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2024-12-31-accounts

SWINDON STREET PASTORS Swindon Street Pastors Trustees Annual Report

Swindon Street Pastors Charitable Incorporated Organisation Charity number: 1197404

Trinity Centre Stonehill Green Westlea Swindon SN5 7AR

Trustees

Andrew Winson – Chair Chris Donohoe – Treasurer Pauline Palmer – Prayer Coordinator Mark Wood – NTE Lead Linda Thomson – NTE Lead

Objectives and activities

A group of Christian volunteers from various churches across Swindon. Working independently, but with the full support of the Local Authority and the Police, and working closely with security and door staff of the pubs and clubs, we patrol the Town Centre on Friday and Saturday nights. We are not there to preach, but to show the love of the Lord Jesus and help vulnerable people. Swindon Street Pastors follow the governance set down by the Ascension Trust, the governing body behind Street Pastors nationally.

Achievements and performance

This year the focus was to grow the teams and continue regular patrols and ensure that all team members had the training they needed.

Swindon Street Pastors - Charitable Incorporated Organisation Charity Number: 1197404 Trinity Centre,Stonehill Green,Westlea,Swindon,SN5 7AR https://streetpastors.org/locations/swindon/

Financial review

The previous 3 years income and expenditure are as follows:

Net
Income Expenditure Income
2022 £360 £2402 -£2042
2023 £3742 £1949 £1793
2024 £5950 £3907 £2043

Reserves are held in the current account and are set at two time the previous year’s expenditure, or projected current year’s expenditure if higher. For 2025 that is £8000

Structure, governance and management

A new Coordinator was appointed following the resignation from our previous coordinator who has been with the charity since its conception. Whilst we felt the loss of this key member of the team, God provided and excellent replacement who is well suited to guide us into the future..

Regular Trustees meeting were held and minutes kept to ensure the Management, Financial integrity, Policies, Admin, Training, Improvements for the NTE volunteers were addressed.

Exemptions from disclosure; and

Funds held as custodian trustee on behalf of others.

None

Swindon Street Pastors - Charitable Incorporated Organisation Charity Number: 1197404 Trinity Centre,Stonehill Green,Westlea,Swindon,SN5 7AR https://streetpastors.org/locations/swindon/

Swindon Street Pastors

Registered Charity 1197404

Annual Accounts

1 January 2024 – 31 December 2024

Erlc Hewitt 31. Brenttore Streei. Swindon SNI 7BN 074670n616 June 2025 To: Swindon Street Pastors TRINITYCENTRE STONEHILL GREEN WESTLEA SWNDON SN5 7AR Subl•ct: Indepgnd•ni Examin•ilon of Ac¢ounts foi 111124to 3111212 Déar Trusiees. l am writlneto cmth'fm that I have conducied an Ind•p•ndent •xamin•tion of the flnancial 3t8tements ol Swindon Street PastOTS for the financial ye81 ending IDatel- Thi$ examination was c8ffiad out ID 8CtOfdan¢e with the guidelines sel bythe Ch•rlty Commlsslon and the ACCA'S ind•pendent oxamination frnm•work. My roie as an Independenl exarninef IS to revlew the ch8rlty'S tinan¢ial ￿cOld$ and ensure Ihey comply v4rth Telev8nt accounting standgrds. Base¢ on my ex8minaDon. I can confirm th31 Ihe financ￿1 Statements provide a fair representaD'on of Ihe charity S linancial posilion and have been prepared in 8ccordan¢e wrth appbcabie ie8ulation3. I h8ve not oblalned independentv4rrfication ol lun¢Js held In the bank Please do not hegitate to Contact me rf require any further clarificalion. YourJ sinc8ieiy. Eric H•wlti FCCA

Swindon Street Pastors Income and Expenditure Statement - 2024

Star9ng Balance as at 1 Jan 2024

£ 11,171.34

Income

Dona-on - Personal £ 50.00 Dona-on - Church £ 300.00 Dona-on - Other £ 500.00 Grant £ 5,100.00 Loan £ 0.00 Interest £ 0.00 Training £ 0.00 Other £ 0.00 Total £ 5,950.00 Invoices awai,ng payment £ 0.00

Expenditure

AT Fees £ 1,075.00 Training Costs £ 2,137.76 Equipment £ 0.00 Uniforms £ 0.00 Management & Admin £ 161.88 CRB checks £ 79.50 Insurance £ 0.00 Other £ 452.00 Total £ 3,906.14 Closing Balance as at 31 Dec 2024 £ 13,215.20

Any income or expenditure received or related to ac3vity in the year to 31 Dec is included in these accounts (specifically the Q4 Licence fee for the Ascension Trust) even though they may be cleared in the next accoun3ng year

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