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srREET
ILS LTD
REPORT OF THE TRUSTE
FOR THE YEAR
NDED
EMBER
Cothrnunity tslkqwith Naliowl Institste for Htslth Resu￿￿
We have parneral with National tn*itute lor H￿th Research to a pl1￿ project to Wp txkle healthcar¢
in¢quaiities. Four of volunttets cfrcreated a commursity tslk for people rn undcr-served commuruties about the
importance and rtlcvanct of health Tesearch and how involved. Tlw also wthated tr￿Ing for eight other
volunteer5 to delivw the talks in pairs a(xoss EDgJ¥m4 whith art takin8 pla¢e uniil May 2022
IDflUetttl￿ for rh*ng¢
L•JBibl¢ filtn
As pan of The National Lottery's Make Am8zifi8 Thtn8s Hap￿ campaign, L•JBible created a video interviewing on¢
of our volunieers Kwaknl 8 medical srudenl IT) West London ieam. H¢ spoke his experiences growing up in
South Londory losin8 50meoJJe (l(￿e to to knife oirn4 hisy)urw ifflo medÈcirte and why he rea]ly enjoys meeting
d empowtting yow)gwpJeilwouth Str¢4Dott
Watch the fllm here..
htty)$..1lstree￿oc￿rS.l￿Dew$1t￿vS￿￿VoI￿teer.TeVe￿ktW4￿1￿￿][CsyL1lThg.￿ypIt-1o.saVe-Iiv
The film had overa rnillion vi¢w5 on L*JBibl¥s spr*Jin8ow m¢ssJg¢ that yOUn8 wle can be th¢ g)lutiott
io violen¢¢ to new audi¢nG¢s. K*aku featfftd in ar￿ attcrthl the Who Wins Award
Spon￿r￿j ty Ihc National Lonery.
polocy
We ¢4Mp&l￿ed forthe Governme￿ to put ￿￿IldrenAlTh¢Ht￿rt of theirdt4ision moking4ThJ to #ButldB￿kChIldb00d
by joinin8 with National Children's BLrn hwmlrcth of 0[￿15￿1]￿￿$ lo pul pre55wr th¢ TTf3WryJ H(xnc
Office and other Government departhie*L& We particul&ly r￿US￿ on the need for ￿lY years pmvision 8ftd funding
for youth centres youth Worke￿ We a150 took ￿ irt the #N¢VomI￿eN¢￿￿ campaign ty ask for more suprfvrt
and ftmdirbg for ¢haTiiies cAny￿8 lyjt vitsj
Poltct. Crknfy Sentrtythg C¥Jorts
Our main policy fo¢us for 2021 wa8 ts Polic4 Crim4 sen*￿1￿8 and Courts Bill. whith is still beithg deba￿ in
parliam•iL Th5 bill ha5 matty implicalion$ for young people. e5pc¢ially thos¢ by stsret violenct. Some of our
key merns we atowjd.. Serious Violefvte Redudion Order5 indLKlin8 knifr Crime Ptevujtion OrdeFS,' incTea*d
rK>li¢e sutveill)TL¢e, swi and starch and use of 5¢aion (th" makiDg protesin8 har&T and mort likely to k crimsr*alise
cathpulring more yow)2 rKople inio the jullic£ •kY [￿all51ng Rwba 8Th1 Gypsie& We joined up with Lilw,
Alliance for Youth Justice. Clinks the Criminal Juai¢¢ Auiance and othus to ￿ PTts5ure on MP5 Lord5 to back
amendmcnts iha¢ we klieve 51Mwld ix add)J.
Fin•n¢ial review
FiDaod*l p05itiOlh
During the year Stree¢Doctors made a na deficit of £116.491 {2020 sury)1￿8 £11484} resyltin£ in a55cts of
£258,898 (2020 nei £175.389).
Principal souwLs of fuThJing wcrc £398.(A)3 {￿1th i￿1th main pahts arAI ddivtry irtcomcl a]1 ¢X￿diti￿¢ for
the year is directly re]awl to fulfilling the aims and obieaivesofthe rwuiremems

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|||||2021|2020|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
||Notes|||||
|INCOME AND ENDOWMENTS FROM||||||
|Donations<br>and legacies||57,705|259,874|317,579|438,898|
|Other trading activities||49,310|43,918|93,228|97,055|
|Other income||29000||29000||
|Total||136,015|303,792|439,807|535,953|
|EXPENDITURE ON||||||
|Charitable<br>activities||||||
|Charitable<br>activities||199,206|357,092|556,298|523,469|
|NET INCOME/(EXPENDITURE)||(63,191)|(53,300)|(116,491)|12,484|
|RECONCILIATION OF FUNDS||||||
|Total funds brought forward||308,204|67,185|375,389|362,905|
|TOTAL FUNDS CARRIED FORWARD||245 053|53 885|258 898|375 389|





## 

|||||2021|2020|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
||Notes|||||
|FIXEDASSETS||||||
|Tangible assets||3,543||3,543|4,561|
|CURRENT ASSETS||||||
|Debtors|12|56,442||56,442|28,209|
|Cash at bank||471 406|13 885|485 291|540 781|
|||527,848|13,885|541,733|568,990|
|CREDITORS||||||
|Amounts<br>falling due within one year|13|(286,378)||(286/78)|(198,162)|
|NET CVRRENT ASSETS||241 470|13885|255 355|370 828|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||245,013|13,885|258,898|375,389|
|NET ASSETS||245 013|13885|258 898|375,389|
|FUNDS|14|||||
|Unrestricted<br>funds||||245,013|308,204|
|Resu1cted funds||||13885|67 185|
|TOTAL FUNDS||||258 898|375 389|






## 

## 

||||2021|2020|
|---|---|---|---|---|
|||Notes|||
|Cash flows from operating|activities||||
|Cash generated<br>&om operations|||~52 673)|48 824|
|Net cash (used in)/provided|by operating activities||52 673|48 824|
|Cash flows from investing|activities||||
|Purchase oftangible<br>fixed assets|||28l7||
|Net cash (used in)/provided|by investing|activities|~2817)||
|Change in cash and cash equivalents||in|||
|the reporting<br>period|||(55,490)|48,824|
|Cash and cash equivalents|at the||||
|beginning<br>ofthe reporting|period||540 781|491 957|
|Cash and cash equivalents|at the end|of|||
|the reporting<br>period|||485 291|540 781|





## 

|OPERATING ACTIVITI|ES||||
|---|---|---|---|---|
||||2021|2020|
|Net (expenditure)/income|for the reporting|period (as per the|||
|Statement ofFinancial Activities)|||(116,491)|12,484|
|Adjustments<br>for:|||||
|Depreciation<br>charges|||3,835|3,744|
|(Increase)/decrease<br>in debtors|||(28,233)|497|
|Increase in creditors|||88216|32 099|
|Net cash (used in)/provided|by operations||~52673)|48 824|



|ANALYSIS OF CHANGES IN NET|FUNDS|||
|---|---|---|---|
||At 1/1/21|Cash flow|At 31/12/21|
|Net cash||||
|Cash at bank|540 781|55490|485 291|
||540 781|~55490)|485,291|
|Total|540 781|55490|485 291|





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||Grants received,|included|in|the abo|ve, are as follows:||||
|---|---|---|---|---|---|---|---|---|
||||||||2021|2020|
||Paul Hamlyn<br>Foundation||||||140,000|110,000|
||Bootstrap Company||||||2,400||
||The Fore|||||||5,000|
||John Ellerman<br>Foundation|||||||35,000|
||Orbis||||||5,000||
||Garfield Weston|||||||20,000|
||National<br>Lottery|Community||Fund|||81,474|79,230|
||Citi Foundation|Covid Response Fund||||||9,532|
||John Lyons||||||28,500|28,500|
||National<br>Lottery|Coronavirus||Fund||||55,000|
||Butti Foundation|||||||20,000|
||Health Education|England|||||7,644||
||Christopher<br>Rowbotham||Charitable||Trust||500||
||Young Westminster<br>Foundation||||||4,312||
||National<br>Institute|Health|Research||||7500||
||||||||277330|362262|
|3.|OTHER TRADING ACTIVITIES||||||||
||||||||2021|2020|
||Fundraising<br>events|||||||9,724|
||Delivery<br>partner|income|||||92,273|83,802|
||Other income||||||955|~3529|
||||||||~93 228|~97 055|
|4.|CHARITABLE|ACTIVITIES COSTS|||||||
|||||||Direct|Support||
|||||||Costs (see|costs (see||
|||||||note 5)|note 6)|Totals|
||Charitable<br>activities|||||257 023|299275|556298|





## 

|5.|DIRECT COSTS OF|C|HARITAB|LE ACTIVITIES|||
|---|---|---|---|---|---|---|
||||||2021|2020|
||Volunteer<br>support employee costs||||117,302|99,458|
||Volunteer<br>support other|costs|||10,455|6,948|
||Team delivery<br>costs||||5,021|3,065|
||Research and development||||13,449|13,253|
||StepWise pilot programme||||13,553|21,266|
||Volunteer<br>Training<br>Programme||||35,900|25,141|
||Programme<br>Development||||17,064|50,699|
||Partnership<br>development||employment|costs|41,997|39,186|
||NIHR project costs||||1,182||
||Trauma informed project||||1 100||
||||||257 023|259016|
|6.|SUPPORT COSTS||||||
|||||||Management|
||Charitable<br>activities|||||299275|
||Support costs, included|in|the above,|are as follows:|||
||Management||||||
||||||2021|2020|
||||||Charitable|Total|
||||||activities|activities|
||Central<br>support staff costs||||233,829|209,935|
||Office and administration||cost||44,459|41,141|
||Communications||||5,880|6,908|
||Fundraising||||5,404|276|
||Governance<br>costs||||9 703|6 193|
||||||299275|264 453|
|7.|NET INCOME/(EXPENDITURE)||||||
||Net income/(expenditure)||is stated after charging/(crediting):||||
||||||2021|2020|
||Depreciation - owned assets||||3,835|3,744|
||Auditors'<br>Remuneration|||||5,040|
||Independent<br>Examination||Fee||~3300||





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## 

||During the year StreetDoctors<br>reimbursed,<br>or paid on their behalf, <br>ofK382(2020:%17)to 11(2020:8)trustees.|travel, accommo|dation<br>and sub|sistence<br>cost|
|---|---|---|---|---|
||COMPARATIVES FOR THE STATEMENT OF FINANCIAL|ACTIVITIES|||
|||Unrestricted|Restricted|Total|
|||funds|funds|funds|
||INCOME AND ENDOWMENTS FROM||||
||Donations<br>and legacies|96,636|342,262|438,898|
||Other trading activities|69490|27 565|97 055|
||Total|]66,126|369,827|535,953|
||EXPENDITURE ON||||
||Charitable<br>activities||||
||Charitable<br>activities|92,815|430,654|523,469|
||NET INCOME/(EXPENDITURE)|73,311|(60,827)|12,484|
||Transfers<br>between<br>funds|~4379)|4 379||
||Net movement<br>in funds|68,932|(56,448)|12,484|
||RECONCILIATION<br>OF FUNDS||||
||Total funds brought forward|239,272|123,633|362,905|
||TOTAL FUNDS CARRIED FORWARD|308204|67 185|375,389|
|10.|STAFFCOSTS||||
||Total staff costs were K385,942(2020:f337,901)and comprised:||||
||||2021|2020|
||Salaries and wages||342,602|302,868|
||Employers<br>NI<br>Pensions||35,439<br>~79 2<br>385942|307043<br>~RQ<br>337901|





## 

|11.|TANGIBLE|FIXEDASSETS||||
|---|---|---|---|---|---|
||||Fixtures|||
||||cifld|Computer||
||||fittings|equipment|Totals|
||COST|||||
||At<br>1 January|2021|7,541|5,654|13,195|
||Additions|||2 817|~2817|
||At 31December 2021||7 541|8471|1~6012|
||DEPRECIATION|||||
||At 1 January|2021|4,519||8,634|
||Charge for year||~2148||3 835|
||At 31December 2021||~6667|~5802|1~2469|
||NET BOOK|VALUE||||
||At 31December 2021||874|~2669|~3543|
||At 31December 2020||3 022|1 539|4561|
|12.|DEBTORS:|AMOUNTS FALLING DUE WITHIN ONE YEAR||||
|||||2021|2020|
||Trade debtors|||47,886|21,875|
||Other debtors|||4,937|5,185|
||Prepayments|and accrued income||~3619|1 149|
|||||56442|28 09|
|13.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
|||||2021|2020|
||Trade creditors|||12,752|3,607|
||Other creditors|||1,572||
||Accruals and|deferred income||272 054|194555|
|||||286 378|198 162|





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## 

|MOVEMENT IN FUNDS||||||||
|---|---|---|---|---|---|---|---|
||||||Net|Transfers||
||||||movement|between|At|
|||||At I/I/21|in funds|funds|31/12/21|
||||||||f,|
|Unrestricted<br>funds||||||||
|General<br>fund||||188,938|(103,441)|43,465|128,962|
|Designated<br>fund - Grassroots||||119266|40 250|~43465)|116051|
|||||308,204|(63,191)||245,0]3|
|Restricted funds||||||||
|Paul Hamlyn<br>Foundation||||40,774|(40,774)|||
|John Lyons||||5,223|(5,223)|||
|National<br>Lottery Coronavirus||Fund||17,552|(12,578)||4,974|
|VRU||||3,636|(3,636)|||
|Education<br>Authority ofNorthern|||Ireland||2,000||2,000|
|National<br>Institute<br>Health Research|||||2,355||2,355|
|Health Education<br>England|||||2,206||2,206|
|Aris 8cGreater Manchester|VRU||||2350||2350|
|||||67 185|53 300||13885|
|TOTAL FUNDS||||375389|~116491)||258 898|
|Net movement<br>in funds, included|||in the above are as follows:|||||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
|Unrestricted<br>funds||||||||
|General fund|||||95,765|(199,206)|(103,441)|
|Designated<br>fund - Grassroots|||||40 250||40250|
||||||136,015|(199,206)|(63,191)|
|Restricted funds||||||||
|Paul Hamlyn<br>Foundation|||||140,000|(180,774)|(40,774)|
|Bootstrap Company|||||2,400|(2,400)||
|John Lyons|||||28,500|(33,723)|(5,223)|
|National<br>Lottery Coronavirus||Fund|||81,474|(94,052)|(12,578)|
|VRU||||||(3,636)|(3,636)|
|Education<br>Authority ofNorthern|||Ireland||4,800|(2,800)|2,000|
|National<br>Institute Health Research|||||7,500|(5,145)|2,355|
|Health Education England|||||19,559|(17,353)|2,206|
|Aris k.Greater Manchester|VRU||||19,559|~17209)|2 350|
||||||303 792|357092|~53300)|
|TOTAL FUNDS|||||439807|~556 298)|(116491)|





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## 

|Comparatives<br>f|or movemen|t<br>in funds|||||
|---|---|---|---|---|---|---|
|||||Net|Transfers||
|||||movement|between|At|
||||At 1/1/20|in funds|funds|31/12/20|
|Unrestricted<br>funds|||||||
|General<br>fund|||205,992|(12,675)|(4,379)|188,938|
|Designated<br>fund|—Grassroots||33280|85 986||119266|
||||239,272|73,311|(4,379)|308,204|
|Restricted<br>funds|||||||
|Paul Hamlyn<br>Foundation|||95,993|(55,219)||40,774|
|The British Medical Association|||8,235|(8,235)|||
|Newby|||15,000|(15,000)|||
|Hogan Lovells|||4,405|(4,405)|||
|John Lyons||||5,223||5,223|
|National<br>Lottery <br>VRU|Coronavirus|Fund||17,552<br>~743)|4379|17,552<br>3 636|
||||123633|~60827)|4379|67 185|
|TOTAL FUNDS|||362905|12484||375 389|
|Comparative<br>net|movement|in funds, included|in the above are as follows:||||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
|||||E||f.|
|Unrestricted<br>funds|||||||
|General<br>fund||||80,140|(92,815)|(12,675)|
|Designated<br>fund|- Grassroots|||85 986||85 986|
|||||166,126|(92,815)|73,311|
|Restricted funds|||||||
|Paul Hamlyn<br>Foundation||||110,000|(165,219)|(55,219)|
|Bootstrap Company||||2,400|(2,400)||
|The British Medical Association|||||(8,235)|(8,235)|
|The Fore||||5,000|(5,000)||
|John Ellerman<br>Foundation||||35,000|(35,000)||
|Garfield Weston||||20,000|(20,000)||
|Newby|||||(15,000)|(15,000)|
|Hogan Lovells|||||(4,405)|(4,405)|
|National<br>Lottery|Community|Fund||79,230|(79,230)||
|Citi Foundation|Covid Response Fund|||9,532|(9,532)||
|John Lyons||||28,500|(23,277)|5,223|
|National<br>Lottery <br>VRU|Coronavirus|Fund||55,000<br>25 165|(37,448)<br>~25 908)|17,552<br>~743)|
|||||369827|~430654|60 827|
|TOTAL FUNDS||||535 953|~523 469)|12 484|





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