Con)pany No. 5841338
STREETSC'ENE ADDICTION REI COVEI RY
COMPANY LIMITED B Y GUARANTEE
REPORT OF THE DIRECTORS AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30.IUNE 2022

STRF,ETSCENE ADDICTION RECOVERY
COMPANY
IMITED B
TE
CONTENTS OFTHE FINANC
Foi. tlie Yeai. E de
TEMENT
Page
Compai)y InfoiiDatlOD
Report of the Dii'ectors
Statenient of Fiiiancial Activities
Iiicon?e ￿ld Expendituie Account
Balance gheet
13
Notes to tlie Fii)aiicial Siatenienis
14
Independenl Audiioi's Repoi't
19

STRF.ET,SCENE ADDICTION RECOVERY
COMPANY LIMITED BY GUARANTEE
COMPANY INFORMATION
r the YtAI' Ended 30 June 2022
DIRECTORS..
M Veiiter (iesigned 13 Jai)Iiary 2023)
D Pliillips
A Rodgei's
H Coriiei.
J Doi'i'ington
SECRETARY..
Loi'd T HoM'sot)-Gieen
CHIEF EXECUTIVE..
T Coi'ner
REGISTERED OFFICE..
108 Cobhaii) Road
Fei'ndoKI'
Dorsei
BH217PQ
REGISTERED NUMBER..
05841338 IEngl#nd alid Wales)
CHARITY NO..
1118773
SENIOR STATUTORY AUDITOR..
Chris OsinoDd
AUDITORS..
Sioiie Osinond Limited
Aceountaiits aiid Resiistei'ed Alid1￿1.5
75 Boui'jieiiiouili Road
Chandlei's Foi.d
Eastleigh
Hanipshiie
S053 3AP
SOLICITORS..
Laceys
3 Poole Road
BH2 SQL
PRINCIPAL BANKERS..
HSBC
165-176 High Street
Poole
BH15 IAV
CAF
25 Icinghill Avenue
West Malliilg
ME194JQ

STREITSCCNE ADDICTION RECOVERY
COMPANY LIMITC4 D BY GUARANTEE
REPORT OF THE DIRECTORS
For tlie Year Inded 30 Julie 2022
The directors present Iheii. repor( wilh tlie fiiiancial siatemenis of tlie Coiiipaiiy for tlie year ei)ded 30 Jui)t 2022.
GOVERNANCE
Stieetscene Addic(ioi) Recovery is a cliaritable coinpaiiy goveimed by Memoiandum and Articles of Association
incorpoiated on 8 J(Ine 2006. It I'epresen(s Il)e incorporatioii of the eai'liei. chai'itable trust, StiÈetSceiic,
origiiially declaied iii 1989. registi'ation Iiui)Iber 802521. It lias iwo objectives..
To ielieve ai)d rehabilitate peis01)s wlio are sufferiiig oi. have suffei'ed fi'om pasi or pirseiit drug addictioi) oi.
otliei. foi'iiis of addic(ion.
T(1 advance public educations paiticularly, anioiigst young people, aLx)ui all niatter relatii)g to dti]g abuse.
OBJECTIVES AND ACTIVITIES FOR THE PUBLIC BENEFIT
Tlie principal activity oftlie conipansy in (he period undei. ieview was to relieve aiid iehabilitate tl?ose who are
suffei'lng or liave suffered fi'oii) past or present di'ug addiction or oiher foi'ins of addiction, togethei. with the
advanceiiieiit of public education, particularly an)ongst yoiiiio people, about all maitei's ielaling 10 diwg abuse.
Tl)e dii'ectOTS confii'in that tl)ey liave cot)iplied witl) the duty iii Secrion 4 of the 201 I Cliarities Act liaving due
regard to the guid8nce published b), tlie Chai'ity Con)Inission. ijicluding piiblic benefii giiidance.
Tlie eoi)Ipally cai'i'ied oiit its activities at tlie followiiig addresses..
Allinuton House, 46 Deall Park Road, Bouiiiei)iouih. Dorset, BH I I QA- pi'iniaiy aiid secondary caie uiiit.
CorneiTrvay%, 20 Braidley Road, Boumen)ouih, Dorset. BH2 6JX- prin)aiy aiid secondary care uiiit.
Fraiicis House. 2 Hulse Road, Sout]ianipton. Haiiis, S015 2WG- pi'iniaiy aiid secoiidary care unit.
Unity House, 77-79 West Hill Road, Wes( Cliff, Bouriiemouih. BH? 5PQ- supported accoinmodalion
108 Cobliam Road, Feii)dowii, Dorset, BH217PQ- Adi)iinistration offices
51 Chiirchfield Road, Poole, Dorset. BH15 2QL- Developiiieiit otTice
DIRECTORS AND TRUSTEES
Tlie direciors of Ihe charitable company al'e its ti'ustees for the puiposes of Cliai'ity Law and tliroughoul tl)is
repoi't al'e collectively referred to as (lie dii'ectOl5.
Tlie directors wlio have held o￿lCe diiring the year of revieiv and to tlie dale of this ieport w¢re'.
H Coi'nei.
M Venier (resigned 13 January ?023)
D Pliillips
A RogJe13
J Dori"iiigion
The coi)Ipany provides Direciors Indeiiiniiy Iiisurance, tliis is provided free of charge under the cutttiit policy.

'ETSCENF ADDicfioN RfCOVERY
.èANY LIMITF.D IIY C.UARANTEC
REPORT OF THE DIRECTORS
Fot. tIEe Year Ended 30 Julie 2n22
Aiiy 11)eJiibei' of tlie above body of diiector5 is able to ￿l01171n2te fiiitlier directOlS 10 tlie boai'd. If tlie person is
Ivilliiig to be consideted, after varioiis cliecks Iiave been uiideitaken, iiicludiiig CRB cliecks, the l)oai-d cali vote
a iiew In¢iiiber oiito Ilie board by meai)s of a n)ajuricy vote.
STATEMEIYT OF DIRECTORS, RESPONSIBILITIES
I'he direciors are I'espoiisible for piepai'ing the fiiianeial stateiiients in accordance witli applicable law and
Jrgulations.
Coiiipati), law iequires the direcEoi'5 to piepaie fiiiai?cial 5tateilleiits foj. eacli fJiiai)tial year. Under tliat laiv tl)e
dijectoi's liave elected to prepare tlie finaiicial stateiiieEits iii accordaiice willi tlie Coiiipai)ies Act 2006 relatiiig to
Snlall Conipaiiies, WFilI the FFiiancial Reportiiig Standai'd for Siiiallei. r.i)tities aiid tlie Cl)arities Act 201 I. TI1¢
fiiiaiicial siateiiieiiis aiE 2Equired by laiv lo give a trLie aiid fail. view of Ilie state of affaiiE of Ihe coii)paiiy and of
tlie sui'plus or deficit of (lie eoinpai)y foi- that period. li? prepariiig tliese tinancial stateiiients. the direetoiE are
requiied to..
select suitable accounting policies atid tl)eJi apply tiiesii consistently,.
make judgeiiieiiis and estiniates that ale ieasoiiable ai)d prudeiii.,
piepaie Ilie finaiicial siaiellieiiis 01) the goiiig coiicejii basis unless it is ijiappropj'iate to presunie ihat the
obsei've die method and priiiciples ii) The Charities Staienient of Recomiiiended Piactice SORP 2015
(FIIS102).
slate wheihei. ai)plieable UK Accountii)g Staiidards have beeii followed, subject to aiiy material depailuies
disclosed and explained in tlie financial 51atenieiJrs.
Tlie diiE¢tois aiE responsible foi- keepit)g pj'opei. accoiiiiiii)g recot'ds whicli disclose with ieasonable a¢cuiacy at
iiy lime tlie fitiaiicial position of the conipaiiy and to eiiable them to CllSlLI'e tliat die fiiiaIicial statenieiits ¢oiiiply
with tlie Coinpaiiies Act 2006 aiid the Cliarities Aci 2011. ilie C1181'1ty (Accouiits ai)d Repoi1s) Regulatioiis.
They are also iespoiisible foi. safe(tiiardiiig tlie assets of Ihe coinpaiiy ai)d l)ence foi. taLiiig ieasoiiable stei)s for
the preveiition a&id detection of tiaud aiid oÈlier iiyegulariiies.
STATEMENT AS TO DISCLOSURE OF INFORMATION TO AUDITORS
So far as ilie diiectoi's are aivare, (here is no i'elevant audit iiifoi'niaiion (as defiiied by Sectioii 418 of Il)e
Cojiipaiiies Act 20061 of ivhieli Ilie conipaiiy's auditoi's ale uiiaivare, and eaeli diiectoi. has takeii all the steps
that oiiglit to l)ave beeli takeii as a direcior iii 01-deJ' to niÈke Iheniselves aivare of aiiy relevanr audit informaiioii
and to e5tabli5h Iliat the company's audiioj's al'e aware of tliat rnforniatioii.
DIREcfoRS' REVIEW
STRUCTURE
The coiiipany lias a structui'e based oli five tieis.
Tier I.. Tlie Board of Dijeciors: iyho Iiave overall coiilrol of thc cliarity and Iiieei at least 3 tinies each year io
discuss tl)e perforiiiaiice to date aiid future plai)s. A rotaiioii of direcioi's aiiiis to visit every uiiit ea¢li moiiili lo
observe Ilie wroi'k fiist liaiid and speak to clients aiid stal'f amut iheii. experiences with Siieetscene Addiction
Recover},. 'fiieir report is preseiiied at the nelt Directors nieeiing.
Tiei. 2.. The opeiztional respoiisibility is deleoated to the five cliiefs of staff, wlio niake up a leani ot people ivho
vork togetl)e¥ witli particiilar arL'as of itsponsibiliiy, Ivl)i¢h are..
CEO- Developnienth, statistic%, cliejit advocaey, political and stiategic developiiiellts.
COM- The upk-eep atid occupaiicy of units, r¢lations ivith pui¢112sers. expaiidints client base.
CFO- Fiiiatice aiid legial Jiiatters.
CHR- Eiisui'ingF adlierejice to leoislatiori, policy atjd pn)ceduie wiihin the iinits regardiiig HR.
COT- Ensuringi tlie treatii)eiit provided to clients is both consisteiit aiid of th¢ highest siaiiilard.

STREETSCI,NE ADDICTION IIF.COVERY
COMPANY LIMITF.D BY
ARANTEE
REPORT OF THf. DIRECTORS
Foi. tlie Ye
rF.n
urie 2022
Tier 2 nieei oil a regiilar basÈs to discuss tlie ovei'all strategic plannii)g foi. the organisation.
Tier 3.. Tlie Manageis of eacli unit, the tieatnient iiiiits beii)g Alliiigton Hoiise, Comenvays, Fiaiicis
House aiid the Resettleii)cnE iElllt, based at Unity.
The Adniillistyaiion Maiiageis pnividing suppoit to all units are.. Fiiiance. IT. Puichasing and Maiiitenaiice.
Tier 2 and 3 YepiEsentaiives coiiii)rise tlie Sieei'iiig Coiiiii)ittee, wliich, depeiidiiig oil iiiput iequired woi'ks on
iint)iedi&te iSSLies such as amending policies and prwedures, traiiiing eveiits, siaff recrniimeiii, refui'bishiiieiit
needs.
Tier 4.. The staff with exteriial responsibilities, includi1)¥ the finat)ce ieani, DSS Liaison. tlie iii-house purcliaser,
the counse11013 aiid PlDject staff wlio have exteinal respoiisib1l￿tieS to oui. service piii'cliasers.
Tier 5.. T]ie staff are tliose who ivoi'k within the ui)its but whose ex￿rnal responsibilities are geiierally througli
the unit ii)aiiager. tliis includes iveekeiid pi'oject Staff, Iiiglit staff, niaii)ieiiaiice s(aff and voliiiiteei's.
E8cli staff nieinber lias theii. om'n Yole witliiii the cliarity, covered by job descj'iptions, gei)eially tlie I'oles are..
Managei.
Teaiii leadei.
Couiiselloi'll(ey ivork¢J'
Project woi'ker
Niglil caie officer
Maii)ienai?ce
Tliese staff Iiiei)Ibei's also liave a voice iii weeLly nieetiiigs held ii) eacli iinit, line iiiaiiagenient iiieettjigs,
supei'vision aiid ieg>ulai' ti'aiiiitig eveiits.
Assets
All ilie fixed assets liave all been util￿sed for tlie ivork of tlie chai'ilable coiiipaiiy. All deeds are i'etaiiied by tlie
Soliciiors, Laceys. Tlie ¢on)pany ieÉaiJis tlie rt5etwes fron) the operaiioiis of the ¢onipaiiy, operating pi'ofits and
piepaid accounis iii the iesei'ves accouiil.
Operating during 2021-2022
TlJe oiigoing Covid-19 pat)deii)ic ha5 Jiiade (hKs a clialleiiging year to operate ii). Like niost cliai'itable
orgaiiisaiioiis ai this iiiiie ive had iio cleai. idea of wliat was to coiiie aiid planiiiiig a strategy was difficult. Covid
appeal'ed to liave beeii li) decline only to iiiutate and caL)se turthei. cliaos foi. a secoiid yeai.. As an oigaiiisation
withi arouiid 60 staft and 30 voluiiteers we are ol'a 5￿fficIentIY siiiall si7.e io iiiakc rapid elianges as Covid
giiideliiies ¢liaiTrged and yet ol'large eiiousli 10 ride oiit iiian cliallenges tliat would be diffictilt for sn)allei'
organisatioii to stand..
Witli the release of tlie Daiiie Cai'ol Black report n)ore funds appealed to be¢onTre available for Eddictioii
Ireatti)eJii, ro be disbursed duriiig tlie coi)iii)g live )Jears. iiicludiiig fuiidiiig for i'tsidential irealiiieiit.. We ivere
also able to I15e tlie lui'lougli scheiiie to help wl)eii OCCLipaiicy was dowti. and 81'Rllts foi. all the extra PPE iwe
quired ivas provided.
Oi)e of tjie dowji sides of this being included as pari of tlie NHS in order to Iceeive graiits. Tl)is has always been
a gi'ey area for drug ti'eatnieiit, we do Iioi tarl'y oiit all￿ personal ¢ai'e Ibgthing, feediiig etc), Ive caniioi prescribe
driigs, Ive do iiot carry ai)y medication iiot piesci'ibed L)y a do¢toi', we do iiot liave a licei)ee to desti'o)I druiys, we
do iior carry out ally 21)edical pi'ocediiie l)eyoiid tliat suiiable foi. a first aidei., and yet as 'part of the NHS, we are
llo￿, cxpected to coiifoi'iii to tliings that ale not relevaiil, one beiiig medical iiialpractice insuraiice. DiiriiiLTr tIIis
cui'ient yeai. IÉ has been establisl)ed tl)al although we ale part of the NHS this forni of iiisiiriince is not applicable
to use as we have iio diitct exp05uie to I'isk.

STREIETSCF.NC ADDICTION RECOVIRY
COMPANY LIMITED BY GUARANTEE
REPORT OF I'HE DIRECTORS
Foi. tlie Y¢av Ended 30 Julie 2022
We contiiiue to woi'lc in tlie LGBTQ++ clients, especially ivoi'kiiig M'itl) Cliciiisex clients aiid tl)ts lia5 eolltinued
to gl-ow. Notably Iiiaijy of tlie Chenisex clieiits eniei. tieatiiieiit will) good life skills unlTrke thos¢ ivhcj liave bee
usins7 subsiances for years.
Once agaii) we liave l)ad niore assisted witlidrawal clienis, and Il)is lias Iieli)ed inc¥ea5ed biisiness aiid l)elped
tliose clients wlio cannot affoi'd to go to a detoxification ceiitre.
Diiring tliis yeai., up Until ihe lifiiiig of all Covid i'esÉrictions, we liave liad io replace outside self-lielp nieetiiitss
with Zooi)I Ineetii)gs all slioppiiig foi. clients liave been uiidei'ialcei) by staff, visits liave needed to be caii¢elled,
outiiigs drasiically altei'cd. We did expei'iei)ee liostility wliei) goiiig OLlt for a walk as a gi'oup. Wt fated
cliallei)Èes ivlieii each lo¢lcdowii begaii to ease, espeeially it) BounieiiioLiilI as so iiiaiiy people froni outside tht
aiEa flooded iiiio rl)e loivii ceiilJ'¢. For our sectoi. tlieie was little specific guidaiiee or specific support witli
regard to Covid-19 and Il)e coiiiiniially cliajigiiig Irsii'ictioiis. We eontiiiiially IMoi)itored case nun)bers, liospital
nujiibei's ai)d dealli rates aloiig witli vaccinatioii rates iii order to try and esttmate ivliat was ¢oiniiig iiexi. We
have liad oiitbreaks in all our lioiises eai'ly in tlie past year, howevei- no one died or even iequiied 11051)it)lisation
froiii aiiy of oiii. facilities, for ivliicl) we are very gry7teful. We have i)oi%i drastically reduced our Covid security,
altliougli all neiv clients ale still tested before becoiiiing pail of tlie group, n)asks are optional altliougl) at tliis
tiiiie staff still iegulaily self-test. We arc aware that tlie next clialleiiDe ivitli Covid is likely to be in Ihe Autuiiin.
Plan5 for 2021-2022
Ititi'odiiee tlie coJ)Iputerised HR package- this is beijig i'estarted as the origitjal package did not iiieet
out needs.
Inti'oduce tlie ¢otnput¢Tised medication package- tliis lias been a gieat suce¢ss, iiiedicaiion ei'roi's are
Iiow sigiiificanily decreased and staff fiiid tlie Iiew sysieii) easy to folloiv.
Iiiti'odiiee ilie coi?Ipuierised Care planniiits
packa(te- this is in haiid. Tlie package puirliased turned out
io iieed i)iucli iiioi'e iiiput tl)all had beei) expected, l)owevei'. Ive had tlie expeitise oil site and so the
system ivas coiiipleted and now needs to be rolled oui 10 the staff.
Revieiv eveiyone's role iviihin the organisation i)osi Covid- this is in hand at the iiionieiit, Ive iiow
have access 10 the Qiiality Coiiiplioiic¢ Systeni (QCS) for all oiii. policy Iieeds. Ihis is a sysieiii ivhieli
oIi¢e policies liave beeii agreed and uploaded will eiisuie llll our policies are curieiit ivith iiew
govei'iinieiit guidelines. Tliis iiiclLides ill the aiea of IIR.
Stxtistles 2021-2022
Client Nuinbers 2021-2022
HoLEse
No of cliei)Is
No of days
Pertentage
Occu
anc
Previoiis }'eai'
/0 oceu
96
96
92
CoriieiTrva
83
80
Fi'aiicis
76
71
As cali be seen, Itll three llouses in)proved ilieii. occupancy rnte this y¢aT ¥iving ali ove1211 occiipaiicy rate of
850/0, this is an ii)erease of 4/0 froni lasi year.
This yeai. we l)ad a total of 266 clients coiiipared M'ith 250 in the previoiis year. We provided 137 detoyes,
inelLiding diial detoxes for coinbiiied alcohol aiid dtUU5 providiiibF £119,670, of ivhich £60:300 was paid to
prescrÈbing services, this left a suiplLlS of £59,370 for us f¢)r adniii)isti-Atioi) and Itionitoriiig sei'vices, an in¢rea5e

STREETSCENE ADDICTION RECOVERY
OMPANY LIMIT
BY GUARANTEE
REPORT OF THE DIRECTORS
For tlie Year
Julie 2022
of£?2,992 on the previous year. This lias coveied costs of Éiicre85ed traiiiiiig oil Jnedicatioii and ovei'night
monitoring foi. peopl¢ on detox.
Prli'ate Client5
Pi'ivate clieiits varied fi'om £775 10 £1,650 {iiieaii aveiage beiiig £1,504.67- Ilie 11)eati average lasi yeai. beiftg
£1,391.30 ali iiiciease of 80/0), tlie Ininiii)uIii speiid ivas £942.86 tlie iiiaxiiiiiim spend ivas £19,360.(K) with the
nieaii avei'age speiid on I'ehab bein¥ £8,583.23 lexcludiiigy detox expeiise5). We Iiad 38 clicsits tliis yeai., a
siuinificaiit diDP 011 last year ivhele we had 51 (a di'op or25.4￿/.). Tlie actiial ietention aiid aveiage spend was
greatly iiiiproved. Tlie diop Jiiay liave s4everal cause.%.' our M'ebsite M'as offliiie for tivelve weeks as it ivas
bciiig i'eneived, Ilie nell, fuiiding n)oiiey came onliiie aiid ive ive&E suddeiily oven'uii witli stattitory clients and
wc were reluctant lo turii tlieni dowii, the i-ecession begai) to bit, iiicliidiiiiF ihe professi01181 classes M,liere tlie
Inajoi'ity of our pi'ivaie clieiits ¢oine froi)i. We do need to find a was, to iiicrease ilie nulli1￿r of private clieiits if
at all possible in the current finaiicial elit)iate- bearii)g iii i)iind the current finai)cial squeeze is hittiiig our target
pi'ivate group tlie liardest.
Statutoi'y Clieiits
Local auihoi'ities wlio place Inore tlian fjve clieIi(s willi us per annuni iiecd to be payiiig between £820.00 and
£850.00 pei. week. We do iieed to stop takiiig clients 01) at £795.00 as tlii5 price is i)0 loiiger cost effective in
these iinies. Coiiiparii)g Clients ivho pay tlie pievious £795.00 per M'eek willi clients who coiiiplete ti'eatment
aiid whose fees ale £850.00. tliere is 2 £660 increase iii tile price paid foi. tl)eii' treatn)eiit. If we liavt iiicyeased
all out pi'ices to £850.001)ei' ¢li¢iit i¥e could iiicirase oui. iiicotjie b}, £81,000 ovei. tlie yeai. whicli coiild l)elp
cover tlie niassive inciease fuel aiid food costs, food beiiig pi'eseiitly £144,043, gas beiiig £38,S77 and eleciricity
beiiiu £22,148 for 2021 to 2022. Wiiliout Iielp tlie gas price could rise to £116,63 l ai)d the electi'icity to
£66,444, a total or£183.075 tliis b¢iiig aii actiial iiicrease of £122,050 tlieiefore tlie inciea8e bs, lacal authorities
of £81,000 would lielp iiiassively.
Bui'5ary Beds
This year we piovided 288 biii3aiy days and 2 fl'ee detoxes. ThÉs pJDvided flee Ireatsneiit for foiii. people ai)d
5upI)orted ti-eainient foi. a fui'ilier three wliereby they coiitribLlted to theii. deiox costs.
Leiigtli of treatnient
llie ehari beloiv slioNvs 117¢ l¢ngtli of tiine clients Iwnaiiied in trealinent if tl)eii' entire trealnietit joumey
was diiriiig our fiiiaiicial year. tliis beiiig 175, all tlle reniaiiiing clients (90) weie eithei. admitted before
the begii)Jiiiig* of this finaiieial yeai. oi. still I'esideiii ai the eiid.

STREETSCENE ADDICTION RF.COVERY
COMPANY LIMITED BY GUARANTEE
REPORT OF THC DIRF.CTORS
Fot. tlie Yeai. Ended 30 Julie 2022
Julie 20?2
25
l*JkIWk3￿AWkSWk8m￿7wk8Wk0Wk 10 11 12 13 14 15 16 17 Its 19 20 21 22 25 14 25 ?2S
wk WKWKWKwKWKWKW¥WKWKWKW¥W￿wKWl WK wk
Tliere are two i)iaii) times of depanure on tliis chart, tliese being arouiid tl)e 4 weelc iiiai'k, often a tiine
pei'iod seletted by pi'ivate clieiits as it is deetiied to Iiie the lliaxinium Jiiai)y of ilieiii cali witlidraiv froni
their live5 Wltliout beiiig i)oiiced as abseiit, tli¢ biggest spike is ai'ouiid tl)e 3 nionth mark, a iiioi'e
traditioiial linie for a eon)pleted Ireatiiieiit pi'ogi'aiii. Tliere ale quite a i)uii)ber who leave in the first
week to 10 d2y5, these are always iliose who Iiave uJideiEstiinated detox or tlie aiiiount of work
required ii) retoveriiig fi'on) addictioii. Altliouoli addictioii is eniiiiei)tly treatable ai)d loiig temi
rccovery is ttcliievable for aiiyone waiitiiig it, it isii't easy aiid to begin witl) cali seeni iiiip05sibl¢.
Finance5
liicoiiie for the year, fees and donations was £2,734,704 reflecting an increase of £40,118 fi'om the income of
2021 of £2,694.586.
Expeiidituir was £2,686,969 reflecting an iii¢i'ease of £155,445 from the expenditure of 2021 of £2,531,524.
Included in the above figures is the Valuation of Doiiatioiis in Kiiid {for assisted tlEatnient) of £34,149 {2021
£24,809).
Total Reserves aniouiit to £1.322,116 including fixed assets of £1,823.347.
The fixed kssets include Lai)d and Buildings of £1,743,371.

TSCENV. ADDICTION RECOVERY
.tsPANY L1￿q1TF,D IIY CIUARANTEE
REPORT OF THf. DIRECTORS
For tlie Year Ended 30 June 2022
PIAtis for 2022-2023
Rediice fiiel use as fai. as possible, ineluding ieduciiig lieatiiig to l 8 degrees, cl)eckii)g ligliiiii&J etc.
Reduce house e.Ypeiidituie, senioi. ieaiii to discuss iiliy aiid all possible cutbacks.
Ii?crease incon)e fi'oin lower pa)'iiig authorities to a sustaiiiable ￿liou17t.
Iiiciease iTriimber of private cliejits where possible.
Inipleniei)t oiiliiie caie package.
Look at aiiy aiid all gittit possibilities.
Polieies on Resen'es 4iid investmeiits
Tliis yeai. oui. reserves liave been used oti occasion to assist slioi't tenii casli slioiilalls. We would like to ietaiii
ot)e moiitli's riii)iiing cosis in reseive li0￿,eve1. Ihis is difficuli to a¢liieve but is still oiir target. It ivas i)ot
possible oi. prudetit to use our i¢serves to I'ediiee the 11i01lgages due to tlie vei'y Iiigli peiialties wliich ivould have
becoijie diie. All resei'ves al'e lield as cash willi HSBC.
Resen'es Poliey
Sti'eetsceiie's policy is to establish a reserve fund under tlie principles of SORP 2015 {FRS 102).
The Jesei've fund is to..
Pi'ovide 51101't-tei'i)I fuiidiiig w ensure the compaiiy caii nieet its fitiancial aiid legal ubligations in Il)e
¢veni of reslricted or fluctiiatii)g c#sli flow. (FINANCIAL)
To Iiieet the costs of any futuie leoislaiion; such as the Tequiieitienls of exti? traii)iiig, equipment oi.
pi'ofessioiial advice OJ. lo finaiice aiiy exceptional Iinfoi'tsecii costs oi. repaii"5. ICONTINGENCIES AND
RISKS)
l o take advatitage of Jiiai'ket opportuiiiiies to expand or inii)I'ove tlie service provided wiihtii ilie ieii)it of
the chai'ities govei'niiiu docuiiienis, including the fiiiiding of llew pi'ojects, Ceiiiial development of
iianageiiieiit, tlie liiiidiiig of fiii'nitiire aiid eqLIIPllieiit. Ilie iraining and developEiiei)t iieeds of its staff and
voluiiteers aiid tlie acquisitioii of suitable preniises. (OPPORTUNITIES)
Nvhile no figii¥e cali be pui oti tl)e level of tlje I'esei've needed as they al'e beyoiid tl)e cliariiies Cojitrol tl)e
directors liave ￿￿eed it woiild be prudent that a policy that ainis to acliieye a level of Jrserves eouivaleiit io one
Inonih's unresti'icied expetidiliiie is an ideal target.
Risk Register And Maiia£eiiieiTrt
Oui. I'isk iegister this year is based oil the NCVO ieniplate.
Liliellhotsd of risk oc£ui'ring
Rare- not likely to happen oi. will only happell in exeeptioll circumstaiices.
Uiilikely.. not expected to liappen, but there ib a reniote possibilit), that li will occur.
Possible.. may occui. on soJ)ie occasioi)5, bui iiot freqLiently
Likely- is likely to occui. or will liappeti oil Inor¢ occasions thali not.
Ccrtaiii: likely Lo occui. iii the i)iajoi'ily of cases.

STREETSCENE ADDICTION RECOVERY
COMPANY LIMITED IIY GUARANTEE
REPORT OF THE DIRECTORS
For Ilie Y¢ai' fiiiled 30 June 2022
Level of inipacl
Possible coiisequeiits if risk occurs
No iiiipact on service
No i211pact oti i'eputation
Coiiiplainl uiilikely
Litigatioii i'￿sk Jen)ole
Mii)or
Slig?lit iinpaci oil service
Sliglil iinpaci oil IEpiitatioJi
Coiiiplaiiit possible
Litigatioii pOss￿bIe
Moderate
Soiiie sejvice disi'uptioi)
Poiei)tial foi. adverse publicity
Coiiiplaiiit pi'obable
Litigatioii pi'obabl¢
avoidable witli cai'eliil liandliiig
Si￿1}fj¢at1t
Service disi'upted
Adverse puL71i¢ity i)ot avoidable {local Jiiedia)
Coiiiplaiiii pi'obable
Liligatioii pi'obable
Major
Service interi'upted for sigi?ificant tijne
Majoi. advei'se publicity iiot avoidable Inatioiial media)
Majoi. litigaiioij expected
Resignatioii of seiiioi. niaiiogejiient aiid board
Widespread Ios5 ofbeiiefjciaiy confidence
The calciilatioii for the loial I'isk scoir is likeliliood scoi'e iiiiiltiplied by double ihe inipact score.
ResLiliallt scores ii)dicate tlie folloiviiJg'.
Iiiilial risk score
Level
Low risk
Mediiiiii risk
Higli risk
Aetioii level
Aecept risk. To be Iiiaiiaged at tlie activity level
Maiiagenieiit actioii I'eqiiired ro ieduce risk level to low
Sigiiificaiit risk. Boai'd actioiilaivaieiiess required.
9-16
17-25
Risks al'e calculated botli before and aftei. our cuneiit level of coiiirols.
lil sumaiiary
Tliese are ch&lleiiging iin)es fo¥ everyoi)e. We need to rcmaiii vigilai)t to eiisLiie we can contiiiiie to Iielp and
support people ill i)eed. We Iieed to conriiiiially strive to do tlie best ive possibly cali for oiir cliei?ts witliin tl)e
fiiiaiicial consliainls ive face, to licli) tlieiii iiiove oil Iroii) theii. addictioii to becoiiie valuable iiieiiibei'5 of
50ciet}i ¢oJiti-ibuting lo ilie coiiiiiiiiiiity, whilst at tlie san)e tii)ie ton¢ii)uiiig to suppoit all our staft aiid
voluziteers.

STREETSCF.NE ADDICTION RECOVERY
COMPANY LIMITED BY CUARANTEE
REpnRT OF THE DIRECTORS
For tlic. Ye
r Ended 30 June 2022
AUDITORS
The auditors, Stone Osmond Liniited, will be pi'oposed for re-appointsii¢Jit at the fortl)coiiiing Aiiiiual General
Meeting.
This iepoi'i has been piepared in accordance wi(li the special pi'ovisiotis of Part 15 of the Coiiipaiiies Act 2006
relating to sniall coi
panics.
Sig]ied .
{D Pliillips)
Dated .
Sioned
{A R9gers)
{J DoJ'rin(Fto
Dated. 3q.,y.a.a..........
Siuned
io

STREF.TSCENE ADDICTION RECOVERY
COMPANY LIMITED BY GUARANTCE
STATEMENT OF FINANCIAL ACTIVITIES
i. the Yedr ended 30 June 2022
Note Uni'esu'icted
FiTriids
Resti'icted
Fiiiids
Total
2021
Total
FLinds
INCOME AND EXPENDITURE
Iiicoiiiiiig Resources
Fees
Doiiations aiid gi?n(g
Doiiations in Kiiid
2,705,928
28,401
34,149
2,705,928
28,776
34,149
2,552,921
116,856
24,809
10
375
TOTAL INCOMING RESOURCES
2 768 478
375
2 768 853
2 694 586
Resouices Expeiided
Dir¢¢t Cliai'itable Expeiiditure
Doiiations iii Kind
Fiindrai%ii)g and publicity
12
2,684.890
34.149
2,079
2,686.969
34,149
2,506,715
24.809
TOTAL RESOURCES EXPENDED
2.719039
2 721 118
2531.524
Net lncoiiiin￿{0Ulg0Ill
.) Resouices Befoie Traiisfers
49.439
(1.704)
47,735
163.062
Ti'oiisfei's between fiinds
Net Ii)coi)iingl(OutgLiiiigl Resouices For The Y¢ai'
49,439
(1,704)
47,735
163,062
GaiJisl(Losses) on Investmenis
BALANCES BROIJGHT FORWARD AS AT I JULY 2021
1.268 399
1274381
TRANSFER FROM STREITSCENE CHARITABLE
TRUST
(17)
BALANCES CARRIED FORWARD AS AT 30 JUNE 2022
,317,838
4,278
1.322.116
1,274,381
Th¢ Iiotes foi'ni pait of (Iiese fiiiaiicial staieinents

STRF.F,TSCENE ADDICTION RECOVERY
COMPANY L
ITED BY GUARANTEE
INCOME AND E4XPENDITURE ACCOUNT
r the ye￿1. Ended 30 JunL, 2022
Notes
2022
2021
TURNOVER
2,734,679
2,669,777
AdmiiiisiiBtive expei)ses
2 658 002
2 477 850
OPKRATINC {DEFICIT) SURPLUS
76,677
191.927
Ii)terest receivable k)Iid siinilar incon)e
25
76,702
191.9?7
Iiiteresi pajiable and siniilar charges
28,967
28.865
SURPLUSI{DEFICIT) ON ORDINARY
ArfiviTIES BEFORE TAXATION
47,735
163,06?
Tax on surplLiS on ordiiiaiy activities
SURPLUSI{DEFICIT)IFOR THE FINANCIAL YEAR
AFTER TAXATION
47,735
163 062
Tlie notes foi'iii pait of iliese financial statenients
12

STREETSCCNF, ADDICI'ION RECOVERY
COMPANY LIMI'fED BY GUARANTEE
BALANCF. SHEET
30 Julie 2022
Notes
2022
20?1
FIXF,D A.SSETS
Taiitsible a%se¢%
1,823,347
1,849,165
CURRENT ASSETS
Stock
DebioL"S
Baiik balaiices and funds iii haiid
33,199
444,521
8,355
305,630
184770
592,831
498,755
CREDITORS
Aniouiils falling due within oiie year
326 567
NET CURRENT ASSETSI(LIABILITIES)
266 264
285 147
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,059,757
2,134,312
CREDITORS
Amoltiiis falliiig due after niore thai) oiie yeai.
767 495
859931
NET ASSETS
1322 116
1274 381
RESERVES
UnrestTlCted ieseiwes
Restricted i-e5ei-ves
1,317,838
1,268,399
17
1322 116
1274381
Tliese financial statenients have beeii piepaied iii accordance ii'ith the special provisions of Part 15 of Ilie Conipaiiies
Act 2006 rclatiiig io Small Conipanies at)d wilh Elle Finai)eial Repoiting Standard for Smaller Eniiiies (effeciive
Jaiiuary 2015).
OP4 BEHALF OF
HE BOARD
Director-
Directoi'_
Apprtsved by the Bts8rd on
Tlie note% fg1.ftl Part of (l)ese financi1£ I sla(ei)ients
13

STREETSCF.NE ADDICTION RECOVERY
COMPANY LIMITED BY CUARANTEE
NOTF.S TO THC FINANCIAL STATEMENTS
Foi. tlie YeMI' Endeil 30 June 2022
STATUTORY INFORMATIOiY
Stieetsceiie AddictlOFI Reeoveiy is a private coiiipaiiy, liiiiited by Gua1211tee, I'egTlSteYed in Ei)Lland aiid
Wales. Tlie con)paiiy's registei'ed nuiiiber and iegisteied office address can be fnund on il)e Coiiipaii J,
Iiifonijation page.
ACCOUNTING POLICIES
Basi$ of pr¢poring the finaiieial $tRteinentS
Tlie finallcial stateiiieiits hclve been piepaied in accordallce with Aeeoui)iing and Reporting by Cliarities-
Siaiement of Recoiiiiiieiided Piactice £ipplicable to chai'ities pi'epai-ing accouiiis in accordanee WiLlI the
Fii)aiicial Rcportiiig St2Tidard applicable in the Ul< and Ilepublic of Ireland {FRS102) (effeeiive l Jai)uary
2019)- (Cliai'iiics SORP {fRS1021), tlie Fiiiaiicial Repoiliiig 8tandard applicable iii tlie IJK and Republic of
I￿[and {FRS102) and the Conipanies Ac(2006.
Assets and liabilities are ii)Étially iecognised at liisiorical c05t oi. traiisaction value unless otlierwise staled in
the relevant accoui)ting policy i)ote(s)-
Tui-nover
Turnover represents pi'ovisioll of sei'vices, donaLions aiid granrs.
INCOMING RESOURCES
Gi•nts. donations and doiiatTOllS in Iiiiid
Iiicollie fi'on) graiits, donation5 aiid donations in kind are iiicluded in Ilie Statenieiit of Financial A¢tivities
wlien ihese are received.
Fees, Contribution$ 811d othei. ineonie
Fees, eoiiti'ibuiions aiid otliei. iiTreonie are included iii the Stateinertt of Financial Activiiies on an accruals
bAsis.
RESOURCES EXPENDED
Resoiirces expended ale Included iii the S(atement of Finaiicial Activities 011 ali acci'uals basis. and allocated
to eacli House aiid Adniinistration (note l 0 lid I l ).
Taiigible fixed assets
Capsialisation Policy- Capital itenis relatiiig to the admjnisti.alionlo￿1¢e fui'iiiiuiE of Elle coinpany are
capiialised, capiial iten)s for tlie benefit of clients ale not capilalised as (hey are siil)ject to heav), Lisage ai)d
liave a sliort life.
Depreciatl011 is PIDvided at the followiiig annual rates in order to write off each ass¢t over its estimated L¢seful
life or if held under a fiiiance lease, ovei. (lie lease tenn, whicliever is ihe sliorLei'.
Freeliold property
Fixtures aiid fiitiiigs
Motor vcliicles
ConipLlter equipttient
20/0 Sti'aight line
200/0 on rediicing balance
250/0 on reducing balance
200/0 on reducing balan¢e
Peiisioii
Tlie compaiiy lias a defined contribuiion schem¢ available to all eiiiployees.
These no(es foi'm pait of tl)e fii)ancial sia(ements
14

STREETSCENE ADDICTION RL'COVERY
COMPANY LIMITED BY G
RANTEE
NOTES TO THF. FINANCIAL STATEMENTS
Foi. tlie Yeai. Ended 30 Jun
2022
OPERATING (DEFICIT)ISURPLUS
The opei?ting deficit is stated After charging..
2021
Depreciacion- owiied assets
Audii
78,313
75,375
DiirctOi5 en)olunTreiits and other beiiefits eic. {see noie 13)
TAXATION
No liability to UK coi'poratioii tax arose on oidinary activitieg foi" the yeai. elided 30 Julie 2022 or for the year
to 30 Jiine 2021 due io its charitable status.
TANGIBLC FIXED ASSETS
Freeliold
Land and
Mo(tsr
Vehicles
Coin
ui
uter
aiid
COST OR VALUATION.,
At l July 2021
Additioiis
Disposal%
2 539.976
135,673
43,643
20,600
8,300
69,071
881
2 765 320
52,824
1,900
At 30 Juiie 2022
2 539 976
179316
69,952
2816244
DEPRECIATION:
At l JLily 2091
Cl)arge foi. year
Eliiiiinated 011 disposals
745 805
50,800
53,502
7,723
916.155
78,313
17,225
2,565
At 30 June 2022
695 005
15,76J
992 897
NfT BOOK VALUE:
At 30 Jiiiie 20?2
1.743,J71
63,553
8.727
1,823 347
At 30 Jiine 2021
1794 171
15,569
1,849 165
Land aiid buildings conipri5e Frcehold pi'operties purcliased in Streetsceiie Addieiion Recovej), at £1,416,886 and
Fieeliold properiies tiansferied fToni StreeLSceiie Charitable Trust 011 die wiiiding doivn oftl)ai cliai'iiy's activilies.
The pi'opeities traiiSfe￿d fi'oiii the lattej. Ivere revalued in 2005 at £1.500,000 and weje Iixiisferied in 2008 at
£1.322,640, being tl)e valitation less depreciation ¢0 dare of thaiisfer.
DEBTORS; AMOUNTS FALLING DUE WITHIN ONE YEAR
2022
2021
Fees receivable
Otlier debtOlS
425,312
19.209
288,305
17,325
444,521
305,630
These noies toi'i)I pai'l of tlie fJnan¢ial siateiiients
15

STREETSCENE ADDICTION RF.C.OVERY
COMPANY LIMITED BY GUARANTEE
NOTCS TO THF. FINANCIAL STATEMENTS
Foi. tlie Yemr Ende(130 Julie 2
22
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021
Social Secui'ity and otlier taxes
P&yii)enis iii advance
Other and acci'uals
Loaii- re piDperties
27,912
106,205
72.525
119,925
25.219
24.642
54.620
109 127
326,567
213,608
CREDITORS: AMOUNTS FALLING DUE AFTER iWJORE THAN ONE YEAR
2022
2021
Loaii I'epayable bj. iiist2lnie511S'.
Loai)- Ie properties- oiie to N'o s'ears
Loan- re propertie5- two lo five yeais
Loai)- re properties- over five years
110,924
359,772
287 799
109,127
327,J81
423 423
767,495
859.931
llie loai) is secured by a legal chaige ovei. Ili¢ fr¢eliold pi'opeilies 20 Biadley Road, Bourn¢Jiiouth, 46 Deal)
Park Road: BoiiriieiMoLiII) and 2 Hulse Road, Soutliaii)ptoii dated 2 Septeiiibei. 2016. The loaii is foi. n period
of I S yeai's ei)ding in Septeimber 2031.
RESERVES
Income
aiid
Ex
Accouni
2022
enditure
coiint
2021
At l July 2021
R¢ta&ned surplusldefjcit for yeai.
Tiaiisfei. StJEetsceiie Charitable Trust
1,274,381
47,7J5
163,062
1322 116
1274.J81
These noies forni pan of tl)e financial staieinents
16

STRF,F.T.SCCNE ADDICTION RECOVERY
COMPANY LIMITED BY
'UARANTEE
NOTES TO THf. FINANCIAL STATEMCNTS
Foi. tlie Year Ended 30
uiie 2022
Aiialysis of 'fotal Net Asset by Fuiid
Uiirestri¢te
Fund
esti'icted
ndg
Toial
Fuiids
Fixed assets
Cash at bank ai)d in haiid
Otlier net cui'rent asset511iabiliLies
Otlier long iemi liabilities
1,82J,347
110,8J3
1.823,347
4,278
{767.495
767.495
317,838
4,278
1.322,116
10. DONATIONS AND GRANTS
G17llts l)ave been received froni tlie Coroiiavirus Job Reieiition Selieiiie ai))ountsng to £7,091 {2021
£106,492)
Doiiatioi)s and grants of £21,685 liave beeii ieceived froiii othei. soui¢e5 Ivlio iv1￿1 to re]i)aiii aiionyiiious.
DONATIONS IN KIND
The compaiiy iii lijie ￿,1(1) its cliariiat)le objectives offei's assistaiice and tieatinent io ex clients at below
n)arket cost ¢ii'cumstaiices deenied ￿ be appi'opriate 10 all c(Trii¢ei'iied. Dui'itis tlie yeai the coiiipany
provided the eqiiivalent of 288 {2021 191) days of siicli assistaiic¢ at a valuatioj) of £34,149 (2021-£24,0091.
DIRECT CHARITABLE EXPEP4DITURE
2022
2021
Allingtoi) House
Fiaii¢is House
Coi'iierivays
Reseitleiiieiit
DepTeciatioi)
AdRiinist12tiott salaries
Loaii interest
Relit of adJiiiiiistl?lion office
Geiieral office
Cost of Fillaiice
Goveriiaiice
464,652
511,473
559,357
592,250
78,313
257,688
28,967
32,934
150,162
4,363
450.461
430,083
511,568
545,790
75,505
334,056
28,865
16,960
100.303
6,644
2,686.969
2,506715
All direet tliaritable costs ale allocated to the relevant airas aiid tlie suppoit costs are all￿ated oll tlie basis of
bed iiiii)Ibers at each location.
These nO￿S forni pait of rhe fiiiaiicial statements
17

STREfl'SCENE ADDICTION RF.covr.RY
COMI)ANY LIMITEI) BY GUARANT
NOTES TO THE FINANCIAL STATEMENTS
For tlit Ycai. r.ndcd 30 j￿ne 2
22
EMPLOYECS
Tlie company ei?11)loys a full iiiiie equivaleiit of 63 (2021 63) eiiiployees. -rhe iiuiiibei. of eii)ployees ivas
categoi'ised as 10 48 (2021 48) diicct cl)aritable for clieiits aiid 15 (2021 15) to adi)iinisiixtioii. Tlie total
cost tsf einployees is £1,)34,179 (2021 £1,458,745) wliich is allocated to eatli individual House and
Adiiiillistiation. Thei'e are llo emplnyec% cai'iiing at a rnie of over £60.000. The cojiipaiiy lias a defiiied
benefits coi)ti'ibiiiioii sclieiiie, tlie conipany coiitributed £47.848 dui'iiig tlie yeai. (2021 £46,976). Tlie
conipahy received £7,091 from ihe Coronaviriis Job Retentioii Sclieiiie- tliis incoiiie is ineluded in Graiits
(Note 10).
14. DIREcfoRS BCNEFITIREMUNERATION
The company provides Diiecrois indei)Iiiity insiii'aiic¢, this ss provided fl'ee of cliai'ge undei. tlie curreiit policy
{2021- £Nil). Tlie tonipat)y also reinibiii'sed eipenses aiid travel eosts of £i)il {2021 £iiil), tEie t)wMber of
direetors is foul.. Tlie Meiiioiandum aiTrd Aiticles preclude ilie payiiieiit of any ieii)uJieratioii.
AUDITOR LIABILITY LIMITATION AGREEMENT
Tlie liability of the auditoi. is lin)ited to ten tiiiies ihe fee, per a¥reeJiiei)I dated 26 July 2012.
RELATED PARTY TRANSACTIONS
Tlie company is related to SIiEetSceiie Chai'itable Trust due to its mutual Diiectors. Details of ti21)sattioi)s are
sliown iii the Reserves 110(e. Tl)e Cliief Execiitive (T Cornei.) is related io a TruS￿e (H Coi'nei.). The Ti'ustee
lias no iiivolv¢#)ent iii fixing ieii)uiieration for the Chief Executive.
17. RESTRICTED FUNDS
Moior
tball
Odiei.
Total
Balance bi'ougl)t forward
D0118tion
Less Expeiiditiire
Less Depieciation
262
720
145
(784)
5.000
5,982
375
2JO
(230)
65
1,065
B8lance carried forward
197
4,000
Tliese notes foi'in pal't of tlie fiiiai)cial stateinents.

STREETSCENE ADDICTION RECOVERY
COMPANY LIMITED BY GUARANTEE
Foy tlie Yeai. Ended 30 Julie 2022
liidepeiideiit Audilors, Repoi't to tlie directoi's of Sti'eetseeiit Addiction Recovei'y
Opiiiioii
We liave audiied tl)e fiiiaiicial stateiiients of Sti'eetsceiie Addictioi) Reeovei'y for ilie year ended
30 Julie 2022 wliirl) conipi'ise tlie stateii)eiil of fiiiai)eial affaii's aiid the balaiice slieet aiid tiotes to the
fraiiiework that lias beeii applitd iii their preparatioii is applicable law aiid Uiiiied Kiiigdoni Aceoiiiiting
Standai'ds. iiicludiiig Fin￿7claI Repoi'tiiig Staiidai'd 102.. Tl)e FiJ)ancial Repoi'iiaig Standard applicable iii t]ie
UK and Republic of Ireland (Ujiited Kitigdotii Geiierally Accepted AccoElllting Pi'actice).
give a Iwe and fail. vieiv of the sthte of the Chai'ity'5 affairs as at 30 June 2022 aiid of its incoiiie
Aiid expenditure foi. Ilie year tlieii ended,.
have been properly piepaird in accordaiice with Uiiited Kingdoiii Generally A¢¢¢pted Accouiitii)g
PrydCti¢e'
have been prepered in accordance ivith tlie Itquiitmenls of the Compaiiies Act 2006.
Basis foi. opinion
We ¢oJiducted our audit accordaiiee witli lrtterii2tioiial Standards on Auditiiig {UKI {ISAs {UK) aiid
applicable law. Oiir respoiisibilities uiidei. tliose standards are fiirtl)ei' described in (he Auditor's
respoiisibililies for the aiidit of tlie finaiieial stateiiiei)Is setlioi) of our repoi'l. Wc are indepeiident of tl)¢
Charity ii) aecordaiice with tlie ethieal iEquiYeiiienis tliat al'e ielevaiit to oiii. aiidit of ihe finaiicial stateiiients
in tlie UK, includiiiLTr the fRC's Etliical Standaixl. and the pi'ovisioiis available for sniall eiitities, in tlie
cir¢umstanees set out in note 2 to the finaiicial stateineiits, and we have fulfilled our oihei. ethical
respoiisibiliti¢s in accoi'daiice ivitli these requirei)ieiits. We believe thai the audii evideiice we have
ol)iained is sufficient and appi'opi'iate to pi'owide a basis foi. oiii. opiiiioil.
Coiiclusions relating to goiiig conc¢i-
We hove notliing to repoit in iespect of the following niaiteis in relation to wl)ich the ISAS (UK) Teqiiire us
to repoit to you were..
the directors, use of tlie goiiig coi)cerii basis of aecountino in tl)e pi'eparation of tlie financial
slateiiienls is not appi'opriale., oi.
the directors have not disclosed in the fJJiaticial stateiiients aiiy ideiitified matei'ial uiicertaiiiiies tliat
may casi sibFiiificai)t doiibt aboui Ilie Chai'iiy's ability to coiiliiiLie to adopt tlie going coiiceim basis
ol. accouiiiing for a pei'iod of ai leas¢ twelve iiionths fi'oni tlie date wlicj) the financial stateiiieiits
are authoriied foi issue.
Otlier infoi'm#thoii
The directovs are respoiisible for ilie otlier inf0riiiai￿On. The oihei. ii)forn)aliot) compi'ises ilie iiiloi'niation
incliided iii tlie aiinual i'eport oiliei. Ilian tlie finaiicial siateiiienls and our auditoi's report Ihereoii. Our
opinion oil Ilie finai)tl£l1 stateiiiei)Is does Iiot covei. tlie oil)ei' i1itor￿natIOn and, ex¢epÉ to the exieiii oiher%vise
explicitly stated in oiir report, we do iiot expi'ess any foriii of assurance conclusion theieon.
In coniiectioii iviih oui. aiidit of the tinancial statenieiits, oiir responsibility is to read rlie oiliei. iiifoi'niation
Sta￿InentS oi. oui. knowledge obtained iii ilie audit or otlieiThvise appeals to be Inaterially iiiiss(ated. If we
idei)tify sucli maiei-ial iiiconsisieiicies oi. appaiejit n)atei'ial Triisslatenieiits, we ale required to deterinine
19

STREETSCENE ADDICTION RECOVERY
COMPANY LIMITED BY GUARANTEE
Foi. tlje Yeai. Elided 30 Julie 2022
wlietli¢r tliei'e is a inaterial iiii5slaLement iii the financial stateiiiei)ts or a Material n)isstatenieiit of tlie oLheJ'
inforiiiatioii. If, based on Ilie woi'k we have peifornied, we coi)¢lude tliat there is a iiiaterial Iiiisstatenieiit of
this othei. ijifoi'iiiation, M'e are requiTed to veport that faci.
We have i)otlJiiig to report in t1]￿S Jegaid.
Matte i's on ivliicli we al'e tequij-ed to report by exeeption
Iii the light of tlie knowledge and understaEidiiig of the Cl)arity aiid its e1)VlL￿1)JMtlTht obtaiiied in tlie coui'se of
Ilie audiL ive liave not identified 11)atei'ial Iiiis5tatenient5 in tl)e Director's AJiIiual Report {iiicludii)g tlie
Stralegic Repoi'tl.
We Iiave notliii)g to report iii i'especl ot tlie following niatters iii relatioii to whitli tlie Cliarities Act 2011
requiies us to report to you if, li) oiir opinioji..
adequate accouiiiing I'ecoi'ds have Iiot been kept oi. ielui'iis adequat¢ foT oul. audit hav¢ iiot beeii
ieceived fi'oiii bi'aiiclies iiot wisil¢d by us,.
the fii)aiicial statements are not in agi'eeii)eilt witl) the accountiiig records aiid retiiiTrs',
we have Jiot obtained all the iTrfoi'iiiation aE)d explai)k)tions iiecessary for tlie putposes of oui. audit,.
the direcrors wei'e i)ot eiititled to piepare the tjnaiicial staten)ents in accordaiice with the si￿all
coinpaiiies, regiiiie aiid take advantage of tlie sn)all conipaiiÈes' exeniption iii piepai'iiig El)e
dii'ectors, iepoit aiid take advaii18ge of ilie siiiall coJiipaiiie5' e%eniptioi) fi-oni tl)e iequiieii)eiii io
prepare a sti'aiegic iepoi'l.
Respoiisibilili¢s of the directoys
As explaiiied inoie fully iii tlie direclois responsibilities state1￿c1]t {set oli phge 3), the directors are
iespoiisible foi. tlie prep8ratioii of tlie fjiiaiicial stateti?eiits and for beiiig sa(isfied tl)at they give a ttue and
fair vieiv, aiid foi. sucli iiiteriial cojiti'ol as ¢hey deteijiiinc is iiece5saiy to enable tlie prepa￿tIOn of financial
siaten)eiits tliai ale fjre frojii niaterial iiiisslateiiient, wl)ethei' due to fraiid or etyoi..
Iii prepariiig the fJnanci81 siat¢iiitlllS, tlie directoi's ait responsible foi. assessing (he Chai'ity's ability to
coiititiue a% a going concci'n, dEsclosing, as applicable, Inatters I'elated to going conceim aiid iising ilie going
coiicerii basis of accouiiliiig iiiilcss tli¢ diie¢toi's eitliei. iiitend to liquidate the Cliai'ity or to cease opei'aiioi)s,
or liave 110 realisti¢ altei'iiative biit to do so.
Oui. respoiisibilities for the audil of tlie fiiiancial stattments
Tlie directois Iiave elected foi. tlie fiiian¢ial stateiiietits to be aiidited iEi accordaiice with the Charities Act
2011 Jatliei. tliaii tlie Conipatiies Act 2006. Accoi'dingly, Ive Iiave been appoii)ted as aiiditoi. linder section
144 of tlie Cliai'ifies Act 2011311d Jepoi't ii) accoi'dance with i'egiiltttions niade under settioj) 154 of tliat Aci.
Our obje¢riv¢s al'e to obtaiii ieasonable assllraiice about wlietliei. the finai)eial staienients as a wl)ole al'e flee
froiii iiiaterial tiiisslateiiiei)t, wli¢thei' dlie to fraud or eiTor: and to issue an audi(01 s iepoit that includes oui.
opiiiion. Reasoiiable as8iiiati¢¢ is a liigli level of assuraiice, bitt is not a tsuaraiiiee (hat an audit condLicled iii
accardaiice with ISAS {IJK} will always detect a niatei'ial InisstllteiMei)t knihen it exists. Misstatenieiits can
arist from fraud oi. eri'oy and Ale totisideied niaterial if, individiialls, or in tlie aggiegaie, tliey could
reasonably be expected to tnfluetice tlie ecoiioniit deeisioi)s of users taken oil the basis of these fiiiancial
statenieiiis.
20

STREETSCENE ADDICTION RECOVERY
COMPANY LIMITED BY GUARANTEE
For tlie Yeai. Inded 30 June 2022
A fui'ther descriptioii of our respoiisibilities for the audit of the financial stateiiieiits is located on the
Fiiiancial Reportiiig Council's website at
This des¢i'iptioii foi'ms
pai'l of our aiiditoi s report.
Use of our report
Tllis repoj'i is made solely to the Cliariiy's directors, as a bodji in accordance witii section 144 of tlie
Cliarilies Act 2011 aiid Ilie regiilations niade uiidei. section 154 of tlial Act. Our audit ivoi'k lias been
ui)dei'takeii so Iliat we i)iiglit state to tl)e Chai'ity's diiectois iliose 11)atlers ive ale iequiied to state (o theni in
ali auditoi s report aiid foi. no other PLlI'pose. To tlie fullest extent permiited by law. we do iiot accept or
assiijne i'espoIisibility to anyone other tliai) tl)e Cliarity's djiEc￿l'S as a body, for our audii woi'k, foi. tliis
repoi't, or foi. tl)e opiiiioi)s we have foimied.
C D 0slllOtid (Senior Statutory Auditor)
Foi. aiid oil bel)alf of Stotie Osinoi)d Ltd
Statutoiy Auditor
75 Bourjienioiitli Road
Chandlers fol'd
Ea5tleigh
Httiits
S053 3AP
Dgtte
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