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Section D
Achievements and performance
TAR


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|0<br>~<br>~|
|---|
|During the past year the Board held five meetings,<br>all ofwhich|
|were conducted<br>by Zoom.<br>This is a consequence<br>ofthe on-going|
|Coronavirus<br>pandemic.|
|Some close liaison with churches<br>and Christian<br>Fellowship<br>groups|
|has continued.<br>A presentation<br>to members<br>ofOrmskirk<br>Deanery Synod|
|outlining<br>the vision and aims of57:14has taken place. The presentation|
|included<br>a short video concerning<br>aspects ofour work.|
|Positive communications<br>and a helpful exchange ofideas have|
|been held with officials of "Junction 42*', located<br>in the North East of|
|England.|
|Some in-depth<br>discussions<br>and dissemination<br>of information<br>has|
|taken place with the Leader and Founder ofJ42. This organisation<br>has a|
|similar vision to ourselves,<br>but has considerably<br>more resources;<br>both|
|financial and in terms ofthe number<br>of involved<br>personnel.<br>Junction 42|
|has been able to initiate some engagement<br>with prisons<br>nationally<br>and|
|has close contacts with prisoners,<br>their families and friends<br>primarily|
|through<br>'Missional<br>Communities'<br>set up in local and often working class|
|areas of North East England<br>and Scotland.|
|It is envisaged<br>that Board Members<br>will make a visit to one ofthe|
|'Missional<br>Communities'<br>in the Spring of2022. Once this visit has taken|
|place the Board may wish to revaluate<br>the aims and vision of57:14and|
|also consider any positive partnerships<br>involving<br>closer liaison with|
|Junction 42 in order to identify,<br>develop and strengthen<br>the benefits to|
|Offenders<br>within the North West area.|
|The appointment<br>ofa Prison Community<br>Liaison Officer has yet to|
|be made.<br>This has regretfully<br>been delayed —again due to the current|
|coronavirus<br>situation.<br>This appointment<br>will remain a priority ofthe Board|
|during 2022.|
|Making direct contact with prisons and Chaplaincy<br>Teams has|
|often been difficult during the year.<br>Current<br>infection rates are very high|
|amongst<br>prisoners<br>and staf. As a result, regimes both within the wider|
|prison community<br>and chaplaincy<br>departments<br>have remained<br>severely|
|restricted.<br>The direct involvement<br>with prisoners<br>from volunteer<br>groups|
|has also been severely<br>curtailed<br>in many establishments<br>within the North|
|West|
|With the possible easing of Coronavirus<br>restrictions<br>we look|
|forward to a year where progress can be made and as a result the work|
|ofour organisation<br>can move forward<br>in a positive direction.|









|CHARlTY COMMISQON <br>Foit Fggl AhiO ANO yyALEg|CHARlTY COMMISQON <br>Foit Fggl AhiO ANO yyALEg|CHARlTY COMMISQON <br>Foit Fggl AhiO ANO yyALEg|CHARlTY COMMISQON <br>Foit Fggl AhiO ANO yyALEg|- ':""' '"-<br> 5?:Fourteen||||||1180825||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||Receipts and||payments|||accounts||||CC~sa|
|||||Forthe period<br>from|01I01I2021|||To||31/12/2021||||
|'||||||||||||||
||-|||||||||||||
|~||~||~<br>~||||||||||
|||||Unrestricted<br>funds|Restricted<br>funds|||Endowment<br>funds||Total|funds||Last year|
|||||tothe nearest<br>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<br>AR)|2,209|||||||2,209||6,342|
|A2 Asset and investment<br>sales,||||||||||||||
|(see table).||||||||||||||
|||Sub total||||||||||||
||Total receipts|||2,209|||||||2,209||6,342|
|A3 Payments||||||||||||||
|Professional<br>Fees|||||||200||||200||265|
|Donations||||||||||||||
|Publicity|||||||50|||||50||
|||Sub total|||||250||||250||310|
|A4 Asset and investment||||||||||||||
|purchases,<br>(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<br>asset belon s||Cost||{optional)|Current va/ue<br>tienal||
|84Assets retained forthe||||||||||
|chariots<br>ovfn Use||||||||||
||||Fund to which||Amount due|||When due||
||||liabili<br>relates|||o|ional|0|lone|
|85Uabiiities||||||||||
|Signed by one orbvo trustees on<br>behalf ofall the trustees||||Print|Name|||Gate of<br>a<br>roval||