Bexley Street Pastors
Charity Registration No: 1186106
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31[st] DECEMBER 2021
Charity Information
Trustees
Bola Ojo (Chair) Kathleen Finney Jack Merrifield Abiola Onagoruwa Joanne Smith
Bankers
Lloyds Bank PLC 130 The Broadway Bexleyheath. DA6 7DP
Registered Address
Bexley Christian life Centre 17 Upland Road Bexleyheath. DA7 4NR
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TRUSTEES REPORT AND FINANCIAL STATEMENTS
The Board of Trustees of Bexley Street Pastors are pleased to present its report and financial statements for the year ended 31[st] December 2021.
PRINCIPAL ACTIVITIES
Bexley Street Pastor’s principal activities are as follows:
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The provision of public pastoral care services to help people on the streets and other public places, giving guidance and support which assists in preserving public order, avoid anti-social behaviour, relieve sickness and preserve health
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Raising awareness and understanding of ecclesiastical relevance to community and public life, mobilizing the church to unity of worship and advance the Christian Faith by carrying out the mission and outreach work of the gospel for the benefit of the public.
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Develop the skills and capacity of socially disadvantaged groups in our community to help meet their needs and participate more fully in society
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Work together with police and local government for the benefit of the community
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FINANCIAL STATEMENTS
The financial transactions are fully detailed below. There are no assets, property or equipment owned by the Bexley Street Pastors.
| 2021 | 2020 | |||
|---|---|---|---|---|
| STATEMENT OF FINANCIAL ACTIVITES | ||||
| £ | £ | |||
| Income Donations Interest from Savings Account Expenditure Ascension Trust Licence Fee Thirty-One Eight Annual fee Coordinator's expense Voluntary workers' enhanced checks Gifts Mobile Phone Printing & Stationary, ID cards Refreshments Training & Seminars Uniforms (incl. face shields, gloves) Miscellaneous |
375.00 0.44 |
400.00 1.80 |
||
| 375.44 | 2,254.90 | |||
| 800.00 129.00 360.00 0.00 174.00 82.00 10.00 59.68 0.00 63.50 3.99 |
450.00 120.00 360.00 12.25 59.50 72.00 66.35 16.50 0.00 122.88 13.68 |
|||
| 1,682.17 | 1,293.16 | |||
| Surplus/(Deficit) for the period | (1,306.73) | (891.36) | ||
| 2021 | 2020 restated |
||||
|---|---|---|---|---|---|
| STATEMENT OF FINANCIAL POSITION | Total | Actuals | |||
| £ | £ | ||||
| Bank & Cash Opening Balance Current year cash receipt less payment Closing Balance Creditors Due to AT |
5,943.64 (1,419.23) |
6,722.50 (778.86) |
|||
| 4,524.41 0.00 |
5,943.64 (112.50) |
||||
| Assets less Liabilities | 4,524.41 | 5,831.14 | |||
| Revenue Reserves Opening Currentyear surplus/(deficit) |
5,831.14 (1,306.73) |
6,722.50 (891.36) |
|||
| Closing Revenue Reserves | 4,524.41 | 5,831.14 | |||
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