RE<a$r COMPANYPIUMeER:03O22267IEnOar and Wabes) REGlSfEREDCTriARTfY NUMBER: 1044911 the Year SMH &oup Alit statOryA&tQrS 5Westbrook Court SharrowVe Rc*l Sheffield siibTr2
rts cthe Yina fLYear ErtdÈd rth Z025 I to 6 7 to 10 li 14 to 23 24 to 25
Yar Ended 31Marth21llS The trustees wlto are a0 directors of thÈ tharity fr the wrposes of the Art . pr£nt their rÈrA)rt with the financi31 statements of the charity for the ye?r ended 31 March 2025. The tsustee5 have 3thpted the pmvi5ions of Accounti& and Rep(tint by OWTIt$. Ststemeftt of Rerd Prathce applioble to critieS preparing their acrounts in accord the finarKial Reprybre 5taftdard applitab in the UK and Repu1 of Ite13nd IF 1021 leffettNÈ lJaNuiry 20191. STATEMEMf FROM INETRUS As the Board ofTrusttts at Rush HCH. are lor ensuriry Rlth H(yJ5e ffleets its legal pts, aims & obp¢tNes and the it undertakes to ach them whTri st eruf1r6 the accounts balan. We are sometimes obliged to make difficult d£S1o$ io ensure Rush H(Me proteth and in a secure finantial position. wliltt e5ring we are in a Str¢xg and secure rtIOn to keep We do not tske these responybilities lightly, tr#Jt we do it from the Ferspective of knoking after OUT Staff. the seN¥ce usa5. broader community and other organisations that we work with. It is desi to be open and transpareni in ¢Jur Operatior to en>Jre ¢oThfiden in our0rnIsation, staff and5erYire5 pmmded ObieLfv¥• •wn5 The eompany is a registÈr&l drity priPaI CleCi aSsetrt in it5 Memrandum ofAssD(24ty0ry i The Obioets are speuficalty restritted to the rew OF ttw in need beca@ of yrth, Thi disability, fjnanoal h3rdship crf other disadvantsge induthw (but not tstr¥ted tol rare tea$, cuThenrlformer l(x)ked after (hildren. AnÈrnblÈ adu those wh) are lor WLwld otherwise bel at risk of homelessness by suth means as the Trustees sÈe fi¢ includin8 Ib not liniied tol the of a(oymnKxJatx)n. eduration. tralnlng in lrfe skn115 and SLVPOrt seN¢e5. The MlC smement of Rush House s the ccfflmrtment to the debvery of exce1kre in the sejvkes we prowide to tht>se most vulnerable and/or exduded in our sooety. We do thts thrthoh indMduaLs to meet their tential anif IMS contribLrte totheircomrtvjnityin p3rtirui3rand soaety in gerwa5. TheVion of RLtsh House is'EMperirO31t0 be Ppy. healrtrryw 5ale'. The oniSat has a skllled. and ujrnmilltd staff t. ¥A)ith defws ? romkyehens range of accomnwdatirm, support adwce arxl 8UKtarKe serwtrs to a dn¢ group of [wp. many of wFxh have multiple complex need Many of our setrvKe user5 are exrrernety wlrrable and Iwels of self-esreem and educatwl attainrnert and are often exduded fvtn, or disaffected vtiLh, mainfftam seN En5urthgowworkdeli4vs awakxs In order to maxunise the quality and rawe of bts se7vKe5. Rush House has developed a Tae of partnership and cdlaboratiye worknnE arraneements with marty #atutw and vduDtsry settor organrsètions in Aotherham and s Yorkshire. Our ains. obieLtve5 and athviue5 are re8u&wty eWed staff and trlee$ to ensure that they maIn focused on r stated purposes. We refer to the thrity Ccrfnmissim's guKlarKE on benefft vthen rewewng our aims and objectwesand in annIn8ftrtUre actMbe& The oualty and impact of Jr wort LS a5se55ed irrternalty LNng a ra)p of qualty and seThice user 53tisfrdcbon a55$ment 1$ and externalty by fun¢Jers and pathers uyng rwous outcorne monitorin8 tethniques. Rush House is committed tD thE prinaple of contimjol imFwok*meni aj wo5 to a numier of quality frameworks ithcludimg the Investo ID People and the MatrrA standard for athe aThJ guidan SEr¥e mo recently Rush has
The fotus of ourvlork A sUbstanal part of Rush House L4 derNed freffl contTrctual relatiort5hips with L1 Authoritles and the Lottery FuThl These furwthng #ream5 require outc¢M7 for wtsn8 Foopie at risk within the fra¥Ork of Every M4tter% the Govemmersv&on forthikjren'sserviwarthmd the issues ofr - Being 4eakhy -Stsyin8Safe - Enjoying andthievin8 - MakJ"n8a posthe tontributK .Athievin8 economic wellthng Wetherefore Pde supporLtrainin& aoknand guidaet0 (r IA relaiJn to: - Welfère benefits -Debt management - Emloyment -TraininyJEdwation - Leisure/¢ulture/tsith .Contactwrth eeMaI serYtsl8roups/frients/famity - Prirywryheatth care -Memal heahh seMtÈs -Drugs aThl alcohol -MaintainingtÈnantiÈs -Offendirq behavfo ->feEuarding from harni . Community invol¥emerrt -AccommthYation Rush House also pttmdes a range of ful fvmi%hed xcQrnm(xla in separate schemes. ea¢h offeriry¥ drfferent and in351ng leveLsof independerKe. Howoura¢ltthdell¥vwd>kbenefft I Rush House actNit6es delivèr aInst key nati¢Y and bcal government strateg$ and tsT8ets in ch area5 a5 the NE Agenth (not ITh edwatw. empwnent tr tr3ifiirvgl. h¢Andessre4 teenage {ryna. pre¥enwon and treatmentofdrug arKI alSe. corrrnlmity safetyanduime erikn. AII Rush Ho¢Jse acccffimodatK SeiCe5 are PTedorninan aimed at wung peWe aged 16 to 25 yews old in tho Rotherham are3 bLrt als0 xwrnmodate wur Feople from othÈr artas wthin Yorkshire and the Humber. Many of them are Looked after Children tr leawng the (2re of the bcal autrIty. IC($ people ?cce5sed support from Rtssh ouse QVEr the period April 2024 to Marth 2. In Jantsary 2023 we extended our EET leducation. emplwent and trdining) offerto make ftavailabjeto anyonÈ overtheaEeof 16 Ino upper age Ilmitl fècirrg multiple barrier510 EEt. We pThde attomrration and support to rAfQ and wlneraL4e 16 to 25 year otds throw the ICal authoritie5 FPS (flexib purthase system) contracts we have¥AthSlffiehY. Lkncaswand Rotherham. Ih Awt 2019, we started delNery of SUPFrfed arc(KnrrKKfation to 16 to 25 olds vAth multiple c)mpl need& This 15 a partnership wckn"ng arrangement 7Mth Rot Umited after we lerKkred ttyether fc¢ this Se from RMBC Roundabout Limrted are the main £)tr¥t WdeT sUCOntrart 12 units ¢>f 3ccornttKatin to Rush House. sUPF ts pro¥ided 24 htyxs a . every day of the year. Duri 2023, this contract Was PLrt out for teThJer by the I1 authority. Roundabout and thwe 5Kce55ful in securing it again and we Cpntiftue toworktiyther.
During the st 12 rTr)nths Rush Housè have irreased the number of ted spatEs availab in our supported accomrnod2tionfrtsm 25to 36wih plans inaCe tOrtrireatQ SObythesLrner0f 2025. Brightsr FuLures- afLer sea]ting further NathThl Lotw fvnd1 in JarKw 2023 we We able to continue to delnfer our Brighter FLrtures SeNice. We t¢c& our leamin8 from the first proiett arKI made some than8es that induded lovn8 the age Tange to 16 and having rK> ypper age limit thus allow1@ many MO to acce our supFort. We provide person centred hofthc supFx)rt to those congthred furthest frcffl the latour rnarket to help overcome the barrw :hey ts to ethcaion trairyng and emWtrm)ent We atsty wppjrt people in emptynt who are struBgiingto maintain their empk>yrr A pla of Yovr (hm IP¥e-tenancy tralnind -filmn from leeds e¢Ji1diry socty in 2024 all to fijrther develop our online training portal, including the ability to translate the training into 20 differert languagek The funding and supwrt from LBS has also hdped us to dthop an addiiion31 trainiry Pkè that pr¢Mdes basic Infc3ti0n on IK)me owneTthip. Ltfe Skills- a don31ton from the Ab5trart in Febwuary 2023 tos allowed u5 to empby a Life Skills ¢oath to WDrk with our senrI users ty ddiverint a onEe of ses%on5 10 develop their We ski115 afbd increase 1r confidence. As partofthi%,we haye akn devebped a ran8eofAQA Units become a regtstered A(JA¢entre. The organitIOn ha5 a seryKe kvel a&reeft wAth ProAkb¥e Ser kn the pnM&on of supFKxt ar upjates on HR issuÈ This 15 an cnoing process for the whole stafF team. ub11 regukr sUpeln Sess& Any training needs A8h8hled VAII be explored and wherever possib appropria trainir¥ offered. We have a centrdl database rnanaged by theadminteam thatsrores1nf0n7 of aiitrainingconted and bythom. InmeGeneratiOn We continue to eyplore 2 dNerse range of fur¥ to rrid hang '311 our e in one baskev. We acbvely seek opportunittes to SUPPOrt ts5 to deloP seTri¢es in respo to the chanwng need5 of the community we support. finamal position Although it appears we have a krge arnouTht of exres5 irome in 24n5. sorrt of the irwme we recÈNed in was fvn(thng for the follwng fmanci year 25126. Our exce55 fund5 were made up of our 1veS. unrestricted irKome 3wJ deferred restrKted All ir0 Is monitored and rÈported in teryns of sFeThSing and the allocation. The arnount in our current 2ccount al irKlude5 grants in than from TheAbstr Fowdation. Brighter Futu 2. together wth otherdatrons small 8rdnts aTrJfLffjdraiwg. ThE companvs investment Fr% a set in tts MerrKonthJrn and Artth pf A5%Kthon and allow the £onN)any to invest fijnds not imTrYdtately required in 1nvtstM securitie5 and prLy¥ty wtyert to swth conditions as mav requId by law.
ofth fortheY6ar 31 Marth FtNANaAL REWEW ReseNÉspollty Thetrustees awroved a reserves wjicy in 2019in lUwith£UJance tsSu the(har]commts510Th. Reserves are considered appropriate to: '. Ensure the continutyofthe c<8ani10n intheeent lnternjptlto tL% irmm li Provtde a finakKial supwt inthe eventof eNy8%iÈS. ii. Contrbute Signirtt to the irustees. and managgr•rt ieam's aiilrty to en&ts ar1 balan the cunI and fijture need59f Rush HE$e. The tru5tee5 are th sIderI irtvethng Some of the reseNes pryrtses nng fDrward. Reserves will be nniTored and rewÈwtd bythetnJ5teeson abirnonthty ba5iS. Qur str3te8ic plan for2022.2026 was revthd in consthtion with staff. Se u5er5 and tru5rees In 2022 and now a liMngdo¢ument, itsetsow CknieCti 3sfolkM'. -To ensure our trcapèutyand IMS are fitfc wrpose, tosteffective fcrow pee arthe OrsanithTh. . To tcffjtinue to expkjre and re5earth and haTness opportuntlies ts provide accomnh)dation to meet the thann servKe demands and i% Sustainabf¢rthtfutVTe. -Toexplore opw)rtunitiestDfurtherdwek)p wrctThmthentto the emrottrne .To create and maintain a thrse Boardthatrepresentsthe wrnmunths peoplewe5ei¥e. .To maintsin appealing staff pthge5throUts(rtaVUCAenwronnL -To generate altemative inmme streams. -To develop and ddiver a communi£aDon 5trategythatwilJfosterL¥ganisational growth and thive brand recognthon. -To build on lealershipand managemem in devdop1COlseCbve8rOwth skills. -To dÈvelop and ddivera people devetLynYrtswdteyth hyentifies entourages indmdual growth. -To develop and ddiveravolunteerwogramrnethat i%dynarnitand resp)nsbveto organi54tion41 needs. -To Inta$e 5peo31ity and tsilored supp¢rt5LYYicesthatser¥e our newand estingcomnwnities. -To devel¢Jp and ddNerservices in cdIaboratiwith tyJrpeo to meetthew needs. Eressofthe #ratrBiE is rel1e93rterIy. The Charity is controlled by its 10MIng dcthmenL o deed o* tr LIKlt 3 linyted compary. firnrted by guarantee, 45defined bytheCoMw52[l The company is rew5tered a5 a compary limited ty guatsfite< wthout a share witsl. Its 8overnin8 insttument is its Mem¢)Trndum and Ae$ ofAssoCi3tn. Any potential new Dirett5 are asked to ccmpth an alwlicthn fowln to the &)ard arxl oftrs made are gJbje¢ttO 5ati4fartory referentes and DBS thÈck> 0nitional strucru The company is governed by a Board ofTrustees. whi¢h ets appr0MateI six times a year and are wn5ible for 5ettrn8 the stra1e8ic direthm the oni)n ap.d fly ettablishing th1. A ExecutNe Officer is appoinied by IhÈ BoaTd to oVertheday-IdpalKI5 of the cornp.
fortheyear ed31 dIkn1 and trzlnlngof newtrUeeS The SUPPLrt given to new and eyisbrtgdlrert0r5 ithe5the follwn - Induction Nth otherdirectc - Induttn setsIc with staff. .An ik¥Au¢tion pad(.which co*rs.' L Rush House airns and objectives. Z Rush House business Amnual Reportand audtted ¥count 3. Recent man3gerrEnt Cornm papersand minute 4. Trdining153feguarding) . Fthward trairring on the respOrbilS ofcompanydireawsand charitytrt The trustees ha¥e reviewed the maNY risks to vA)ith the charity is and wstems hast been estsblished to mitigatethose risk8. These aeWed REFERENCE AND ADhWNi¥fRATIVE DETNJLS 03022267 (England Wales) Registered number 1044911 18119 tirKlumTerra Doncaster Road Rotherharn SoLrth Yorkthire $55 INJ A Heppenst311 DJ Homer Csjones lapp¢uTted 1717120241 N Knowks R M Martin Kshaw CompanySe£retsry S Mlller SMH GroupAudr( Ststutory Auditor5 5 Westbrwk Court Sharrow Vale Road Sheffield sh Yorkshire Sll 8YZ Rachael Wils
ofthÈT forthÈYear AIEMENTOFTrUSTEEY REsPoNlL[[tE5 The trustees (who are Iso the directors of Rush House itd fv thÈ purpose5 of company lawl are re5ponyble fr>r Ppa8 the Rewr of the TrnsteEs the financrdl $ernents 5Th xcordarKe applicab law and United ngdom A(CDuntingStsndards (United fintdfxx GeraAc£epted Accojntfftg PTre>. Cornp3ry Jaw reqwres the trustees to prepare financial ststemÈnts for eath fITran1 year. Under that law. the trustees have elected to prepare the fmarK231 ststemems in accordafi Vnited K40M Gefterally pted nting PrdttKe (United Kirgthm ACCnr¥standardsand appkable]awl. Under company kw the tnJstees mutt Ot apwove finanoal Aatements unle55 they are satisfied th8t tlw gNe a true and fair view of the state of affairs of the CharItsb totnpany of the irKoming rÈsourcÈs and application of resources, induding the IrKomÈ and expenditrjre. of the tharitable (npanY for that period. In prepJrin8 those fknantiaIstatÈMet. thÈtrusieesare reqLNred to selectsuitèblo attounting pofiriesarjd then appNfthemwn5i•. observethe rnethods and Wntips in the ChaTttie5 SORP. rnake judceffnts ènd estimatesthkare reas(thIe3nd pr prepare the fmanoal statents on the gc4rg Conrn b395 w¢$$ it i4 inappyopriate to presume that the charitable cempanywiN CtInUe in businÈ The tnJstees a respoNbJe for keeping proper reco$ whth disdo wth reasonats a¢¢uraty at any time the finaKial position of the tharitable r£xnpany to eftable trn to ensure that the ffinancial stat2rnents compty with the CornpanE5 kt 20(. are al rE5pyNe for safeguarding the 355És ofthe chartrable cOmr aThJ herKe rÈastsre stepsfr)-. the preven1ton and deteckn of fraud and other irre8ularit In sofaras the trusts are awa. there noe¥ant JJ¢frtinformotion ofvthiththethaiitsbk CL>MpanWs atsdiiof5 are unaw¥e.' and th¢ trustees have taken all steps that they LNJght to have tsken to make them hware of any releTht audit informatH)ft and toesiablishthatthe aLhYrtorsare aware ofthatinfmation. AUDITORS ThÈ 3udittir5, SMW Group Art. VAII be PTOP)sedfwwpFthTrtmentatthe forthmi1 Ann[GeTher31 Meeti Approbtd by order of the board of rrusteeson 30 Marth 2026 and wed OTh its behalf ty: /rfa N Krth4le5.Trustee
Opinign We have audited the finanual statements of Rush Hm Ltd (the 'thar[b cornpanW> for the year entd 31 Marth 2025 which comprise the Stthrnert of finarK¢al ktMt. Balance Sheèt. the CAsh Flow Staternent and reS to the finantial statements. inchJdl a sumnmry ol signffK3nt accountin8 Policies. The financial reportimg framework that has been applied in their prep3ralion 15 awfTrt4e and United ngdOrn knLthng Standards Iunited fintdomGeneTrlty ACpted AcccJnting Practi1. Inouropinion thefinandal ststements: 8Ne a true and fair iew of the stats of the chaitable tomparf5 aff4ir5 a5 at 31 March 2025 and of Irs ir0m)ng resources applicationof resouJ¢es. ivdt% itsirKcne and eN4)ÈndttLtre. fDrthe vearthen ended., have been prcperly ppared in accordar(ewrth Unr(ed knng¢kn)GenÈraltyWed Accounting PractKe: and have been Prepared in accordance withtl requirnents ofthe Cle$Att 2W6. We condurted our audi( ITh xwrdance wih International Stsrthrds on Alhthing IUKI IW IUKII and athicable law. Ow responsible5 under those standards are frjther dbed the Auditr. respslitIeS for the au(fit of the ftya1 statements sectim of our reporL We are irPent of the charitab]e compary in atcordantr with the hical requirernents that are relnt to our audrc of the fmarl3l strtemettts tn the UK including ihe FRC'S Ethital Stsndard, and we have fuffilled our Oth ethKal respbIr111es in accordan with these requirernen We lIeVe th the audItlere W haveobtained c1ertand apprweto pThde a basisfor0ur0nIoN. G)ndusv)ns relètkncto 8oln8tontém In audlting the finantial ststermnts we CCdUded that the tru5tees' of the gLyng concern basis of accounting In the preparatv)n ofihefinarKal 5tsteFnents 15 appropri. Based on the work we ha Ferformed. we ha¥e any material uncertainties relating to evÈnts or ¢ondttiOn5 thaL indiMduaI or colJectiVe. may last Ik)ubt on tharitable cow¥JanVs abilty to cortinue as a soingconcernfora perw)d of at lea5ttt•th nbxthsfrcth when thÈfinantKI statewts are authorised issue. Ow responsibilrcies and thÈ resptsuibilths of the trLee$ with respect to gcrf £VfKEm 3re de5rribed in the relevant sÈttitins olthis report The trustees are respob for the otr Inft. The other infornwim comprises the information induded In the Annual Report. other than thefin8nfialsktsmEnts arxlourReprrtof the IndepeTrdentAuditorsthereon. OUT opinion on the fiTr3nckl ststemeT)ts txs not tiwer ts other lnftTh3tr and. expt t¢ the eXt otherwise ApIKitlystated in ¢)ur rel we do not presSf0rni Ofawr>dYYQTrthereCfi. In connection wth tyJr audr£ of finartcial statÈmÈnts. txjr reSpOr1 15 w rea the otlw inforrytN>n and. in ¢&iin¥ so, consider whether the other inf0mtion is materrdty inc(Kfjistent with the financial SVdtemÈnts or our knowledge obtsffted in ?rt or othew5e aparS to be Material mi55tated. we entify 5LKh material inconsistenaes or apparent material mi551atements. we are requred to detemiirtÈ whether thi5 gNes rise to material mIeMent in the finanual statements therrVe IF. based on the wot we have p¥foTrned, WE condude that thEre 15 3 material mwement of this other infom13tin. we are required to rewrt that fact. We have riothing to rewrt in this regard. In our opinion, b35ed onthe work undertakert in thecouF5e of the aud the infoymation KNÈn in the Rewrt of the Tru5ree5 ts 1he ffinaal year frr vlhith thè finar(ial ststements ¥e prepared isconsleTht wrth thefin3rthlstatements.' and the ReportoftheTrustees has been prep¥ed in accordantrwith applic3blÈ legal requirernents.
sh Hoyse itd Irb the Iht of the thovledge and understsnding of the charite company its environment obtained in the c(NJe of the aurfit. we have not identffied material lniatennts in the Reportof theTruaees. We have nothing to rqJ¢rft in re5Ftt ofthe fc41tsw matter5 where the Coftwmes Act 2CK6 requires us to report to rf, ifi ouropinion-. adequate a¢coynting records ha not kÈrt or returns adequÈ ftr our audii not been rec¥d frorn bonthes notvistted byu5.' 1 the finanoal sratements are Kst in agfft¥wtwiih thea(coLll)kng records and retUTrs.' or certain dixlosures oltrustee5' rernUneratic slF tr4+laware rX made; or we have not retr allthe informatsn and eXpl2nabor WÈ wire for ouraudiL' or the tNstees were not ent(ded ta take 3(fvant3ge of the small ¢ompanies exemptH)n from thè requirement to prepare a StratC Rewrt orin prewngthe Rerxyt of the TDJstee5. the trustee5 were not entitled to prepare the finartyl $14tlY in a¢£Ordte with the smal companles tske athantage of ihe small cornpanie5' exemption frL reqU1meTht to Prepa a stratC fte)rt or in eparingthe RewtoftheTrustees. Ilosponsibilitsesoftruth5 explained more fully in the StatemeAt of Trustee5' Re5W•Ille the tru5tee5 Iwho are aso the rfirectors of th charitsble company for purposes of company are resFWYb for the preparafion of the financial Strdtements 3nd for belng satts-fied that they give a tr and fair VTew. and for su¢h vtrnal control as the tru5tee5 detemine ne£essary to enable the preparation Ofrial statements that are free from material rneMenL rtther due to fraud orerror. In weparing the finarKial 5Utements. the trLtstees ao TwnS$b for asstw the tharitable cowvs ability to continue &8 a going concern, discb)&nL as 3pplKable. mters rdated to g8 tcncem amd u&ng the gDing concern basis of accountin8 uftl¥s the trustees either intend kn f4uKlate th? tharitsble ccmpany Dr to rease operat*)ns. or have no reaftsticaltematfvebutto dD 50.
Ourrespongbililisforth3uditof thefhw#Sal stattsnÈ
Our objecbves are to Obta reasonat4e assrdntr abo whether the finarKial ststetTrents as a Vhole are free from
material rni5ststernent. whether 4thte to fraud or error. and to 1sgJe a Report of the IndeFendent Auditoys that indudes
our opinx)n. Re350n3Ple 35surance a Ix8h W of assur41. is 3 guarantee that an audtt Conducted in
accordaKe with ISAS IUKI will detea a [TlEal misttement vthen (t exists. Mi55tatements fdn arise from
fr2ud or error aThJ are cS#ered material rf, irthdualNf or tn aggrega they could aSonab bE expetted to
InflUer ecorKmicdec&ors of Lwstskenonthe bass ofthe5e fina[1 Statemt&
The extentto %Yhich our prrxethwesaretapabk of dthctirg irre8ularities. IrUdifrdud i51getsiled below..
Misstrdtents can arise from fraud or error and are rnater rf, didallY or in the aggrte. they could
reasonably be expertedto influencethe eCOr tlecisKn50f userstakenonthe basisof thesefirrKial SfdtÈmÈnts.
Irregularttses, iThduding fraud, Zre Instae$ of TpIr wth laws and re8ukn"ons. We design wc
. reviewingcorrespondence HMRC, rdevant regulators alththlae companvs legal adwi50F There are inherent linitatn5 in our audrt woodures derribed abo¥e. Th move lTd tt laws and reeLJlations e from financial Stats[ the kn like it that we wJJJd become aware of non-tomplRnte. Avditing standards also limtted the autht procedu$ required to Klertify oMplrdn with laws and re8ulations to enquiry of the trustees and other Man3ment and the inspectth of re8utory aThJ Wl tLresponderKe. rf any. MatEri41 mL%staterts that arise due to fraud caft be hath to thtett than those that Irise from error as they may invohfe delibetste concealrnent Or(ols)n. Mlterial misstatemertts that arise due to fraud can be hard to than those that arises from error as tw may invow deliberate corKealment orCd1lon. A further description of Jjr reskY)sibilitses fvr the auth of tho ffinant ststernents 15 kxated on the Hnarthl Reporting Council's webite at WA¥w.oaudIorSTessxJ1it This dept)n forrns part of our RÈwrt of the Independent AltOrS. The finanoal oiements of Rush House Umited were aUrted for the year 31 March 2024 as the charitable comnY was digible fgr 5rr411 ccffjpany dr( exeti. the comparat inforynaticffj has not been subje¢tto an audit. U5eof our report This reKx)rt 15 sojdy tothe charit3bte comparfs mvnber% as a body. In cOrd with (hapter 3 of Part 16 of the Companies Att 2W& (r audit w?rk hès ien urKlertaken so th we state to the tharitsble company's members those matters we are required tv 5tste to in an auortots, rep¢t aml for no other purpfft. To the Ilest extent Frmitted by law, we do not acopt (K a5surne respCsIbIlfy to anyo other than the CrIbIe Company (ltable rfnpans mernrs as a bod¥. for w a[r( forthis repDrL orfortPE cyniorts we Iwve forrned. Kathryrk Hebden FCA ISeniorStatrJwAudwl forand on behalfofSMH G1WJd1l 5tstutoryAuditors 5Westbrwk Court sha1)WVale Road Sheffld Yorkshire Sll 8VZ
of firnal Arti¥ib Year Ended 31 Marth 2025 Tot•1 2024 rotsl fvnds as resed ftmd funds fflCOMEAND ENDOWMENT5FR¢)M Donations 440 174773 191,911 Rush House Proiett LIOa663 731,800 Investrnent incomt 1.925 Trtal 164A97 I74 925.636 EXPENDrruRE ON Owritable athi Rtssh House Projett NETINCOME/IEXPENDmJRÉ) 35,458 RECONauAnoNoF FUNDS Total funds broht forrd 63537 387,751 352,283 TOTALFUNDS CARRIED FORWARD 420347 465,781 387,751 The Trrtesforrn partof thp5e firkqrKial statement5 Page 11
Rush H¢Mtse Ltd 2024 Total funds as reststtd Totsl ld$ furwAs CURRENT ASSETS Debtor5 rash at bankand in hand $379 4DJ240 130590 284,621 9)7514 415.211 Al[tsfa11lng duewithinlxer 14 187J671 189J381 127.4601 N0JRR ASSErs 387.751 TOTALAS5Ef5 iESS QIRREiirurnes 45A34 465.781 387,751 45A34 465.781 387,751 FUNDS Unrestricted fvnds RestrittedfurKIs 16 420.347 45A34 324,214 63.537 TOTAL 465,781 387,751 These finamoal statemeThts ha keen prepared in cOrdae the prfP4Wffj applicatAe to tharitsble CornpleS subject iothe small CpanieS rffj. The financial statÈmÈnts wwe apprOd by the 8o¥d of Trltstees and author[5 issue on 30 Marth 2026 and were yened on its beha. N1S Knthyles M KnOwks.TrtÉe ThE nDte5frn partofthesefinancial statements
year EThled 11 2024 a5 fEststed Notes Cash generated fin operati¢M5 186.8971 Nei cash p¥ov¥Yed byllused in) attMt*s 115,619 186.8971 Change incath and tash ewr<dterts rEPOrting period 18S,8971 371518 Cath and e(Ninténts atthe eThl the reporting puiod 4CI)2rf1 284,621
fortheYEar Ended 3 ThE finanq415taternents of the charitable comparty. a pvL beneft entity urthr 102. have en prepared in accordance Ihe Charities SORP IFRS 1021 'knuntinz and Reportiw by tharitieL StrdtemÈnt of Re¢ommefjded prtr applxable to chart. weparry thr accounts in accordan with the FJThancial Reportin8 Stsndard apprb in the UK and RepubfK of Iretsnd IFP5 1021 leffecrrye i Jantsary 20191,. Firtancial Reporting Standard IQ2 The Finan¢ial Reprytsn8 Standard applicab int¢ UK and RepUl1C of Ireland, the Companies Act 26. The fiTharKial statements have been prepared undwthe h$t01 costcorwention. The accouftts are PTÈpared in stertirE which És the fvrKbonal currew of the Hospice Grouw Monetsry aTn¢unts ir¢these financial 51aternentsarerounded tothe nearest£L All income is recogn1 in the SiaterneTrt of Finanaaj P<t1e5 orKe the charity has entthment to the fijnds. it is prObae thatthe incfywwill be retewed 3ndthe 3rn0unl (2n be measured reliab. In¢ome tax reeoverabk in re[3n to th)Sent irKtrfne 15 reccgnwj at the brrE the investment income is receivable. £dre liabile5 are recognised as expenditure as soon as there 15 a legal or constructNe obligation cornmitting the charity to that eynditu. Èt is probatrAe that a trd[fer of econthmic ber will be required in settlement and the arnount of the ewigation can be meawred rdvJN¥. E¥penditure is actountÈd for on 8n accruals and has been da59fied under headi[ that aggrte 1 cost related to tht otewry. Where costs cannot be dirrfdy attrbuted to Micular they have ten to 3crNth5 on a basi5 Consistent with the Supm costs ¢rynprise those costs thich are irUrred directty in suppcrt of expetVJrtu on the obj'erts of the charity and include gfftmance c05i finance. arml offif Wsts. Gornar£ costs are tx)5ts incurred in connection with the Complian with Cor[¢(1 and stabjtory requirements of the thaiity. Irrecoverable VAT is char¥Edas a costagainstthe actswforwthiththe e¥pendrturewas hKurrÈd. Tanwblefixed asx Depreaation is prLMthd atthe frAhMng annual rates in order to wrile r)ff eath asset over its estlmated useful lrfe. Tixture5and fittings 33%0Trcost l assets c05ting moreth3n £LCWare(apknlised attheIrhtc"Cal costt•kn purtha5ed. Fundae(fnIIr Restricted fitnds can crfy used for partiojlar restritted PUTSe5 VritIMn the objetts of the tharty. Restrictions aewhe0 specffied the (b)rOrWhenfUrNlS3 rdtsedfor patticukrrethtxed wrp05es. Further explan3tion of the nitwe and Wry) of eath fund ts induded in the n•xes to the fiTranual ststements. P4e 14 continued...
othe finaAaal eftts.co forthe¥e¥ Ended 31Marth2025 The charirable ¢ompany eperates a defined contribjbon Pe stheme. CoThtribubons payable to the Charitab cornpanvs pen5K)n scheme are (har8Èd to the 5tatem&ft of FinwKYal Athvifies in the period to whichtheyrelate. Rentals paid underOW.8 aSe53retha1t•j tothesktrmentoffinanoal&tivit%5wher¢ incwred. Trade arbd other debtors art rÈcwised at the setdement dL after oUnt offered. Prepayments are valued at amtyjrt prepaKI nel ol ary tTrde discounts due. Accrued irLwrne and tax r¢toverable is indthled atthe be5te5tymate ofthe 3mtsjntsreiWdble3tth balance5heetdate. Cash * bankand tTh h•nd Cash at bank and osh in hand includes cash and 4rt terrn heh1 IKiuid investrts wth a SW rnthrity of three m¢nth5 or lessfrom the date 0factyi5itorOpwof the1F orsimlarac¢ounL Creditors are recC where a wesent oNiBatioTh from a p3St event th will Probab result in the transfer of fund5 to a third party aThJ the arnounr dve to settle the oPJigation be ffteasured or rnated relty. Creditw5 are rvxr)ally rerngned at their SettmeTht arrint after allowing foranytr3de discLMJntsdue. Fm3nual inslruments The tharitable COrnFQnV h¥ etErted to appty the w(MSithb of Settion 11 'Ba5ic Financial 1Tr5trUmet and Section 12 '0ther Finanoal InstnThnents ISSU of FR5 102 to all OF rs fina81 in5trurnent Fin8nEial instrurnents are retO8nised in the chaitabfe compan$ bats sheet wfw the charrtsble becomes party io the contrattual prov5 of the instrument FJnarKk4 assets and liabilitiu are offseL with the net amounts preSted in the finanoal 5taterytnts. when there 15 a k8alty enftsrceable riBht to set off the recognlsed amowits and there fjs an irrtentx)n to St on a net basis w to realise the asset and sete the liabilitysimultane(xJsty. DOt4ATIONS 202S 2024 as restated Donatiorts Grdnts 4.887 187.024 17L711 1747rs 191,911 All donations in boththecurrentarrfl pre¥irAsyearrtLetounrettrI fur Page 15 CLNltinued...
Year Ended 3 Grants rece. induded in theabfft, aa51015. 2024 as reststed TheAbstratt Fowdation Leeds Building Society Rotherhim metrOW ÈoTOU8h c1 Other grants A Place ofyourown 5VRU YP 83.CKJO 38,SOO 27,gZO 22,791 23,668 25,LK)O 16,8% 1ry711 187.024 Of the irome from grants shown £ll72y9 12024.. £l¢A6681 was unrestrKted and E44.412 12024.. £80356115 resrricted. Tho restrict 8rants thisyeaTare frorn Leed5 Buildingsotietyand SVRUYP. INvESTMEr VKOME 2024 ¥ reststed Bank Interest re£eNed 1038 L925 All irweAmerrt ine¢Ane inthe currentand PgrriS uWest. 2024 as restated Totsl aetywties Rush thse Projert Rental in¢tsme Bdghterfijtures RM8C adults Flb purthase system CLARA 250591 240A70 lis6 s,( 40575 135?75 7.969 u0563 rsiAoo Income from tharitsb attMbÈS of E98a.578 12024: £6162441 was unrestrirted and £120.Q85 12024.. £115.5561 wa5 1rted. ontinued...
fortheYearEntsl Support costs Isee note7] Ctssis (see note 61 Totals Rush Hwse Proiett DIREcrCo OF QIARrrABLE ACTMnES 2024 a$$ted Staff c(6ts SYHAcharEes Prerni5e5 and irwrance Other direa costs Grant expendtture Residents costs Staff travel 614D16 129.C62 ia3.163 434,926 9L723 98,425 1.157 101371 10.479 3.014 117.C IL605 4996 742,D95 IncrnatioTh Governance Totals Rush House ProRrt 723 pwrt Costs, in¢lwJed inthe above.areasfdb4ts'. 2024 Rush House Proiert Totsl attfirities Wages Social secttrity Pension5 Staff tralning Telephone Postsge and Sundries Computersupport Repairs and renewaLs Auditcrs, reMUratiOn Insuran Accountsncy and log31 ProknMalfee5 74757 7AIO 4795 6.195 3,410 tsA77 6.624 3206 15.933 14663 IQ760 12.587 14597 31118 12.152 50 148,073 Pdge 17 continued..
NEfiNCOME/IEXPENDnUREJ N income/(exnditUreI is stated afterrhar8iryjlcredn).' 2024 Jluditors, remuTrer3tion 14,760 was p3id tothe Premous inente3M1Dersfcf the 20243Ltount There were no trustees. remuneration or other befft$ for the year ended 31 March 2025 for thÈ year ended 31 htsrch 2024. There were no trustees. ex1%5 paMI for the Trr ended 31 March 2025 nor for the year ended 31 M2rch 2024. IIL sfAFFCOSTS 2024 as restated Wa£es*d salar Sorial SVrity costs Otherperrion costs 62058 55B3 4SO.07G 40.553 23,775 707978 S14.404 Thea¥erage Mortth numberofempbyees durrytheyearwas 2024 as rett3tod Dirertcharitsb Senior Management Ousiness Support 25 No ernptoyees edUrnents in excessof£6Ql)Xl. ontinued...
tÈ%to the Fina131 Stements. contmed 31 Marth 2025 IL PRICrfiYEARADJ1ISTM The tharity was audited for the f1rst time this year. Durirtg the wote4 all materi21 Sou5 of income were review in the current and pri( year. This Ndentified that IErtwn fijnth had been rnisdassified between rtricted and unrearirted. and consequenltythe eNFenditure had bEeTr misa11oca. Indi¥idual sources of irKomÈ aretreated a5 afiJnd.thereFtye whilst some irthmÈ had pre4ious been treated as unStrIcted in error.theexpenditiJre had beèn used in aCwrdan wth the terms of the agreement. In addItts it was ident¥fd that irtcome has Mt keYiousty ken rwnised in line with the terrns of agreements arvJ theCharitiesSORP.therefvre adjl&rn ha¥e eTh made ro actn and deferred income. The compar3tive5 in tle staterrt of Fina P£tMties. BalantÈShÈet and FuThJs have been re5tsted for this material error, with the effttt asfoll 5tement of finanaal Acimties Income Irom: - Oonations and legaaes. total h35 creaSed £8L114. 01 whKh £45.$66 was unrestritted £35.548 vras restricted. In addlinal, Income of £40.8(Mhasknn reda$9 from unre5triLted to restrioed. . charitab aCtitieS - total has inueased by E25.621. of whth £18.484 was unrestrKted and £7,137 was restritted. EVnditu on.. . Chanbad1e$-exPenditure of£44A08 has be rerlawfied frc•n unTE5tricted to re5trthd. 8alarKesheeL' - Debtors-an adjystrnwt of £101.484 was madÈts increaseaccrued inme3$ 31 March 2024. - Creditors- an adjustmentof £114.9)2 was mèje to redu rfeferred income as at 31 March 2D24. - Restritted fvnds- an opening balance adiusirnent was made as at l April 2023 to tncrease opening reseThes by £25,651. As a SuIt of the adju5trnts to the 9JFA 35 rted abo¥t. rertricted fund5 as at 31 March 2D24 inEreased by £37W5.The totsl increase in restricted fundsa5 31 Marth 2024 is £63537. - unreStrirt fUS- an opening baknce 3dju5trnent was rnade asat iApril 2023 to Increa Ipening reserves by £84,(100. As a resukof the adJrn. ts to the SOFA as noted above. unrestriLted fund5 35 at 31 March 2024 irfftasèj by E68%50.The totsl increase in restric f$3S at 31 March 2024 £152,850. Total net assets a53t 31 March 2024 have iftemsed try£216J86. On Temew of employee numiEr5 in the curyent ar. rt was Doted that emptoyee nurnbers disdosed th the Qf yearfinaniial 5tsternentswas IrrItL Tl* pre$disCSed a¥eFaBe ernOYee numtrwof 35 h35 be amended to 25. 19
i•xesto thE na fortheYearErKled31 Marth TANGIBLE FTXEDASSETS Fixtures fittinES At IApril Z024 and 31 Morth2025 21745 DEPRE(JATION At IApril 2024 aod 31 March 2025 20.745 NET DOOKVALUE At 31 March 2025 At 31 Marth 2024 DeBTOLS.. AMCMM FALUNG OUEVaTrlN ONEYEAR 2024 asreAated Trade debtors Prepayments 28,181 101409 IZ4W9 155379 130.S 2024 as re#ated Trade creditors 5oLial seojrity and othertS Accntslsd deferred irKome Accrued penSeS 2U78 11.876 25.t<Ji 13,583 7.590 287 27.460 2024as restate 8alantr broughtforwaTd Amounts relÈed t¢ the Ststement Ofanal AG ArnouTht deferred in theyear 93.344 193.3441 Balance Carrfard Deferred in¢OMe at the year rejates to reNed in thance for (Mwoing projects which have not metthe critsria forincgme TEcognitM)n. Page 20 continued...
Nc4estotht LEAgNGAGRtEMeNIS Mlliimm lease paYrts Undernc#Kanll81IÉ opwating1e35esfalldueasf#&.' 2024 as restated Wtthin one year Betsveen oneaTrlfi%tyears In moTe thanfive years 227AIZ 124AOO 153.723 385.612 153,T23 16. MOVEM114 FVPalS Net AtU4124 in frjnds At 31ts125 Unr¥trlttdfvnd5 6erEral fund 96.133 420347 Restricted fun& Brighter Futures 163361 IILnii 2L653 More Than 4 Rgof 633? I.103} 45A34 TOTAL FUNDS 387.751 78JJ30 465,ni Net movtrnent in fund5. inclLttled ifttheabffta8sfkms'. IrKoming Resources Movement in funds General fvrtd Rtslrictedfvnds Brhter Futures lll6A211 151.IX¥I la6} 1&3361 111.7711 LBS 39A MoreThan a Roof 164A97 I1031 TOTAL FUND5 L2W474 14zowi 7&030 Page 21
MOVEMElff IMFuTrxts.qwrtI Net m¢)vement in fvnds At 114n3 At 3113124 Generalfund 326.632 12.4181 324.214 8riBhter Fubjres 25.651 2.338 35.548 27,989 35,548 LBS 25.651 37.886 63.537 TOTALAJNDS 351283 3SA68 3B7,751 ComPatiVe netnThjvem irtfur inthded Én thealthe areas1(. IrKoming Re50urtrs Movement in lund5 Genetslfund 729.724 1732.1421 114181 8righterFutures LBS A Place of Yourown 5VRU YP 115.556 1113.2181 12,9521 125.(ml I1656> 2,338 35,548 1&856 155.912 1158,0261 37,886 TOTALWJNDS 925.636 (S,168) 35,468 Restricted fLTrJs relate to funds rece(¥ed for speofk proyammes during the year. The hmds re13ting to programmes ytt to be completed we carried forward at the yEar end. These fijnds felate to the fdlowing pro8rammes run the tharitr. employment ortrainir . Leeds Building Socw IL851-The fvryj relates to the pro¥isM of the A Of Your IAPOYOI. a pre tenantytYdiNiprOgr2m. - Leaviry Pilrt StheN IRMBa - The fund is to lifè sknlLs trainiw pkagÈ for a cchort of up tr> 16 ng people. - More than a Roof Icentrepcirtl . Thi* fvYKI is to be Lsed for soft fwrM5hin85. eteLtri(zl Bood5 and/or decoration wovwjed forYn8 peopk. continued...
forthe 17. The coryany is committed to pa ¢xmtribut¥ms equal to 5% of gross pay into the IOal penon $chem¥ of pempnent ffjff. There were no rekted pary transatthjn for the year ended 31 Mwch 202S nor for the year ended 31 March 2024. ULTIMATÉ t(0lUNG PARTY The iscontrolled byits rneners. Pk indi%Adual memberhas Lver411 controL 2024 a5 fEStated Adlusb7)entsfor. Inuease in debtors IncreaselldeueasÈl in credty5 7891 62378 195,6611 126.7041 Net rash pro4Nled tsfllu5ed 186,8971 IULYSISOF OIANW N NFUNDs At V4124 Cash flo AtW3125 Netcash sh * bankaTrl in 115.619 4Wl240 Toiol 284h21 115.619 KEYIWIAGEMEIIT REMUNEftAII(Y4 Key managemwt pewnel are those perws 2Lrthoftty Ènd reSpor1bfy tor plannirg diretting and controlling the artniities of the chari13ble compary. The 388re8ate cost of key rnanagement remuneration w35 £268.7l212024-£2t4I.
2025 2024 as reststed INCOMEAND ENI)OWMEpns DOtionS Grrt% 4.887 187.024 In,yu 174.rn 191.911 Bank interest receNed L925 tharitablextswtles Rentsl income Brighterfutures RMBC adults Flexible purchase wem CLARA 25Q591 240,470 its.SS6 231.830 135.975 4055 731,8LN) Total incDrnkn¥resfmJrtes L2WJA74 925,636 (hafft•ble a¢thffties Wages Sotial seojrity Pensions SYHAcharges Prernises and insuran Other dirett costs fjrant eXpenrtUre Residents cosrs Staff travel 541 4&233 380.203 34,358 2D.365 91.723 98,425 1.157 102.371 10.479 3,014 .163 117,(*)B IL6(5 Lozi, 741095 Wages Soaal security Pensions Stsff training Tele0¢ P¢stage and ststicfjery Carried f(Kwwd 74757 7AIO 69A73 6,19S 3.410 16.477 6.624 11133 3206 i(pJwo IC6,025 This pagedoes Thxform partof the stanrtoryfm3rKial ststements P4e 24
YearErKled 31 Mar¢h 2025 2024 as 5ted Managemerrt Broughtforward Sundries Computersupport 106.025 2,341 14,663 33 123,029 Repair5 and renlS Ln3 Governan (osts AuditDT5' remuneration Insuran Accountantyand legal fees Profwonalfee5 14597 3,018 11352 54393 24,564 Totsl resourtr5expended 74030 35,468