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2023-05-31-accounts

SHEPHERD’S STAR

(Charitable Incorporated Organisation)

CHARITY REGISTRATION NUMBER - 1196520 CIO-Foundation Registered 11[th] November 2021

Trustees Annual Report for the Financial Year 1[st] June 2022 to 31[st] May 2023

CONTENTS

Page 3 - Legal and Administrative Information
Page 4 - Introduction
Page 4 - Mission, Vison and Values
Page 4-12 - Main Activities
Page 13 - Partners
Page 13 - Volunteer Contributions
Page 14-15 - Structure, Governance & Management
Page 16-19 - Financials
Page 20 - Declarations

2

Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period 1[st] June 2022 to 31[st] May 2023

LEGAL AND ADMINISTRATIVE INFORMATION

CHARITY NUMBER 1196520 LEGAL STATUS Charitable Incorporated Organisation DATE OF REGISTRATION 11[th] November 2021 START OF FINANCIAL PEROID 1[st] June 2022 END OF FINANCIAL PERIOD 31[st] May 2023 TRUSTEES Judith King Marianne Welsh Justin Wingfield DIRECTOR Desiree Shepherd BANKERS Metro Bank 64-66 Clarence Street Kingston-upon-Thames KT1 1NP ADDRESS 49 Richmond Hill Richmond TW10 6RE E-MAIL AND WEBSITE connect@shepherdsstar.org www.shepherdsstar.org

Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period 1[st] June 2022 to 31[st] May 2023

3

INTRODUCTION TO SHEPHERD’S STAR AND OUR ACTIVITIES

Shepherd’s Star is a charity operating in the borough of Richmond Upon Thames. We encourage self-development and a sense of purpose by bringing communities together through specific projects.

In a collective effort, Shepherd’s Star strives to rebuild confidence, develop skills and reignite the potential of those in need, to accomplish our objective of bringing relief to those in need.

1 MISSION, VISION AND VALUES

Our Mission - is to bring communities together, supporting those in need through connections, friendships and development programmes.

Our vision - is for a world where everyone has the opportunity to be a connected, valued and contributing member of society.

Our values - at the heart of everything we do, is our belief in people, inclusivity, collaboration and empathy for all.

2 MAIN ACTIVITIES (with a focus on Explore)

Shepherd’s Star collaborates with volunteers, local businesses, and charitable partner organisations, to support greater social inclusion, inspire hope and empower individuals. Shepherd’s Star does this through a number of activities: Explore, Shine (a barista and hospitality training programme), Good Friday (GF), Steps (regular socially inclusive activities within the community) and Table of Hope (TOH) which seeks to inspire hope and build friendships.

2.1 Explore

Explore is our flagship project. Launched in February 2022 to fill a training and skills gap in the Borough of Richmond through a variety of carefully selected workshops, our aim is to build confidence, self esteem and re-ignite potential; improving emotional and mental wellbeing.

4

Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period

1[st] June 2022 to 31[st] May 2023

We recognised the need for a socially inclusive peer support group, enabling beneficiaries progress, in a welcoming, nurturing and low stress environment, growing and developing their personal and life skills.

Our Explore programme provides training and support for people looking to reach their personal potential and progression on their life's journey. Explore aims to build their confidence, support their mental wellbeing and reconnect and reintegrate within the local community in the hopes of fulfilling their human potential.

We help people who are economically or socially disadvantaged including those on a low income or unemployed; racially excluded; need support with rehabilitation from substance misuse; facing a personal or family crisis such as homelessness; ex-offending or domestic violence, or experiencing physical or mental ill-health.

Explore helps people feel socially included, builds their resilience through a variety of workshops and peer support. We enable our beneficiaries to find volunteer roles, work or improve their income with new skills, reducing poverty and economic disadvantage.

2.1.1 Activities and benefits of Explore

Workshop activities include introductions to budgeting, cooking, barista, gardening and woodwork. The change or benefit of this includes:

5 Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period 1[st] June 2022 to 31[st] May 2023

Developing personal profiles following a workshop on understanding personal values. The change or benefit of this includes:

Communal lunch: each day of Explore includes a delicious and nutritious lunch. The participants help set up the table, serve one another and together, enjoy a meal around a communal table. The change or benefit of this includes:

6

Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period 1[st] June 2022 to 31[st] May 2023

Personal surveys: at the start and end of the Explore programme we invite participants to complete a self assessment, scoring their skills, confidence development and social inclusion on a rating scale. The change or benefit of this includes:

We introduce our cooking workshop with an introduction to healthy eating. Emphasising the importance of good nutrition, introducing more fruit and vegetables into one's diet whilst reducing the intake of saturated fats, added sugar and salt levels in the diet (based on the Eatwell Plate model). The change or benefit of this includes:

7

Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period 1[st] June 2022 to 31[st] May 2023

2.2 Shine

Shine provides barista and hospitality training for those experiencing isolation and worklessness, enabling them to explore options towards employment within the hospitality industry whilst building their skills and confidence.

8 Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period 1[st] June 2022 to 31[st] May 2023

2.3 Steps

Regular, socially engaging activities including outings and trips to local places of interest under the banner of our Explore programme. Steps also invites participants to “give back” to our local community and have included Be Richmond litter picking days, Habitats & Heritage clean up days and Kew Gardens work parties – painting and re-organising their community allotment.

2.4 Table of Hope (TOH)

Table of Hope is a monthly invitation to gather together as a community, around a communal table and enjoy a delicious meal in the company of friends. Together breaking down the barriers to social exclusion, connecting community and inspiring hope.

Why Table of Hope?

9 Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period 1[st] June 2022 to 31[st] May 2023

*pHE•o. STAB Celebrating Table of Hope onne¢tlnq to Ill syr41 16 buSIn￿Ge5 hwr• July 2021- July 2023 io Registered Charity Number 1196520 www.she herdsstar.or Trustees Report for the Period 1° June 2022 to 31" May 2023

2.5 Good Friday (GF)

Good Friday (GF) runs (out of the side hall) of Twickenham United Reformed Church (side hall), on the edge of Twickenham Green, every Friday from 11am-2pm. It is a social pop-in hub where we focus on food and friendship! Participants are encouraged to bring along a craft or a board game, to learn a skill and make new friends.

Good Friday community hub was originally birthed through conversations and feedback received from our TOH and Explore service users, who requested a regular space in which to connect, socialise, share a communal meal and receive advice if needed.

Since our inception, we have fed lunch to 30-45 individuals every week, made by our volunteers, using surplus food, pastries and bread donated by Gail’s Bakery in Twickenham.

Rocketing food prices and widespread loneliness with many people facing increased hardship and isolation, has meant GF has become a valuable meeting space and lifeline for our guests.

11 Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period 1[st] June 2022 to 31[st] May 2023

GF offers beneficiaries a warm space where they are able to enjoy a nutritious lunch, conversation (with other guests and our volunteer befrienders) and socialise.

The main benefit is to offer a warm inclusive space to those experiencing hardship, food poverty or exclusion driven by income reduction or crisis; those impacted by the effects of COVID-19 on their financial situation, mental wellbeing, or social interaction.

We are looking to increase and scale our offering in response to the growing need from our community to provide further benefits.

The work of that will take place will include:

12 Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period 1[st] June 2022 to 31[st] May 2023

3 PARTNERS

The Charity has good working relationships with a large number of organisations with a similar vision. Partners involved in delivering and supporting Explore include local businesses, charities and educational providers. All speakers are experienced and knowledgeable in teaching/training the topic and skill of their workshop. Many are formally qualified as trainers (for example Citizen's Advice trainers for money management and budgeting). Partners include: Citizens Advice Bureau Richmond, The Richmond Furniture Scheme, Kew Gardens, Good Life Designed UK, Bhuti, Bingham Riverhouse Hotel, Harrington Design & Build, Relish & Grace, Take 7 Simple Steps, Kapucin and RHACC. Some partners offer potential for beneficiaries to participate in longer term opportunities eg. volunteering, apprenticeships, further training, social support and mentoring.

3.1 Referring Partners

Our recruitment process is largely dependent on referral partners working alongside hard-to-reach clients.

Referral agencies include:- Spear, DWP Twickenham Job Centre, RCDAS, Look Ahead Mental Health and Reed in Partnership.

4 VOLUNTEER CONTRIBUTION

Volunteers play a vital role in the running of Shepherd’s Star - without their input and support, the Charity would not be able to accomplish their objectives. A team of Shepherd’s Star volunteers have been active in the local community since 2020. A number of our volunteers have signed up to volunteer after being a participant or guest at various activities (i.e. Explore, Steps, Table of Hope and Good Friday).

In particular, we have created a number of volunteer roles following graduation from our Explore programme - one such role is that of an Explore Ambassador.

Every term we offer an opportunity for an Explore Graduate to return as an Ambassador - someone who has completed Explore and who is able to support our project leads by creating a warm, welcoming environment for

13 Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period 1[st] June 2022 to 31[st] May 2023

all participants and guests. This role also includes befriending and supporting participants and guests during our social inclusive activities.

We invite the individual to share their thoughts, experience and insight with regards to feedback, direction and next steps. We highly value lived experience and have benefited greatly from having this input into our Explore project.

We recognise having an appreciation of the challenges through a lived experience can provide help and reassure people in crisis / experiencing poor mental health and at Shepherd’s Star, we welcome the insight and compassion our volunteers are able to bring to the team.

This shared experience contributes towards a culture of empathy and compassion, helps foster understanding, build relationships and reduce social isolation.

5 STRUCTURE, GOVERNANCE & MANAGEMENT

5.5 Organisation

The Shepherd’s Star trustees meet at a quarterly Trustees meeting. The director also provides the Trustees with a monthly directors report which updates the Trustees on progress, challenges and the day to day matters of the charity. The Director ensures that the Trustees are kept abreast of important issues and regularly communicates with the Chair by email and telephone with updates and information. The Director attends Trustee meetings. The Trustees are unpaid and receive no benefit from their work with the Charity. There is no relationship between any trustee and employees or suppliers.

5.6 Financial Statements

The financial statements have been prepared in the format prescribed by the Statement of Recommended Practice: Accounting and Reporting by Charities (SORP20l9 (FRSI02)) and the Financial Reporting Standard. Shepherd’s Star has in place a Financial and Reserves Policy agreed by the Trustees. The Financial and Reserves Policy sets out the defined parameters by which the charity conducts its business financially. These include budgetary controls, internal financial controls, expenditure controls and the monetary reserves policy.

14 Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period 1[st] June 2022 to 31[st] May 2023

5.7 Decision making

The Director is responsible to the Trustees for managing the day-to-day operations of the Charity. To facilitate effective operations, the Director has delegated authority, with terms of delegation, agreed by the Trustees. Trustees are made aware of the seriousness of their responsibilities and obligations under charity and company law. They are encouraged to understand these obligations by reading relevant Charity Commission publications. Trustees are made aware of training courses and conferences and encouraged to extend their knowledge of matters pertaining to their role in the Charity.

5.8 Risk Management

Shepherd’s Star has the following policies in place. These have been approved by the Trustees but are continuously updated to keep these in line with procedural and circumstantial changes.

5.9 Trustees

Judith King - Trustee, Secretary Marianne Welsh - Trustee Justin Wingfield - Trustee, Treasurer

5.10 Key People

Desiree Shepherd

15

Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period 1[st] June 2022 to 31[st] May 2023

6 FINANCIALS

The financial statements have been prepared in the format prescribed by the Statement of Recommended Practice: Accounting and Reporting by Charities (SORP20l9 (FRSI02)) and the Financial Reporting Standard.

Shepherd’s Star has in place a Financial and Reserves Policy agreed by the Trustees. The Financial and Reserves Policy sets out the defined parameters by which the charity conducts its business financially. These include budgetary controls, internal financial controls, expenditure controls and the monetary reserves policy.

Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period 1[st] June 2022 to 31[st] May 2023

16

SHEPHERD'S STAR BALANCE SHEET as at 31 May 2023

in
pounds
Fixed Assets
Current Assets
Debtors
Cash at bank

Total Current Assets
Liabilities
Creditors
Total Current Liabilities
Total Net Assets
The funds of the Charity:
Restricted income funds
Unrestricted income funds
Total Charity Funds
31 May 2022
-
83
18.402
18.484
924
924
17.560
-
17.560
17.560
31 May 2023
-
245
7.062
7.307
1.042
1.042
6.266
-
6.266
6.266

Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period 1[st] June 2022 to 31[st] May 2023

17

SHEPHERD'S STAR STATEMENT OF FINANCIAL ACTIVITIES for the period ending 31 May 2023

in
pounds
Income from:
Grants - Funders
Donations - Individuals
Donations - Companies
Events Income/Caimpaigns
Other income (G/Aid)
Interest
Total Income
Expenditure on:
Salaries (incl. social costs)
Insurance
Telephone
Printing and stationery
Rent
Website and Media
Subscriptions
Travel
Volunteer expenses
Event Supplies
Miscellaneous expenses
Total Expenditure
Net Income/(Expenditure)
Total Funds brought forward
Total Funds carried forward
11 November 2021
- 31 May 2022
16.662
1.412
4.970
287
83
-
23.412
3.503
804
60
-
512
307
8
320
23
147
170
5.852
17.560
-
17.560
1 June 2022 -
31 May 2023
26.454
18.246
1.336
9.092
1.063
-
56.191
49.884
675
377
995
1.500
2.324
162
256
885
9.387
1.041
67.485
(11.294)
17.560
6.266

Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period 1[st] June 2022 to 31[st] May 2023

18

SHEPHERD'S STAR STATEMENT OF CASH FLOWS for the period ending 31 May 2023


in
pounds
Net Income/(expenditure) for 2023
Adjusted for:
Increase in debtors
Increase in creditors
Net cash provided by/(used in) operating activities
Net cash provided by (used in) investing activities
Change in cash in the reporting period
Cash at the beginning of the reporting period
Cash at the end of the reporting period
Total funds
31 May 2022
17.560
(83)
924
18.402
-
18.402
-
18.402
Total Funds
31 May 2023
(11.294)
(163)
118
(11.339)
-
(11.339)
18.402
7.062

Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period 1[st] June 2022 to 31[st] May 2023

19

7. Declarations

The trustees declare that they have approved the trustees report above.

Signed on behalf of the charity’s trustees.

Signature

Justin Wingfield Chair

Date

23[rd] November 2023


20

Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period 1[st] June 2022 to 31[st] May 2023

SHEPHERD’S STAR

(Charitable Incorporated Organisation)

CHARITY REGISTRATION NUMBER - 1196520 CIO-Foundation Registered 11[th] November 2021

Trustees Annual Report for the Financial Year 1[st] June 2022 to 31[st] May 2023

CONTENTS

Page 3 - Legal and Administrative Information
Page 4 - Introduction
Page 4 - Mission, Vison and Values
Page 4-12 - Main Activities
Page 13 - Partners
Page 13 - Volunteer Contributions
Page 14-15 - Structure, Governance & Management
Page 16-19 - Financials
Page 20 - Declarations

2

Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period 1[st] June 2022 to 31[st] May 2023

LEGAL AND ADMINISTRATIVE INFORMATION

CHARITY NUMBER 1196520 LEGAL STATUS Charitable Incorporated Organisation DATE OF REGISTRATION 11[th] November 2021 START OF FINANCIAL PEROID 1[st] June 2022 END OF FINANCIAL PERIOD 31[st] May 2023 TRUSTEES Judith King Marianne Welsh Justin Wingfield DIRECTOR Desiree Shepherd BANKERS Metro Bank 64-66 Clarence Street Kingston-upon-Thames KT1 1NP ADDRESS 49 Richmond Hill Richmond TW10 6RE E-MAIL AND WEBSITE connect@shepherdsstar.org www.shepherdsstar.org

Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period 1[st] June 2022 to 31[st] May 2023

3

INTRODUCTION TO SHEPHERD’S STAR AND OUR ACTIVITIES

Shepherd’s Star is a charity operating in the borough of Richmond Upon Thames. We encourage self-development and a sense of purpose by bringing communities together through specific projects.

In a collective effort, Shepherd’s Star strives to rebuild confidence, develop skills and reignite the potential of those in need, to accomplish our objective of bringing relief to those in need.

1 MISSION, VISION AND VALUES

Our Mission - is to bring communities together, supporting those in need through connections, friendships and development programmes.

Our vision - is for a world where everyone has the opportunity to be a connected, valued and contributing member of society.

Our values - at the heart of everything we do, is our belief in people, inclusivity, collaboration and empathy for all.

2 MAIN ACTIVITIES (with a focus on Explore)

Shepherd’s Star collaborates with volunteers, local businesses, and charitable partner organisations, to support greater social inclusion, inspire hope and empower individuals. Shepherd’s Star does this through a number of activities: Explore, Shine (a barista and hospitality training programme), Good Friday (GF), Steps (regular socially inclusive activities within the community) and Table of Hope (TOH) which seeks to inspire hope and build friendships.

2.1 Explore

Explore is our flagship project. Launched in February 2022 to fill a training and skills gap in the Borough of Richmond through a variety of carefully selected workshops, our aim is to build confidence, self esteem and re-ignite potential; improving emotional and mental wellbeing.

4

Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period

1[st] June 2022 to 31[st] May 2023

We recognised the need for a socially inclusive peer support group, enabling beneficiaries progress, in a welcoming, nurturing and low stress environment, growing and developing their personal and life skills.

Our Explore programme provides training and support for people looking to reach their personal potential and progression on their life's journey. Explore aims to build their confidence, support their mental wellbeing and reconnect and reintegrate within the local community in the hopes of fulfilling their human potential.

We help people who are economically or socially disadvantaged including those on a low income or unemployed; racially excluded; need support with rehabilitation from substance misuse; facing a personal or family crisis such as homelessness; ex-offending or domestic violence, or experiencing physical or mental ill-health.

Explore helps people feel socially included, builds their resilience through a variety of workshops and peer support. We enable our beneficiaries to find volunteer roles, work or improve their income with new skills, reducing poverty and economic disadvantage.

2.1.1 Activities and benefits of Explore

Workshop activities include introductions to budgeting, cooking, barista, gardening and woodwork. The change or benefit of this includes:

5 Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period 1[st] June 2022 to 31[st] May 2023

Developing personal profiles following a workshop on understanding personal values. The change or benefit of this includes:

Communal lunch: each day of Explore includes a delicious and nutritious lunch. The participants help set up the table, serve one another and together, enjoy a meal around a communal table. The change or benefit of this includes:

6

Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period 1[st] June 2022 to 31[st] May 2023

Personal surveys: at the start and end of the Explore programme we invite participants to complete a self assessment, scoring their skills, confidence development and social inclusion on a rating scale. The change or benefit of this includes:

We introduce our cooking workshop with an introduction to healthy eating. Emphasising the importance of good nutrition, introducing more fruit and vegetables into one's diet whilst reducing the intake of saturated fats, added sugar and salt levels in the diet (based on the Eatwell Plate model). The change or benefit of this includes:

7

Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period 1[st] June 2022 to 31[st] May 2023

2.2 Shine

Shine provides barista and hospitality training for those experiencing isolation and worklessness, enabling them to explore options towards employment within the hospitality industry whilst building their skills and confidence.

8 Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period 1[st] June 2022 to 31[st] May 2023

2.3 Steps

Regular, socially engaging activities including outings and trips to local places of interest under the banner of our Explore programme. Steps also invites participants to “give back” to our local community and have included Be Richmond litter picking days, Habitats & Heritage clean up days and Kew Gardens work parties – painting and re-organising their community allotment.

2.4 Table of Hope (TOH)

Table of Hope is a monthly invitation to gather together as a community, around a communal table and enjoy a delicious meal in the company of friends. Together breaking down the barriers to social exclusion, connecting community and inspiring hope.

Why Table of Hope?

9 Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period 1[st] June 2022 to 31[st] May 2023

*pHE•o. STAB Celebrating Table of Hope onne¢tlnq to Ill syr41 16 buSIn￿Ge5 hwr• July 2021- July 2023 io Registered Charity Number 1196520 www.she herdsstar.or Trustees Report for the Period 1° June 2022 to 31" May 2023

2.5 Good Friday (GF)

Good Friday (GF) runs (out of the side hall) of Twickenham United Reformed Church (side hall), on the edge of Twickenham Green, every Friday from 11am-2pm. It is a social pop-in hub where we focus on food and friendship! Participants are encouraged to bring along a craft or a board game, to learn a skill and make new friends.

Good Friday community hub was originally birthed through conversations and feedback received from our TOH and Explore service users, who requested a regular space in which to connect, socialise, share a communal meal and receive advice if needed.

Since our inception, we have fed lunch to 30-45 individuals every week, made by our volunteers, using surplus food, pastries and bread donated by Gail’s Bakery in Twickenham.

Rocketing food prices and widespread loneliness with many people facing increased hardship and isolation, has meant GF has become a valuable meeting space and lifeline for our guests.

11 Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period 1[st] June 2022 to 31[st] May 2023

GF offers beneficiaries a warm space where they are able to enjoy a nutritious lunch, conversation (with other guests and our volunteer befrienders) and socialise.

The main benefit is to offer a warm inclusive space to those experiencing hardship, food poverty or exclusion driven by income reduction or crisis; those impacted by the effects of COVID-19 on their financial situation, mental wellbeing, or social interaction.

We are looking to increase and scale our offering in response to the growing need from our community to provide further benefits.

The work of that will take place will include:

12 Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period 1[st] June 2022 to 31[st] May 2023

3 PARTNERS

The Charity has good working relationships with a large number of organisations with a similar vision. Partners involved in delivering and supporting Explore include local businesses, charities and educational providers. All speakers are experienced and knowledgeable in teaching/training the topic and skill of their workshop. Many are formally qualified as trainers (for example Citizen's Advice trainers for money management and budgeting). Partners include: Citizens Advice Bureau Richmond, The Richmond Furniture Scheme, Kew Gardens, Good Life Designed UK, Bhuti, Bingham Riverhouse Hotel, Harrington Design & Build, Relish & Grace, Take 7 Simple Steps, Kapucin and RHACC. Some partners offer potential for beneficiaries to participate in longer term opportunities eg. volunteering, apprenticeships, further training, social support and mentoring.

3.1 Referring Partners

Our recruitment process is largely dependent on referral partners working alongside hard-to-reach clients.

Referral agencies include:- Spear, DWP Twickenham Job Centre, RCDAS, Look Ahead Mental Health and Reed in Partnership.

4 VOLUNTEER CONTRIBUTION

Volunteers play a vital role in the running of Shepherd’s Star - without their input and support, the Charity would not be able to accomplish their objectives. A team of Shepherd’s Star volunteers have been active in the local community since 2020. A number of our volunteers have signed up to volunteer after being a participant or guest at various activities (i.e. Explore, Steps, Table of Hope and Good Friday).

In particular, we have created a number of volunteer roles following graduation from our Explore programme - one such role is that of an Explore Ambassador.

Every term we offer an opportunity for an Explore Graduate to return as an Ambassador - someone who has completed Explore and who is able to support our project leads by creating a warm, welcoming environment for

13 Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period 1[st] June 2022 to 31[st] May 2023

all participants and guests. This role also includes befriending and supporting participants and guests during our social inclusive activities.

We invite the individual to share their thoughts, experience and insight with regards to feedback, direction and next steps. We highly value lived experience and have benefited greatly from having this input into our Explore project.

We recognise having an appreciation of the challenges through a lived experience can provide help and reassure people in crisis / experiencing poor mental health and at Shepherd’s Star, we welcome the insight and compassion our volunteers are able to bring to the team.

This shared experience contributes towards a culture of empathy and compassion, helps foster understanding, build relationships and reduce social isolation.

5 STRUCTURE, GOVERNANCE & MANAGEMENT

5.5 Organisation

The Shepherd’s Star trustees meet at a quarterly Trustees meeting. The director also provides the Trustees with a monthly directors report which updates the Trustees on progress, challenges and the day to day matters of the charity. The Director ensures that the Trustees are kept abreast of important issues and regularly communicates with the Chair by email and telephone with updates and information. The Director attends Trustee meetings. The Trustees are unpaid and receive no benefit from their work with the Charity. There is no relationship between any trustee and employees or suppliers.

5.6 Financial Statements

The financial statements have been prepared in the format prescribed by the Statement of Recommended Practice: Accounting and Reporting by Charities (SORP20l9 (FRSI02)) and the Financial Reporting Standard. Shepherd’s Star has in place a Financial and Reserves Policy agreed by the Trustees. The Financial and Reserves Policy sets out the defined parameters by which the charity conducts its business financially. These include budgetary controls, internal financial controls, expenditure controls and the monetary reserves policy.

14 Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period 1[st] June 2022 to 31[st] May 2023

5.7 Decision making

The Director is responsible to the Trustees for managing the day-to-day operations of the Charity. To facilitate effective operations, the Director has delegated authority, with terms of delegation, agreed by the Trustees. Trustees are made aware of the seriousness of their responsibilities and obligations under charity and company law. They are encouraged to understand these obligations by reading relevant Charity Commission publications. Trustees are made aware of training courses and conferences and encouraged to extend their knowledge of matters pertaining to their role in the Charity.

5.8 Risk Management

Shepherd’s Star has the following policies in place. These have been approved by the Trustees but are continuously updated to keep these in line with procedural and circumstantial changes.

5.9 Trustees

Judith King - Trustee, Secretary Marianne Welsh - Trustee Justin Wingfield - Trustee, Treasurer

5.10 Key People

Desiree Shepherd

15

Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period 1[st] June 2022 to 31[st] May 2023

6 FINANCIALS

The financial statements have been prepared in the format prescribed by the Statement of Recommended Practice: Accounting and Reporting by Charities (SORP20l9 (FRSI02)) and the Financial Reporting Standard.

Shepherd’s Star has in place a Financial and Reserves Policy agreed by the Trustees. The Financial and Reserves Policy sets out the defined parameters by which the charity conducts its business financially. These include budgetary controls, internal financial controls, expenditure controls and the monetary reserves policy.

Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period 1[st] June 2022 to 31[st] May 2023

16

SHEPHERD'S STAR BALANCE SHEET as at 31 May 2023

in
pounds
Fixed Assets
Current Assets
Debtors
Cash at bank

Total Current Assets
Liabilities
Creditors
Total Current Liabilities
Total Net Assets
The funds of the Charity:
Restricted income funds
Unrestricted income funds
Total Charity Funds
31 May 2022
-
83
18.402
18.484
924
924
17.560
-
17.560
17.560
31 May 2023
-
245
7.062
7.307
1.042
1.042
6.266
-
6.266
6.266

Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period 1[st] June 2022 to 31[st] May 2023

17

SHEPHERD'S STAR STATEMENT OF FINANCIAL ACTIVITIES for the period ending 31 May 2023

in
pounds
Income from:
Grants - Funders
Donations - Individuals
Donations - Companies
Events Income/Caimpaigns
Other income (G/Aid)
Interest
Total Income
Expenditure on:
Salaries (incl. social costs)
Insurance
Telephone
Printing and stationery
Rent
Website and Media
Subscriptions
Travel
Volunteer expenses
Event Supplies
Miscellaneous expenses
Total Expenditure
Net Income/(Expenditure)
Total Funds brought forward
Total Funds carried forward
11 November 2021
- 31 May 2022
16.662
1.412
4.970
287
83
-
23.412
3.503
804
60
-
512
307
8
320
23
147
170
5.852
17.560
-
17.560
1 June 2022 -
31 May 2023
26.454
18.246
1.336
9.092
1.063
-
56.191
49.884
675
377
995
1.500
2.324
162
256
885
9.387
1.041
67.485
(11.294)
17.560
6.266

Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period 1[st] June 2022 to 31[st] May 2023

18

SHEPHERD'S STAR STATEMENT OF CASH FLOWS for the period ending 31 May 2023


in
pounds
Net Income/(expenditure) for 2023
Adjusted for:
Increase in debtors
Increase in creditors
Net cash provided by/(used in) operating activities
Net cash provided by (used in) investing activities
Change in cash in the reporting period
Cash at the beginning of the reporting period
Cash at the end of the reporting period
Total funds
31 May 2022
17.560
(83)
924
18.402
-
18.402
-
18.402
Total Funds
31 May 2023
(11.294)
(163)
118
(11.339)
-
(11.339)
18.402
7.062

Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period 1[st] June 2022 to 31[st] May 2023

19

7. Declarations

The trustees declare that they have approved the trustees report above.

Signed on behalf of the charity’s trustees.

Signature

Justin Wingfield Chair

Date

23[rd] November 2023


20

Registered Charity Number 1196520 www.shepherdsstar.org Trustees Report for the Period 1[st] June 2022 to 31[st] May 2023

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the tru8tse81 members of Charity Narne Shepherd's Star On •¢eounts for the year endod 31 May 2023 Charlty no (If any) 1196520 Sot oui on pages Page numbers TBC. Includes Income Stat8menl, B818n¢e Sheet and Cashflow. I report to the trustees on my ex8mln8tion of the accounts of the above charity (Yhe Trusv) for the year ended 31 May 2023. R06ponslbllltle8 and As the charity trustees of the Trust, you are responsible for the preparatlon basis of report of the accounts in accordanc8 with the requirements of the Charities Act 2011 ('the Acf). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and In carying out my examination, I have followed the applicable Directtons glven by the Charity Commission under section 145{5Xb) of the Act. I h8ve completed my examination. I confinn tt￿t no materlal matters have come to my attention in connectkjn with the examination which giv8s m8 cause to believe that in. any material respect.. accounting records were not kept in accordanc8 With section 130 of the Act or the accounts do rM)t attord with the accounting récords Independont examinar's statement I have no concerns and have come across no other matters in connection wlth the examination to whid) attention should be drawn in order to enable a proper understanding of th8 accounts to be reached. Signod: Dato: 26 Jun8 2023 Namo: Leanne Christmas Relevant professional qualificationls) or body (If any): ICAEW 1145113 Address: & KSY ÉTrJLL AM￿L SLL U1￿ IOD IER October 2018

Section B Disclosure Only comp18te if the examiner needs to highlight matters of concern (see CC32. Independent examination of Charity accounts: directions and guidance for 8xaminers . Givo here brfof dotalls of any ftoms that tho •xaminor wishos to dis¢loso. Nothing malerfal lo note. IER October 2018