REGISTERED COMP.4%Y NL)IBER= 011.130240 (England and M'ale$) RECWISTERED CH.4RITI' NL IIBER: England and .les: 115092) . Scotland.. SC046981 REPORT OF THE TRLSTEES I)D FI%A.NCJ.4L STATEMENTS FOR THE I'E,IR F.NDF.D 31 DECE.MBER 2023 FOR TREET DOCTORS LTD Chariot House Liniiicd Challered Accountants 44 Grand Paradc Bri¥hton Easi Su&8ex
STREET DOCTORS LTD COITENTS OF THE FINANCI.4L ST..%TENIF.NTS FOR THE I'E.4R ENDF.D 31 DECEIIBER 2023 Pa%e Report (bf the Trustees RtP(brt of ihe Independeni Auditors 10 to 13 Statemeni of Finantial .4rti%'itics 14 Balance Sheet Cash Flow Statetnent 16 tes to ihe Cash FIOM" Statement ¢Jtes to the Flnanclal Stattment5 18 to ?7
STREET DOCTORS LTD REPORT OF THE TRLSTEES FOR THF. YF..4R E.NDED 31 DECE.IIBER 2023 lTriroduction from our Chair %tieeiD{10Ts 15 an a.ard-'jnnIllg social action moi"emLllE Ot-41K) young hLalih¢are volunie¢rs Inursos, paramedics, and medical sludenisl and youth workers. Irdining younu pcopIL alTeci.d by i-iolcnce how io sal'e rhc lilc ot- Someone w'ho has beLn injurcd. Each year in the L'K w'e train morc ihan 9.0(K> new'stycci dociors, _ young pcoplc who lire eMpo"Cred with emLr¥¢ncy first aid bkillb. gain bciter undirstanding ot the physical Jnd p5ytholugical conscqucnces ol-ViL)lence, dnd L'mpow'cr Ihcm with the cvntjdcncc and 'TIlignesS to aci in an emewcncy 10 5a1"e a lit¢. Since rLgisiering as a charity in ?013 wc haNe Irdtn¢Jl over 35,(K)O young peoplc to proiect their Lommunaties and keep thcm5eli.eb aiid othcr5 safe. 10)3 was a fantastic year for StreciDoctors 1th u.s Iiuwerfom]in&J our targcts by cducaiing 9.81 l young people and growing by 115 from the prc>'iou% }'¢ar. W'e have d¢i'cloped our pdrtncr5hip5 with fundcrs and targeicd new partnerships M'iih organisaiions and communities. W-e workcd i08ethcr ¢0 ¢rcatc a team work cthi¢ thai values each pcrs(In'S bircn8th. unique in.4i¥h¢ and dtsire lo Improve ouicomes for young peoplc and rcducc thc impact of .%ircei violence on young pci)plc's lives. Il'c fully implemcnitd a siratcgic resinjcture addres5 thc Challenge.% ir the or8ani5aiion's busin¢ss and operaiing modLI. and ro en5urc that StreL'ithK(ors w-&% fit io takc on the thalleRge5 of rhe fuwre. The improvcrnenl in the charity'.$ position in Ihe pa%¢ }'car has taken a joi ot-hard '1th a change in cultutc. Improed perforniance Tnana¥ement. and th¢ developmcni olncw proce55es to makc the mosi of our rcstsurtcs. Wc have investcd in tsur leaming and dcvclopment joumc}' M-ilh the f(KU* on Improvtng the quality of our training ot7cr. introducing ne.. co-d<SiLined training colltenT and thL dcvelopmeni of a volunteLr iraining pathway to suppon the new volunii'er model. Thl culiure of continuous irnprui'emeni and innuvation hLs bcen a ky strcngth and enablLd us 10 creaic new opportunitlC5 and Qrow lh¢ ch&rity to achi¥"e the organi5ation's mission. Aficr all the hard work tsvcr the pasi vear mcci thc r]ecds of young peopl¢ affecied by violence, li was fantastic to bc awarded Ihc GSK Kings Fund Impaci award in May_ The prestigious awarL rccognises and Teward5 charities Iliai arc doing cxecllent work to improve people's h¢alih and w'ellbcin The ncw modcl for StreetDoctors with an Incr¢as¢d focus on professionalism. a gIOnal Structure. learning and deNclopm¢nt. (arget¢d delii'cTr'. and multi agency partnerships, 15 now delivering Positive groMTh and ihc or¥anisation has been recognised as a high perfomiing chaTjry. Janc Hativood Chair orTntee5 Page I
STREET DOCTORS LTD REPORT OF THE TRLSTEES FOR THE I'E.4R ENDF.D 31 DF.CENIBER 2023 OB,IF.CTTI'ES.4ND.4CTII'ITVES Objectii'es and Airt]S Our N"i%ion An cnd to sirLct lOlLre at7c¢iing young people. Our mibilQTi To cmpoth'er young people Ihrough training io kttp safc. sai"c liies and bL" part of thc soluiion w sireci violencc. Oiir N-aliiL F.mpow'erlng - WL b¢lieN'e knothlidgL is pOtr. so the shari skills .]lh young peoplc, cllabling them to makc more iiit'()nnLd chi)ICLS. .ollaboratii'e I'e bLIici'L PartnLfhips are crucial. so e work (ogLLher ii'ith youth organisaiions, hcalihcare 'i)luniccrs aiid youno pcoplc 10 rcduLe street i'i(blencc. Inclusive - Il'e Ir¥at pLoplc wilh rc%peil. we i'alue diNersir5-. and 't w'ork io erturc equality. Cnmp35sion*te- 14'c are can%idcratL and empaLheiic. and riKIlL Jn Lrauma-lnfornicd prJcu¢e. Or&ani5#tinn Oi'eThie SircciDncior3 is a tIo[la7 charii}' which irnin5 young nPle across thc LK. Ihe physiLal and p%ycholLigiial consequences of sirLfl %'iolcncc and d¢i'clop5 their tonfidcnce and w'illinonLSs to proTeci IhcmseIes )nd oihcrs. The training 1% delivered Ihrough a ncith'ork of h¢alihcarc voluniccrs Iirairtce dociors. nurscs and paramLdicsl and youih 'nrkcTS in ?0 ciiiL4 across Ihc LK. ii'ho empoii.er pcopl¢ aflecied by i'iolcnic lagcd I1-?5110 become lifLSaN'ers In Ihcir communities. All t>ur tTainlVg i5 delii-trcd Ln partncrship WiLh a ravgc of %'ouih or(tanisaiJons and wc bclicvL in upportin¥ a mulli a4cncy approaeh to addresing community challcngcs hICh brinL)S toociher partllcrs, unique sirengths and ski11s_ Partncr orgartisalions hosi SircctDociors to deliN'er thc training w'hich ensuYe% thc youno peoplL ai¢ fully cngagLd. expeciations are Tnei and collaboraiion is Lmbraced. Operating Printiple5 IN'C aim io.. Consuli with our volunicers ihrough our Volunicer Advisory Panel on strai¢gy. Crcate safe space5 for young pcople. - Have a youth ccnircd aTsd trauma focuscd approach in our opcrations. Ensurc safeguardin4y of our volunte¢rs and ihc joung pcoplc thu. work ivith is a priorit). Str#te%it Pl 2Tr23-2026: Our SLTa(CUlL plan sets uui our goals oi'cr ihc next ihrce !'¢ars. to eM[rti.Cr morc J'oung people WiLh lifesaving skills and knowlcdsL ill ovcr the LK. Thc ¢hrcc itrands of Lliis work ale: Integrity De>eloping our programmes to continuc cmpowering !'oung pcople- To ioniinui to dLI"Llop progrntnm¥E thai build %oung pLopIL S knowlidoc. confidcncc and willingness io ai(10 rcduce Ihc inipaci of streil i iolillcL. alon¥side OUT PLrsonal dcvclopm¥ll( programm¥s Ihai in¢reasi thLlI skills aspiraiivns. Impart - Beinu thL?re fur %"oun% pcoplc that need u5 th¢ most: To r¥acli Illi younil PiopIL tliai nicd our Lrainiiiu mofii. b!. partnLring Thiih morc vou(h. cduc21ion and crimin31 justic¥ PTovidLr8. This will incrcasc our impa¢i and ensurL our ciedibility a5 an influLneei and adNo¢a¢C for youn p¢opl¥ atfcctcd by &iolence. In%est - Building uur fovndations su ar¢ r¥$ilicDt. compassi•Date. di)"erse and inclusiie: TL) bc a rcsililnt OTEL?ni521ion. Ll-ficsLnilj or!yaAiscd and ikLII-fiLndid lo cortiinuc itnpowlrinq young people thtougl) auma-informid praciiLL and iTnproi"ing cquality. dil'crsirn and inclusiK'iry in all wc do. Public bcneflt In sLtiinu objectiies and plannin¥ actL%'i(ies. Ihe trusiees LonlJm] that thL) hai"e complicd M'ith ih¢ir duly und¢r SeeiioJL 17 of the Charities Aci ?0 i i io hai'e due rt8ard LO the Cbatiiy ComniLSSLon'N general guidanie Lin public benefii. Page 2
STREET DOCTORS L TD REPORT OF THE TRISTF.ES FOR THE I'E.4R ENDED JI DECEIIBER 2023 ST114TEGIC RF.POR T Achievemenl and performanfe Charltdble actiiitit5 2023 Impact in nurnbers 9,81 l Young pcoplc were trdined. 1,047 Training sessions were delivered. - 5 Sitpwise pro8rawnTncs were dclii"ered. - 4,130 Users of the E-Learning App. 317 youn¥ healthcare vOlUneT$ in 26 volunt¢er teams in 20 Citi across the 'e worked with 51 I partners across youth justice. sporL carc and oth¢r sec[5. iargeiing or8atiisaiions wherc young people arc at high risk. 66.1 O/G ofthe young pcoplr wc worked '1th highlighted they were activcl) worricd alM)ui violcnce in their area. Impact of tralning Sessio5. 73.5¢/0 Ot-the young pcnplc demonstrated ihcy had incrcased knom'ledgc & 5kill5. 70.7 Q/0 Had Increa%¢d confidcncc io aci in an emergency situation using l¢(imt Firsi Aid skills. 54.1 . had Inc3$ed iheir Willingn¢ss to a¢1 in an emergency SiWaiion_ 80. IQ/• of young people wc work¢d with said the). would actavely recommthid our training 10 thcir frtettds. StreetDoctor5 Ri%hli£hts In 2023 0.erVICw.. Over the year we dclivcred 1047 trainrng sessions which M'as -390/0 akn'e our }carly taroet and +73 /l above rhe ?0?? full }'car pcrfoTm8nce. This changc from the preN'iou5 Trear has bccn down 10 th¢ resiruclure, new business processes, increased aLCOUlltability. pLrfom)ance managemeni and improved solution f(Ku5sed culiure. Thc r¢gional staffjng struc(ure has proi'ided increas¢d support io our voluTrieers and a localised focus ro our partnerships. which have increased the valuc in the SireeiDociors off¢r and thc level ofengagemenL Wc are Lonrinuing with our learning ar]d dev¢lopmeDI joumcy with thc focui on rmproi'iug the quality of our Irainin through 0[uniCerS training and the co-design of txew. Irdining conicnt_ ll.e co-dcsi¥n PTOL¢55 with youn£ pcople. parincr5 and volunieers has enabled us to cnsurc the Icaming ouicomc5 Ot- Ih: Iraining Inten"cniions drc fully achicvL with in¢rea¥ed impact and wc ensurL' lived cxp¢ftcnce is uitlised_ This included our mcnthl h¢alth iraining 5cssion and thc ncw blccding session which do¥,1 ju51 ir]elude the conicqucr]c¥s ofkiolencc and th¢ physical firsi aid inierv¢niion. bui li includes mLntsl hcalth aclivitlLS in rhe sesston with thc focus on understhnding how trauma infom]s our aciions and can affeci our willingness to act in an emcr8ency. Page 3
STREET DOCTORS LTD RF.PORT OF THE TRLSTE.ES FOR THE I"E.4R F.)DF.D 31 DECEIIBER 2023 Step)iise PTogramme: In ?0?3 "C rLI"liW ed and dLN'LIopLd our SILWINISL programmc insighi from partsief5 and youiig Ople io increase thi programm¢'% fvcus on youih cnuaeilllimi and Pif50nal dci'clopmLn14 dnd improicd social skills. The nl s(Lp.11L prvgrarnmc 8uprK)rts voun¥ pLp1 affLcied b). N"iol¥ncc and tTains in life sai'ing skills and tIal .skillfi. dcvcloping Ihcir 8cll-_confidencc. cummunicalion .kill5. artd inspiriiig Ihem to enua£c in social aclivn w'iihin thc thLm¥ ol. r¥ducing 'iolcn¢c knO"1n¥T ii'hat io do in a mcdical imiYgLnc}". Thc niIS" fl¥IbilI1!. dnd locu% w"Ithin thc programme LabILd us lo dclii'Lr 5 stiPW'15L progrdTnmiS ai the Hideout l-outh l.oni. SouEhii'2rk Lolle8c. Ciry and lslingivn College and IIMP Flindley. in partllLrship '7(h the GTiaii'r %1anchc%i¥r VioleniL RLduiiiL)n Lnit and Jslinuion Council. Thc pi"otsrarnmL trdinLd 47 pccr cducaiors m.ho delii.LrL a rdngL Ot sucial aciion projicLS. including deliKerii)g pcer ediicaiion Irainine 10 ?04 youn8 pcople. creating new" ¢rninino actii.iiics and using th¢ir lii?¢d ixpcrience to co4lL4ig ncw 5c&%ion cOnnI. F.-l.carniMo Ipp "StreetDrs Sal'es 1.ii-es": Thc F-Lcaminb App. SirLcIDrfi Sal'es Lii'es. incr¢ascs acce<%ibiliry of our trahning p(Trrtfolio and suppor1% 8clf dircctcd Icarninu and 4niall group iraining throuuh par¢ncr£hips. funher dL'vclop¢d the ¢apabilil!' of the App with incrcascd irnpaLi report, rclri5hina Ihc conLent and dclivering as part of our blcLding training offer for partners. SircciDr% Saves Liv¢5 has had 4.1 in users and has gaincd grcaT fccdback Irom a rdnEc ot parmcrs. including violcncc rcduLiinn uniLs IVRL I. SL'curc l()Lations. i'i)uth organisaiFon% and chariiies. 10 suppon tareetcd groups ol" J'oung pcoplc. In Junc li'¥ ran a launch c¥cnt tor ihe App at Lnil!. Radi(Tr ii"Irh Gr¢aier Kfanthisier Violcnce Reduciion Panel aiid NqcpiL)'%idL Viul¢ncc RLduciioD PanLI. l'biLkn ini'oli'cd AndN Burnh<&m IGM Iq3¥0rl. Kaic Cjrcen IGM Dcpury Mayorl pc'ci. Emily SpurrLII IMcrse}'sidc Polile &. CriTn¢ C'DmmissionLrl and Damian Dallimore Ihe IDirecior of the Manchcster VRL, I prvmoiing the App to peopl¢ and partncrs. .earniDg and Deselopmelll: Owcr thu pa%[ yLar haN'c incrcascd our focus and invcsmicni in learning and dcvclopmcnl 1th new canient. Ihe rcdcsion of our SILpIVise progrnrnTni. a new iraining pathm.av for our voluntcers and rhc inirLascd usc of impact nicJsuTCs 10 ei'aluat¢ the Icarning Ouiiomes of our traini Il-e spenl Llrne through discovery. sessiovs '1Ib partn¢r5 and voung pcopl¢, 10 ¢nsurc our traininu 'as relevJni. Ih¢ aciji'iiics wcri Lngaging. livcd experience wa5 Iltiliscd and our training could rhallcngc i'l.5 10 increase )'oun(F p¢opl¢'s kniliiv io nukc Infomed decisions around SiTCCt Niolcnce. Tlit prinLiple¥ uf co-design and miximisino innol'aiiort. 5upwn¢d our continuous improNemeni and ensured othi¢omes for young p¢oplc 'Cre the priority. volunteeri%. 'iih Lhe birow'th in demand for SireciDocTOTS irainin¥i sessions and our f()cus on improving ihe impaci of our work. ir 'as esseniial to rcvicw our Voluner Journey and Iraining path'ay. Through co-desibin wilh our volunie¢i$ and exicla1 stakeliiilders. wc crcatcd a new i"vluntc¢r path.Y M'hich focu5c% on the voluntecrs coniinuous prufcssional dcvelopmLmt journey. youth Work skills. Ctsachino and Lhe aliunmclli io exiiriial stsJidaTds. h¢althLare career pathways. The rLalignmeni of Ihe SireiiDo¥tOTS voluniecring opportun51y 15 noi Improfvino thc qualil5' of our training for young pcoplc. but li i* also providin(p a carccr deN'elopmcni opportunii)- t-or our health care 51udei)l N'oluntccr%. Impact #nd F.I8luation: 'i IiaKL t'urthiy dil'Lloped our Itnpaci Il'ith improi-cmcnls to our '81U3110n forms and moniioring processcs. Thi5 has cn2blcL1 u5 to measurL ihL dirtti impaii of our irainino inliTh'eniion '1[b clear meirics al ihe starl and at Ili¢ end ol. thL progrJml ii'ith a focus on increasing knowlcdgc. skills. contidLnii and willin8n¢ss io act. Thc ill)pact IS funlitr mcasurcd ihrougyh Lase srudic5. impaLI stJlimLnis and Ih¢ I.[ ol- LnoJgim¢ni in social actioni pccr cducJiion. Tiiis 1135 bcco furthcr diilloped ii"Iih IhL USC Ot-QR iodcs lor Ihe u'aluaiion tomis and IhL ctsllcclion of live data into a ieporiinLr IcmplJtL. M"hiih ¢nabliS US io makL it)fom)ed iinproi"im¥nis io our iraininq ¢onlLmi. AIiL"r all Lliis hard work in the pasi yLar to rcorganiiL thi oreanisaiion. Ji il'as fthnEa51ic 10 qain Ihl rccognition ill Ni lav and bc ath'ardcd tlTrL GSK kinEs Fund Impacl award ii'hich recL)gniSis and r¢th?rds" chariiies thai arc doing ¢xc¢llenr work to improN'c pcoplc'5 health and wcllbcin&. Page 4
STREET DOCTORS LTD REPORT OF THE TRLSTEES FOR THE I'E.4R F.NDF.D 31 DECEIIBER 2023 10th Year Birthday C¢lebraiion'. On the ?7ih April we celebrated StreL"tDoctOTS'5 10 )'L2r Anniverwy of neing d rcotslcred chariry. During ihe ftr5t 10 year% of StreciDoctQ15 WL havL trdillU 25.IMM) oUng people and sc¢n thL Or815a110ll iran5form into an award W1nlg charit}. The ei cnt broughL tQ8ether siatT. i'oluniccrs. panners. young pei)pIc oJtd stdkehtsldcrs who havc bcen on Ihc SITccIDocior% joumc}' tor th¢ Pd%t l O years to sharc the impaci and achili'emcnts. It kcry tllling Ihat we used thc Paul Hamlyn Foundation building for thc cclcbrniion ci'eni. as ihe nd haJ been Instmental in thc d¢elOpment ol-rhc ch&lrity Ihrou(Fh IhcEr grO.1h lund for thL pa%1 i !'Lars_ Whcn M"e bcgan partnerin¥ '1th thc Paul HaJnlyn Foundation in ?018 th¢Te w'd.% a necd to Inerease our rcach. capacii). and SlraiLgic direction. Thib funding partncrship provided a 'transturmation&il slep change, lor StrectDocioT5 as it si)U8hi lu consolidati from a surt-up organisatiotl dnd becomc an establishid charity thai could both scalc and sustain its impaci_ Financial rei'iew Financial pnsiilon tyuring the ycaT SirceiD()ciors made a surplu5 of £1 ?7.78912072.. deficit of £8.?90) ll111n8 in net current &%set% of £.378.-397 1?0??: L248.1115). PTintipal 50urLe5 of nding were £6?6.663 I.hiCh includes main grants illtd delivery incomcl and all expenditure for Ihe year 1% dirLYtly relaied 10 fultilling ihe aims and objcciives of the fvnders requirements. Resen'es pollcv The charity had iotal reserves c>f É378..197 as ai.11 [kcCmr ?0?1 120??: £?50.(A)8 ) comprising restricted rescrvcs of £41.4281?022.. £17,3?41 and uTtrestriCd rescrvcs of £316,9691?0??: £?33.2841. The Trnsiees have agrecd a reservcs policy M.hcreb)" the frec r¢5er4es should be at lea5E thrce months of non-di8ctetionary expendiiure plu& bpe¢ific commiiJncni_ This equates to £177.??4 as a minimum 12022.. £13.1.2061. This would enable our current aciiviiics lo coniinu¢ in ihe shon trrni should funding drop significantly. The Irustc¢s have agreed to Lxclude designated funds as th¢sc arc rin8fcnc¢d to delivci scssions with grassroots organisaiions and providc subsidies io those organi5aiions who are unable pa) the full scssicin costs. As at 31 Dcc¢mbcr ?0?3. S[reciD(10rs had free rescrvc5 lunrestticted reservcs le55 d¢signa*d fvnds and ¢all&?iblc fixed ssetsl of £235.R59120ty2= £166.449). Financial and risk man#%ement objt¢tii-es and pollcies TIIL chariry has continued lo managc rtsk well and full). implemenicd ilic or8anisational res(wcturc in 2023. Thc restru¢iure supports a regional bas operational modcl. an improi'ed manaement and a fo¢uss¢d staff team with the skills rcquFrcd 10 8row and inTK)vaic thc organisational otrer_ Tn 20?3 improved busincss pro¢esse5. evaluation s>"51¢ms and financial monitoring have been TTnplcmcnt¢d. which havc en%urcd the oreaniliN has improved accnuntsbility and thc custonier L.x)trrience Is ImproiLd. Thcsc changLS liavc reduLcd risks aftd led tts impn)vcd Sus]n3bl17¢Y wiihin the iD¢omc of th¢ organisati¢)TJ with less reliat]c¢ on indil'idual funders, with an imp>'¢d vari¢iy ofparniers and grants. Wilh an incrcascd focus on l¢arnin8 and developmcni. the improved deliver) m(Mlcl supported by the rcgior]al struc(urL and an improved profcssionalism '1th1n the organisaiion. ¢ hai'¢ Seen an InLrLascd dejnand for our scrvices through local, rcgiondl and national pannership5. Thc Slabilisation and improi'cmLnis tnade 10 thc organisaiion in ?0?3 has lec to the miligaiion of risks and the Lurrent highcsi risk bcing lh¢ reliance of grani funding for growttL howev¢r this is bLing addrc5s¢d through an increased focub on multi year grants and a diN'crsificatton income Strcams. Page 5
STREET DOCTORS LTD REPORT OF THE TRLSTEES FOR THE I'E.*R F.NDED 31 DF.CEIIBER 2023 STR..ITEGIC REPORT Future plans In ?0?4 .¢ arL buildinbj on ihc %ironts foundations Created in inii '71h ihi focus on growth, inlloN7tion and increasing Ihe quality siandard% throughout ihL oroanisaijon. The localion ba%cd dLIlI'L WLII bllild our strong partiier5hips, 'ith an impro¥ed tOCUs on Icarnin(F ou¢comcs and ihe de1'elopen1 of multi agcnc). proj¢cts. Our arnbiiiOUS grothlh plan 111 increase our in(¢gTiI) by continuing 10 dei"¢lop programme% ihTough ¢o-dLsign .hICh support young peopli s knO.1tdgc. confidinL¢ and M'illingniS% io aci io rLQuce ihe irnpaci of sircei kioILn¢e. and strcngihcn our pcrsunal dei'clopminl PTourammi> Ihai incrcasL Ih¢ir skills dnd aspiraiion8. ThL Stratcgic dirLCtiun of ihL OT?ani8alion 1[[ bL' iiqht¢ned M'ith a rcN"icw Df IhL organi5aiion's focus inline with ihc 3 yctsr qiraLcgiL plan. the NifLnothcMing ol thc iK)ard ol- ITu%LLc%. an improi'cd fuius on ihe communicalion and advocacy engagemcllf and ihe dLILlopmcn¢ of an inno¥aii%e siatTtcam '7[h incrc&scd iapaiiti. for growTh. Thc i'oluntcci model ha5 bccn redcsivned and ?0?4 M"c %-ill implcmcnt a ncm. volunteer Lraining path.8>. M'iih cxicrnal accrLditatii)n. w'hich w.ill Icad 10 an InLrea in thc qualitv ol- ow 5etiices atld Ihc volunteers value in ihe orsanisation th'ith incrcased l(Kus nn their dei'ilopnicnl. STRL'CTURE, GOI-ERI.4NCE .4ND IIANAGEIIENT Governing document ThL ifu>l¢LS 'h ari alsv direciorfi of Ihc chariN' t-or the PUTW5C% Lif Thc Conipani¢s Arl ?OQ6. the Chariiie% and Trusiec 5lliLSim¢nt (Scoilandi Act ?On5 and [ClIa110n5 6 and S nt- Ihc Chaiiiie% ActouHts IS¢nLlandi RLou131ion ?1)()6 las aniendcdl pfc5CDI IhLir rlport Ii'iih thc finaniial SleMen1) of Lhe ihariiN' lor iht sear Lnded I I DLLcmbcr ?0?2. The Irustccs havL adoptld Ihe prn%'is10rts of AcLounLIrt8 and Rii)ortLrtg bN Chari(ies." Suiernent of RLYommcndLd Practice applicable to LhaTiIILS preparinE Ihcir accoun15 Ln ac¥ordancL w.iih thc Financial Riporting SLandard applicablc in the LIK and Rcpublii ol'lrcland IFRS I n?1 lcffeciive l January ?0191. Thc charity is controlled b!. ir5 governino dorumcnL a deed of tn( and constimS a limitrd company. limited by guaranlcc, as defined by ihc CoTnpaniLS A¢¢ ?(X)6. gircct Doctors is a registcr¢d as a chariry wilh thc Charit>. Commis51L)n in Enulaiid & Walc%, wiih tlie Office of the Slottish Chari(s Re uulator IOSCRI and is lisied a5 a'ScLiiOn 167 insiilllllOFi' on the Chariiy Conimissiun for Noi'ihcm Ireland's Combini list. Sir¢ciDoctors Lid Is a ¢ompaTLy limiLed b)- guarnniee. havin£ a share capithl, and is gotrcrned by a Board of TrustCC5. thL mLmh¢rs of which are (hc diTcciors of the Cornpan!.. The chariiy's qo&crning documcni is IES A Tticlcs of A550ciaiion Ilast r¢i-i5ed Spring ?1)? I i. The goi"emance of the chariti is aligned %4'ith gd goN'cmaiic¥ prDCtice as sct out in the Charity Governance Cod¢.
STREET DOCTORS LTD RF.PORT OF THF. TRLSTF.F.S FOR THE YE.4R F.NI)F.D 31 DF.CF.IIBER 2023 .%TRUCTURE. (:OI'ERN.4NCE.4JD IIANAGElET Strneture. Governance and Mi anagemeni Trustccs arc appoilltcd by ordinar). Tisolution. The tru5ttts may appoint a person who is w'illin8 to act as a trustee. howcver that appoIlT[let TnU51 bc confirmed by an ordinar%' resolution 31 the next Annual General Meeting. Trustees are appoinicd tor an iniiial ihrLY year tcrm which can bc extended. Qncc appointLd. TrusieLs dre providcd M'ith an oricnration of Ihe gPL"raiiortal and financial rcponin¥ procLss dnd thcy mect with nIor Tnanagcment and ststT. Thc Board ot-TNsiLLS mc¢LS al ILJSt four tiTTres a year with an addilioiial day ot strategic planning and dcl'clopyncnt held annually. Our ccntral suptM)rt team Èn London 18 led by the Chicf ExecutiN'e Otyicci, w'ho is reswnsible for the irnplementation and dcliycry of %iratcgi' and thc day-to-das. opcraiion5 01 the chariry. The Chief Executive Officer reports to Lhe Board of TNsrce% and is.%upportcd b}. th¢ Dir¢c¢or ol'operations. TogLther thcy forni Lh¢ Scnior MaTragcmeni Tcam. Thc Scnior MJnagemcni Team mccLS wcckly. Bud¥cts arc prcparcd annuall). and prwnicd 10 thc Board of T%1¢¢4 for approi'al in No£Mber of each year. Mana¥emcnt accounts arc prc5cnlcd ai cach mecting of the Board of Tn1rS. The Financc CommEttee. chaircd by the Trcasurer. revicM"5 financ¢s. the reserves policy. the risk regEsler and going conccms, and advises and rcw)rts 10 the Board of Trust¢cs. Finaniial managemenl of Ihc organisaiion is d¢legatcd by the Board of TrjSeS to the CEO supported by the Director of Op¢rations. It 1% th¥ policy of Str¢¢tDociors Lid thai all TnES[C, Staff and volunte¥r5 are subjcci a Disclosurc and Barring ServiLe IDBSI chcLk dl 3PPOintrncni and annually thcrealier. Risk managemeni The Board of Trnsi¢es are responsible for ensuring ihat th¢ charity has an dppropriale systcm of contro15. They are 2150 rcspon5ible for safeguarding the asseis of the charit)- and for rakin8 reasi¥nable steps for ihe prcveniion of fraud and oihcr irrc¥ular¥ties. ThL Board of Tnree5 rcgu12rly revicws risk and &iiisfi¢s itsclf thai ihe major risks to which StTcetDociorg 15 exposed hal'e been discussed and thai sysiem5 havc bcen established lo miiigatc those risk5. RF.FERF.YCE A TriD ADIIINISTR.4TIN E DETAIiS Registered Compani. numbe 08330240 (England and WalLs1 Regisiered C.harlti' number F.nBland and Nl'ale5.' 1150975 Scoiland". SC046981 Section 167 in5tituiion (Nonhern Ireland) Page 7
STREET DOCTOILS LTD RF.PORT OF THF. TRLSTF.F.S F()R THfr. I'F..4R F.NDED 31 DECE.%IBF.R 2023 Registered office 5.06 Tu¥ Il'hil¥chapcl 133 Whii¥Lhapcl Hi,.h Siriet London EI 7QA Trusiees Caihdrine Jane A51on Ir Dd%"Id Fcrguson BLII Is Stsphii Janu Cli5501d-Lesser (resigned ?0 7 ?0?31 Dr RoLhille PiLrrL Dr LukL Rubcri Sm'iihenbank Ms HelLn BLrtL'lurd Dr Liatn Jame% FLnn Ircsigned ?0171?0?11 Irs Jacqui FliohfiLld Dr Fcyishola Apcna Rogers Mr I'i5hal Ilanish (bah"ala lappoiniLd ?O/l I,?a?ii Is JJnL Ilargarei Flarn'ood lappoinicd ? l i I l ?0?: I Ir Richard Ogden lappaini¢d l() I l.'?o)- V% Amania SLI)tt-SJmu¢ls lappoinied ?0, I l ?O?il Senior Statuton. ..luditor Mark PartridiFe FCA Audltors Chariot Housc Limitcd Chartcrcd Accounianis 44 lirand Parade Brighton Easi Susse Volunteer teams Bellast. RirniinbTham. Bri5101. Cardiff. East l.ondon. F.dinburgh. Excter. Glttstio,. Hull. Kcclc. Kent. Leeds. l.eiccsleT. LivLrpÉ)ol. ManLhLsILr, NLIvc35tlc. Nonh F.a5t London. Nonh London. Notttngham, Prcsion. Sheffield. Souih London. S*'anbea. WarwiLk and Il'esi London. Adi'iser5 Hi)gan Lnvclls 50 Hulbom Viaduct London ECIA2FG Tric)dos Bank Lid DLaniry Road Elristol ES%1 SAS STATENIENT OTr I'RI:STEF.S' RESPONSIBILITIES ThL tnistLL5 (w'h() ari also Ihc dirLiiors of S(reL T Dociors Lld for thc purFN)iLS of coinpany law) arc responsible for prLparing ihk Rcpon of thc Trust¢cs and Ihc finanLial siaremcnts In aLcord8nce with appliLablc law and Unitcd Kingdom Accouniing Siandardi Iuniicd kingdom GLllLralls' klcc¥picd.4Lcounting PiactJ¢¢l. Page ¥
STREET DOCTORS LTD REPORT OTr THE I"RL.%TKES FOR THE IE.4R ENDED 31 DECEMBER 2023 STATEME)T OF TRISTEES. RESPONSIBILITIES- conilnued Company law r¢quircs the trustces io prepare trinancial statemen for cach financial vear which gil'e a iwe and fair icw ot thL 5tatc of alTairs ot- the chariiablL COTFlPJrtJ' and of the incom'ng resources and application ot- rLsources. including the income 2nd cxpenditure, of ihe thanble company lor thal peri. In prq>aring ihose financial staiements. lh¥ LfusicLs arc required io scILCt suitable accounring polictis and ihen apply them cOnsisn[ly. ob.%cTr'e the Tnethuds and principlei in ihc Charity SORP" makc judgernenlb 41nd estimates ihai arc r¥awnable and wudent- pILparL (he linancial statements on the guing concern basis unless il is in3pproptia to pr¢¥umc thai the charitablc company will continue in business. The (sle¢S are responsible for keeping proper accounling records which diic105e with rea%cJn2ble accuracy at any lime Ihe finanLial position of ihc Lharitablc Lompany and io enable them to cnsw= that ¢he finantial staicments conipl) with Ihe Companies Act 2006. Ihe Chariiic% and TnLe Ini'estment (Scotlandi Act ?1)05 and regulalion¥ 6 and 8 ot. Ihc Charitics Accounts Iscotlandl Regulation ?rrt>6 las amended). The5. are alsi, re%ponsiblc for safeguarding thc 355ets of the charitablc COTnpany and hence for takinLP reasonable steps for (he preveriion and de¢tIOn of fraud and oihcr irregulariries. In so far a5 the tnisiee5 ar¢ aware= therc is no relevant audit inforniaiion of h1£h the charitsble Company's audiiors are unaware- artd the trusttes have takcn all steps Ihat tho. oughi io have iakcn to make ihcmselves aware of any relevant audit information and to establish ihii the audits)rs arc aware ofthai inforniatii)n. ALDITORS Thc auditur5. Chariot Hous¢ Lirnid. will be proposed foi re-appointment at t])¢ forthcoming Annual General Mecting. Report of (he Iru5tces. illCOTW)fdiing a SLrategi¢ reporL approved by ordLr of the Ix)ard of trustees, as the company direc(ors. on ......-..- lo t... and signed on th¢ FM)ard's behalf by: Ms Jan¢ H2rwood- Trusttt Page 9
REPORT OF THE 1SDF.PENDF.IT AI'DITORS TO THE IIE.IIBERS OF STREET DOCTCIRS LTD Opinlon II'L hai"L audited the tinancial siatem¢nts ot Sireei T)i)ctors Ltd (the 'charitable company'l for the }'car cnd¢d -1 I rk'cLmbcr 2(1?3 .hICh comprise Ihi Stallmenl of Finantial .4ctii'ilics. the Baldnce Sheet. the Flow staent and noic% lo ihL tindncial siaiemenis. including a SUTnmari of %lUnTlicani accountiiig policiLs. The tlndncial rcponing framLl4'ork that has k.cn appliLxI in Iheir prLparaiion is applicablc law. and Lnitcd KingdoTTt Accountinu Siandards Iuntlcd Kingdom Generally ALcepted Accouniino Prdcticcl. In our opinion thL tinancial Statem¢(". ¥ti"e a ITUL dnd Idir l.ic. ofthL sldtL of Ih¥ chariiablc company's atTairs at 31 tkccmber ?073 and of its incoming re.%ources and applicalion ofre4oufcL5. includtn¥ its incomc and C¥dI1ur¢. tor thl year then ended.. hdN"C t)LLn prupLIl)' PTcparid in aLcordancL Il'lth L'nITi Kingdom cyeTallI. Atccpicd Accouniin¥ PraciicL' and hai'c been prepared in aciordance "Ith the requirL'mcnLS Ot- the Companic% Act ?006. IhL C-han¢iL5 and frustL¥ Ini esimLni Iscoildndi Aci ?(KlS and ri"ulaiion 6 and 8 of rh¥ CharitlC> .4ceounl.s (Scotlandi R¢gulalion ?006 las amendcdi. BA515 for opinlon 11 L Ll)nduLILd our audit in a¥Lordancc M-iih Intcmational Standards Audiling IUKI IlSA% IUKII ajid applic2ble la.. Ollr rL'sPUnSibiliiics under Ihosc StandariLs are fiErthei dcsiribcd in thc Auditors. rcspoi)&ibilitie5 for ihe audtl ol. thL finanLial staiLmcnis seciii)n of our repon. Il'e ar¢ indcpcndcni of th¢ ¢haritablc company In arcordaiiie with the 11iical TL4uircments that are rclcyani io our audit Jl- Ihc financial staLemcnts in thc LK, Including Lhc FRC'S EthiLal Standard. and "tr hai'L fulljlled our other e(hical resW)nsibilities in accordanec '7[h ihcsc rcquircnicnts. bclievc Ihai rhe audil evidencc 'C hai'e obuined is surricicni and appmpriaic io prob'ide a basis for our opinion. Cor]clusions relaling to going conetrn In auditing the finanLial suiemLnts. ii"e haN'c concluded thai the trnsiccs. usc of th¢ going conccrn basis ofaccounting tn thL prLparaiiun of thi finanLLal stai¥mLntS 1> appn)pria(L. RasLd on thL w'ork .¢ hai'L PLrforni¢d 'C hai'l not IdeniifTcd an!" Tnaierial uTrccnaintics rclaiing (o c¥'eTS15 or conditions Iliai. indii'idually or ¢oll¢Ltti'cl}. may Last signifiiaTrT doub¢ on Ihe charithble compani y abLlity io coTriinuc a5 a goin LonLern for d period of ai leasi iweli'e monihs from 'hen the fin2n¢i21 staiemLPt5 arc authorised for issue. Our responsibilities and the respon5ibiliiies of the misitts N'iih respeci LO ¥oing ¢oncern are descnbed ill ilic relevani s¢ciions ot Ihis rcpon. Other information TIIL IrustLes ar¢ rcspon.%ibl¢ for thi OthLr infom)aiion. The oiliir infomiatitsn Lvmprisc5 Lhc infornia¢ion included in tlie Annual Rcpon. oihcr Eh2ll IliL financial 51atenicnt5 and our RcTM)rt of rhc Indcpcndeiii AudiioTS ihereon. OUT opinion on Ihc financial 51alcmcnis docs noi cover ihc oihcr inforniation and. cxccpt to thc cxtcnt othcrn%'isc cNpliciil! slatcd in our report. wc do not express an!" foTm o1a55uraCC conclusion Ihcrcon. In conncciion H'iih (>ur audii of ihc financial srarcmLnts. our rcsponsibiliry. is io read the other infom)a(ion and. in doing so, con5idLr M'hcthLr Ihc oihcr inloTrnalion is maierially inconsisicnl u"i¢h ihc financial 51alctncll15 or our knowlcd¥c obtainld in Ihc audil or oiheTwi>C appLars IL) be matiriall) missiatid. If WL idcniify such maicrial inconsistcncics or apparent InalLrial Tlli5siaicmcn15. u'c are required ro deicmiinl h¢ther ihis 4ii.es risc to a ma(erial n)isstaienieni in the rillancial slatcmcnt5 thcTll5clI'es. If. bas¥d on th¥ Ii'ork hai'¢ pCrfoML, wc LonLlud¢ Ihat tl)¢r¢ is a matcrial iS51atcmcni of this oihLr informaiioTk. 't ar¥ fLqULrcd ro rcwin that taci. ¢ have nothing ¢0 rcport in Ihis regard. Opinions on other matters prc5CTibed b!" the Companics Aci 2006 In our opinion, bascd on thL li.ork undcllakLn in IhL COUT5e 01 thL audi(- Ihc infomiaiion givcn in ihv R¥POrt of Lhc Trusiics for thc fEnancial year for which the financial SEateTncnts are picpaicd is COtiSl51cni M"i(h thL financial stariillini>' and the Rcport of thc Tru5tCC5 ha5 bccn prcparcd in accordaniy wilh applicable Icgal r¢quircmenis. Page 10
REPORT OF THE IIDEPESDEJT ALDITORS TO THE IIEMBEIL% OF STRTr.Tr:T DOCTORS LTD Matter5 on which we are required to report bi eiception In thc light of thc knO'1Ld8L and undcr%ianding of ihc char¢thble compani and its envin)nment obtained in rhe course ol. the audit. w¢ have not idenrified Tnalcrial TTriisiaiemcnrs in the RcrK)rt of -.he TnlL*S. We have noihing to rep)n in r¢.sp¢u ot the tollowing TnatteT5 h¢re ihc ('ompanies Act 2(M16 r(4uircs ug to report (o you it. in our opinioll-. adLquaLL accountlll8 rccord5 have not been kepl OT ren adcquaic for our audit havc not becn rcccived from branchcs not Y151tLd by us: or thc financial statcmcnts arc not in agrccmcnt -Ith ihc acrouniing rc¢ord% ond r¢rns. or certain di8closurcs ot'trusice.%' remuneration S[1r1ed b)- law are not TnaJc: or e have noi rLYcived all ihc inlomiaiion and explanations we r<v4uire foi our audit. Responsibilities of trusiees As c¥plaincd Tnorc fully in thc Stale¥ncni of Trusiccs. Re8¥bilIties. thc [ruStc {h0 arc thc d5rccrnrs nt thc charlbIL c()mpany for thc PUTtMTr5cs of co¥npanv lam.) arc rcsponsiblc for thc prcpBraiion of Ihc financial %iarcnicnL% and for being %aii%ficd thai ihe). uivc a ITUC and fair view.. and for such inicrnal OntrOl a% ihe trusi¢c.% dct¢rminc i.% ncc¢s%ary ro cnable the prcparation of financial statcments that are free from material missratcm¢nL hC1hc duc to fraud or error. In preparing th¢ financial staMents. Ihe in]STec5 are responsibl¢ for &%scssing thc charitsble company's abilily to continue as a going con¢eTn. disclosing, applicable. matt¢rs related lo going conccrn and using Ihc going concern basis of a¢counLing unless Ihe Iru%iees eiihcr inicnd ILI liquida ihc charirdblc company or to ccasc operations, OT havc no realistic aliemaiive bui to do so. Pagell
REPORT OF THF. I)DEPENDF.NT.4LDITORS TO THE.IIEIIBERS OF STREET DOCTORS LTD Our responsibilities for the audii of tht finan£ial Si#iements Our objcclivcs arL lo ubTaiIi rLasonabli &%%ur(InLL dbtsui whLiher ihc financial sthicrncnLS as a 'hOle arc free trom material mi%blalcTncni. w"hLihcr duc io traud or eTror. and io i$5ue a R¢pon of thc IndiPLndent Alldtiors Ihat includLS oiir opinion. RcasonablL assuranLL Is a hiirh ILI'L.l of assuranci. but is noi a guarantcL thar an audit conduLILd In accordancL with IS.4s IUKI .111 always dLliCI a MATial MISlteMen[ u-hcn ii exT%t.s. Missiai¢mcnLs can ai'isL Irom traiid or crror and arc c0n%idLrL matirtal il.. indii'iduall5' or in ihL aggrlgaic. Ihey could riLSonably hc expecied to influencc the economic dLci%ions ol'useT5 iaken on ihe basi> of ihe5c financidl statcmcnts. Thc cxicni to which our procrdures are capable ol'detectingv 1C[anI1e5. including frwd is dctailed below.. Based on uiir undcr51anding vl- the charit)- and iE> aciii'itie5. and Ihrough discu55ion with thc slee5 and managemcT)t. wc idcniiticd lh¢ pnjripal risks Ot maiLridl missiatcmcni both ai the fInLI<1]sEatlFlQnT lei'cl and at thc &ss¢nion Icvcl. IN'¢ ci)ft4idercd these risk% in ihe li?hi of 'anOuS faciors in¢ludin¥ ihe Ic&cl of complcxit).. subj¢ciii'iry. unccrtajnry, pn¢cntial managcmcni biaN. fTaud. maierialiry and an). other r¢lt%"aHL factors. il'e cun%idercd ihc exteni to w'hich thc%c 'ould havc a matcrial impact on the financial %iaTements and disigned our audil '0rk accordinglN. In idcnlify-lng and a%%¢_%.%ing risk.% of Tnaierial misstaicnieni in respL'CI of iegUlaritie¥. Èncludin4 fraud and on-coniplian¥¢ wtih la.5 and rcLJulaiions. our proccdurL'S Inlluded the follow'ing.. 'C Dbtaincd atl uiider51aiiding of ihc ILgal and regulatory fraMe'0rk thai Ihe charity operaS in. focusing on those la.5 and rcsulations Ihai had a material crrcri on the tinanLial $tementS thai liad a lundan)ental effeiL Ihc opcraiions of thc Lhariiv from out professional and sector e¥pcricnic. 'c pcrtormed aly[l¢al proiedure5 to Identify any unuswal or unexpcclcd relaiionships thai may indi¢atr risks of niatcrial misstaiLmeni due to fraud. and ¥'1¢'ed signilicant or unusual iransaciions io identifs their undcrlying suppc)rtin¥ rationale I'c in.%PlLi¢d th¢ minuiLS of m<cting5 vf ihosc rhai¥rd with govetnance, and made direct enquiries of mai?agemeni and tlTrc board of Irusi¢¢s Lon¥cming the chariL)' s poli¢ics and proccdur¢s rclaLing to.. o Id¥ntifying, ¢valuaLing, and Complying with laws and regulations and whcihcr thcy w'crc awarc of any instances of non-compltanLL,' o Dcicdin8 and rcsponding to rhc risk5 of frdud alld w"hcihcr [hC havc know.Icduc of any actual. 5U5PCCtcd. or allcsed fraud.. o Thc inicmal controls csiablishcd 10 miiigaic risk5 rclaicd 10 fraud or non-compliance with laws and rcgulation5. In addrc55in8 the risk of fraud IhrouÈh managcmcni ovcrrid¢ of ¢onmTrls. 'C icsicd thc appmpriatcne55 of journal cniri¢s and othir adjusimcnis. a55cssed .hcthC¥ ihc juducTncntS Tnad¢ in making aL¢ounttng ¢stimat¢s wcrc indieaiii'c of a poieniial bias and tested signif5cani Iri5&¢[lO[l) thai ere unusual or ihose OULside the nomial course vf businesb. 'e albLTr discussed and reviem'ed Ihc chariry's business model and tonvard planning io assess going concLm communiiatid applicable law's and rL¥ulations dirougjioui the audii liam and rcmained alert to any indi¢a¢ions or ijon-complianic ihroughoui the audii. r.1wCd the financial statLmLni disLlosur¢s and tcsied these io supporting documentsiion to assess compliance with applicabl¥ la$ and rcgulaiions. CarriLd i)ui substaniive tcsting OIL incotne and LXPLmdituri R¢-p¢rfi)micd reconcilÈaiions of conir4)l #icounts. and recalculaiL ilim5 such as depreciaiion Bccausc of thc itthtreni limiiations of an 2udiu there is a risk ihat we will noi deieci all irrcgularitics, including th05C Icading to a maicrial misstaicment in ihe linancial siaiLmLmiS or non-compliance '7th regFulsiitsn. This risk incrcases the tnore Ihat ¢omplianc¢ with a law or reoula(ion is removed from the ¢venLS and Iransaciions r¥"fl¥¢ted in thi financial 51a(em¢rtiS. 2s li'¢ will bc liss likely to become aware ol- instsn¢¢s of non-eotnpliance. The r15k ding irre4ulariiii% L)ccurrin& duc io fraud rather ihan em)r. 2$ fraud involves intentional concLalmLnL forgery, Lollttsion. oinission or niisrepresLnlaiion. Page 12
REPORT OF THE INDEPE)DEIT ALDITORS TO THE )IEIIBERs OF STREET DOCTORS LTD A turther dLscription ol. our respon5ibililies for the audit ot- thc finaniial srxiements ib locatcd on ihc Financial Rcporting C'ouncil's w'ebsiie ai wiVw.frc.org.uad1IorsrCsp0Sibi1l[ies. Th..s descripiion fomis part of our Rcport of the Indcpcndcnt Auditors. Use of our report Th15 r¢port Is made solely io the charitJblc COTnpany's rncmbcr& as a b(Mly, in acwrdance wilh Chaptcr 3 of Part 16 of the Qompdnies Acl 1006 and with seciiLin 441 l Mel ol-lhc Charities and Tru%tee Investment (Scotland) Act IQ05 snd Regulation l O ol.the Charities Account¥ (Scorlandl Retsulalions ?)6. Our Judii 'ork has been undcrtakcn so that 'C mi¥ht statc io ihL charitsble company's members Ihose mat¥ we arc requ1rcd io Sta io thcTn in an auditors. rcpon and for no other purpose. Tts ihL" fullcsi exieni perniitlLd by law.. w'e do noi acceji or assuTHC rcspon%ibilEty anyone othcr than Lhe ihariLtblc comp<tnv and ihc charitable con)PitTIV'S TlleTnbers a bod!.. for our audit work. tor this rcrK)rt. or for the opinions we haK'e IoTmed. Mark PartridgTe FCA Isenior Stsiuiory Audiiorl tor and on behalf of Chartoi Houye LiMid Charicred Aicountanis 44 Cjrand Paradc Brighton Easi Susscx BN? 9QA Dale.. Page 13
STREET DOCTORS LTD ST..ITEIIENT OF FIN..INC I.IL,ICTII'ITIF.S FOR THF. I'F...IR F.NDED 31 DECE)IBF.R 2023 ?0?3 Toial tunds Lnresiricied lunds. Eieslnrted luniL% Total tunds Notes INCOMF. AND ENDOM'MENTS FRONI Doiidtions aiid ILgaLI¥ 159.1511 3?3.8?0 482.978 455.032 Other Irading ac¢il'ities 211.479 211.479 216.388 Tot•1 370.637 3?3.8?0 694.457 671.4?0 F.NPF.)DITLRF. O Charitable aeiii'iries 766.941 ?99.716 566.668 679.710 ET I)COIIF.IIF.XPENDITLREI 101.6S4 ?4.104 127,789 18.?901 RF.COICILIATION OF FLNDS Total lunds broughi torward 50.608 ?58.898 TOTAL FLNDS CARRIED FORM'ARD 116.1)69 41.4?8 778.197 750.608 Th¢ noies forni part of these financial stsiemenis Page 14
STREET DOCTORS LTD BAI.ANCE SHF.ET 31 DF.CEIIBER 2023 2023 Tothl funds Lnresiricied ndb. Rcs¢ri¢i¢d funds Totsl lunds 'oies FIXED ASSETS T(tngibl¢ a%.%cts 1.793 CLTRRF.NT A&%ETS DLbioTS Cash di bank 63.641 63,(Al 384,033 47,543 389,328 41.4?15 406.?46 447.674 436,871 CRF.DtTORS Atnnunls lalling thi¢ within onc y¢ar 170.387) 170,1871 1188,0561 iIET CURRF.NT ASSF.TS 335,859 41.4?8 377 ?87 ?48.815 TOTAL ASSETS LESS CLRREJT LIABILITIES 3.36.969 41,4?8 378.197 250.608 ET ASSETS 336.969 41.4?8 378,197 250.608 FUNDS Unrc51rictcd funds Restrictcd funds 14 316.969 41,4?8 23.1.284 TOTAI. Fuf*DS 378.397 ?50.6Q8 Th¢ financial s(atemellts werc approvcd by th¢ Board of TnleeS and authoriscd for issue on . and were signed on its Edalf by.. Mr Dai"Id Fcr8U50n Bell - Trustee Ms Jane HarwiM)d- Trusi¢e The noies (orni pan of these fin2nci#l sentS Page 15
STREET DOCTORS LTD CASH TrLQII' %T.4TE.IIE.%T FOR TIIE I'F..4R F.NDLD 31 DECENIBER 2023 20?3 20?? Noics Cash flows from operating actii"ities Cash gencratcd Irom OPLraiions 14.6881 95 ?631 N'Lt cabh ubcd in operating acrii'itie5 14.688) 95.2631 Cash flows from ini'esiiMg actii'itie5 Pur¢ha5C Ot tangible fixLd awt 1(1071 700 Ncl cash u%ed trt investing activities 1700) Chanoe In cash and cash equii'alents in the repurling period Cash and cash equS1'alen¢5 at the beginning of the reporfing ptrlod 15.2951 195.9631 389.1?8 485.?91 Cash and ¢a5h equivalents al th¢ end of the reporting period 384.033 3R9.1?8 The (ortn part ofthese financial stsiements Page 16
STREET DOCTORS LTD OTF.S TO THE CASH FI.OII' ST.4TE.NIF..N"r FOR THE I'E.4R ENDED 31 DECE.%IBER 2023 REc0CTLIATION OF ET INCOIIEI(EXPENDITLRE) TO NET CASH FLOM. FROM OPERATING ACTII'ITIES 2023 2022 Net incomtl(expenditure) for the reporting period (xs per the Statement of Financial Actiiiiiesl Adjustments for: DLpficiation chargLS IlncrLdsLI,'decrLdSL in dLbiors Decrease tn creditors 1 ?7.789 18.2901 1.290 116.0981 (117.669 2.450 8.899 98.322 ei cash used In operatltsns 14.6881 95.?611 ANALYSIS OF CHANGES 1% NET FLThDS Ai 111,.23 Cash flow At3111?12.1 Nel cash Cash ai bank 389J98 15.?951 384,033 189.178 15 ?951 384.033 Toial 389 128 15.?951 384,033 The noies part ofthese financi21 $12iements Page 17
.STRF.F.T DQCTORS I.TD OTES TO THE. FI).INCIAI. ST.4TF.IIF.NTS FOR THE I"E..IR ENDED 31 DECEIIBER 2023 ACCOUNTING PI)I.ICIES B25TS of preparing the fiDan¢ial 5t#teThents Thi tinancial 5taiLmLni% ol. Ihl chdTiiablL compdnv. .hICh is a public ncr71 cniity. undcr FRS 10? ha¥'c bccn priparLxl in accordancL Wlth thc C'hariiies SORP IFRS I O?) '..Iccountino and Rcporting by Charitic%'. St2lLmcnt ot. R¥¢ommendLd Praciiri applicable 10 chdri11¢s pr¢parinLy ihcir ac¢ounis in accordanee with thc F inaii¢ial RLpofiing .%tandard applicablc In ihe LTK and RLpublic vl. IrLland {FRS 10)} IcftLCtivL l January. )0191'. Finallcial RLporting Standard 102 'Thc Financial RiPOrtIn Sidn(Jdrd applicabll in ihe UK and RepubliL of Ircland, and the C'ompani¥% Act ?006. ThL financJ&l stalLmLllis hai'l bLen prepdied und¢r ihc hEsiorical ca.%1 conN"cMtion. The Ttustces consider thai Lhcrc ttre no maEcrial uncertainiiel Jix)ut the chari$ abiliry to contilluc as a gaiiig ¢on¢cm. The chariry. mttrs ihe dcfinilion ot'a public bencfii cniiN as defined by FRSI O? The financial s¢atemcnis arc preparcd in slLrling. M'hi¢h is the funciional curren¢y of the entity and arc round¢d lo thc ncarest pound. Critical accountin% judgements and kei. sourtts of estimation uncertainty In thc application ol. the charl. s accouniFng policics_ Ihc tharity Is required io make judgnicjiis, e.%iimates and a.£%umplions about the carr%'in8 I'alue of asseis and liabiliiiLs that are readil appareni from oihcr sources. The cslimates and associaied assumpiions arc bjscd on hisiorical experience and other factors considered to be rclLvani. Aiillal ribulis may diffii Irom thisL LStimateS. Thcrc arr rto C51imaiLS and assumptions ihai aTC ¢onsid¢rcd Lo hal'e a significani risk of causing a material adjusin)cntS LO LhL linaneial statcmcnLs in a furnrc pcri(xl. Income GTanls arc Tecogni5¢d in fijll in thc siaicmcni of finatlcial aciii'iiies in Ihc PLYiod in which they thre recei%'able, or ln the casc of grants 1[h associaicd cligibilit). criicri& in th¢ pcriTrl in which ihosc ¢riicria arc saiisfi¢d. WIcT¢ entiilemeni (o oran15 is depcndcni upon fulfilmeni of ¥ondiiions lth1n the charits's control. the granLs ar rccogiiiscd iNhcn therc is sufficicnt e%'idenLe Ihar condilions 't[l bc mc¢. Wl)crc Ihcrc is uncertainly as to .hciher Ihc charitv ¢an m¢ct such ¢onditlOlls. fccouT)jiion of ihc incominu reur¢C 15 defcrred. Income from donaLiOnS and fundraising is illcludcd it 7] In ihe siaicment of financFal activities when rcccivcd. Income from delivery partners for ie2chinq sessions is recognised in the period IN which the se55iOn is dclivcred. Income Ihat SLreciDociors has receii'ed but is noi eniiiled recognise is treaied as derced income. Expendiiure Liabiliiics arL' r¢cognisid as cipenditurL as soon as IherL is a ligal or ConstrclivC oblig?2tion coiiiIniltin& Ilie chaiiiy to Ihai expL'nditure. li is probablL that a transfer of econon)ii bcnLfiis li'ill be required in sLitl¢ininl 2nd thc amount 01- Ihe obligation Lan iK" mcasurid reliablv. Expendiiure is dLLoiinied foi tsn an acLruals basis and has bccn classitlLd undir hcadinEs (hai aggreale all Lost fLlai¥d 10 caiLgTgry. WhcTe Cusis Cannot bL direcily atiribuicd to pafti¢ular IiLMdings ihcy hai'L beLn alloiaiLd to aciii'itl¥S on a basis consisieni .2[]1 IhL use uf resources_ Tanglble fixtd assets Depreciation is provided ai thi folloM'in¥ atmual rates in order io w'riiL Off cach assLt over its ¢siimatcd u5cful Computer equipment on cosi The chariiy's policy is to ¢apithlise equipmeni cosiing o¥¢r LlJO. Page l¥ con¢iftued...
STREET DOCTORS LTD NOTF.S TO THE FI).4NCILIL ST.4TF..IIF.ITS- continued FOR THE I'E.IR ENDED 31 DECE)IBER 2023 ACCOU%4TING POLICIES- £ontIne Taxation The C hariiy 15 considerLd 10 pass the 5c( out in Paragraph I Sci¢dulc 6 Financc Ar¢ ?0 l O ihLYefore it mccis ¢ht detiniiion ot. a ehariEablL coThpany for UK Corporation fax purposes. .4ccordingl)' the ChaTI(y is potentially exempt Irorn Idxaiion in respec( of income or capital g'iins rcceii'cd w"iihJn catcgoriL4 cokered by ChaptLr 3 Part I I Corpordiion Tax Act ?010 or Scciion ?56 ot thc faxaiioH ot chargeable CJains Aci 199? to the cxlcnt that such Income or gains 4LfC appliLd excl$1.¢1Y io thanbI¢ purp05CS. Fund accounting Lnrc%trictcd lund% can bc LLsed in acconlance V+'ith ihc charitabl¢ objeciivcs at thc discretion ot-the tNSlecs. R¢stricicd funds can oTrly be used for particular refiricied purJosCs withtn the objccts of th¢ chariiy. R¢striction.% arise when SPLYitricd bv the or M'hcn funds arc raiscd tor particular reslricicd purposes. Further cxplanation of the naiure and purw of ¢ach fund is included in thc nos to Ihc fjnallcial stAiements. Pe$1n5 StrcctDo¢tors operaicd a defined contrÈbution pension scheme from l July ?017. Contribuiinns arc charg¢d in the &ccounts they becom¢ payable in accordancc with thc rules of thc Scheme. Basic Flnancial instrument5 The charitv has anly financial a55ers and financial liabiliiies of a kinc that qualify as basic financial instsuments. B&%ic financtal instrurncnLs are inÈiially recognised ai transaeiion va ue and are subscqueiitly m¢asured at Iheir seiilemcni i'aluc with thc exc¢piion of bank loans 'hiCh arc measurcd ai amortiscd cosl using th¢ effeetive inierest mcihod. Cash at bank 4nd in hnd Cash at bank and cash in hand in¢ludes cash and short term highly liquid invcstments with a lort maturiry of three months or loss from the date of acquisiiion or opening of the dcry)sii or similar account. DONATIOYS AND LEGACtES 2023 207? t)onations Grants 18.358 464.6?0 36.631 418.401 482.978 455.032 Page 19 continued...
STREET DOCTORS LTD OTES TO THF. FIN.4NCI.4I. ST.4TF.IIENTS- conrinutd FOR TEIE I-E.4R ENDED 31 DECE.IIBER 2023 DONIlTIONS.4ND LEG.ICIES- conilnued CTranLS reeLIVLd. included in ihL aboi'c. arc as follo.5.. 2023 ?0?2 Paul Hamlyn Foundation Buoisirdp Company CydrtlLld Wision John Lvuns Chri5tophLr RO'bO[harn Charitabli Trust ational Insiilute Hcalth Rcsearch Islamic Relief Raync Foundation Manchestcr & Merseyside VRLS Hiscox Foundatiun 'illiam W'ales IILmorial T1 Charthnusc Charithblc Tnjsl 29th May 1961 Chari¢abl¢ TrusL Nattnnal Philanthropic TnLSt Kusuma Trust JJ¢k Pcichey Biu Li)itery Fund Cjlaxo Smiih Kline Group ick Mauuhan Found2tion 140.000 150.(K)O 1.000 ?5.(M)O 32.750 500 5.445 -39.956 18.0(X) 50.0(M) 45.0(K) ?5.0(X) 10.o(x) 62.667 l6.0(XJ 44.0(NJ 25.O¢XI 10.Q(Ml 15.609 4O.OiM> 41.8(M) 4(14.6?0 418.4Ql OTHER TRADING .4CTII'ITIES D¢liN'erv parther income Oihcr incunie 162.043 49,436 ?11,842 4,54( ?11 479 CHARITABLE ACTII"ITIES COSTS Direci Cos15 (sec noie 51 SuppL)rt cosis Iscc noie 6 Totals Charitsble alIl.1[1CS ?63.898 30? 770 56().668 Pagc 20 continued...
STREET DOCTORS LTD iNOTF.S TO THE FIN.4JCI.41. ST.4TEIIEITS- continued FOR THE I'F.AR ENDF.D 31 DECEIIBER 2023 DIRECT COSTS OF CHARJT.4BLE ACTtI'lTIES 2023 ?022 Volunteer suppon ep10Y¢¢ costs Volunteer support o(hLr costb Team delitry costs RcsL2reh alld dcveloprnent Stcpll'isc pilot Programme Volunrccr training programme Prograrnme DLvelupML( PartnLrship deY¢lopmtnt employment cos NTTTR projcci co%ls Youih participaiion App Licenses 215,933 1.579 160.164 3.709 18.706 1.584 4,1)4.6 6.488 730 16.941 1,292 54,638 50.765 3.672 1.275 9.714 261.898 3.35.-189 SUPPORT COSTS Managemcnt Charitablc activities 3(12.770 Support cosrs, illcluded in the aboNe. arc as follows.. lanagemeMt 2023 Chaiitable aciivities Total actiltICS Central support Staff costs Offt¢e and administraTion ¢obl Communications FuTtdrai51n8 Govcmancc costs Busin¢ss planning 137.349 51,169 270.69fi 49,678 ?.894 8.793 363 9.5%0 1.734 302 770 344,321 NET IJCONIEI{EXPE.NDITLRE) et incomcilexpcnditur¢l is stad allcr chargingllcredilingl- 2023 ?0?? Depicciaiion - oHcd a55ets Auth"iors' Rcmuneration 1.290 7.21KJ Page21 coniinued...
STREET DOCTORS LTD No'i'Es '['() 'rHE Tr I.N.INLI.4L ST.ITEIIENTS- continued FOR TIIE I'E.IR F.NDED 31 DECEIIBER 2023 TRUSTEF.S' REMLNF.R.ITION.4ND BENEFITS There wert no iwswx's, remuncraiion or oihLY benefits for ihe year ended 31 December ?0?3 nor tor the ye¢Lr endLd 31 DLCLmbLY ?0• Tru5tee5' expensts During Ihc Jedr SirL'erDoctors reimbursed. or paid on their Ik.half, irak'el. accornmodalion and 5ubsi%t¢n¢L COSts 01. £147 1)0??. Ll_39I to I I l?O??= I I I Ini%lLLS. CONIP.IR.ITII'F.S FOR THE ST.4TEIIENT OF FINA.NCI.4L .4CTII"ITIES nrestricied tunds Re¥tric¢ed tund Total funds INCONVF. A)D F.NDOMTrIENTS FROII Donations and Icoacic5 137.111 317.901 455.012 Oth¢r Irading actil'ilic 65.??0 ?16,-188 Total ?88 799 183.1?1 671.4?0 EXPENDITLRE ur Ch#ritable ac110¢1¢$ Charitabll aiLlI Itie !00.0?8 379.08? 679.710 F.T IICOi4IEI{EIPEJDITL REI .7?9 3,439 18,1901 RECOJCILIATIOS OF FL%DS Toial funds broughi forw'ard )45.013 13,885 ?58,898 T()T AI. FIThS CARRIED FORII'ARD 250.6Q8 10. ST AFF COSTS Total staff cos¢5 '¢r¢ L419.IXYI I?07?: £479.1141 and compriscd.. 20?3 Salaries and wagEs Eniploy¥fS NI Ptnsion5 375 559 33.571 384.388 36,469 419001 4?931) ThcT¢ werc no employc¢s caming Oviy £60.(K>O per year dunns the ycar 1702?: One employeL'I. Tile tvtal amouni of key manaqctnLni p¢rsonn¢l reniunernlion durinq the y¢ar was £136. j73 1 ?0•?: £1 ?? 8* ji. Th¢ averagc nwnbcr of ¢tnplL)y¢¢5 during the vear was I I i?O??: I I i. ¢onlinued..
STRV.ET D TORS LTD OTES TO THE FIN.4NCIAI, STATF.IIENTS- contiDued FOR THE YE.4R ENDF.D 31 DECENIBER 2023 TAI%GIBLE FIXED ASSETS CoTnpuier eqllipTneni Ai l January 2023 Additions 6.458 607 At 31 December ?023 7.065 DEPRECIATIO At l JanuaT)' 2(J?I Char8c for ycar 4,665 1.290 Ai./ I t)eccmb¢r ?0?3 5,955 LNET BOOK N'ALUE Ai I l De¢cmber ?0?3 Ar I l Deccrnbcr ?0?? 1.793 12. DEBTORS: AMOUNTS FALLING DLE II"ITHI% ONE YEAR 2023 2022 Trade debiors Oth¢r d¢biors Prcpaynients and accm¢d income 15.7(K) 8.465 39,476 24.828 13,652 63.641 47.543 13. CREDITORS: AMOLTNTS FALLIJG DLE IJITHtN YEAR 20?2 Tr2d¢ credttors Social securit). and other taxes Other crediiors Acctuals and defLrred incomc 1,613 9,599 1.651 183,532 57,1?0 70.i87 188.056 Page 23 coniinued...
STREET DOCTORS LTD o'rF.S TO THE FI.N.4.NC'I.4L ST..ITEIIENTS- coTrtinued FOR THE I'E.KR ENDED 31 DECEIIBER 21123 14. IIOI'EIIENT IN FL'NDS Tran%tcrs b¢tMccn funds moi'Lment in tunds" At 31112123 Ai I 1123 Lnre5tritted fund5 GLlliral lund D¢bin{l1Ld lund- Gr&%roots DeSlglldlLd tund- Growih 1 fi%.?4: 101.685 134.9i¥l ?36,969 l (X].(KJO l (M).fjOO ?33.?84 103.6%5 336.969 Re5trieted funds John l.Ni)n Ra)'nc Fi)undaiion Public Hcalih Fn(sland 'illiani Il'aics Ileniorial Trus Big l.oiiery Fund Jack Peichcy 11.7_14 1?.7181 11.9671 11.7_34 2.718 1.967 12.639 10.419 14.%17 4.458 14.817 4.458 ?4.104 41.428 TOTAL FLfNDS ?50.608 127.789 378.397 ¥1 moi'¢mLnt in tunds. Eiicluded in th¢ abovl arc as follows". Jncoming resourccs Rcsourccs ¢xpcnded Movemeni in fuTid5 Lnrestricted funds Ciellcral fund 370.637 1266,95? 103.685 Restricted funds Paul IlamlN'n Foundation John Ll'ons Tslanii¢ Relicf Raync Foundation Public HealLh England -illiam Il'ai¢s Memorial Trust Big? LoiiLry Fund Jack Peichev 130.000 1130.0001 {•1,0161 {6?,661 11,734 10.Q(M) 1?,7181 11,967 1?.220) 14.817 4.458 11.9671 5.000 35.609 ?1,799 1?O,79?1 117.3411 3?3.8ty0 1799.716) 74.IU4 TOTAL FI'.NDS 694.4*7 1560.6681 127,789 Page ?4 coniinued...
STREET DOCTORS LTD OTES TO THE FIN.4NCI.4L sT.4TE)IEJTS-cotinUe FOR THE Tr'E.IR ENDED 31 DECF..NIBER 2023 14. MOVEMF.NT I) FUN'DS- continued Comparatives for moTrement in funds ei Trnn%fcrs be.ccn funds mOement in fijnds At 31112122 At 111 j?2 Lnrestricted funds Gcncral tund Designaied fund - CJra5sroots 128.96? 116,051 (47.4631 i).734 [46.743 86 7431 16¥.242 65.04? 245.013 Restrifted fuTrd5 National Lottcry Cornna%'iTU5 Fund Edu¢ation Auihority of Northcrn Ireland Naiiollal Tnsiitutc Hcalih Research Hcalih Education England Aris & Grcaicr Manchcsicr VRL Rayne Foundation PubliL Health England William W'ate5 Mcmorial Trusi 111,7291 233.284 4.974 ?,000 ?.35 j 2.?06 2.350 14.9741 I?.OOOi 1? 1551 1?.2061 1?.3501 ?.718 1.967 12,639 2,718 1.967 12.639 13.885 3,439 17.124 TOTAL FLIYDS ?58.898 I8.2)) 250,608 Page 25 continued...
STREET DOCTORS LTD OTES TO THE FIN.I%CI..IL ST..%TE.IIENTS- tontinlled FOR THE YE.IR ENDF.D 31 DECEIIBER 2023 14. IOI'EMENT IN FI'NDS- coMiinued ComparatiN"e net moi'cment in fund5. includ¢d in the aboic arc as follows.. Incolninu rL'sourccs Re%ourees LxpendLd Movement in tunds Lnre51ricted funds CILniral lund Desib?naicd lund- GssroOtS ?57.565 35.734 1300.0?8) 147.4631 35.734 I100.0?81 Resiricted funds Paul 14amli'n Fnunddiion BooL%ITap Company John l.}on aiional LntieT)' Coronavirus Fund Education Auihoiiiv of Nonhcm Ireland Naiional In51itutc Hcalih RItsLarch Ilcalth Education England & CJrcatcr Manchester VRL l%lamic Rclief Ravne Foundaiion Manchc%icr & MLr8cy5ide VRLS Public Hcallh England Islinqion Borouish Coun¢il South Yurk-ihire IIiL Educatiun & Skill. Funding Ag¢ncy William "ateS Memorial Trusl 150.OtK) 1.0 2R.5(M) 1150.1)00) I i.oix>i 1 ?8.5001 14.9741 12.0001 17.8001 17 ?061 1? _1501 139,9561 115.?8? 150.0001 Iig.0131 14.9741 i?.0001 1?.3551 1? ?061 1? 3501 i.445 19.956 18.(M)O S0.OtK> ?o.o(K) ?.71 1.967 17.694 7.81K> ? j.O(K) 117.6941 17.8(K)I 112,3611 12.639 381.111 1379.681 TOTAL FI'NDS 671.470 1679,7101 18.?901 ThL purpos¢ uf IhL Tcsiriclcd and dcsitsnat¢d fun h¢ld bs. th¢ chariiy are listed below.. Paul Hanil}'n Foundaiion - core fvnding 10 support siraic¥iii and operalional dcvclopmcnt aHd growih Booustrap Company- ndIn0 lI)'ard¢ office reNt alional Lottery Lotnmuniry Fund- Lo fund IhL Naiional Volunieir Coordinator rolc and i'olunieer %rainin¥ Grassroots funding from i"ariou> 50ufc¢S to enabli ihe ¥liariiy io proNide trcc sessifrn5 Iv grassroots organisalionb working '11h l'oung pcopli niosT ai risk ot-i'iolenci Jlihn L)'ons - To 5uppon Lxpansion of striL[DocrS 'ork in nine Londoll iKkroug115 ational loitiry Coronai'iru5 fund - To dil.clop online 3nd I'idL Lainpaign r¢sourcc5 for young people affected by i iolenc¢ Educatiorl .4uihority of Northcm Ireland - io fund the setup of a nLw4 SircciDo¢ior5 icam in Belfast and provide Irainingi se55ioni in thi fLgion ational InslitutL Ot. Hialih Rcscarch 10 support i.01111t¢r¥ ill dei"rloping hcolth re5carch skills H¢'t(b Eduiaiion England delil'cry of Ihc iliPI%'ls¥ proiytanm)c in Clacion Atis & Greater Manch¢%iir VRL - delii'¥r! ol-thi >tLpii is¢ progranimi in Oldham Islingion Borough Couttcil - 10 dclii-cr th¢ slep.1)¢ pro_Lramine in Islington South yorkshi VRL to delii-er the StLPW'iSi prograintnc in South Yorkshire Eduiation &. Skills Funding Agcncy - io dilii.lr th¢ Siepm'isc progiammc in NcThham Public Fl¢alth Cn(pland- io d¢lii'cr Lht SiepM"1se proLiraiiime In SoUth'ark Big Lottery Fund - To tund ihe delelopmeni of StrttiD(Kiors operaiions and stratrgic de%'elopmenL. Page 26 coniinu¢d...
STREET DOCTORS LTD OTES TO THE FIJ.4NCIAL ST.4TEIIENTS- contiBlled FOR THE I'E..IR ENDF.D 31 DECEIIBER 2023 14. MOVEMENT I) FLINDS- fontinued Islamic Rclief - To tund (he grow1h ofour servic£7 in th¢ Nonh or Fngland and Midlands. Jark Pelchey - To fvnd an ini¥m pro¥ramTnc in London. Rayne Foundatton - To tund the d¢%"elopmcni of menLII hcalth training conicnL William Wates Mi emorial Trust - To supp)rt the developmLmi of serwiCCS in London. n RELATED PARTh. DISCLOSLRES There were no relaied party transactions for Ihe }'ear ended 31 Dcc¢mber 20?3. Page 27