Charity regisiraiion number.. 1163428
StreetlightUK
Annual Report and Financial 8tatem¢nts
for the Year Ended 31 March 2025
8&ee+L
GHTUK
a fresh start
capLUS
C(JMMUNII'< AICOUNI ING
Th•Queen'sAwavd
lgrvoluntsry $4rvlce
Comn)unily Accounling Plus
Uniis l & 2 North West
41 TalLx)i Street
Noitingham
NGI 5GL

StreetlightUK
Contents (continued)
Reference and Administrative Details
Truste¢s' Report
2to7
Independent EXamine￿S Report
Statement of Fii)ancial Activities
9t0 10
Balance Sheet
Notes to the Financial Ststements
12to22

StreetlightUK
Reference and Administrative Details
Trustee5
Neil Johnston
Jugbir Ware
Ashley Duqiie Kienzle
Alexandra Davies
Simon Coles
Naomi Bell
Sarah Robb
Davina ]￿in-clarke
SeThior Manager
Helena Croft MBE, Chief Executive Officer
Charity Registration Number
1163428
Principal Office
Chiirchill Coiirt
3 Manor Royal
Cram'ley
RH109LU
Independent Examiner
John O'Brien. employee of
Community Accounting Plus
Units l & 2 North West
41 Talbot Street
Nottingham
NGI 5GL
Page I

StreetlightUK
Trustees, Report
The tiustees present the annua] report together with the financial statements tsf the charity for the year ended 31
March 2025.
Truste¢5 and officers
The trustees and officers serving during the year and since the year end were as folloivs..
Trustees..
Neil Johnston
Jugbir Ware
Asliley Duque Kienzle
Alexandra Davies
Simon Coles
Naomi Bell
Sarah Robb
Davina Invin-clarke
Structure, gov¢rnance and management
ulure ofgovernimg d(>eument
The charity is tsperated ui)dei the rnles of its constitution adopted 1311012014.
Recruilnielll anduppoinlnielll of Iruslees
Apart from the first charity twsiees, every trustee must be appointed for a term of three years by a resolution
passed at a properly convened meeting of the chariry trustees. In selecting individuals for appointment as charity
trustees. the charity trustees must have regard to Ihe skills, kn￿￿'ledge and experience needed for the effective
adinini%tratii)ii of the CIO.
Objectives and activities
Ohjects onduinLS
(al To asslst in relieving the poverty of persons involved in prostitution, particularly by a process of training
counsellors to find. help and advise persons iiivolved in prostitiition.
(bl To develop the capacity and skills of those disadvantaged by Sexual abuse or prostitution iii such ways as
they are better able to identify aiid help ineet their need5 and to participate inore full}. iii 50Clety.
(cl To advance the educaiion of the public: and espeLially children and young people. ii) the dangers of being
groomed into prostitution. so as to proinote a healthy lifest}'le and freedtsm In)m exploitatitsn and abuse.
(dl To provide a Iront line gpecialist support service for the support of police, social services and other agencies
ei)gaged li) the prevention oltraffiLking of individuals for sexual exploitation or other abuses.
(el Such other services which are exclusively charitable according to the law of England and Wales and are
connecied with the charitable work of Streetlighi UK.
Page 2

StreetlightUK
Trustees, Report (continued)
Publi¢ bertefii
I. OUTREACH TEAMS - t)ight-time outreach and 1-2-1 daytime support, which include staff and trained
volunteers. Meeting ihe main grant needs of.. 'A healthy and well future
physical and mental healih and
wellbeing" by Practically supporting women with sexual health needs, goal seiting, relationship boundaries
and reporting crimes. Supporting women tl) remove the barriers they face in exiting prostitution. Increasing
omen's physical ivellbeing and positive mental health. giving hope for the future, supporting women in
breaking out of cycles of trauma through involvement in prostitution.
2. PROVIDING CARE PACKS - Including attack alarms, CL)ndoms. STI testing kits. pregnancy tests. ioiletries
and service flyers enabling connection of a difficult to reach group of women. into local services. Between April
2022- March 2023, we hgve provided 623 care packs across our service.
- VISITING BROTHELS AND SUSPECTED VICTIMS OF TRAFFICKING.. Oiir support workers attend live
operations into brothels to support suspected trafficked virtims. Joint police operations for welfar¢ ¢hecks,
siippnrting women to access the National Referral Mcchanism if they have been trafficked.
4. ONLINE SUPPORT - Initially as a resiilt of COVID- some WOTnen 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 1 as a resiilt.
5. YOU CHOOSE - DETERRING RE-OFFENDING COURSE - For Tnen arrested for solicitingF on_5treet sex.
Educating thein 01) the consequences and impact of their chtsices oli womei) and the community. With 66 men
attending betweeii April 2022 - March 2023 and a 95 /0 success rate in deterring re•offending in Tower Hamlets,
Newham, and Enfield.
6. TRAINING Delivering bespoke training for professionals. including the police, local authority, and other
NGO'S aroui)d how to engage with womei) involved it) prostitution, addressing the ASB ielated issues in
communities.
The trustees confirm that they have complied with the requirements of se¢tion 17 of the Charities Act 2011 to
have dii¢ regard to the public benefit guidance published by the Charity Commission for England and Wales.
Achievements and performanee
THIS LAST YEAR HAS BEEN EXCEPTIONAL IN TERMS OF GROWTH AND ACHIEVEMENT!
Across London we are building stronger partnerships with OUT FundeTS, Other NGO'S and police partners. Our
oiitreach is now impacting significant iiumbers of women iii boroughs in both North and South London. Our
volunteers frequeiitly support women through on-street outreach and deal with growing number of off-street
self-rcfcrrdls. The number of referrals, joint police operations and service User contacts has grown exponentially.
Streetligyht UK provides a detetTing re-offending coiir5e for men arrested for keTb crawling in a growingF number
of London Btsroughg called." the 'You Choose, Lourse. The number of Inen who have completed the course is
ntsw over 250 with a 95 % sucLess late ii) deterring reoffending.
In Sussex/SuTrey. our trdil)ed volunteers ai)d staff work l)ard to maxin)ize woineii reached througl) engaging i
oiiline outreach and 5UPPOrt, and live operations with the Police. They are iiow supportin¥ niiie differeiit projeLts
acros5 the Counties, working closely with our multi-£i¥etJc)' partners. Support WoTkers meet with woinen
oiie-to-one to provide thein with individually tailored 5UPPOrt. Our frontline teains have expaiided into Cunibria,
Yorkshire. Lancashire and East Kent, and we are iaking referrals online fron) across the United Kingdom.
Our previous pilot ol. a Well￿1ng Course at HMP Downsview. givints won)en advice 01) 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 Souih East.
Page 3

StreetlightUK
Trustees, Report (continued)
In June 2021. we were hontsured to ieceive the Queen's Aw'ard for Voluntary Service the MBE loi charities.
We also received an extra award froin the QAVS in reco¥nition of our trontline support durin¥ the Ctsroi)avirus
pandemic. We would like tts especially thank our growing teains of vvlunteer5, who are always inotivated and
flexible and who come with a grow'ing professional skillset. li is to their credit thai we were successful in being
awarded.. Ihis prestigious award. Our volunieers and stal'Ps approach ensures that every woman who has contact
with Streetlight UK. has both the professional and compassionate support they need.
In June 2023. StreetlightUK's CEO, Mrs Helena Croft, was awarded an MBE in the King-s Birthday Honours
List 2023. This prestigious honour is recognition of her outstanding contribuiilin to the charity sector,
particularly in supporting vulnerable M'omen.
Over the years, StreetlightUK has helped countless women to rebuild their lives and regain their independence.
The organisation has been a beacon of hope for vulnerable women, and Mrs Croft-s MBE is a testameni to the
impact that StreetlightUK has made in s￿1¢￿..
Finaneial review
Policy OR reserves
I. PURPOSE OF POLICY
The PUTpose of the Reserve Policy for Streetlight UK is to ensure the stability of the mission. programs,
employment, and ongoing operations of the organisation. The Operating Reserve is intended to provide an
internal 5011rce of fund5 for 5ltu-ation5 such a5 a 5uddeii increase in expenses, one-tiine iinbudgeted expense5.
unanticipated 105s in fundin¥, or uninsured losses.
The ReSt￿e Tna}' also be used for one-time, iion-recuTringF expenses that will build long-temi capacity, such as
staff development, research and development, or investtnent iii infrastructure.
Operating Reserves are not intended to replace a pernjanent loss tsf funds or eliminate an ongoing budget gap. It
Ig the iiitentioi) of Streetlight UK for Operating Reserves to be used and replenished within a reasonably short
period of time.
The Reserve Policy will be implemented in Conjunction with the other governance and finat)¢ial polices of
Streetli¥ht UK and 15 intended tts support the goals and strategies ¢oi)tained in these related policies and i
strategic and operational plans.
2. DEFINITIONS AND GOALS
a. OPERATING RESERVES IN LIGHT OF CORONVIRUS PANDEMIC (COVID19)
The Operating Reserve Fund is defined as a designated fund set aside by action of ihe BL)ard of Trustees. The
minimum amouni to be designated as Operating Reserve will be established in an amount sufficient to maintain
ongoing operations and programs for a set period of time, measured in months. The Operating Reserve serves a
dynamic role and will be reviewed and adjusied in response to internal and external changes.
The target minimum Opergting Reserve Fund is equal to six months of average operating costs. Streetlight UK
benefit% from a 6 month reserve in order to protect the organisation: by providing long term financial stability
hilst facing the iincertainty surrounding Covid-19 that will likely bring continued chgllenges in Ihe coming
years.
Many of our annually reviewed and renewed grantslcontracts are at risk diie to Funders having a reduced budget
diiring this time. This in turn affects Streetlight UK'S abilitr), to maintain oiir high level siipport services for
women involved in prostitution. This coiild Icave niany setwice users isolated, vulnerable and without acces5 to
basic necessities.
Page 4

StreetlightUK
Trustees, Report (continued)
By extending oiir ieserve policy to six mtsnths. the ortsanisation would have longer term security ttir our vital
support system. In the event ot. findnLial crisis caused b>, the pandeinic, Streetlight UK would have sufticient
fund5 to Ininimise the impact tsn the women currently supported by our services.
The calculation of average monthly operating costs includes all recurring. predictable expenses such as salaries
and benefits. occupancy. office, travel, program. and ongoing professional services. Depreciation. in-kind. and
other non-cash expenses are not included in the calculation. The calculation of average monthly expenses also
excludes some expenses including one off capital purchases such as an ouireach vehicle. The amount of the
Operaiing Reserve Fund target minimum will be calculated each year after approval of the annual budgeL
reported to Ihe Board of Trustees, and included in the regular financial reports.
b. OPPORTUNITY RESERVES
The Opportunity Re%erve is intended to provide ￿ndS to m¢et special targets of opportunity or need that further
the mission of the organi%atioll which may or may not have specific expectation of incremental or long-temi
increased income. Th¢ Opportiinity Reserve is also intcnded as a source of internal funds fi)r organisational
capacity building such as stsff development. resegrch and development, or investment in infrastrllctllre Ihai will
build long-temi capacity.
The target amout]t of the Opportunity Reserve will be determined by the CEO and Finance Sub Committee.
tkcisions, which will then be fonnally approved by the Board.
i. ACCOUNTING FOR RESERVES
The Operating Reserve Fund will be recorded in the financial records as Board-Designated Operating Reserve.
The Fui)d will be funded and available in Lash or tash equivalei)t funds. Operating Reserves will be inaintained
li) a segregated bank account or investment fund, in accordance with the Investment Policy.
4. FUNDtNG OF RESERVES
The Operating Reserve Fund will be funded with surplus unrestricted operating funds. The Board of Trustees
may Irom lime ts) time direci that a specific source of revenue be set aside for Operaiing Reserves. Examples
may include one•time gifts or bequests. special grants. or special appeals.
5. USE OF RESERVES
Use of the Operating Reserves requires three steps..
a. IDENTIFICATION OF APPROPRIATE USE OF RESERVE FUNDS
The CEO and staff ￿.111 ideiitify the need for access to reserve fiinds and coiifirni that the use is consistent with
the PiiTpose of the reserves as described in this Policy. This step reqiiires analysis of the reason for the shortfall,
the availability of any other sources of funds before using reserves, and evaluation of the time period that the
flind5 will be required and replenish¢d.
b. AUTHORITY TO USE OPERA TING RESERVES The CEO has delegFated authorisation to manage the
operating reserves and consults Wlth the Chair of Finance/Board of Trustees. The use of the operating reserves is
di5¢U5sed by the CEO and Board olTrustees at the iiext scheduled meeting.
REPORTING AND MONITORING The CEO is responsible for ensuring that the Operating Reserve Fund is
mainthined and used onlj, as described in this Policy. Upon approval for the use of Operaiing Reserve funds, the
CEO will maintain records ol. the use ol. funds and plan lor replenishinent. She will provide regular reports to
the Board of Trustees of progress to restore the Fund to the target minimum an)ount.
6. RELATIONSHIP TO OTHER POLICIES Streetlight UK shall maintain the following board-approwed
policies, which may contain provisions that affect the creation: sufficienc}', and nianagemeni of the Operating
Reserve Fund. This Policy is in relaiionship to.. Financial Policy, Investment Policy, Delegated Authority Policy.
Page 5

StreetlightUK
Trustees, Report (continued)
Much of our work is done in pattrer5hip aiid we would like to take this opportunity to thank all the local
agTencies who have helped us provide a comprehensive service to our service users. TogFether with oiir partiiers,
we i¥ork l)ard to rediice the risk and impact ot. violence against women and girls and the associated hanns ol.
prosiilulion within the region. incluL1in¥ those who have been tiaffilked foi the puipose of sexual exploitaiion.
WE ARE EXTREMELY THANKFUL FOR THE SUPPORT OF OUR FUNDERS LISTED BELOW.. as well
as many of the individual donors and partners.
CAF Keystone Fund
Chalk Cliff Trust Fund
Charles And Elsie Sykes TNst
Charles S French
CityGate Church
Colyer Fergusson
Crawley Boroiigh Council Strategic Funding
Ern¢st KleIn￿Ort Charitable Trust
Kenneth Copeland Ministrie5
Kent Commiinits. Chcst
Kingdom Faith Church
Lewisham Coiinty Council
L£￿'IShaM Safer Neighbourhood
Lloyds Bank Foiindation
London Community Foulldation
MOPAC
OribFin Housing
SuTre}' Coinmllnit), Foundation 24-25
Surrey Police And Crime Commissioner
Sussex Polite And Crime c.ommissioner
Susstx Cominunity Foui)dation
The Fore
The Forward Trnst
The Homity Trust
West Sussex County Council
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 L)f our frontline SUPPLin during the Coronavirus
pandemic. We would like to especially thank our growing teams of volunteers, M'ho 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 stalTs approach ensures that every woman who has contact
wilh Streetlight UK, has both the professional and compassionate support they need.
In June 2023, StreetlightUK'5 CEO, Mrs Helena Croft, was awarded an MBE in the King's Birthday Honours
List 2023. This prcstigious honour is recognition of her outstanding ¢ontTibution to the charity sector,
particularly in siipporting vult]erable women. Over the yeaTS, Streetli(ThtUK has helped countless wonien to
rebuild their lives and retwain their independence. The organisation has been a beacon of hope for vulnerable
women, and Mrs Croft's MBE is a testament to the impact that Streetl j(ThtUK ha5 tnade in society.
Page 6

StreetlxghtUK
Tru.%tee8' Renort l£nntinuedi
Statement of Trustees, Respon5ibilitie5
The ts￿stee$ are responsible for preparing the trustees, report and the financfftal siatements in 8¢cordwice with the
Ilnitcd Kingdom Accnuntino Stsndards (tlnitcd Kin2dc>rn Cjencrallv Acc¢Dt¢d A¢¢ouniintr Prn¢tieel and
applicable laiv aJ)d reoulation5.
The law applicable to ¢haritie5 requires the tsustees to prepare financia] statements for ea¢h financial year which
trsve tt trLJC and fttir vieiv nf the state of affai￿ of the charitv and of the incnmino rcsaurccs 2nd Lnolication of
Itsources of the Charity for that period. In preparintr these fmancial statements, the trusi¢es are required to..
s¢l¢ct suitable accounting policies at)d then apply thein consistently.
h*erve the mpthnd4 rsrjMpinl￿￿ 11? *ho nh41-itr1￿c on#p-
make judgeiiiellts at]d eslimates that are reasonable and prudent.
state whether applicable accounting standards have been followed, subject to any material departures
disclosed and &Nplained in tlie financial statements- èlld
pyepare the f￿all¢la1 statements on the going concem basis unless it is inappropriate io presume that the
eharÉty will eontinue in business.
The knwstees are responsible for keeping proper aceounting records that disclose with reasonable accuracy at any
time the fmancial PDSiiion of the Charity and enable them to ensure that the financial statemenis comply with th¢
Charities Act 2011, the Charities (Accounts and Reports) Regulations 2008. and the provisions of th¢
eonstitution. The tyslees are also responsible for safeguarding the assets of the charity and hen¢e for taktng
reasonable step$ forthe prevention and detection of fiaud and other trregularities.
Annmved bv the tru8tee8 of the charitv on .. .
l 99) 3c,3¥
nd signed on its behalf by..
As
ev Duque Kienzle
Trustee

StreetlightUK
Independent Examiner's Report to the trustees of StreetlightUK
Itldependent exarnitLer'5 report to the trustees of StreetlightUK
I report to the trustees on my exthination of the accounts of StreetlightUK (the Charity) for the yeai ended 31
March 2025.
Responsibilitie5 and basis of report
As the trnstees of the charity you are responsible for the preparation of the ac¢ounts in accordan¢e with the
requirements of the Charities Act 2011 (the Act')-
I report in respect of my examination of the Charity's accounts carried oiit under section 145 of the 2011 Act
and in carry'ing out my examination I have followed all the applicable direction5 given by the Charity
Commission under section 145{5)(b) of the Act.
llldependent exarnitler 5 Staternent
Since the Chariiy's gross income exceeded £250.000 your examiner must be a member of a body listed in
sectilin 145 of the 2011 Act. I confirm that l am qualified io iii':dLriaKiJ ilie examination because l am a member
and Felloiv of the Association of Charity Independent Examiners, Ivhich is one of the listed bodies.
I have compleied my examination. I confimi that no matters have come to my attention in connectilin with the
examinaiion giving me cause to believe that in any material respect..
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: or
3. the accounts do not Comply with the accounting requirements concerning the forni and content of accounts
set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the
accounts give a 'true and fair, view ￿'hICh is not a matter considered as part of an independent examination.
I have concerns and have come acros5 110 other inatters iii connection with the examination to which attention
sliould be drawli in this report iii order to enable a proper under5tandinu of the accouiits to be reached.
John O'Brien Msc, FAIA, FCIE, employee of Community Accounting Plus
Fellow of the Association of Charity Independent Examiners
Units l & 2 North West
41 Talbot Street
Nottingham
NGI 5GL
2410712025
Page 8

StreetlightUK
Statement of Financial Aetivities for the Year Ended 31 Mareh 2025
Total
2025
Total
2024
Unrestricted
Restricted
Note
Income and Endowments from:
Donations and legacies
Charitable activities
Other trading activities
Investment income
39.744
46.874
2,015
16.779
39.744
468,264
2,015
16.779
78.577
239,964
6,656
6.480
421,390
TOL41 Income
105,412
421,390
526.802
331,677
Expenditure on:
Charitable activities
142,898)
(3J8,076)
1380.974)
(305.575)
Total Expenditure
142,898)
(3J8,076)
1380.974)
(305.575)
Net movement in fund5
62,514
83,314
145,828
26,102
Reeoneiliation of funds
Total funds brought forw'ard
Total funds carried fonward
181,479
93.914
275.393
249,291
243,99)
177,228
421,221
275,393
All of the charity's activities derive from continuing operations during the above two periods.
The funds breakdO￿l for the period is shown in note 15.
The notes on pages 12 to 22 forni an integral part of these financial siatements.
Page 9

StreetlightUK
Statement of Finaneial Activities for the Year Ended 31 March 2025 (continued)
Total
2024
UThrestricted
Restricted
Note
Income and Endowments from:
Donations and legacies
Charitable activities
Other trading activities
Investment income
78.577
14,159
6,656
6.480
78.577
239,964
6,656
6.480
225.805
TOL41 Income
105,872
225.805
331,677
Expenditure on:
Charitable activities
l)9.7?5)
1265.850)
(305.575)
Total Expenditure
l)9.725)
1265.850)
(305.575)
Net IriLomel(expenditurel
Gross transfer5 between funds
66,147
(1,4421
{40.045)
1.442
26,102
Net movement in funds
64,705
{i8,603)
26.102
Reconciliation o( (unds
Total funds brou¥ht forw'ard
116,774
132.517
?49.291
Total fund5 carried fotTrvard
181,479
93,914
275,393
The notes on pages 12 to 22 forni an integral part of these financial siatements.
Page 10

StreetlightUK
Oiegistration number: 1163428)
Balanee Shcet as at 31 Mareh 2025
2025
2024
Note
Fixed assets
Tangible assets
4.489
Current asset$
Debtors
Cash at bank and in hand
12
13
16,229
419,028
435,257
269,579
275,882
Creditors: Amounts falling due within one year
14
17.430
(4,978
Net current assets
417.827
270,904
Net assets
421,221
275.J93
Funds of the charity:
Restricted income funds
Restricted fLmds
177,228
93,914
Unre5trieted income funds
Unrestricted funds
243,993
181,479
Total funds
15
421.221
275.393
The financial ststements o
-2a.7.2%... an
nedo
pages 9 10 22 were approved by tl)e tn]5tees, and authorised for issue on
eir behalf by..
Simo
ee
The notes on pages l? to 22 fonn an inte￿1 parc of these financial statements.
Page 11

StreetlightUK
Iyotes to the Financial Statements for the Year Ended 31 March 2025
l Accounting polieies
Statement of eompliartee
'I'hc financial statcincnts have been prepared in accordance with the second ¢dition of th¢ Charities Statement of
Recommended Practic¢ issued in Octi)ber 2019. the Financial Reporting Standard applicable in the United
KinbFdoin at]d Republic of Ireland IFRS 102) aiid the Cl)aritie5 Act 2011.
Basis of preparation
StreetlightUK meets the defiiiition of a public benefit entity linder FRS 102. Assets and liabilities are initially
recognised at historical cost 01 tra115actioii value uiile55 Othetwise stated in the relevant accounting policy notes.
Exemption from preparing a cash f]ow statement
Under the exemption available to STnaller charities the Board of TrLiStees has chosen not to include a Statement
of Cash Flows within the financial stateTnents.
Going £on£ern
The financial siatemen(s have been prepared on a going concern basis.
The trustees assess whether the use ol. going concern is appropriate i.e. whether there are any material
uncertainties related to events or conditions that may cast sigiiificant doubt on the ability of the charity to
continue as a going concern. The trustees make this assessment iii respect of a period of one year from the date
of approval of the financial siatements.
Income and endown]ents
Voluniary income including donations, gifts, legacies and grants that provide core funding or are of a general
nature is recognised when the chariry has ejititlement to the income, it is probabl¢ that ihe income will b¢
received and the amount can be measured with sufficient reliability.
Doiiulion5 and legocie5
Donation5 and legacies are recognised on a receivable basis wheii receipt is probable and the amount Can be
reliably measured.
Grartts rec'elvable
Grants are recognised when the charity has an entitlement to the funds and any condiiions linked to the grants
have been mei. Where perfomiance conditions are attached to the grani and are yet tl) be meL the income is
recognised as a liability and included on the balance sheet as deferred income to be released.
Deferredincome
Deferred incoine repre5ent5 amounts received for future period5 and is released to incoming resources in the
period for which. it has been received. Such income is only def¢￿ed when..
The dot)or specifies that the grant or dtsnation must only be used in future accounting peritsds.. or
The donor has imposed condiiions which must be niet before the charily has uncondiiional entitleinent.
Inveslmenl income
Dividends are recognised once the dividend has been declared and notification has been received of the dividend
due.
Page 12

StreetlightUK
Notes to the Finaneial Statements for the Year Ended 31 Mareh 2025 (Continued)
Expenditure
All expenditure is recogni5ed once there is a legal or con5tTU¢tive obli¥ation to that expenditure, it is probable
settlement 15 required and the amount can be measured reliably. All cost5 are allocated to the applicable
expenditure heading that aggFre¥ate5 5iinilar costs to that categFory. Where costs cannot be directly attributed to
particular headings they have been allocated on a basi5 consistent with the use of resources, with central staff
Costs allocated on the basi5 of time spent. and depreciation charges allocated on the portion of the asset's use.
Other support costs are allocated based oil the spread of staff costs.
Churilable dctivilies
Charitable expenditure CL)mprises those costs incurred by the charity in the delivery of its activities and services
for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an
indire¢t na￿re necessary to support them.
Taxation
The charity is considered to pass the tests set out in Paragraph I Schedul¢ 6 of the Fingnce Act 2010 and
therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly. the
charity is potentially exempt from taxation in respeci of income or capital gains received within categories
covered by Chapter 3 Pgrt 1 l of the Corporation Tax Aci 2010 or Section 256 of the Taxation of Chargeable
Gain5 Act 1992, to the extent that such income or gains are applied exclusively to charitsble putposes.
Tangible fixed assets
Individual fixed assets costing £500.00 or inore are iiiitially recorded at cost, les5 any 5ub5equent accumulated
depreciation and subsequent accuinulated impaim)ent losses.
Depreeiation and amortisation
Depreciation is provided on tat](Tible fixed assets so as to write off the cost or valuation, less any estimated
residual value. over their expecied usetul ecoi)omic life as follows..
Asset class
Motor vehicle5
Computer equipment
Furniture and equipment
Depreciation method and rate
200/D StraiiT
t liiie
330/0 straight line
25 /0 straight line
Trade debtors
Trade debtors are amounts due from customers for mercha]idise sold or services perforjned in the ordinary
course of business.
Trade debtors are recognised initiall}, at the transaction price. They are siibsequently Tneasured at amortised cost
using the effective interest niethod, less provision for impairment. A provision for the impairment of debtors is
established when there is objective evidence that the charity M'ill not be able to collect all amaunts due
according to the original teTms of the receivables.
Cash and Cash equivalents
Cash and cash equivalent5 coniprise Ck)sh on hand and call deposit5. and other short-temi highly liquid
iiive5tmeiits that are readily convertible to a known amount of cash and are subject to ali insignificant risk of
cliange in value.
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Notes to the Finaneial Statements for the Year Ended 31 Mareh 2025 (Continued)
Trade creditors
Trade creditor5 are obli¥ations to pay for goods or services that have been acquired in the ordinary course of
bu5iiies5 from suppliers. Accounts payable are classified as current liabilities if the charity does not hal'e a
unconditional right, at the end of the reporting perio￿ to defer settlement of the creditor for at least twelve
nionth5 after the reportin¥ date. If there is an unconditional ri¥ht to defer 5ettleinent for at least twelve moiith5
after the reporting date, they are presented as non-CiitTent liabilities.
Trade creditois are recognised initially at the transactioi) price and subsequently measured at amortised cost
using the effective interest method.
Fund structure
Unrestricied income funds are general funds ihai are available for use ai the trustees, discretion in furtherance of
the objectives of the charity.
Designated funds are unrestricted funds and resources set aside for specific purposes at the discretion of the
triistees.
Restricted income ￿ndS are those donated for use in a particular area or for specific purposes, the use of which
is restricted to that arta or purpose.
2 Income from donation5 and legacies
Unrestrieted
funds
General
Total
2025
Total
2024
Donations and le¥acies',
Donations from individuals
Grants, iiicluding capital grants;
Grants from other charities
Grants from companies
18,272
18,272
18,i45
10,200
11,272
10,200
25,000
35,232
39,744
39,744
78,577
3 Income from charitable actii'ities
Unrestricted funds
Designated
General
Restricted
funds
Total
Total
2024
Grants & donatiL)ns
Sales & fees
Sundry income
421,390
421,390
44,859
2,015
225,805
14,159
37,295
7,564
2,015
37,295
9,579
421.390
468,264
239,964
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Notes to the Finaneial Statements for the Year Ended 31 Mareh 2025 (Continued)
4 Income from other trading activities
Unrestricted
funds
General
Total
funds
Total
2024
Fundraising income
2,015
2.015
6,656
2,015
2,015
6,656
5 Investment income
Unrestrieted
funds
Cetheral
Total
2025
Total
2024
Interest receivable and similar income-
Interest receivable on bank deposits
16.779
16.779
6.480
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Notes to the Finaneial Statements for the Year Ended 31 Mareh 2025 (Continued)
6 Grants and donations
Unrestricted
funds
Restricted
funds
Total fund5
Sussex PCC DVISV
MOPAC DVISV
MOPAC GRASSROOTS
CAF Keystone
Surre}. PCC
LCF VAWG SSS
Lloyds
West Sussex County Council
Lewisham SNB
Anonymous
KC.M Prison
SuTrey CF Transfom]ation
East Kent Project
Surrey CF
Kent Commullity Foundation
Colyer-Fergusson Trust
The Aldama Foundation
WSCC - Crnwley
Ernest Kleinwort Trust
Charles E15ykes
Charles S Frei)ch
Origin Housing
The Homity Trust
Tottenham Police Siation
Keni)eth Ctspeland UK
Local Giving
KinbFdom Faith - Horsham
KCH Lifespritjg
Ashburnham Thanks£iving Trnst
Sundry grants &. donations
58,883
50,010
50,000
40,557
58.883
50,010
50,000
40,557
31,759
28,500
27.500
24,909
23,456
18,000
10,000
10,000
8,816
7.000
6.000
5,000
5,000
5,000
4,000
2,000
2.000
1.000
1,000
1,000
10,200
4,130
3.000
2.400
1,000
19,014
28.500
27.500
24,909
23.456
18,000
10,000
10,000
8,816
7.000
6.000
5,000
5,000
5,000
4,000
2.000
2.000
1.000
1,000
1,000
10,200
4,130
3.000
2.400
1,000
19,014
39,744
421,390
461,li4
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Notes to the Finaneial Statements for the Year Ended 31 Mareh 2025 (Continued)
7 Expenditure on charitable activities
Unrestricted fund5
Designated
General
Restricted
fuNd5
Total
202S
Total
2024
Bank charges
Eqllipment, repairs & renewals
Legal & professional fees
Office communications
Office supplies
Subscriptions
Trustee expenses
Events
153
153
74
2,810
65
1,579
2,832
494
520
166
3,143
186
206
1,919
583
74
1,316
65
1,519
1.825
40
181
52
904
103
454
71
600
671
1.097
195
Fundraising costs
Hospitality
Sundry. expenses
Purchases
Ol'fice rent
Service provision
Outreach vehicle costs
Stsff outreach
Venue hire
StatTcosis
Consultancy
Inlein expenses
Volunteer expenses
Life insurance
480
480
288
1,053
1,341
126
42
1,634
1,634
31.190
7.47)
3,606
22,684
7,566
2.506
3,105
1,050
600
1,750
370
45
31.190
6,938
?.972
535
?,972
2,918
1,640
449
2,469
1,640
3,500
3,500
32
32
173
150
1,162
1.382
1,335
1,532
704
304,017
5.691
2.202
3,443
Recruitment
Staff expenses
Wages. Nl & pensions
Staff travel
Staff & volunteer trainin¥
Depreciation
2.401
897
240,803
2,917
2,i25
3.856
20
29,436
108
46
158
1,346
2,142
2,66i
638
274,423
4.237
780
30,421
12,477
i35.076
380,974
305,575
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Notes to the Finaneial Statements for the Year Ended 31 Mareh 2025 (Continued)
8 Staff costs
The aggregate payroll costs were a5 follows..
2025
2024
Staff cost5 during the year were:
WagFes and salaries
So¢ial security costs
Pension costs
272,949
17.850
222.031
12.537
6,235
304,017
240,803
The monthly average number of persons {including senior management team) employed by the charity during
the year wa5 as follows..
2025
2024
Average number of persons employed
12
12 (2024- 12) of the above emplL)yees participated in the Defined Contribution Pension Schemes.
Contributions to the employee pension schemes for the year totalled £13.218 {2024- £6,235).
No employee received emoluTnent5 of rnore thali £60,000 durin¥ the year
Th¢ iotsl employee benefits of the key management personnel of Ihe charity were £154,32912024 - £117,058).
9 INdepeNdeNt examiTher's fees
During the period, the fees payable (excluding VATI to the ¢harity's independent examiner Community
Accounting Plus are analysed as follows..
2025
2024
Ind¢pend¢nt examination
Other financial services
950
773
740
990
1.723
1,7iO
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Notes to the Finaneial Statements for the Year Ended 31 Mareh 2025 (Continued)
10 Taxation
The charity is a registered charity and 15 therefore exempt from taxation.
I l Tangible fixed assets
Furniture and
equipmcnt
Computer
equipment
Motor wehieles
Total
Cost
At l April 2024
Addition5
6.500
7.668
799
14,168
2,348
1,549
At 31 March 20?5
1,549
6,500
8,467
16,516
Depreciation
At l April 2024
Charge for the year
3.900
1,300
5,779
1,756
9,679
i,443
387
At 31 March 2025
387
5,200
7,535
13,122
Net book value
At 31 March 2025
1,162
1.300
932
i,394
At 31 March 2024
2.600
1.889
4,489
12 Dtbtors
2025
2024
Trade debtors
Prepayments
Other debtors
3,163
8,209
4.857
1,612
4.691
16,229
6,303
13 Cash and cash equivalenls
2025
2024
Cgsh on hand
Cash at bank
757
418,271
269,579
419,028
269.579
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Notes to the Finaneial Statements for the Year Ended 31 Mareh 2025 (Continued)
14 Creditors: amounts falling due within one year
2025
2024
Trade creditors
Other taxation and social security
Other creditors
Atcruals
2.903
5,578
3,777
172
5.000
2.471
2,507
tkfetTed income
17,430
4,978
15 Funds
Balance at i
April 2024
Incon]ing
re50urce5
Resources
expended
Balance at 31
March 2025
Unrestricted funds
General
General
181,479
68.117
112.4771
237.119
Designaled
Medway fund
37,295
130,4211
6,874
Total unrestricted funds
181,479
105,412
142,8981
243,993
Restricted funds
Adminisirgtion
Sussex service
Surrey service
Yorkshire 5erviLe
London wide
61,050
61,050
48,852
13,619
2,000
41,533
88,792
48,759
2,000
262,02i
8.816
I 1,000
152,551)
137,2871
2,147
18,106
(238,596)
(8,816)
826
East Kent servic¢
Medway fund
10,174
Total restricted funds
93,914
421,390
338.076
177,228
Total funds
275,39i
526,802
(380,974)
421.221
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Notes to the Finaneial Statements for the Year Ended 31 Mareh 2025 (Continued)
The specific purposes for which the funds are to be applied are as follows..
The Administration fund comprises funding toward sUPPOrting th¢ general administration costs of the
organisation.
'l-he Siissex service fund comprises funding toward the operation of our Sussex based service.
The Siirrey service ￿nd comprises fiinding toward the operation of our Surrey based se￿]Ce.
The Yorkshire service ￿nd comprises funding toward the operation of our Yorkshire based service.
The London wide fund coinprises funding toward the operation of our service across the London area.
The East Kent service fiind coillprises fiinding toi¥ard the opcration of our East Kent based service.
The Mediyay setTrice fund coinprise5 funding tO￿,ard the operation of oiir Medwaj. based service.
Balance at
31 March
2024
Balance at I
April 2023
Incorning
re50urce5
Resources
expended
Trallsfers
Unre5tricled funds
Geueral
General
116,774
105,872
(i9,725)
(1,442)
181.479
Restricted
Administration
Sussex service
Surrey service
London wide
Outreach vehicle
Consultanc}.
61,266
16,625
34,761
19,864
(?16)
(69,296)
(32,614)
{161,282)
(692)
(1,750)
61.050
12,611
65,282
160,523
(999)
692
1,749
18,106
Tolal restricted funds
132,517
225,805
{265,850)
1,442
93,914
Total funds
249,291
i31,677
{305.575)
275,393
16 Analysis of net a55et5 between funds
Unrestrieted
2025
Total funds
General
Designated
Restricted
Tangible fixed assets
CuTrent assets
Current liabilities
3,394
251,155
(17,430)
3,394
435,257
{17,430)
6,874
177,228
Total net assets
237,119
6,874
177,228
421,221
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StreetlightUK
Notes to the Finaneial Statements for the Year Ended 31 Mareh 2025 (Continued)
Unrestricted
2024
Total funds
General
Restricted
Tangible fixed a55ets
Current assets
Current liabilities
4.489
181,968
(4,978)
4.489
275.882
(4,978)
9i.914
Total net assets
181,479
93.914
275,393
17 Related party tran5actlOn5
There were no related party transactions in the year.
18 Trustees rernuneratioll and expenses
No trustees, nor any persons connected with them, have received ally remvneration from the chariry during the
year.
No thistee5 have received any reimbursed expenses froTn the charity durin¥ the year.
£494 (2024.. £5841 w&s spent on subsistence for the Trusiee AGM and Trustee drinks earlier in the year.
Page 22