SCANNED
REGISTERED COMPANY NUMBER: 03622494 (England and Wales)
REGISTERED CHARITY NUMBER: 1078167
THE STREETLIFE TRUST LIMITED
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Rushions
Chartered AcGounf2nts
Avroe House
Avroe CreS￿nt
Blackpool Buslness Park
Blackpool
Lancashire
FY4 2DP

THE STREETLIFE TRUST LIM￿ED
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Page
Report of the Trustees
Independent Examinerts Report
Statement of Financial Activities
BalanGe Sheel
Cash Flow Statement
Notes to the Cash Flow Statement
Notes to the Financial Stalements
8 to 18
Detailed Ststement of Flnancial Aclivitles
19 to 20

THE STREETLIFE TRUST LIM￿ED
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, p￿Sent their report with
the financial stalements of the charity for the year ended 31 March 2024. The trustees have adopted the provisions of
Accounting an(f Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their
accounts in accA)rdance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
{effectiV8 1 January 2019).
OBJECTIVES AND AcTIV￿lEs
Objecllves and aims
The trust is an Ecumenical Youth Work Charity, sponsored by the Blackpool Town Centre Churches, worf(ing with young
people in the centre of the lown. In planning the activilies of the Twst for the year, the trustees have referred to the
Charity Commission's guidance on public benefit and are satisfied they meel the requirements. The aims of the Trust, as
laid down in Ihe Trust Document aie".-
a) To assisl young people to reach full maturity as individuals.
b) To improve their conditions of life.
c) To help them reach their full physical. mental. emotional and spiritual potential based upon a Christian ethos '
Christian eth05 - Streetlife is run according to Christian principles. Its aim is to support young people through Christian
love, care and concem, i￿eSpeCtive of individual beliets. Streetlife is part of the local churches servi
to the
local Gommunty.
Stgtiificant activltles
During 202312024 Streetlife was able to continue to provide a wa￿. safe space for vulnerable young people in
Blackpool. Our Nightshelter remained open 24 hours a day and our day centre continued to be open every afternoon.
Slreellife was able to extend its openlng hours to meet the increased demand and increased depth of need with
additional funding from The National Lottery Million Hours Fundand Communty Fund, The Nightshelter Transfomiation
Fund, Household Support Fund and The Angus Lawson Memorial Trust. This addltional funding along with the generous
support of the local community has meant we have been able to provlde a critical Se￿Ice for some of the mosl
vulnerable young people in the country.
Funding from Comic Relief and KFC has contlnued to support thè management of the day centre. Ensuring that we can
provide 8 programme of meaningful aclivities for those young people accessing the service. Slreetlife was once again
asked to be involved in filming and our work was featured in the main TV appeal in March 2024.
Sl Martin's in the Field continue to fund Streellife to facilitate the Blackpool Wyre and Fylde Frontline Ne￿ork. This is
an ex￿lIent project providing local organisations with access to training, meetings and newsletters to share best practice
and information to keep up to dale with cur￿nt legislation and topics across the field of homelessness.
Our in-house counsellor continued to support young people in ￿lS1S providing a critical seNice. We thank Beavarbrooks
for match funding this post in 2023124
We held our annual sleepoul on 271h March 2024 raising a great sum of £29,000. Over 100 local people slept outsid8
the Nightshelt8r to raise awareness about youth homelessness and funds for Streedife. This year we were once again
joined by actress, Jodie Prenger. Huge thanks go lo her and also to Beaverbrooks for their continued support sponsoring
the event as well as Blackpool Church for hosting and refreshments, NVS Services for providing Security and Vinci
Building UK Ltd for providing the perimeter fencing. We are tremendously grateful to all those who slepl and along with
their family, friends and colleagues for sponsoring them.
streedife has once again provided support to the Changing Futures Programme by providing a link wot*er. This worker
ensures that young people wilh complex needs do not fall through the net. They sUPPOrt them to develop Confiden￿ and
trust in local services so that they can access the support they need.
The National Lottery Community Find awarded a grant for a three year partnership project, of which Streetlife is the lead
organisalion. The Engage for Change project will provide four teams of youth workers to meet up with young people
across Blackpool's deprived wards to help them to link into employmenl, education and training. The young people they
will work with are the furthest away from the labour market and will need to take small steps towards engaging in
meaningfvl aGtivity-
The loe21 communty continue to be exEremely supportive of Streetlife's worf( and we are forever grateful to everyone who
donates. volunteers and helps to promote our work. Local schools and faith groups have been extremely generous at
harvest and Christnas once again. Local group5 and businesses also continue to support us for exarnple., Norbain,
Rebellion, The Galleon, WaterEoo Music Bar, Poulton People's Choir, The Waterloo Women's Choir, Masonic lodges,
The Cottage Chippy, Vintro Lounge, Union branches, March of the Mods and many, many more. We cannot dhe work
we do without thls support.
Page 1

THE STREETLIFE TRUST LIMrrED
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
R&Ser￿eS policy
The charity operates a reseNes policy whlch aims to cover estimated closure Costs in the event that the charity has to
cease its activities. The Trustees estimate that those costs could amount to £130,000.
In addition, the Trustees consider il prudent to retain additional funds to ensure that, should a source of income not be
immediately renewed. funds are available to cover short term operating costs until alternative funding is received. Such
funds would enable the charity lo retain the services of experienced staff in the short tem. The Trustees consider that
the rese￿eS in excess of £130.000 would cover such costs.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
03622494 {England and Wales)
Registered Charity number
1078167
Regl$tar8d office
48 Buchanan Street
Blackpool
Lancashire
FY13LQ
TNstees
J D Rawlings
KA Melia
l Todd-chairman
l McGawley
M Crossley Treasurer
Rev A J Dykes
V Bamborough
L A Crowe
Andrews (appointed 24.4.231
Independant Examlner
Chiislopher Calvert ACA
Rushtons
Chartered Accountsnts
Avroe House
Avroe Crescent
Blackpool Business Park
Blackpool
Lancashire
FY4 2DP
Chief Executive
MES J L Hugo
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Acl 2006 relating to
small companies.
Approved by order of the board of trustees on ......
and sign8d on its behalf by..
K Melia - Trustee
Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
THE STREEfLIFE TRUST LIMITED
Independent examinerfs report to the trustees of The Streelllfe Trust Limited {'the Company'l
I report lo the charity Injstses on my examination of the accounts of the Company for Ihe year ended 31 March 2024.
Responsibilities and basls of report
As the charivs trustees of the Company (and also its direclors for the purposes of company law} you are responsible for
the preparation of the accounts In accordance wilh Éhe requirements of the Companies Act 2006 ('the 2006 ACV).
Having satisfied myself that the accounls of the Company are not required to be audited under Part 16 of the 2006 Act
and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried
out under Section 145 of the Charities Act 2011 {'the 2011 ACVI. In carying out my examination I have followed the
Directions given by the Charity Commission under Section 14515) (bj of the 2011 Act.
Independent examinerfs statement
Since your charity's gross income exceeded £250,000 your examiner must be 2 member of a listed body. I can confirm
that l am qualified lo undertake the examination because l am a member of the Institute of Chartered Accountants in
England and Wales, which is one of Ihe listed bodies.
I have CL*mpleted my examinalion. I confirm thal no matters have come to my attention in connection with the
examination giving me cause to believe..
accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act,. or
the accounts do not acLord with those records,. or
the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any
requirement that the accounts give a true and fair view which is not a matter considered as part of an
independent examination., or
the accounts have not been prepared in accordance with the methods and principles of the Ststement of
Recommended Practice for accounting and reporting by charities (applicable to charilles preparing their accounts
in accordance wtth the Financial Reporting Slandard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no olhar matters in connection with the examinalion to which alleniion should
be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Christopher Calvert ACA
Rushtons
Chartered Accountants
Avroe House
Avroe Crescent
Blackpool Business Park
Blackpool
Lancashire
FY4 2DP
Date-...-..-
Page 3

THE STREETLIFE TRUST LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
2024
Total
funds
2023
Total
funds
Unrestricted
funds
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
329,696
4,265
333,961
173.962
Charitable activities
161,527
332,907
494,434
573,069
Other trading activities
5.242
Total
491,223
337 172
828,395
752 273
EXPENDrruRE ON
Charilable activities
224,739
461,166
685,905
681,250
Total
224,739
461 166
685,905
681,250
NET INCOME
Transfers between funds
266.484
76,012}
{123,994)
76.012
142.490
71,023
14
Net movement In funds
190.472
147,982)
142.490
71,023
RECONCILIATION OF FUNDS
Total funds brought fO￿ard
241,924
81,874
323,798
252.775
TOTAL FUNDS CARRIED FORWARD
432 396
33,892
466 288
323,798
The notes form part of these financtal ststements
Page 4

THE STREETLIFE TRUST LIMITED
BALANCE SHEET
31 MARCH 2024
2024
Tot21
funds
2023
Total
fvnds
Unrestricted
funds
Restricted
funds
Notes
FIXED ASSETS
Tangible assets
11
CURRENT ASSETS
Debtors
Cash at bank and in hand
12
88.946
364,399
88,946
398,291
23.755
322,049
33.892
453.345
33,892
487,237
345,804
CRED￿oRs
Amounts falling due within one year
13
(20.9501
(20.950)
(22.007}
NET CURRENT ASSETS
432 395
466.287
323,797
TOTAL ASSETS LESS CURRENT LIABILITIES
432,396
33,892
466,288
323,798
NET ASSETS
432,396
33,892
466 288
323 798
FUNDS
Unrestricted funds
Restricted funds
14
432,396
33,892
241,924
81,874
TOTAL FUNDS
466 288
323,798
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
anded 31 March 2024.
The members have not required the company to oblain an audit of its financial statements for the year ended
31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a)
ensuring that the charitable company keeps accounting records Ihat comply with Sections 386 and 387 of the
Companies Act 2006 and
preparing financial statements which give a true and fair view of the stste of affairs of the chaiitable company as
at the end of each financial year and Of its surplus or deficit for each financial year in accx)rdance wilh the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act
2006 relating to financial statements, so far as applicable to the charitable company.
(b)
These financial slatements have been prepared in accordance with the provision5 applicable to charilable companies
subject to the small companies regime.
ial statements were approved by the Board of Twstees and authorised for issue on
- and were signed on its behalf by:
The fina
M Crossley - Truslee
The notes forrn part of these financial statements
Page 5

THE STREETLIFE TRUST LIMITED
CASH FLOW STATEMENT
FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
Notes
Cash flows from operating actlvltles
Cash generalad from operations
Net cash provided by operating activities
76,242
62,627
Change In cash and cash equivalents In
the reporting period
Cash and cash 8qulvalents at the
beginning of the reportlng period
76,242
62,627
322.049
259 422
Cash and cash equivalents at the end of
the reporting period
398,291
The notes form part of these financial ststements
Page 6

THE STREETLIFE TRUST LIMITED
NOTES TO THE CASH FLOW STATEMENT
FOR THE YEAR ENDED 31 MARCH 2024
RECONCILIATION OF NET INCOME TO CASH FLOW FROM OPERATING ACTIVITIES
2024
2023
Net income for the reportin9 period (as per the Ststement of Financial
Aclivitiesl
Adjustments for:
{Increaseydecrease in d8blors
Decrease in creditors
142,490
71,023
{65,1911
1,057)
5,052
Net cash provided by operatlons
76,242
62,627
ANALYSIS OF CHANGES IN NET FUNDS
At 1.4.23
Cash flow
At 31.3.24
Net cash
Cash at bank and in hand
322,049
76,242
398,291
322,049
76,242
398,291
Totsl
322,049
398,291
The notes fomi part of these financial statements
Page 7

THE STREEfLIFE TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
ACCOUNTING POLICIES
Basis of preparing the flnanclal statements
The financi21 statemenls of the charitable company. which is a public benefit entity under FRS 102, have been
prapared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Chzrities: Statement
of Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 leffeclive 1 January 2019)., Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland. and the
Cornpanies Act 2006. The financial statements have been prepatEd under the historical cost convention.
The financia1 statements are presented in Sterling (£}. Monetary values in the financial statements are rounded to
the nearest £.
Income
All inujme is recognised in the Slaletnent of Financial Activities once the charity has entittement to the funds, it is
probable that the income wll be received and the amount cAn be measured reliably.
Expendlture
Liabilities are recognised as expenditure as soon a5 there is a legal or constructive obligation committing the
charity to that expenditure, il Is PTobable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and
has been classified under headings that aggregate all cost related lo the category. Where costs cannot be
directly attributed lo particular headings they have been allocated to activities on a basis consistent with the use
of resour￿$.
Tangible fixod assgts
Depreciation is provided at the following annual rates in order to write off eaGh asset over its estimated useful life.
Fixtures and fittings
at variable rates on reducing balance
Taxatlon
The charlty Is exempl from Co￿0[all0n tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitabla objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charily. Restrictions
arise when specilied by the donor or when fvnds are raised for particular restricted purposes.
Further explanation of the nature and putpose of each fund i& included in the notes to the financial statements.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis
over the periDd of the lease.
Pension costs and other postwretirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to the
chanlable company's pension scheme are charged lo the Statement of Financial Activities in the period to which
they relate.
DONATIONS AND LEGACIES
2024
2023
Donat(ons
Gift aid
Housing Benefits
other income
Housing Benefit Backp8y
141,497
2,665
86,003
17,796
111,563
1,091
41,236
20.072
333 961
173,962
Page 8
contlnued...

THE STREETLIFE TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS - conllnued
FOR THE YEAR ENDED 31 MARCH 2024
OTHER TRADING ACTIVITIES
2024
2023
Fundraising events
5,242
INCOME FROM CHARITABLE ACTIVITIES
2024
2023
Activity
Loitery, Reaching Communities
General Fund
Frontline NetWOTk St Martins in the Field
Young Adder
Comic Relief- Future Looking Good
Transforming Shelter
Household Support Fund
Angus Lawson - Base Aftemoons
Young Lived Experience Team
Wamihub
Blackpool Council Housing Support
Funding Nelwo
Million Hours
Changing Ftrtures
Beaverbrooks - Counsellor
Lottery Cost of Living
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
Grants
117,171
41,141
34,997
174,500
52,063
49,100
20,000
13,700
17,500
25,530
5.000
21,867
161.527
34,957
23,560
100,000
15,000
500
10,000
73,500
10,OQO
65,390
494,434
573,069
Page 9
continued...

THE STRE￿LIFE TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 31 MARCH 2024
CHARITABLE ACTIVITIES COSTS
Support
costs (see
note 6)
Direct
Costs
Totals
Lottery, Reaching Communities
General Fund
Frontline Ne￿Ork Sl Martins in the Field
Mills Nutrien15
Comic Relief- Future Looking Good
Transforming Shelter
Household Support Fund
Young Lived Experience Team
Wamihub
Funding Ne￿Ik
Million Hours
Changing Futures
Beaverbrooks Counsellor
Lottery Cost of Living
4,540
12,009
28,130
2,613
206,417
4,693
1,688
5,397
15,392
12,899
15,365
169
21,867
3,665
6,732
240
6,600
7,153
218,426
32,823
1.688
25.160
100,662
22,956
15.365
70.329
21.867
9.965
73,500
20,621
65,390
19,763
85,270
10,057
70,160
6,300
66,768
20,381
58,790
382,168
303,737
685,905
SUPPORT COSTS
Govemance
costs
Management
Finance
Totals
Lottery, Reaching Communities
General Fund
Frontline Network Sl Martins in the Fiekl
Mills Nutrients
Comic Relief- Future Looking Good
Transforming Shelter
Household Support Fund
Young Lived Experience Team
Wannhub
Funding Network
Million Hours
Changing Futures
Beaverbrooks Counsellor
Lottery Cost of Living
2.613
198.600
4,693
1,688
5,397
15.392
12.899
15,365
169
21.867
3.665
6.732
240
6,600
2,613
206,417
4.693
1,688
5.397
15,392
12,899
15,365
169
21,867
3,665
6.732
240
6,600
3,294
4,523
295,920
4,523
303,737
Page 10
continued...

THE STREETLIFE TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024
SUPPORT COSTS - contlnued
Support cost5. Included in the above, are as follows:
Frontline
Nebmork
St
Martins
in the
Field
Lottery,
Reaching
Communitles
General
Fund
Mills
Nutrients
Wages
Social security
Pensions
Rent
Rates and waler
Insurance
Light and heat
Telephone
Postsge and stationery
Advertising
Repairs & renewals
Equipment
Cleaning & sundry
Motor & Travel
Food
Office equipment repairs
Consultants
Staff training
T V LicEnce
other costs
Activities
Bank charges
Fundraising Plattomi Charges &
Subscriptions
Accountancy and legal fees
92,721
8,817
4,685
498
537
3,997
1,411
2,385
2,808
2,953
35,791
1,811
19,740
134
17
832
773
3,184
2,613
4,070
656
12,235
45
800
122
3,071
888
161
3,133
2,613
206,417
4,693
Comic
Relief -
Future
Looking
Good
Young
Lived
Experienca
Team
Household
Support
Fund
Transforming
Shelter
Wages
Social security
Pensions
Rent
Rates and water
InsuTrn
Light and heal
Telephone
Postage and stationery
Advertising
Repairs & renewals
Equipment
Cleaning & sundry
Motor & Travel
Food
Office equipment repairs
Consultants
Staff training
TV Licen
166
180
471
5,049
218
15,365
Carried forward
5,866
218
15,365
Page 11
conlinued...

THE STREETLIFE TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS - ¢onllnu•d
FOR THE YEAR ENDED 31 MARCH 2024
SUPPORT COSTS . contlnued
Comic
Relief -
Future
Looking
Good
Young
Lived
ExperiencE
Team
Household
Support
Fund
Transforming
Shelter
Brought foNtsrd
Other costs
Activities
Bank charges
Fundr8ising Plafform Charges &
Subscriptions
Accountancy and legal fees
5,866
9,526
218
12,681
15,365
813
5,397
15.392
12.899
Funding
Neiwork
Million
Hours
Changing
Futures
Warmhub
Wages
Social security
Pensions
Rent
Rates and waler
Insurance
Light and heat
Telephone
Postage and stationery
Advertising
Repairs & renewals
Equipment
Cleaning & sundry
Motor & Travel
Food
Office equipmenl repairs
Consullanls
Staff training
T V Licence
Oiher costs
Activittes
Bank charges
Fundraising Plafform Charges &
Subscriptions
Accountantry and legal fees
4,243
4.576
195
209
1,306
1,409
12,011
549
3,698
836
169
1,037
1,198
678
319
169
21,867
6,732
2024
2023
Lottery
Cost of
Living
Beaverbrook5
- Counsellor
Total
activities
Total
activities
Wages
Social security
Pensions
Rent
Rates and water
Insuran
Light and heat
Telephone
92,721
8,817
4,685
6,728
7,256
3.997
19,046
2.385
100,243
9,014
2.196
6.728
6,944
8,675
18.762
2.152
320
345
906
Carried forward
1,571
145.635
154,714
Page 12
continued...

THE STREETLIFE TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS - Contlnued
FOR THE YEAR ENDED 31 MARCH 2024
SUPPORT COSTS . continued
2024
2023
Lottery
Cost of
Living
Beaverbrooks
Counsellor
Total
activities
Total
activities
Broughl forward
Postage and slalion8ry
Advertising
Repairs & renewals
Equipment
Cleaning & sundry
Motor & Travel
Food
Office equipment repairs
Consullanls
Stsff training
T V Licence
Other costs
Activities
Bank charges
Fundraising Plaiforrn Charges &
Subscriptions
Accountancy and18gal fees
1,571
145,635
2,808
3,806
35,791
7,692
19,740
907
15,583
3,184
2,613
6,974
656
49,040
1,491
161
154,714
2.494
1,600
30,213
4,882
17.689
2,523
6,863
3,050
2,154
17,708
477
84,982
22,653
182
240
1.650
3,379
3,133
4,523
2,972
8,106
240
303,737
363,262
NET INCOMEI(EXPENDITURE)
Nel incomellexpenditurel Is stated after chargingl{crediting)-
2024
2023
Other operating18ases
6,728
6,728
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees, ramuneralion or other beneffls for the year ended 31 March 2024 nor for the year ended
31 March 2023.
Trustees. expenses
There were no
31 March 2023.
trustees, expenses paid for the year ended 31 March 2024 nor for the year ended
STAFF COSTS
2024
2023
Wages and salaries
Social seGuiity costs
Other pension costs
445,715
35,800
6,876
391,296
30,059
8,086
488,391
429,441
The average monthly number of employees during the year was as follows=
2024
2023
18
Charitable SeNIc8S
Support Staff
21
No employees re￿iVed emoluments in excess of £60,000.
Page 13
continued.-.

THE STREETLIFE TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 31 MARCH 2024
10.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
Restricted
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
173,962
173.962
Charltable activities
Lottery. Reaching Communities
General Fund
Frontline Ne￿Ork St Martins in the Field
Young Adder
Comic Relief- Future Looking Good
Transforming Shelter
Household Support Fund
Angus Lawson - Base Aftemoons
Young Lived Experience Team
Watmhub
Blackpool CounGiI Housing Support
Funding Ne￿ork
Olher trading activities
117,171
117,171
41,141
34.997
174.500
52.063
49,100
20,000
13.700
17,500
25.530
5,500
21,867
5.242
41,141
34,997
174.500
52.063
49.100
20,000
13,700
17,500
25,530
5.500
21,867
Totsl
220,345
531,928
752,273
EXPENDITURE ON
Charitsble aclivltles
Grants
Lottery, Reaching Communities
General Fund
Frontline Ne￿ort( Sl Martins in the Field
Segelman Trust
Mills Nutrients
Young Adder
Comic Relief- Future Looking Good
TransfoTming Shelter
Household Support Fund
Angus Lawson - Base Aftemoons
Young Lived Experience Team
Blad(pool Council Housing Support
1,661
1.661
90,658
265,018
32,634
7,183
2,141
150,275
51,912
44,816
9,279
5,418
15,255
5.000
90,658
265,018
32,634
7,183
2,141
150,275
51,912
44,816
9,279
5,418
15.255
5,000
Total
268,820
412.430
681.250
NEf INCOMEI(EXPENDITURE)
Transfers between fvnds
(48.475>
89.221
119,498
89,221)
71,023
Nel movement in funds
40,746
30,277
71,023
RECONCILIATION OF FUNDS
Total funds brought forward
201,178
51,597
252,775
TOTAL FUNDS CARRIED FORWARD
241,924
81,874
323,798
Page 14
continued...

ThE STREETLIFE TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS - Conllnued
FOR THE YEAR ENDED 31 MARCH 2024
11.
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Long
le8sehold
Tolals
COST
Al 1 April 2023 and 31 March 2024
15,265
25,724
40,989
DEPRECIATION
At 1 April 2023 and 31 March 2024
15,265
25,723
40,988
NET BOOK VALUE
Al 31 March 2024
At 31 March 2023
12.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Prepayments and accrued income
88,946
23,755
13.
CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Social security and other taxes
Accrued expenses
10,911
10,039
8,091
13,916
20,950
22,007
Page 15
continued..

THE STREEfLIFE TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS - Contlnuéd
FOR THE YEAR ENDED 31 MARCH 2024
14.
MOVEMENT IN FUNDS
Nel
movement
in funds
Transfers
belween
funds
At
31.3.24
At 1.4.23
Unrestricted funds
General fund
Mills Nutrients
240,289
1,635
267.332
{79,012)
428,609
3,787
241,924
266,484
(76.012)
432,396
Restricted funds
Comic Relief Fund
LloydslNationwide
Loltery. Reaching Communities
Frontline Network St Martins in the Field
Young Lived Experience Team
Transfomiing Shelter
Household Support Fund
Funding Neiwork
Wartn Hub
Beaverbrooks- Counsellor
119
3,331
7,154
12,973
745
2,234
7.921
21.867
25,530
119
3.331
{7,153}
2,134
{14.865}
3.963
{7,921 }
(21.867)
(67.664)
10,6211
15.107
1,221
6,197
15.341
50,050
10,621
7,916
81,874
123.994
76,012
33.892
TOTAL FUNDS
323.798
142.490
466,288
Net movement in funds. induded in the above are as follows..
Incoming
resour
Resources
expended
Movement
in funds
Unrestricted funds
General fund
Mills Nutiients
490,383
1223,051)
267,332
491,223
(224,739)
266,484
Restricted funds
Lottery. Reaching Communilies
Fronlline Ne￿Ork St Martins in the Field
Comic Relief- Future Looking Good
Young Lived Experience Team
Transforming Shelter
Household Support Fund
Funding Neknrk
Wann Hub
Changing Futures
Beavert)rooks - Counsellor
Lottery Cost of Living
Million Hours
17,153)
132,823}
125,160)
115,365)
196,037)
(22,921)
{21,867)
(70,329)
(73,500)
(20.621)
{65.390)
10000)
17,153)
2,134
34.957
25,160
500
100.000
15,000
114,8651
3,963
(7.9211
(21,867)
(67,664)
2,665
73,500
10,000
65,390
10.000
(10.621)
337.172
461.166
123,994
TOTAL FUNDS
828.395
685.905)
142,490
Page 16
continued...

THE STREETLIFE TRUST LIMrrED
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024
14.
MOVEMENT IN FUNDS - contlnued
Comparativas for movement in funds
Net
movement
In funds
Transfers
bettvsen
funds
Al
31.3.23
At 1.4.22
Unrestricted funds
Gener81 fund
Mills Nulrients
Blackpool Fulfilling Lives
195,802
776
4,600
(49,3341
859
93,821
240,28g
1,635
4,600)
201.178
(48,475)
89,221
241,924
Reslricted funds
Comic Relief Fund
LloydslNalionwide
Lottery, Reaching Communities
Frontline Ne￿Ork Sl Martins in the Field
Segelman Trust
Young Adder
Comic Relief - Futur8 Looking Good
Blackpool Council Household Support
Young Lived Experience Team
Transfomiing Shelter
Household Support Fund
Funding Netsmork
Angus Lawson - Base Afternoons
Warn Hub
119
3,331
11.382
20.442
6,461
3.375
6.487
119
3,331
7,154
12,973
26,513
2,363
{7,183)
24,225
151
500
2,245
4,284
10,721
21,867
8,282
25,530
(30,741)
19,832)
722
(27,600)
16,638)
(5001
11.5001
12,0501
12,800)
745
2,234
7.921
21,867
18,282)
25,530
51,597
119,498
89,221)
81,874
TOTAL FUNDS
252,775
71,023
323,798
Comparative nel movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrgstrlcted funds
General fund
Mills Nutrients
217,345
3,000
{266,679)
(49,334)
859
220,345
1268,820)
148,475)
Restricted funds
Lottery, Reaching Communities
Frontline Network St Martins in the Field
Segelman Trust
Young Adder
Comic Relief - Future Looking Good
Blackpool Council Household Support
Young Lived Experience Team
Transfoming Shelter
Household Support Fund
Funding Network
Angus Lawson - Base Aflemoons
Warm Hub
117.171
34.997
(90,658)
(32,634)
17,183)
1150,275)
(51,912)
15.0001
{15,2551
144,816)
19,279)
26.513
2,363
{7.183)
24.225
151
500
2,245
4,284
10,721
21.867
8,282
25,530
174,500
52,063
5,500
17,500
49,100
20,000
21,867
13,700
25,530
15.418)
531,928
412,430)
119,498
TOTAL FUNDS
752,273
681,250)
Page 17
continued...

THE STREETLIFE TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS - conlinu6d
FOR THE YEAR ENDED 31 MARCH 2024
15.
RELATED PARTY DISCLOSURES
There were no related paty transactions for Ihe year ended 31 March 2024.
16.
RESTRICTED FUNDS
Restricted funds are monies received for which the use is restricted for a particular purpose.
Restricted funds of the Streetlrfe Trust and their purpose are as follows:.
Lottery, Reachlng Communities
Concluded successfully in April 2023.
Frontllne Network
Now in year 2 of a further 3 years funding, continuing to enhance communications between frontline w0￿erS and
agencies by way of Workshops, monthly meetings, annual conference and regular newsletters.
Comic Relief- Future Looklng Good
A project that provides adV￿acY and personal development opportunities for those hardest to reach,. with a focus
on reforming adverse childhood experiences. This is due lo finish 31st October 2023.
Blackpool Council Household support funds
A further £5000 was awarded in June 2023 followed by £IOOOO in OGlober 2023 to halp keep the Base open
every aftemoon of the week, topping up our extra heating cosls, contributing to food supplies and a contribution
lo staffing. Thus enabling young people to have a contlnuous safe warm place and hot cooked meals.
Young Llved ExperienGa Team - October 2022 initially for 1 year
Changing Futures funding for Y-LET to bring opportunities of volunteering to Ihose who have experfenced
multiple disadvantages aged 18-30. Empowering young people to develop the skills and knowledge to support,
link and engage young people currently experiencing multiple disadvantages back inlo 8eNices.
Transfornilng Shelter
Department for Levelling up, Housing and Communities {DLUHC) granted fvnding for 2 years 5 months starting
in November 2022. To employ 3 support wothers and a night shelter manager enabling the shelter to open 2417
p￿vIdIng 1-1 support and a safe, secure wami place for vulnerable Young People.
Fundlng Network
Funding to provide a bursary for the Y-LET volunteets to be able to aGtively participala in the programme and to
help remove any barriers so they are able to engage fully.
Warm Hub
We have received various pots of money lo halp us contlnue to open the B8s8 WaTh Hub, 7 afternoons a week.
These funds were not technically restricted but awarded to us to be put to best use. apart from the Blackpool
Council Household support fund as mentioned separatety.
Transfers between funds
A transfer is made from reslricied fijnds lo unrestricted funds to cover any conlributions towards general
overheads.
A transfer is made from unrestricted funds to restricted funds to fAiver any shortfall in funding projects.
Page 18

THE STREETLIFE TRUST LIMITED
DEfAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
2024
Total
funds
2023
Totsl
funds
Unrestricted
fijnds
Restiicted
funds
INCOME AND ENDOWMENTS
Donations and legacies
Donations
Gift aid
Housing Benefits
other income
Housing Benefit B8ckpay
139,897
1,600
2,665
141,497
2.665
86,003
17,796
86.000
111,563
1,091
41,236
20,072
86.003
17,796
86,000
329.696
4,265
333.961
173,962
Other trading activities
Fundraising events
5,242
Charitable actlvltles
Grants
161.527
332.907
494,434
573.069
Total Incoming resource5
491,223
337,172
828,395
752,273
EXPENDITURE
Charilable activities
Wages
Social security
Pensions
6,030
7,051
1,072)
346,964
19,932
352.994
26,983
2,191
291,053
21,045
5,890
12,009
370,159
382,168
317,988
Support costs
Management
Wages
Soci21 security
Pensions
Rent
Rates and water
Insurance
Light and heat
Telephone
Postage and statsonery
Advertising
Repairs & renewals
Equipment
Cleaning & sundry
Motor & Travel
Food
Office equipment repairs
Consultants
staff training
T V Licence
Other costs
Activities
92,721
8,817
4,685
92,721
8,817
4,685
6,728
7.256
3,997
19,046
2.385
2,808
3.806
35,791
7.692
19.740
907
15,583
3.184
2,613
6,974
656
49,040
100,243
9.014
2.196
6.728
6,944
8.675
18,762
2,152
2,494
1,600
30,213
4,882
17.689
2.523
6.863
3,050
2.154
17,708
477
84,982
22,653
6,728
7,256
3.997
19.046
2.385
2.808
2,953
35,791
1,811
19.740
134
853
5.881
773
15.583
3.184
2.613
4.870
656
17,748
2,104
31,292
1,491
204,913
91,007
295,920
352,002
Finance
Bank charges
Carried forward
161
161
161
161
182
182
This page does not fonn part of the statutory financial statemenls
Page 19

THE STREETLIFE TRUST LIMITED
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
2024
Total
funds
2023
Total
funds
Unrestricted
funds
Restricted
funds
Flnance
Brought forward
Fundratsing Platfonn Charges & Subscriptions
161
3,133
161
3.133
182
3,294
3.294
3,154
Governance costs
Accountancy and legal fees
4.523
8.106
Total resources expended
224,739
461,166
685,905
681,250
Net income
266,484
123 9941
142,490
This page does not form part of the statutory financial statements
Page 20