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2025-03-31-accounts

Free The Way

Charity No. 1107435

Company No. 05024637

Trustees' Report and Unaudited Accounts

31 March 2025

Free The Way Contents

Pages
Trustees' Annual Report 2 to 3
Independent Examiner's Report 4
Statement of Financial Activities 5
Summary Income and Expenditure Account 6
Balance Sheet 7
Statement of Cash flows 8
Notes to the Accounts 9 to 15
Detailed Statement of Financial Activities 16 to 17

Page 1

Free The Way Trustees Annual Report

The trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the unaudited financial statements of the charity for the year ended 31 March 2025.

REFERENCE AND ADMINISTRATIVE DETAILS

Company No. 05024637

Charity No. 1107435

Registered Office

37 Church Street Seaham County Durham SR7 7EJ

Directors and Trustees

The Directors of the charitable company are its Trustees for the purposes of charity law.

The following Directors and Trustees served during the year:

L. Anderson

C. Darvell

A. Elliwell

P. Scholes

==> picture [298 x 86] intentionally omitted <==

Company Secretary

S. Robb

Accountants

Brewster & Co (NE) Ltd 5a Station Terrace East Boldon Tyne & Wear NE36 0LJ

OBJECTIVES AND ACTIVITIES

The purpose of the charity as set out in its governing document is to provide accommodation, support and development programmes to help recovering addicts into independent living.

ACHIEVEMENTS AND PERFORMANCE

Page 2

Free The Way Trustees Annual Report

Free the Way has gone from strength to strength, with 25 new service users being introduced to the intensive housing support and day care element

Free The way has increased the outreach support for those in move on stage. Progressing a further 4 individuals in to move on accommodation. We now 22 individuals in move on houses still accessing support. In September Free the Way acquired and staffed a new incubation house. This house is staffed 24/7 and allows for those new to our service to have intensive supervised support for the first 30 days allowing a concentrated period of observation and support to be issued.

In terms of service user success stories. Free The Way has seen 1 service user secure housing through Believe Housing (durham county council) and a further 10 access the waiting list for social tenancy. 3 service users have re-entered full time employment. With 11 more taking up external volunteering positions across the charitable sector.

One service user is now currently progressing through an 8-week rail maintenance course with a promise of employment at the end. Whilst another has completed the course and is now in full time employment within the rail network maintenance service.

The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Companies Act 2006. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and in accordance with the Charities SORP (FRS 102).

Signed on behalf of the board

L. Anderson Trustee 31 March 2025

Page 3

Free The Way Independent Examiners Report

Independent Examiner's Report to the trustees of Free The Way

I report to the charity trustees on my examination of the financial statements of Free The Way for the year ended 31 March 2025.

Responsibilities and basis of report

As the charity's trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 ('the 2006 Act.

Having satisfied myself that the financial statements of the Charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's financial statements as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent examiner's statement

As the charity's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of ICAEW, which is one of the listed bodies.

I have completed my examination. I can confirm that no material matters have come to my attention in connection with the examination giving me cause to believe:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

C.T. Brewster ICAEW

Brewster & Co (NE) Ltd 5a Station Terrace East Boldon Tyne & Wear

NE36 0LJ 31 March 2025

Page 4

Free The Way Statement of Financial Activities

for the year ended 31 March 2025

Notes
Income and endowments
from:
Donations and legacies
4
Charitable activities
5
Investments
6
Other
7
Total
Expenditure on:
Other
8
Total
Net gains on investments
Net income
9
Transfers between funds
Net income before other
gains/(losses)
Other gains and losses
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
Unrestricted
funds
2025
£
1,255
60,099
6
291,768
Restricted
funds
2025
£
-
-
-
40,474
Total funds
2025
£
1,255
60,099
6
332,242
Total funds
2024
£
1,070
35,125
6
325,347
353,128
326,624
40,474
20,937
393,602
347,561
361,548
348,905
326,624
-
20,937
-
347,561
-
348,905
-
26,504
-
19,537
-
46,041
-
12,643
-
26,504 19,537 46,041 12,643
26,504
95,410
19,537
-
46,041
95,410
12,643
82,767
121,914 19,537 141,451 95,410

Page 5

Free The Way Summary Income and Expenditure Account

for the year ended 31 March 2025

Income
Interest and investment income
Gross income for the year
Expenditure
Depreciation and charges for
impairment of fixed assets
Total expenditure for the year
Net income before tax for the year
Net income for the year
2025
£
393,596
6
393,602
331,508
16,053
347,561
46,041
46,041
2024
£
361,542
6
361,548
336,344
12,561
348,905
12,643
12,643

Page 6

Free The Way Balance Sheet

at 31 March 2025

Company No.
05024637
Notes
2025
£
Fixed assets
Tangible assets
11
75,723
75,723
Current assets
Cash at bank and in hand
51,860
51,860
Creditors:Amount falling due within one year
12
13,868
Net current assets
65,728
Total assets less current liabilities
141,451
Net assets excluding pension asset or liability
141,451
Total net assets
141,451
The funds of the charity
Restricted funds
13
Restricted income funds
19,537
19,537
Unrestricted funds
13
General funds
121,914
121,914
Reserves
13
Total funds
141,451
2024
£
57,762
57,762
41,697
41,697
(4,049)
37,648
95,410
95,410
95,410
-
-
95,410
95,410
95,410

These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

For the year ended 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the board on 31 March 2025

And signed on its behalf by:

C. Darvell Trustee 31 March 2025

Page 7

Free The Way Statement of Cash flows for the year ended 31 March 2025

Cash flows from operating activities
Net income per Statement of Financial Activities
Adjustments for:
Depreciation of property, plant and equipment
Dividends, interest and rents from investments
(Decrease)/Increase in trade and other payables
Net cash used in operating activities
Cash flows from investing activities
Payments for property, plant and equipment
Dividends, interest and rents from investments
Net cash from investing activities
Net cash from financing activities
Net increase in cash and cash equivalents
Cash and cash equivalents at the beginning of the year
Cash and cash equivalents at the end of the year
Components of cash and cash equivalents
Cash and bank balances
2025
£
46,041
16,053
(332,248)
(17,917)
(288,071)
(34,014)
332,248
298,234
-
10,163
41,697
51,860
51,860
51,860
2024
£
12,643
12,561
(325,353)
1,060
(299,089)
(25,506)
325,353
299,847
-
758
39,990
40,748
41,697
41,697

Page 8

Free The Way Notes to the Accounts

for the year ended 31 March 2025

Basis of preparation

The financial statements have been prepared in accordance with 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 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

Change in basis of accounting or to previous accounts

There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.

Fund accounting

Income

Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets Gains/(losses) on This includes any gain or loss on the sale of investments. investment assets

Page 9

Free The Way Notes to the Accounts

Expenditure

Taxation

The charity is exempt from corporation tax on its charitable activities.

Freehold investment property

Investment properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as they arise.

Stocks

Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair value which is the amount the charity would have been willing to pay for the items on the open market.

Trade and other debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.

Trade and other creditors

Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Page 10

Free The Way Notes to the Accounts

Research and development

Expenditure on research and development is written off in the year in which it is incurred.

Foreign currencies

Monetary assets and liabilities denominated in currencies other than the functional currency of the charity are translated at the rates of exchange prevailing at the end of the reporting period.

Transactions in currencies other than the functional currency of the charity are recorded at the rate of exchange on the date that the transaction occurred.

All exchange differences are are taken into account in arriving at net income/expenditure.

Leased assets

Where the charity enters into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a finance lease.

Leases which do not transfer substantially all the risks and rewards of ownership to charity are classified as operating leases.

Assets held under finance leases are initially recognised as assets of the charity at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation. Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are recognised immediately, unless they are directly attributable to qualifying assets, in which case they are capitalised in accordance with the charity's policy on borrowing costs.

Assets held under finance leases are depreciated in the same way as owned assets.

Operating lease payments are recognised as an expense on a straight-line basis over the lease term. In the event that lease incentives are received to enter into operating leases, such incentives are recognised as a liability. The aggregate benefit of incentives is recognised as a reduction of rental expense on a straight-line basis.

Pension costs

The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

Receipt of donated goods, facilities and services

All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity.

2 Company status

The company is a private company limited by guarantee and consequently does not have share capital.

Page 11

Free The Way

Notes to the Accounts

3 Statement of Financial Activities - prior year

Income and endowments from:
Donations and legacies
Charitable activities
Investments
Other
Total
Expenditure on:
Other
Total
Net income
Transfers between funds
Net income before other
gains/(losses)
Other gains and losses:
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
4
Income from donations and legacies
5
Income from charitable activities
Unrestricted
funds
2024
£
1,070
-
6
325,347
326,423
348,905
348,905
(22,482)
46,785
24,303
24,303
71,107
95,410
Unrestricted
£
1,255
1,255
Unrestricted
£
1,160
58,939
60,099
Restricted
funds
2024
£
-
35,125
-
-
35,125
-
-
35,125
(46,785)
(11,660)
(11,660)
11,660
-
Total
2025
£
1,255
1,255
Total
2025
£
1,160
58,939
60,099
Total funds
2024
£
1,070
35,125
6
325,347
361,548
348,905
348,905
12,643
-
12,643
12,643
82,767
95,410
Total
2024
£
1,070
1,070
Total
2024
£
-
35,125
35,125

Page 12

Free The Way Notes to the Accounts

6 Income from investments

7
Other income
8
Other expenditure
Employee costs
Motor and travel costs
Premises costs
Amortisation, depreciation,
impairment, profit/loss on
disposal of fixed assets
General administrative costs
Legal and professional costs
9
Net income before transfers
This is stated after charging:
Depreciation of owned fixed assets
10 Staff costs
Salaries and wages
No employee received emoluments in excess
Unrestricted
£
291,768
291,768
Unrestricted
£
6
6
Restricted
£
40,474
40,474
Total
2025
£
6
6
Total
2025
£
332,242
332,242
Total
2024
£
6
6
Total
2024
£
325,347
325,347
Unrestricted
£
94,455
12,301
162,359
16,053
24,383
17,073
326,624
of £60,000.
Restricted
£
-
-
-
-
20,937
-
20,937
2025
£
16,053
2025
70,280
70,280
Total
2025
£
94,455
12,301
162,359
16,053
45,320
17,073
347,561
Total
2024
£
117,728
10,275
165,575
12,561
32,024
10,742
348,905
2024
£
12,561
2024
89,768
89,768

Page 13

Free The Way Notes to the Accounts

11 Tangible fixed assets

Cost or revaluation
At 1 April 2024
Additions
At 31 March 2025
Depreciation and
impairment
At 1 April 2024
Depreciation charge for the
year
At 31 March 2025
Net book values
At 31 March 2025
At 31 March 2024
12 Creditors:
amounts falling due within one year
Other taxes and social security
Accruals
13 Movement in funds
Restricted funds:
Restricted income funds:
Total
Unrestricted funds:
General funds
Total funds
At 1 April
2024
-
-
95,410
95,410
2025
£
(17,900)
4,032
(13,868)
Incoming
resources
(including
other
gains/losses
)
£
40,474
40,474
353,128
393,602
£
126,513
34,014
160,527
68,751
16,053
84,804
75,723
57,762
Resources
expended
£
(20,937)
(20,937)
(326,624)
(347,561)
£
126,513
34,014
160,527
68,751
16,053
84,804
75,723
57,762
2024
£
1,500
2,549
4,049
At 31
March
2025
£
19,537
19,537
121,914
141,451

Page 14

Free The Way Notes to the Accounts

14 Analysis of net assets between funds

14 Analysis of net assets between funds
Fixed assets
Net current assets
15 Reconciliation of net debt
Cash and cash equivalents
Net debt
Unrestricted
funds
£
75,723
46,191
121,914
At 1 April
2024
£
Restricted
funds
£
-
19,537
19,537
Cash flows
£
Total
£
75,723
65,728
141,451
At 31
March
2025
£
41,697 10,163 51,860
41,697
41,697
10,163
10,163
51,860
51,860

16 Related party disclosures Controlling party

The company is limited by guarantee and has no share capital; thus no single party controls the company.

Page 15

Free The Way Detailed Statement of Financial Activities

for the year ended 31 March 2025

Income and endowments from:
Donations and legacies
Charitable activities
Investments
Other
Total income and endowments
Expenditure on:
Employee costs
Salaries/wages
Temporary staff
Motor and travel costs
Vehicles - General costs
Premises costs
Rent
Rates
Light, heat and power
Premises repairs and
maintenance
Other premises costs
General administrative costs,
including depreciation and
amortisation
Depreciation of
Bank charges
Equipment expensed
General insurances
Postage and couriers
Unrestricte
d funds
2025
£
1,255
1,255
1,160
58,939
60,099
6
6
291,768
291,768
353,128
70,280
24,175
94,455
12,301
12,301
119,715
19,881
10,518
9,827
2,418
162,359
16,053
670
2,034
1,876
396
Restricted
funds
2025
£
-
-
-
-
-
-
-
40,474
40,474
40,474
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
2025
£
1,255
1,255
1,160
58,939
60,099
6
6
332,242
332,242
393,602
70,280
24,175
94,455
12,301
12,301
119,715
19,881
10,518
9,827
2,418
162,359
16,053
670
2,034
1,876
396
Total funds
2024
£
1,070
1,070
-
35,125
35,125
6
6
325,347
325,347
361,548
89,768
27,960
117,728
10,275
10,275
130,711
19,805
10,870
1,729
2,460
165,575
12,561
298
840
663
561

Page 16

Free The Way Detailed Statement of Financial Activities

Software, IT support and related
costs
Stationery and printing
Sundry expenses
Telephone, fax and broadband
Legal and professional costs
Accountancy and bookkeeping
Consultancy fees
Other legal and professional
costs
Total of expenditure of other costs
Total expenditure
Net gains on investments
Net income
Net income before other
gains/(losses)
Other Gains
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
460
758
12,856
5,333
40,436
1,740
14,611
722
17,073
326,624
326,624
-
26,504
26,504
-
26,504
95,410
121,914
-
-
20,937
-
20,937
-
-
-
-
20,937
20,937
-
19,537
19,537
-
19,537
-
19,537
460
758
33,793
5,333
61,373
1,740
14,611
722
17,073
347,561
347,561
-
46,041
46,041
-
46,041
95,410
141,451
390
802
23,632
4,838
44,585
1,751
8,444
547
10,742
348,905
348,905
-
12,643
12,643
-
12,643
82,767
95,410

Page 17