Streetlight UK (Registered charity, number 1163428) Financial statements for the year ended 31 March 2022 Page Contents Trustees, annual report Independent examiner's report Receipts & payments account Statement of assets & liabilities Notes to the accounts 9-11 8rfree+L GHTUK capLUS COMMUNITY ACCOUNTING a fresh si,Irt Streetlight UK Trustees, annual report for the year ended 31 March 2022 Full name Streetlight UK Organisation type Charitable incorporated organisation Registered charity number 1163428 Principal address Churchill Court 3 Manor Royal Crawley RH10 9LU Trustees Neil Johnston, Chairman Winter Johnston Emete Ogbomo Jugbir Ware Alexandra Davies Ashley Duque Kienzle Simon Coles, Treasurer Sophie Coppeard (until 0310112022) Independent examiner John O'Brien, employee of Community Accounting Plus, Units 1 & 2 North West, 41 Talbot Street, Nottingham, NG15GL Governance and management The charity is operated under the rules of its constitution adopted 1311012014. Apart from the first charity trustees, every trustee must be appointed for a term of three years by a resolution passed at a properly convened meeting of the charity trustees. In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experien￿ needed for the effective administration of the CIO. Objectives and activities (a) To assist in relieving the poverty of persons involved in prostitution, particularly by a process of training counsellors to find, help and advise persons involved in prostitution. (b) To develop the capacity and skills of those disadvantaged by sexual abuse or prostitution in such ways as they are better able to identify and help meet their needs and to participate more fully in society- (c) To advance the education of the public, and especially children and young people, in the dangers of being groomed into prostitution, so as to promote a healthy lifestyle and freedom from exploitation and abuse. (d) To provide a front line specialist support service for the support of police, social services and other agencies engaged in the prevention of trafficking of individuals for sexual exploitation or other abuses. Streetlight UK (e) Such other services which are exclusively charitable according to the law of England and Wales and are connected with the charitable work of Streetlight UK. Summary of the main activities undertaken for the public benefit OUTREACH TEAMS- night-time outreach and 1-2-1 daytime support, which include staff and trained volunteers. Meeting the main grant needs of. A healthy and well future- physical and mental health and wellbeing" by practically supporting women with sexual health needs, goal setting, relationship boundaries and reporting crimes. Supporting women to remove the barriers they face in exiting prostitution. Increasing women's physical wellbeing and positive mental health, giving hope for the future, supporting women in breaking out of cycles of trauma through involvement in prostitution. PROVIDING CARE PACKS - Including attack alarms, condoms, STI testing kits, pregnancy tests, toiletries and service flyers enabling connection of a difficult to reach group of women, into local services. In 2021 we have provided 375 care packs across our service. VISITING BROTHELS AND SUSPECTED VICTIMS OF TRAFFICKING: Our support workers have visited over 30 properties and supported 20 suspected trafficked victims in 2021. Joint police operations for welfare checks, supporting women to access the National Referral Mechanism rf they have been trafficked. ONLINE SUPPORT- As a result of COVID - some women have moved to phone and webcam sex rather than in-person increasing their isolation and mental health needs. We have increased our online support by 25,/0 as a result. YOU CHOOSE - DETERRING RE-OFFENDING COURSE - For men arrested for soliciting on-street sex. Educating them on the consequences and impact of their chol￿S on women and the community. With over 165 men attended and a 95 % success rate in deterring re-offending in Tower Hamlets, Newham, and Enfield. TRAINING- Delivering bespoke training for professionals, including the poli￿, local authority, and other NGO'S around how to engage with women involved in prostitution, addressing the ASB related issues in communities. Public benefit statement The Trustees confirm that they have complied with the duty in section 17 of the Charities Act 2011 to have due regard to the Charity Commission's general guidance on public benefit, 'Charities and Public Benefit,. Streetlight UK Summary of the main achievements during the period THIS LAST YEAR HAS BEEN EXCEPTIONAL IN TERMS OF GR0￿H AND ACHIEVEMENTI Across London we are building stronger partnerships with our Funders, other NGO'S and police partners. Our outreach is now impacting significant numbers of women in boroughs in both north and south London. Our volunteers frequently support women through on-street outreach and deal with growing number of off-street self-referrals. The number of referrals, joint police operations and service user contacts has grown exponentially. Streetlight UK provides a deterring re-offending course for men arrested for kerb crawling in a growing number of London Boroughs called.- the 'You Choose, course. Over the past year, the number of men attending each month has doubled and over 165 men have now attended the course, with a 95 % success rate in deterring reoffending. In Sussexlsurrey, our trained volunteers and staff work hard to maximize women reached through engaging in online outreach and support, and live operations with the Police. Support Workers meet with women one-to-one to provide them with individually tailored support. Our previous pilot of a Wellbeing Course at HMP Downsview, giving women advice on sexual health, sexual boundaries, consent, laws around prostitution and sexuality, has also been delivered at HMP Send and we have ongoing and growing links with HMP'S across the South East. Much of our work is done in partnership and we would like to take this opportunity to thank all the local agencies who have helped us provide a comprehensive Se￿1￿ to our service users. Together with our partners, we work hard to redu￿ the risk and impact of violence against women and girls and the associated harms of prostitution within the region, including those who have been trafficked for the purpose of sexual exploitation. WE ARE EXTREMELY THANKFUL FOR THE SUPPORT OF OUR FUNDERS.. Lloyds Bank Foundation,. Sussex & Surrey Community Foundations, Sussex and Surrey Police and Crime Commissioners, The Mayor's office (MOPAC) and the London Community Foundation, including the VAWAG Grassroots fund in London. The Peabody Trust, Two Magpies- who helped fund a vital outreach vehicle. The Charles Lewis Foundation, The National Lottery, Mrs Smith & Mount Trust, Lifespring, Kingdom Faith and Billingshurst Community Churches and KCM Ministries UK, as well as many of the individual donors and partners. In June 2021, we were honoured to receive the Queen's Award for Voluntary Service the MBE for charities. We also received an extra award from the QAVS in recognition of our frontline support during the Coronavirus pandemic. We would like to especially thank our growing teams of volunteers, who are always motivated and flexible and who come with a growing professional skillset. It is to their credit that we were successful in being awarded this prestigious award. Our volunteers and staff s approach ensures that every woman who has contact with Streetlight UK, has both the professional and compassionate support they need. Thè Queèn's Award for Voluntary 5ervico The charity's policy on reserves The charity maintains reserves equal to six months of running costs. This figure is revised periodically with the recalculation of average monthly costs being carried out each year and signed off on following the approval of the annual budget. Signed on behalf of the charity's trustees.. Signed Neil Johnsion, Trusiee Date 3110812022 Independent examiner's report to the trustees of Streetlight UK for the year ended 31 March 2022 I report to the trustees on my examination of the accounts of Streetlight UK (the charity) for the year ended 31 March 2022. Responsibilities and basis of report As the trustees of the charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act,). I report in respect of my examination of the charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b} of the Act. Independent examiner's statement I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect.. 1. accounting records were not kept in respect of the charity as required by section 130 of the Act., or 2. the accounts do not accord with those records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed John O'Brien Msc, FCCA, FCIE Employee of Community Accounting Plus Date 0110912022 Streetlight UK Receipts & payments account for the year ended 31 March 2022 2022 Total Funds Unrestrlcted Restrlcted Funds Funds Note Receipts Grants & donations Bank Interest Sales You Choose Course Totsl receipts 23756 199223 222979 9391 33167 9391 232390 199223 Payments Bank charges Equipment, repairs & renewals Insurances Legal and professional fees Office communications offi￿ supplies Subscriptions Trustee expenses Events GiftslHospitality Sundry payments Purchases Office rent SeNce provision Outreach vehicle costs Staff outreach Venue hire Consultancy Interns expenses Volunteer expenses Recruitment staff expenses Wages, Nl & pension staff Travel Stafflvolunteer Training Totsl payments 3545 912 1466 288 140 688 3545 912 1466 288 140 688 531 117 618 223 56 17473 5772 7673 1794 531 117 618 223 56 17473 3257 7673 1711 2515 83 1750 69 36 647 309 152862 1239 490 195569 1750 69 36 647 309 161182 1239 490 207035 8320 11466 Net receiptsl(payments) Cash funds at start of this period Cash funds at end of this period 21701 52910 74611 3654 93814 97468 25355 146724 172079 Streetlight UK Statement of assets and liabilities at 31 March 2022 2021 2022 Cash assets Bank accounts Cash in ha Note 146663 61 146724 172079 172079 Other monetsry assets PrepayTnents - Insurance 750 750 Assets retained forthe charity's own use Van, purchased January 2022, £6,500 4x laptops, purchased January 2022, £3,000 Liabilities Creditors 10455 (10455) 1690 (1690) These financial statements are a¢￿pted on behalf of the Charity by: Signed Simon Coles, Trusysk Dated 3110812022 Streetlight UK Notes to the accounts for the year ended 31 March 2022 1. Receipts & payments accounts Receipts and payments accounts contain a summary of money re￿iVed and money spent during the period and a list of assets and liabilities at the end of the period. Usually, cash received and cash spent will include transactions through bank accounts and cash in hand. 2. Grants & donations Unre8trlcted Re8trlcted Total Surrey PCC Sussex PCC Sussex Community FourKlation MOPAC VAWAG Grassroots Lloyds Community Foundation National Lottery Community Fund Peabody Trust Surrey Community FourKlation Two Magpies Fund MOPAC Critical Support Ashley Duque-Kienzle Magic Little Grants Kenneth CopelaMI UK Kingdom Faith Church Lifespring Kingdom City Billingshurst Family Church Sundry donations 55901 30000 25000 20913 16192 10000 10000 10000 9991 7225 3501 500 55901 30000 25000 20913 16192 10000 10000 10000 9991 7225 3501 500 10000 3000 2400 2000 625 5731 222979 10000 3000 2400 2000 625 5731 23756 199223 CommuTrlty Foundallon LLOYDS BANK FOUNDATION Sussex Police 6 Crime Commissioner MAYOR OF LONDON OFFICE￿NE￿&￿E4 4 s.￿SuRREy Communty Foundation Two MLSJfie Peabody COMPWI•TY FUND KEN'NETII LUPELAND Streetlight UK 3. Funds analysis Opening balance Receipts (Payments) Closng balance Restricted funds Administration Sussex seNce Surrey senri Consultancy London wide Outreach vehicle 22345 10750 12834 16192 (16021) 22516 55000 (55882) 9868 65901 (39446) 39289 3501 {1750) 1751 48638 (75174) 21349 7296 9991 ￿ 2695 93814 199223 (195569) 97468 47885 Unrestricted funds General 52910 52910 33167 33167 11466 74611 (11466) 74611 The Administration fund comprises funding toward supporting the general administration costs of the organisation. The Sussex Servi￿ fund comprises funding toward the operation of our Sussex based servi￿. The Surrey Servi￿ fund comprises funding toward the operation of our Surrey based service. The Consultancy fund comprises funding toward delivery of specific consultancy work. The London wide fund comprises funding toward the operation of our service across Ihe London area. The Outreach vehicle fund provided by Two Magpies, comprises funding toward the purchase of an outreach vehicle and associated running costs. 4. Creditors Independent Examination fee Pensions 840 850 1690 5. Trustees, remuneration During this period, a total of £531 was reimbursed to trustees for expenses incurred. 6. Previous period comparison The previous period's figures have not been included for comparison because the accruals layout used in the previous period was substantially different and does not lend itself to clear comparison. 10 Streetlight UK 7. Glossary of terms Creditors: These are amounts owed by the charity, but not paid during the accounting period. Prepayments: These are services that the charity has paid for in advance, but not used during the accounting period. Restricted funds: These are funds given to the charity, subject to specific restrictions set by the donor, but still within the general objects of the charity. 11