest' | to | nearest R | |||||||
| Vndepcsited | Funds | ||||||||
| (agree balances with receipts and' payments | |||||||||
| acccunt(e)) | |||||||||
| Endowtnent | |||||||||
| fiends | |||||||||
| tonearest R | |||||||||
| Fund towhich | |||||||||
| asset be(on | s | ||||||||
| Fund towhich asset belon s |
Cost | {optional) | Current va/ue tienal |
||||||
| 84Assets retained forthe | |||||||||
| chariots ovfn Use |
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| Fund to which | Amount due | When due | |||||||
| liabili relates |
o | ional | 0 | lone | |||||
| 85Uabiiities | |||||||||
| Signed by one orbvo trustees on behalf ofall the trustees |
Name | Gate of a roval |