## **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:
- 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
- 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.
- Develop the skills and capacity of socially disadvantaged groups in our community to help meet their needs and participate more fully in society
- 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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