Charity registration number 1171903 (England and Wales)
SUTTON NIGHT WATCH HOMELESS
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

SUTTON NIGHT WATCH HOMELESS
LEGAL AND ADMINISTRATIVE INFORMATION
Trustogs
l M Turner
C Jacques
J A Smith
A Bhamra
T Michaelides
(Appointed 21 January 2025}
(Appointed 21 January 2025>
(Appointed 10 March 2025)
(Appointed 21 January 2025)
Charity number
1171903
Registered office
35 Manor Road
Wallingion
Surrey
SM6 OBW
Independent examlner
Kingston Burrowes Audit Ltd
308 Ewell Road
Surbiton
Surrey
UK
KT6 7AL

SUTTON NIGHT WATCH HOMELESS
CONTENTS
Page
Trustees, report
Independent examiner's report
Statèment of financial activities
Balance sheet
Notes to the financial statements
7-16

SUTTON NIGHTWATCH HOMELESS
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The trustees present their annual report and financial statements for the year ended 31 March 2025.
The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the
financial statements and comply with the CharIt￿S CIO Foundation model constitution, the Charities Act 2011 and
"Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS
102)" {effective 1 January 20191.
Objectives and activities
In setting objectives and planning for activities, the Trustees have given due consideration to general guidance
published by the Charity Commission relating to public benefit.
The purpose of the charity as sel out in its goveming document is the relief of people who are homeless in Sutton
by the provision of food, clothing, loiletries and other ilems. In setting the charity's objectives and activFties the
trustees confirm that they have given due regard to the Charity Commission's guidance on public benefit.
Achievements and performance
Significant aclivities and achievements againsl objectives
Sutton Night Watch carried out a number of remedi21 works on the building lo improve, and conform to new health
and safety regulations, which resulted in a substantial increase in expenditure.
Our SNW Outlet shop continues to provide SNWH with much needed extra funding, which has ensured we are able
to offer a wider range of activities, and services.
A reserves funding policy was introduced. as advised by the Charily Commission, so as to have an emergency fund
(£30,000) available in case of substantial and unexpected expenditure, whiGh could seriously affect the operation of
the charity-
Servi￿5 within our day centre:
We continue to run our Positive Steps Programme and Ernpowering lives project. These help people who
are homeless and in active addiction or people who are threatened with homelessness.
We continue to work with Nescot College, with 2 counsellors continuing their placements wth us. This has
made 8 hLAge difference for some of our service users, as counselling is very difficult to access, and the
waiting list is quitè high.
Three Junior Social Workers from Merton college are also doing their placements with us. They offer
molivational interviewing skills and one to one.
A barber now attends the centre once a week to provide simple haircuts, beard trims etc.
Financial review
The Charity made a deficil of £27,030 during the year12024 - deficit £13,746) and at 31 March 2025 the Charity
held unreglricted funds of £80.298 and restricled funds of £59,716.

SUTTON NIGHT WATCH HOMELESS
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Res&Ngs policy
SNWH aims to maintsin a general reserve of unrestricted funds SLrfficient to meet its financial, legal, and moral
obligations to its service users, employees. volunteers. and all relavant authorities.
It has been agreed by the Trustees that a figure of £30,000 will be kept in reserves.
Like many other organisations, SNWH requires a general reserve:
- To cover income shortfalls. For instancè. rf a major corporate sponsor withdraws funding, the reserve cRn provide
necessary cash flow until a new sponsor is secured.
To address unexpected expenditures. For example, if a significant, uninsured building repair is needed, the
reserve can cover this cost.
In addition to addressing unforeseen challenges, maintaining adequate reseNes ensures that if the worst occurs
and the organisation must close, there will be sufficient funds to meet all obligations and liabilities as part of a
managed exit.
For SNWH, a closure scenario would necessitate a higher level of reserves compared to a similar-sized privale
company. This is because SNWH cannot simply shui down. to meet its moral obligations to setvice users, it would
nged to continue operating for a period to complete ongoing services or arrange suitable alternatives.
In Ihe event of closure, the general reserve would fund all remaining operations, redundancy, and other closure
costs, at least until the building's value can be realised.
Structure. governance and managemant
The charily is constituted as a Charitable In¢orporated Organisation (CIO) and its governing document is the CIO
FoundatlDn model constitulion. Membership of the CIO shall be its Charity Trustees and membership cannot be
transferred to anyone else. Any member who ceases to be a Charity Trustee ceases to be a member of the CIO.
Any decision may be taken at a meeting of the Charity Trustees or by resolution in writing agreed by a majorily of all
the Charity Trustees. The Trustees may delegate any of their powers to a committee of at least two people but at
lèast one member must be a Charity Trustee.
Sutton Night Watch advertised for, and gained five new Irustees in order to develop, promote and further the aims
and objectives of Sulton Night Watch as a charity (see below appointments).
The trustees who served during the year and up to the date of signature of the financial statements were-
A Fulker
(Resigned 25 November 2025)
A Mcmullen
(Resigned 3 January 2025)
l M Turner
C Jacques
J Asmith
A Bhamra
T Michaelidès
(Appointed 21 January 2025)
(Appointed 21 January 20251
(Appointed 10 March 2025)
(Appointed 21 January 20251
Recrutiment and appointment of tnjstees
Charity Trustees are appointed for a term of one year by a resolution of the Charily Trustees, who have regard to
the skills, knowledge and experience needed for the effective administration of the CIO. The maximum number of
trustees is seven. New Trustees ara provided with a copy of the current version of the constilution and a wpy of the
CIO'S latest trustees, annual report and accounts.

SUTTON NIGHT WATCH HOMELESS
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
The trustees, report was approved by the Board of Trustee5.
l M Tumer
Chairman
26 January 2026
14ouffj

SUThON NIGHT WATCH HOMELESS
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF SUTTON NIGHT WATCH HOMELESS
I report to the trustees on my examination of tho financial statemènts of Sutton Night Watch Homeless {the charity)
for the year ended 31 March 2025.
ResponsibilTties and basis of report
As the trustees of the charlty you are responslble for the preparatlon of the financial statements in accordance with
the requirements of the Charities Act 2011.
I report in respect of my examination of the charity's financial statements carried out under section 145 of the
Charities Act 2011. In carrying out my examination I have followed the Directions given by the Charity Commission
under section 14515)(bl of the Charilies Ad 2011.
Independenl examiner's statement
Since the chartty's gross income exceeded £250,000, the independant examiner must be a member of a body listed
in section 145 of the Charities Act 2011.1 confimi that l am qualified to undertake the @xamination because l am a
member of the Institute of Chartered Accounlants in England and Wales, which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection with the
examinalion giving me cause to believe that in any material respect..
accounting records wera not kept in respect of the charify as required by section 130 of the Charities Act 2011.
the financial statements do not accord with those records,. or
the financial statements do not comply wilh the applicable requirèments concerning the form and content of
financial statements sel out in the Charilies (Accounts and Reports} Regulations 2008 other than any
requirement that the financial statements give a true and fair view, which is not a matter considered as part of
an independent examination.
I have no conc8rns and have com8 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 financial statements to be reached.
Kevin Fisher BA FCA CTA
For and on behalf of Kingston Burrowes Audit Ltd
308 Ewell Road
Surbilon
Surrey
KT6 7AL
UK
Dated.. 27 January 2026

SUTTON NIGHT WATCH HOMELESS
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOMEAND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
Unrestricted Restrlcted
funds
funds
2025
2025
Total Unrestrlcted Restrfcted
funds
funds
2024
2024
Total
2025
2024
Notes
Income from:
Donations
Charitable activit18S
Other trading aclivilies
Investments
42.321
17,957
55,014
161
25.000
123,415
67,321
141,372
55,014
161
51.369
10,770
71,259
25
36.975
72,456
88,344
83,226
71,259
25
Total in¢ome
115,453
148,415
263,868
133,423
109,431
242,854
Expenditure on:
Raising funds
Charilable activities
15,180
167,456
15,180
275,718
16,007
131,162
16,007
240,593
108,262
109.431
Total expendilure
182,636
108.262
290,898
147,169
109.431
256,600
Net incomel(expenditure}
(67,183)
40.153
{27,030)
{13,7461
113,746}
Transfers between
funds
596
(596)
Net movement in
funds
10
(66.587)
39,557
{27.030)
{13,746)
(13.746)
Reconcillation of funds:
Fund balances at 1 April 2024
146,885
20,159
167.044
160,631
20,159
180,790
Fund balances at 31 March
2025
80,298
59,716
140,014
146,885
20,159
167,044
The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure
derive from continuing activities.

SUThON NIGHT WATCH HOMELESS
BALANCE SHEET
ASAT31 MARCH 2025
2025
2024
Notes
Fixed assets
Tangible assets
14
6.606
15,422
Current assets
Debtors
Cash at bank and in hand
15
7,547
130,377
7,191
148,899
137,924
156,090
Creditors: amounts falling due wlthin
one year
16
(4,516)
(4,4681
Net current assets
133,408
151,622
Total assets loss current liabtlities
140,014
167.044
The funds of the charity
Restricted income funds
Unrestritted funds
17
18
59,716
80,298
20,159
146.885
140,014
167,044
The financial stalements were approved by Ihe trustees on 26 January 2026
l M Turner
Chaimian

SUTTON NIGHT WATCH HOMELESS
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Ac¢ountlng pollcies
Charity information
Sutton Night WatGh Homeless is a Charitable Incorporated Organisation ICIOI and its governing document is
the CIO Foundation model constitution. The address of the principal office of Ihe charity is 35 Manor Road,
Wallington, Surrey, SM6 OBW.
1.1 Basls of preparatlon
The financial statements have been prepared in accordance with the charity's CIO Foundation model
constitution. the Charities Act 2011, FRS 102 'The Financial Reporting Slandard applicable in Ihe UK and
Republic of Ireland" (-FRS 102,1 and the Charities SORP "Accounting and Reporting by Charities.. Statement
of Recommended Prattice applicable to charities preparing their accounts in accordance with the Financial
Reporting Stsndard applicable in the UK and Republic of Ireland (FRS 1021" {effective 1 January 2019). The
charity is a Public Benefil Entity as defined by FRS 102.
The charity has taken advantage of lhe provisions in the SORP for charities not to prepare a Statement of
Cash Flows.
The financial stalements are prepared in sterfing, which is the functional cutTency of the charity. Monetary
amounts in these financial statements are rounded to the nearest £.
The financial ststements have been prepared under Ihe hislorical cosl convention. The principal accounting
policies adopted are set out below.
1.2 Going concern
At the lime of approving the financial statements, the trustees havè a reasonablè expectation that the charity
has adequala resources to continue in oporational axislonce for tho foreseeabl& future. Thus the trustees
continue to adopt the going concem basis of accounting in preparing the financial statements.
1.3 CharFtabl& funds
Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable
objectives.
Restricted funds are subject lo specific conditions by donors or grantors as to how they may be used. The
purposes and uses of the restricted funds are set out in the notes to the financial statements.
1.4 Income
Income is recognised when the charity is legally entitled to it after any perfomiance conditions have been met.
the amounts can be measured reliably, and it is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised once the charity has been nolified
of the donation, unless perfomiance conditions require deferral of the amount. Income lax recoverable in
relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.
Assets for distribution are recognised only when distributed. Assets given for use by the charity are
recognised when receivable. Stocks of undistributed donated goods are not valued for balance sheet
purposes.

SUTTON NIGHT WATCH HOMELESS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Accounting pollcles
(Continued)
1.5 Expenditure
Expenditure is recognised once Ihere is a legal or Gonstructive obligation to transfer economic benefit to a
third party. il is probable that a transfer of economic benefits will be required in settlement, and Ihe amount of
the obligation can be measured rèliably.
Expenditure is classified by activily. The costs of each activity are made up of the total of direct costs and
shared costs. including support costs involved in undertaking each activity- Dired costs attributable to a single
activity are allocated directly to that adivity. Shared costs which contribute to more than one aclivty and
supporl costs which are not attributable to a single activity arè apportioned bebNeen those aclivities on a basis
consistent with the use of resources. Central stsff costs are allocated on the basis of time spent. and
depreciation charges are allocated on the portion of the asset's use.
1.6 Tangible fixed assèts
Tangible fixed assets are initially measured at cost and subsequenlly measured at cost or valuation, net of
depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their
useful lives on the following bases..
Leasehold improvements
Fixtures and fittings
Computers
Motor vehicles
Over 5 years
Over 3 years
150/0 slraight line basis
20 /0 Straight line basis
The gain or loss arising on the disposal of an asset is determined as the diffor6nce between the sale proceeds
and the carrying v8ltJe of the asset, and is recognised in the statement of financial activities.
1.7 Impairment of fixed assets
At each reporting end dale, the charity reviews the carrying amounts of its tsngible assets to determine
whether there is any indication that those assets have suffered an impairment loss. If any such indication
exists, the recoverable amount of the asset is estimated in order to determine the exient of the impairment
IDSS {if any).
1.8 Cash arld cash equlvalents
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-lenn liquid
investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown
within borrowings in current liabilities.
1.9 Financial instruments
Tha charity has elected to apply the provisions of Section 11 'Basic Financial Instruments, and Section 12
'Oth&r Financial Instruments Issues. of FRS 102 to all of its financial inslrurnents.
Financial instrumenls are recognised in the charity's balance sheet when the charity becomes party to the
contraclual provisions of the instrument.
Financial assets and liabilities are pffset, with the net amounts presented in the financial statements, when
there is a legally enforceable right to set off the racognised amounts and there is an intention lo settle on a net
basis or lo realise the asset and settle the liability simultaneously.

SUThON NIGHT WATCH HOMELESS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Accounting policies
(Continued)
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances. are initially measured at
transaction price including transaction costs and are subsequently carried at amortised cost using the effective
interast m8lhod unless Ihè arrangemer)I conslitutes a financing transaction. where the transaction is
measured al the present value of the future receipts discounted al a market rate of interest. Financial assets
classified as receivable within one year are not amortised.
Basic financial liabilities
Basic financial liabilities. including creditors and bank loans are initially recognised at transaction price unless
the arrangement constitutes a financing transaction, where the debt instrument is measured al the present
value of the future payments discounted at a market rale of interest. Financial liabilities classified as payable
within one year are not arnortised.
Debt instruments are subsequently carried at amortised cost, using the effeclive interest rate method.
Trade creditors are obligalions to pay for goods or services that have been acquired in the ordinary course of
operations from suppliers. Amounts payable are classified as current liabiltties if payment is due within one
year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at
transaction price and subsequently measured at amortised cost using the effective interest method.
Derecognition of financial liabilities
Financial liabilities are derecognised when the charity's contractual obligations expiré or are discharged or
cancelled.
1.10 Employee benefits
The cost of any unused holiday entitlement is recognised in the period in which the employee's services are
received.
Termination benefits are recognised immediately as an expense when the charity is demonstrably committed
to lerminale the employment of an employee or to provide termination benefits.
Crltlcal ac¢ountlng estlmates and judgements
In the application of the charity's accounting Policies, the Irustees are required to make judgements, estimates
and assumptions about the carrying amount of assets and liabilities thal are not readily apparenl from othar
sources. The estimates and associated assumptions are based on historical experience and other factors that
are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting
estimates are recognised in the period in which the estimate is revised where the revision affecls only that
period, or in the period of the revision and future periods where the revision affects both currenl and future
periods.
Income from donatlons
Unrestricted Restricted
funds
funds
2025
2025
Total Unrestricted Restricted
funds
funds
2024
2024
Total
2025
2024
Donations and gifts
42,321
25,000
67,321
51,369
36,975
88,344

SUTTON NIGHTWATCH HOMELESS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Income from donations
(Continued)
Unrestricted Rastricted
funds
funds
2025
2025
Total Unrestricted Restricted
funds
funds
2024
2024
Total
2025
2024
Donations and gifts
Donations and Gift Aid
contributions
42,321
25,000
67.321
51,369
36,975
88,344
42,321
25,000
67,321
51,369
36,975
88,344
Income from charitable activities
Unrostricted Restricted
funds
funds
2025
2025
Total Unrestricted Restricted
funds
funds
2024
2024
Total
2025
2024
Income from charitable acttvities
Grants and contracts
6,000
Events and fundraising
11.957
123,415
129,415
11.957
5,132
5,638
72,456
77,588
5,638
17,957
123,415
141,372
10,770
72.456
83,226
Income from other trading activities
Unrestricted Unrestricted
funds
funds
2025
2D24
SNW Outlet store
55.014
71,259
Income from investments
Unrestricted Unrestrlctod
funds
funds
2025
2024
Interest re￿1vable
161
25
io-

SUThON NIGHT WATCH HOMELESS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Expenditure on raising funds
Unrestrlctod Unrostrictod
funds
funds
2025
2024
Fundraising and publicity
Support serVi￿S
Staff costs
180
15,000
1,007
15,000
15,180
16,007
Expenditure on charitable activities
Dlrect costs Dlrect costs
2025
2024
Direct costs
Staff costs
Support setvices
Rent
Cost of goods sold
Repair & maintenance
Office expenses
78,858
21,446
25,000
84,431
16,232
25,000
5,000
3,636
768
129,708
130,663
Share of support and governance costs (see note 9
Support
146,010
109,930
275,718
240,593
Analysis by fund
Unrestricted fund5
R&strictod funds
167,456
108,262
131,162
109.431
275,718
240,593
11

SUTTON NIGHTWATCH HOMELESS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Support Costs allocated to activities
2025
2024
staff costs
Depreciation
Operating lease charges
Insurance
Storage
Utilities
Clffice expenses
Repair & maintenance
Pofessional fees
Advertising & web design
Motor & travel
Sundry expenses
Governance costs
6,287
15,420
10,448
3.894
350
6,900
21,175
13,942
4.163
13,982
8,750
2.619
2.000
8,816
11,882
4,370
12,909
30,735
36,518
8.010
15.798
8,270
6.282
2,420
146.010
109,930
Analysed between:
Direct costs
146,010
109.930
10 Net movement in funds
2025
2024
The net movement in funds is ststed after chargir)gl(crediting}:
Fees payable for the independenl examination of the charity's financial
statements
Depreciation of owned tangible fixed assets
Operating lease charges
2,420
8,816
25,000
2,000
15,421
25,000
11 Trustees
Noné of the trustees {or any persons connected wilh them) received any remuneration during the year. but
one of them was reimbursed a tolal of £230 travelling expenses.
12 Employees
The averag6 monthly number of employees during the year was:
2025
Number
2024
Number
12-

SUTTON NIGHT WATCH HOMELESS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
12 Employees
(Contlnued)
Employment costs
2025
2024
Wages and salaries
93,858
105.718
There were no employees whose annual remuneration was more than £60,000.
Remuneration of key management personnel
The remuneration of key management personnel was as follows..
2025
2024
Aggregate compensation
58.867
46,927
13 Taxation
The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.
14 Tangible fixed assets
Lèasèhold Flxturès and
irnprovements
frttings
Computers
Motor
vehicles
Total
Cost
At 1 April 2024
18,401
19,166
5,525
21,60Q
64,692
Al 31 March 2025
18,401
19,166
5,525
21,600
64,692
Depreciation and Impalrment
Al 1 April 2024
Depreciation charged in the year
15.620
2,781
18,246
920
2,444
795
12,960
4,320
49.270
8.816
At 31 March 2025
18,401
19,166
3,239
17,280
58.086
Carrying amount
At 31 March 2025
2,286
4,320
6,606
At 31 March 2024
2,781
920
3,081
8,640
15,422
15 Debtors
2025
2024
Amounts falling du& within one year:
Prepaymenls and accrued income
7,547
7,191
13-

SUTTON NIGHT WATCH HOMELESS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
16 Creditors.. amounts falling due wlthin one year
2025
2024
Other creditors
Accruals and deferred income
260
4,208
4,516
4,516
4,468
17 Restricted funds
The raslricted funds of the charity comprise the unexpended balances of donations and grants held on trust
subjecl to specific conditions by donors as to how they may be used.
At 1 Aprll
2024
Incoming
resources
Resources
expended
Transfers At 31 March
2025
The National Lottery
Community Fund RC London
and South East Region
Rental of premises"
Cummunity Action Sulton grant
for equipment acquiring
118,415
25.000
{78,858)
{25,000)
39,557
20,159
20,159
5,000
(4.404)
(5961
20,159
148,415
(108,262)
(5961
59,716
Previous year:
At 1 April
2023
Incoming
resources
Resources
expendèd
Transfers At 31 March
2024
The National Lottery
Community Fund RC London
and South East Region
Rental of premises '
Exploring latent risks be￿een
migrant homelessness and
modern slavery across London
72.456
25,000
(72.456)
(25.000)
20,159
20.159
11,975
(11,975)
20,159
109,431
(109,431)
20,159
. This fund was creatèd in 2020 to meèt annual rèntal costs.
14-

SUTTON NIGHT WATCH HOMELESS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
18 Unrestricted funds
The unreslrided fLJnds of the charity comprise the unexpended balances of donations and grants which are
not subject to specific conditions by donors and grantors as to how they may be used. These include
designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.
At 1 April
2024
Incoming
resources
Resources
expended
Transfers At 31 Mar¢h
2025
General funds
Emergency funds
146,885
115,453
(182,636}
(29,404)
30,000
50,298
30,000
146,885
115,453
(182,6361
596
80,298
Previous year:
At l April
2023
In¢oming
rosour¢es
Resources
expended
Transfers At 31 March
2024
General funds
160,631
133,423
{147.169)
146.885
19 Analysis of net assets betwèen funds
Unrestricted
funds
2025
Restricted
funds
2025
Total
2025
At 31 March 2025:
Tangible assets
Current assotsl{liabilities}
6,606
73,692
6.606
133,408
59,716
80,298
59,716
140.014
Unrestricted
funds
2024
Restricted
funds
2024
Total
2024
At 31 March 2024:
Tangible assets
Current assetsl{liabilities)
15,422
131,463
15,422
151,622
20,159
146,885
20.159
167,044
20 Contingent assets
The charity has been awarded some multi-year grants with specified or implied timeframes which preclude
recognition of the full amount. The amount of such contingent assets 15 £217.728. to be received from 20251
26.
15-

SUTTON NIGHT WATCH HOMELESS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
21 Operating lease commitments
Lessee
At the reporting end datè the charity had outstanding commitments for fijture minimum lease payments under
non-¢ancellable operating leases, which fall due as follows..
2025
2024
WFthin one year
Between iwo and five years
In over five years
25,000
93,750
25,000
100.000
18,750
118.750
143.750
22 Related party transactions
Jessica Fulker, the daughter of a Trustee, was paid a setvice fee of £1,600 for her services for the ¢harity-
16