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2024-09-01-accounts

Trustees, Annual Report for the period Period start date "" Per￿￿ énd date Section A Reference and administration details Charlty namo Thurrcrk Street Pastors Other names charlty Is known ty R•gl¥t•r•d eharlty numb•r {rf any) 1204651 Charty'• prlnclpal addres• Grays Bapts'$t Church Hathaway Road Grays Poslcodo RM17 SLA Nam•s of th• charity tru•teM who manage th• charfty 04t•• •ct•d If not for whol• ••r Tru•t•• Mm• offi￿ lff ary Nam• c*f p•r•on lor body) errtI￿•￿ Int tr￿tfje If•n Anthony Ashley Chris Carter Chair Treasurer Secretary Andrew Blakey Dr Samuel Sao Niyi Olujobi Davld Peterson 10 12 13 14 15 16 17 18 19 20 Names of the trustee• for the charlty, If anyi (for example, any c￿todIan trusl•osl Name Dates acted If not for whol• •ar TAR March 2012

Names and addrv4se8 of advlsers (Optional InfornMtlon) e of advlser Nam• Addra Name of chlef execullve or names of senlol slalf Ioptlonal Info￿7U￿1 Section B Structure, overnance and mana ement De•Grlption of th• ¢harDty's trusts Constitution Type of goveming document How the charity 18 constituted CIO Foundation Trustee selection Methods Appointed by Trustees Addltlonal gov•rnanc• Issues (Optlonal Inforrnatlon) Thurrock Street Pastors 18 tho local expre86ion of the National Charity $et up by thè Ascension Trust You m•y ¢hooM to include additional infornation, vthere relevant, about: policies and procedures adopt8d for the induction and training of trusto98', th• charity's organisational structure and any vrider netsvork with whith the charity works., relationship with any ￿lated parties., trustees, consideration of major risks and the system and procedures to manage them. Section C Ob'ectives and activities The provision of public pastor81 care servic8s to help people on the streets and in other public places. Enl￿htenIng others atAJut Christianity through raising awareness and understarKling. Summary of the objects oft charlty Set out In It8 governing document To develop the Capa￿ arKI skills of 50Gialty dtsadvantaged groups in our omrnunty in such a way that they are better able to identrfy, and help meeL therr needs and to participate mcfe fully in society TAR Matth 2012

The main aims for this year have been Set up infrastructure Setting up a bank account LaunGhing the tharity to the public Recruiting volunteers Training volunteers Summary of tho maln a¢tlvlti•$ und•rtak•n for th• publlc benefit In rolatlon to th•s• obJe¢ts Ilnclude wlthln thls $0Gtlon Ihe Ststutory declaratlon that tru8tee8 hav• had regard to the guidance l•?u•d by th• Charity Commlsslon on publlc benoflt) Addltlonal detalls of obJ•¢tlv•$ and aclfvltl•s (Opiion•l Infomi*llon) Thurrock Street Pastor8 Iru8tee8 adopted the policies provided by Ascension Trust after review and amendment in regard to new govemment gurdelines on data protection and safeguarding. Changes were n¢A•fied to Ascension Trust. You may choo•• to inGlude further statements. where relevant, about.. policy on granlmaking., policy programme related investment., conlribution made by volunteers. TAR Marth 2012

Section D Achievements and performance The founding supporting organisations were Grays Baptist, Grays Team Ministry, Church of His Presence, Christ City Church and Wellcome Church. Summary of the maln achievements of the charlty durlng the year Thia fulfilled the A8cen¥ion Trust requirement of at lea6t four Chri8tian denomination3'. Baptist. Anglican, Congregationalist and two Indep￿dent. There was a launch event on the 12b of May 2024 in St Peter and St Paul in Grays with the CEO of A8cension Trust Bejoy Pal In June, we had 38 volunteers from 9 dlfferent Ghurthes Training started in June DBS checks for all volunteers 25 volunt••rs started the first trainin9 rKcgramm• TAR Marc* 2012

Section E Financial review To maintain a reserve of a years running Gosts Brief ststement of the charity's poliGy on reserves Dolalls of any funds materially In deflclt Further financial reviow detai18 {Optlonal Infomiation) At present. the charity's principal sources of funds are grant8 You may choosè lo include additional infornialion, where relevant about.. the chgnly's pnncipal Gour¢es of funds (including any fundraisingl.. how expenditure has supported Ihe key objectives of the chanly; iiveslmenl policy and objectives Including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees. report above. Slgnad on behalf of the charlty's trustses Slgnature(s) Full name{s) Positlon leg Sécretary. Chalr. etc) AE,, Ld CH41L Date TAR Marth 2012

Charity Name

Thurrock Street Pastors
Charity Name

Thurrock Street Pastors
Charity Name

Thurrock Street Pastors
No (if any)
1204651
For the period
from
1st Sept 2023 31st Aug 2024 Period end date
Section A Receipts and payments
A1 Receipts
Donations
15,000
-
-
-
-
-
-
-
15,000
-
-
Sub total -
Total receipts 15,000
A3 Payments
Training
2,861
-
-
-
-
-
-
-
-
Sub total 2,861
-
-
Sub total -
Total payments 2,861
Net of receipts/(payments) 12,139
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end 12,139
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
15,000
-
-
-
-
-
-
-
15,000
-
-
-
15,000
2,861
-
-
-
-
-
-
-
-
2,861
-
-
-
2,861
12,139
-
-
12,139
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
15,000 -
- -
- -
- -
- -
- -
- -
- -
15,000 -
-
-
-
-
- -
- -
- 15,000 -
-
-
-
-
-
-
-
-
-
-
2,861 -
- -
- -
- -
- -
- -
- -
- -
- -
2,861 -
-
-
-
-
-
- -
- 2,861 -
- -
-
-
-
12,139 -
- - -
- - -
- 12,139 -

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Details
Bank Balance
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
12,139
-
-
12,139
OK
to nearest £
-
-
-
-
-
-
Unrestricted
funds
Unrestricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
to nearest £
-
-
-
-
OK
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
Restricted
funds
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-

Signed by one or two trustees on behalf of all the trustees

Signature

Date of Print Name approval