ha House Calderda
Chanty No 1126￿1
22 ClaTr Road
Halrfax.
HX12HX
Bair8tow & Atkj'nson
Cartton H(xJse
Bull Close L
Halif8X
HX12EG
Dear Slrn
The followirrfJ Ieprewtsffi¢￿ arn m•J• on th• b9319 of erNuiries of man•Jement and staff wrth relevant
knoW￿dge and expenenrx s￿h as ￿ consKler r*cessary in your indepeniknt exwninabon ol
tht charity's finanaal ststements fof the year ended 31 Marth 2023 enquiries have indudèd inspoctwjn of
6UPPOrting documentation where appropriate and a￿ ¥uffic*nt to satsfy ￿j￿1¥e$ that *e can make each of the
followng r￿p￿sents￿n5. Al ￿pre￿nIab0n3 we made to Il* t*stolowknry•kdge aThJ bglKgf.
G•n•ral
Wè athowbdge that FerfOr1￿ by Y(￿ * $utrAtsnli&My in ¥o)w than an F•rform8d in
accordarth IntemalhThi Star￿artIs on {UKI that you IS) expr•ss an Audit oplnion.
We confiffn that t￿ charith cc*npany qUaIrf￿ as 8mal kn •tt•thnc* thg ¢x)r¥Jllon8 agt out in
thaptar 1 olpart 15 01 the Ccmpanieskn 2￿.
3 Wè cijnfrrm that the ¢haiitatd• corwny was enbw kn •x8mptm urthr •ecthon 144 of the charit￿8 Aca
2011 r8quirem•nt to have rt8 finantsal 8tatéments for tho finanual year grnled 31 Marth 2023 au¢Yitsd
abo o)nfirm that th• ￿￿Mbar? h8v• not r¢qutred the Company to obtsin an audit of it8 finamLlal
stat￿)•￿ts for Ihe flnwxyal in •ccordarTh 476 ofthe CompanKps Aet 2Cf6.
4 IA* have luffilhd ojr resp)￿t￿1th a8 dire(lorn l ￿*t1¢S a8 iti the t•m$ of your 8ngagemènt lett•r
doted 14 08￿rn￿r 2020, uThJer the ICLryankn¥ Acl I chanth.ès Act 2011 br preporiro financial
81atsments in 8￿r￿an￿ wth appb"¢*k law and UThted K2ThJd<Yn Actounb"ng Slandard8 (United Kingdom
Generally Awted A￿ounting Prnc*c*l, *Jf b*"ng 8ab¥fvJ that Itw gi￿ • tnJ• aThJ vkny and for
m•king accurat• weprwntstth• to you.
6 the tr8noaction¥ uthrtIk￿ by IM tharilabkn c4)mpwny ho￿ t•en prY)Fwty r•llethd MMrdod In th•
aecounting rec4)rf8.
6 All the aecountiry rncords hove mthje 8vwlabkn ￿ ycoJ lor th¥ purpts¥e of your independent
exarninalon. ￿ h￿e provthd yots unr•sttstsd aci*$8 to all appr￿riate wTrons ￿thin the chgritabk8
ctynpany 8nd all othw rncordB aThJ rethted Infr*Ma￿ reguèstsd, I￿ul1$r* minutè$ of all fflanag?￿nt
and trlth ￿tibr9$ 8ThJ cm8pcfflthnce Th• Chanty Comrrtswon
7 Tl* financiol otat•rn•nts af8 clm*rial G￿*s￿)r*.
A•80ts and Il•bIll￿¢•
The charitable compthny has ¥atiif4dory bu• to al a898ts tlwe arv no li•n¥ or an￿rnbran￿ on th•
c*arrtabkn c¥ryany'$ as•ets, •K4*Pt lor th09• Ihat are d￿Ch)Sed in It* notès lo the financb81 statements.
9 All aclual Ikqbllrt￿¥. con)'ng8nl liats"lth• and guaran*es 01¥e￿ to third partN•8 haw t*en rKord¢d or
discloBed a$ apprtyiiat•.
10 W• have no pkins or that may Matèria￿ abr Ihe ¢arryFng valw aThJ where r¥￿vant fair valu
meagurements or das8thcalion ofass•ts aThJ liabl1r￿ ￿fie￿ad in ￿ financ#al stht•rnents.
coundng ••tkn•tes
11 SigTrificant 8&8lJnWlws wed by u8 h) rn*king tstrnaie8. including rnea8u￿ at lair value,
are ￿0$onab

Lo•n* and *nangements
12 The ctharrtab￿ c(¥npany has not granted any or utyJit8 to. or m•Je g￿rantee$ on behalf of.
direct¢rs other than those ¢￿￿￿ in thg finanoal 81attrn￿.
L•g*l Claim¥
13 We have dk8do8ed to you all in conr*d*)n trtat have teen, or are expe￿ed to be
Ta￿l¥e￿ and s(th matt•ryJ, as apprcyith, have b•en properly *xarnbJ for, and disc*)6ed tn. the *nanaal
statsments.
Lowl and rngulallon8
14 We havè dL8closed to you all knMI Ir￿n￿ of nOrH>)Mplian￿ ￿ SI￿p￿ non-¢tsmpl*nce laws
and regul8b.ons Wh￿ ¥h(KJlJ be o)rtsb￿ ¥then kYaparirrtJ the financial 8taterneTrts We ra)nfi
that the charity regvLgily re¥w the of rts *uarrliTrJ pdicy. We also confirm that t
bv3tee$ regularty monrtor that every meets safety 5tanda¥ds in terr¢ of elethcal, gas
Carb￿ rTrJno¥hJ• teBb'riJ aThJ that recryded.
R•lated partle8
15 Related party r•labonshiF4 and tr￿at*￿rn been ats>wrtt￿ for and di8do8ed in note 14
of the fina￿la1 slatements. have to you rB*dnt ini)rmation cx)r)cemiro such ffjlationships
and transactlon8 aTrJ are not awa￿ of any olher matter3 requi￿ dIschJsu￿ In order to ￿MplY with
lats¥* and ac£wnb"n9 8tar¥Jard8
8ub8•qU?nt ev•nts
18 All events subsequont to dat¢ of fmancA *thi¢* rffjuire adJUth￿￿t or di8doguR hav•
t*8n prn￿￿Y ￿￿nted ftyand d￿d08•j.
005nq ¢oncwn
17 ￿ belK*¥O that t￿ th*lt*>lts c•nyanYa fin•rtial 01•t￿*￿ Shou￿ be pryi8r•d on 8 gdng CL)nc8rn b88ls
on the grounds that c4JrTent and fulurn of fundmg or SLbPPOrt wll be more thaft adequate for Ihe
c*aritobk8 companys ￿d$. h¥¥e COnsth￿ a pertss of Months from th? dale of approval of
the finAnrial 8taknents bel*v• Ihat no fvrther thsdc8ur*8 ￿l3￿r0 to lh• Ich•ntablg wmpany 8 8bil.ty
to LXsntinu• as a goin9 0)wn need to b• m*Je sn the fina￿la1 slat￿nts.
Gr•nts and donatlo
18 All grants. donatso￿ aThJ ot￿r Inm, tho rectyl of to tenns ¢ond￿On8, hav•
boen notified to you. Th•re ha￿ trmen nts bre8¢*w ofknnrrd or th• •ptyrAlion of$u¢h ine•me.
R••trkt•d gr•nts and donatlom •r• •• fol￿ .
va Lottery Furnj £10.000
Cornmunity Foundation Prop￿ £3,8
C￿)MUnty F￿Tryth.0n CFFC £18.119
Altert Hunt £7,thJO
eeard•r Charlty £1,000
KliL*8d In9h•ll £7SO
Oth¢rB und•r£1C(1)- £2.298
All Ho￿try4 b￿fft Sncgxne
Your8 faithfvly
Signed on behalfofth• board ofjdirn#or3 ltr￿￿e$r
Date." SOpt￿n￿r 2023

REGISIERED COIIPANY NUAIBÈR: t*6S3956 (England and Wah81
RE(4STERED CHARITY NUMBER: 1126961
Bairstrw aThJ thinson Chartered
Carltw Hou
8yl C￿¥ La
Ha1rf8X
*st Yothehi
HX12EG

ou
F THE FIN
P49•
R•portofth• Tn•tw•
1 to 2
B•l•nc• 8h••t
5 b) 8
7 to 12
13 to 14

TOFTIIE TRUSTE
The tsu5t888 who afB a*0 of I￿• trArity th)r tr* purp>￿ ol Ihe 2CKfj. prB88nt their r•pcrt wrth
th8 finanfial 5taternenls ol Ihe thaity tDr Ihe year erthd 31 MBrth Th8 tr￿tee$ hAv8 8dopted the provisions of
untsng #Trj Repo￿ThJ by CharrtBs'. sta10m￿t of R8￿mI￿￿j aA)ltst48 to tharib85 prepariTrJ Ih8ir
actt)unts in aC£Ordan￿ the FIwi￿ RWwvJ Slath* athrablè in the UK aTrJ Rewblic of Irdand IFRS 1021
leffectNe 1 January 20191.
Obhcllvg1 and aln
Th8 thanty'8 obieL*ve8 ar• to *tho arp in of rwJ er hwdshy r•labJ to n&3atw lrfestylo aTh
rnnge of social drrnbc problwn5 and to the di5tr888 cwsed Ihereby (parbojlaty but not exclusivèty by
the provi%￿n of • short tsrm rnstyl8nt￿I hemè for person$ havtr a d￿r• to thanga 1rf8stykni In Caklerd9kn aThJ
in such other parts of ts United Krydom C￿ a5 the Iwste8s rnay fr(¥n Iwn8 ￿ tme think fft
To advance edu¢*k)n. trainire and of persons oro ￿K￿M￿led to trk•ir ￿tsn￿"•I to li
Ind&FerKlenty. In CakYerdaKry and Jn otMr of Ihe U•rt•J or the wyld a8 Ihe rnay from Ime
Pub4¢ bon•fft
In sètbng ow otye(th5 aThY plannrq ow acws ￿ Tr￿tse$ cnn￿￿0[¥tth￿ to thè Charity
Comrnmon's gweral on pthlr th• row L* arn in eWdit￿nI of rt•*l
c< hard8hlp, aTrJ the &*anwnentof8duc•bon
ACHIEVEMeNT AND PERFORMANCE
ThN yoar ha8 be•n ¢x* d ct¥knwd ccffjmknn¢ni ty AW How 8tBff vt4uni••¥8 to ddNg1 a qualty s8rvu t
men with conpkryx needs b) 18a¥* dyifvrK*(wl r¥¥8bw t•hiTrJ Ihgm aTrJ work ttr*48rds
rnachiry Ih•ir pctsnlol. Thy6 rd a Itffig ro•d for many resthnts bul 8uth a arbj rewardiig jouTr•y to make
Not onty do rg¥**nts Ao]uire thè tookn ty n•od * l￿d 8￿￿$61U1. fruthl, tri1r￿lr￿ IN•ti but th•y 8L40 8tsrt to
bac* to th• cemmunty rthiwj brc&gn re*lthshyB. Staff •TrJ irtYuntsw8 hwd to wpport th• wKlont• to
ath*ve their goals orKI tw u* thoir IN8d 8$ qu•lfKati¢w. Sndmaual sk1&, Ind ￿rIOn•1rt￿S
lo hdp in thi¥ A large pwrAntap of rwJerrt8 8thi•¥Y tot•1 ab¥br￿ne4 Irryn str￿t drugj, •nd
¥uts8ttul8 m8dic•bon. This encOjr•￿ Ih•l th* rnay akn b• vAthin th•irgra8P
Tha CEO, Yvonne Olfver. haj wl In a gr••¢ d•*1 of h•rf work to anthr iry¥rDV• ￿ cultsnl of sroups and
e4uw. Sh• ha$ 8(*thed ¥cU•ditatt￿ fer IM thg L￿nc4 Sthwng Tr*r• 4r8 now S accredrtad
caur8•8 running whth knad t¢ a ¢xbfic*• of for e•th parWn( d•tsilng tho mojukn takèn end of
pa8$ Thi8 N oft•n the firnt 8cff* r•¥Kl•rrt8 l*•n •TrJ rBpfOBents a ma56N• athimmfrnt. Th¢ c4urs•s ond
group8 ￿¥9 a bv4 Impacl of r•ithnl•' uThJ•rJtsndry ol bthavthirs 0Th1 cope wth amotKJn8 aTrJ vanrrtJ8
BItu8t￿n0 aThl L*•ll•nge8 I￿Y tsc* on • d•y4W b••4. Tho Ib* Ir￿ floorn of the ol￿ts bu1￿1n0 ha￿ been
re(￿￿ured inlo bwerd•8•room¥ to •(t¢mmc#Jats lictsa￿n9 nLmt*rs of reNl•nts d•y d￿nts.
Ajpha How h88 a Siaff rn￿n￿r buJe•s on Y4•u•B at th• tho fi218. gf••t m•¥n8
probth8 AM *Jen*hd quK*ty they b￿(￿￿0
The r••kJonts p)ntiii* to ￿ntsfit from K•y ￿￿1￿1¥￿ t￿• •1 ts £w￿nty tsr c4Jr*elkng, tt r•quir•d. Th1•
ar. 4 largè nUffl￿r of r••tyJ•nts hm Irrto S* 2 01 the prGsramme •nd havo ￿rted voluntsgriw And
going to col*g•. hab* rno%•d irrto acwffim￿Jakn or 4 rn0¥￿n prwrty vthore Ih¢y continue to
r•c•¥e 8UPPOrt frtyn
Finorty. I wouk4 Ike to thank •vOry￿ h# rn•Je ts o)nb"rMAb)n aTrJ of ￿pha Hou8¢ pc4siblè, •sp8u'al
grnazin9 Staff tèBrn, ￿lUnte￿$. cour*dbr8. r•￿. aThJ our tsithful InAtees. Thanks al80 908 to lundvr8 8nd
Ihoge wh¢ make 1ndN￿￿OI financial conlrtjutffis
This rwrt ￿ o)mpi18d by Frnn Nwl. truBtee. H#z•l e4•rkni. our r** thay. ¥tho hao ba•n • tr1￿18? ￿ne* w•
t4gan.
FINA14flAL REVEW
FIna￿lI1 po8ltlon
The not surplu$ lor Ihe ￿r*I$£38.(￿5. delavé w• Fy4 oflh Ats))￿tr.
The charity's total reswws at 31 Marth 20YJ ￿4,110. TM a*m to rnainlaii suffi￿n¢ r8tsN88 to owrÈts
offe¢tNety lor as as n8cwary.
Qovemlng do¢urnont
The charity 18 a pnwate lrnited cornpany, lintsd by guarantee r￿9￿ in ErffJla￿l and Wats. It is govgrn•d by a
norarvjurn ath.des of assticaafr"on. The (rf lthe rr*mtm In the e￿rtt of the Laynp8ny ￿ng wound up is
lThited to th8 8 sum not 8xc•ettiry £10.
R•crnttmontand 4ppolnlmBntof n•w tnMts•s
The Iru51ee5 of he tharity ar¢ aL50 dire(aors for of c<mporry taw are aFPWtBd by the momb8rB &t the
Annual G8ner81 Moèkntr.

u&rE
REFERENCE AND AC*INISTrATIVE tEfAL8
Rogi•tsr¥d Comp•ny
OM956 IEryknJ aThJ Wabsl
Rogl8t•v•d Ch•rlty nuTr*)•r
1126961
Rogl•t•rnd offie•
22 ClarB Road
Halifax
Wgst YO￿thIr0
HX12HX
F E NLWII Probul>)n 0￿r (Rebtsll
H B8e¢ham Chair (ap￿￿kn￿ 16.1231
K BraN)Ins Retity
Mr6 C L Stephens B￿￿•¥5 Manager For c￿TI S8r*
B M Benr￿tr Peer Support Lgwj Fkp C TDtst Yorts
KA Bukkn lappryntad 17.4.231
knd•p•ndent Ex*mkn•r
Boirstw and AIEinson Charbrod *£cthntarts
Clrtton House
Bull Close LAn•
H•lrfax
¥thst York8hlrn
HX1 2EG
4)prtsved by ord•r ofth• twrd oltr￿10￿ on 28 Sepknrtw2Q3 ar*J on ts b•haW by..
F E m￿ll-TrUs￿O
Pa&¢ 2

ER.
HO
OTHETrU
OF
I rwrt to the thanty tJU8¢ee5 cn my etsninab.on ofts act￿nts ofth? Comparry fofthè yeareThl&J 31 Marth 2U23.
fv)•ponBlblllU# and l)Mi8 01 r•p¢xt
A8 the charitys of ts Comporry land abo ts dYerAors of ctKwy l*wl yw am raspon$b￿ for
the prwratw)n ofthfr a¢oJunts li acryJrdart8 wrfh th• wu1rer￿nts ofthe CwnMA£a 20C61ts 2C(fjAdl.
Hamng Satis￿ my#elF thai thg acthiunts of th8 Crn are r•)t rw4i•rthJ lo be I￿j￿d under Part 16 of ts 2(lJ6 Act
aTrJ are eligib￿ lor I￿lepe￿￿ent eyAmwtkn. I re(¥￿ in of my exammab"c¥Tr ol yOLtr charivs a(uunts a$ rarned
out u￿ler Sethon 145 of thg Charrt*s 2011 fft 2011 In rarrykng out my ex4m￿ation I have followed the
Cire(*onsgN8n ty thg Ch*ty wKJBrSedxJn 14451 (bl of1￿* 2011 Ar
Indop•ndont exami￿¢$ •tstsm•nt
Sin￿ your chantys gro￿ exc•eded £2￿.[x￿* yw rn￿t bg a ff*mber of a body. I ran o)nfimi
that l arn qualffied to uTr*rtak• ts ex7minabon l am a mwr**r of the Insbknte of Charter8d Acttyjntsnts in
EngLqrx1 and Li one ofthe li&knJ t*>a*s
I have my exwn1natb￿. I Ihat no makn hm thyr* to rny •ttèntion in tsjnngcthn with the
examinati￿ githg m• c8u8e k* bgkw..
aLrounknng recrxds Were Th)1 krfst m TBsp¢d ofth Ctymparry •• ￿4￿[9d ty SOCI￿ 386 ofts 20C6 Art. or
th• accounts do not Aecord wrth those r•cerds', crf
Iho 8¢XAYJnt5 do not 0)Mp￿ ￿th fv acthunong rg](rir•rn8nts ￿ Seckn 3￿ of th• 2￿6 other than arty
requirement thjjt thg •ccountS gNe B aTrJ f4¥ vxw r4 a m•ttsr oJnsk#•rnd 88 part of on
indewndent exarninolK)n". or
th• account5 ha4* bwn prwr•d in •Cfp)rdanc8 Iwlh th• mottvJ8 prirrys& of the Stal8m8nt of
Reg)mm•ndgd Prac*c• lor 8Lxounlw reyts.ry by Char￿eS (ap￿￿ble lo chBrilK•8 pr8paNng their
8cc4yJnt# in actordance F￿￿(*11 Rewkn9 S¢aThJwd aFpl￿￿bl• In th• UK ￿ Ropubk ol Ir•laThl IFRS
1tr211.
I have no and CLYno no other m•ttarn ey￿#)*1￿ tr* att•)lon lho￿4
bo drthvn in th18 r•pryt in eAd•rto a p¥opW￿￿1)fvj¥￿J olttw to b• r•gdwd.
aj
It)w J 4fV.Ins_
Potor L¥8on
Boirstow aTrJ Alkn"r*on ktthrf•nts
Carlton Hou
8ull clo￿ Lon•
Halrfax
Sl York•hn
HX12EG
26 S•ptsrnber2023

SE
31.3.23
31.3.22
Totsl
d5
FuThJ
fiKJ(ts
FROM
r￿n￿tr)￿ and ba•￿8
Charftabkt adMIi
17.n2
41767
381,996
349.329
6,833
Investment Inojn
Other incor
157
1.926
21
Totsl
17.889
321A97
314N79
358,745
expENDrruRE ON
Rarsing lurtd¥
110M9
173,428
Chlrltabh •¢llvld••
othar costs
130,218
105.186
164,115
Tol•l
160
130.288
346.074
337,$43
NET INCOMEIIEXPENOITUREI
Trnnsfern b•kn fvnd•
P7,0081
180,608
1130.5181
12
185,5961
130.616
31005
21,202
N•tmov•m•nt In fvnd•
137mO}
30.092
44.921
30.008
21,202
RECONCILIATION OF FUND8
Totrtl lund¥ brcughl foThvard
137J07
316.10S
334,W3
TOTAL FUNDS CAIIRED
FORWARD
103
116.779
182328
394,110
356.106

USE CAU
31123
31.3.22
Hou5iD8
Totsl
Dds
Total
FutMI
FIXED ASSErs
Tangiblo a589ts
2a,749
2N,626
218.910
CURREKfAS8ETS
Debtor5
Cash at bafik aTr# •i hand
24.874
197.n9
161001
1￿.902
22Z.003
225,838
CReDrfoR8
Amounts falliThJ du• kn o
year
{8Jni
{lJ321
(9.1661
17,8731
1e6,m
32
213A37
217.963
TOTAL ASSETS LESS
CURREPIT LIABILme8
45.103
281,181
473,083
436.873
CREDITORS
ounts faving du8 aft•r fthy•
th•n ygw
10
(n.•s31
(70.953
180.7e81
NET A88ET8
44103
166.T19
112328
3¥110
358.10S
FUNDS
ijftfyslrictsd funds
Rest￿clod fvnd8
12
103
349,007
82.111
273.gk4
TOTAL FUNDS
3•4110
3S8.10S
Th• th•ltabkn Yé b) •>wnpkn urthr 471 ol c￿an￿* 20J6 lor the year
s￿d 31 March 2UfJ
Th• rnemhrs haw not r•quirwJ the o)mP8ny to oblain art 8tat8ments for th• yg•r •n
31 March 2023 in 8(tothnc•*th S•ctKn 478 ofts kt 2C(6.
lal
erouring that the ¢hantst4• Ljxrwty k•q)s attg)unb"rg that *ith S¢¢bM• 386 and 387 of the
Companie8Act 2C(fj and
pr8panng finontial $tstsm8nts whth aThJ faty of th• slots of affairs of the tharit8bb ccfnpany
¥t the end ol eath financgal y•ar oTh1 of ts *u$ or d8fK* for 8xh finoncial yeor in accordance th¢
requirements of Sethon6 394 and 395 0Tr1 othwffje wnpty Ihe requirermnts of lh• Compank88 Act
2CCe reklng ¢0 financial *2twts, So faras awcabkn to thè tharrtabkn c4Ynwy.
ntinwl...

HO
EYr-
finarK*l Stat￿1$ been preparBd aFpIK*le to (*Iritab￿ eompank88
subject lo tho small ccfflpan* re9ina.
The fina￿1￿1 statsments aFwo¥*J by th8 of Trwt89s aThJ autknwl for on 28 SoptaTrknr 2023 and
er& on ts b8haWty.
F E No￿11. Tnty

ATE
ear
Bath of pytyarfng tho thJwn¢hl •tstemBnts
The fina￿la1 Ststsments of the rawrita￿ c￿. is • b•n8fft entity urthr FRS 1￿2. have tr*en
prepar8d In aox)thnc• CharAM SORP IFRS 1021 Awyjntry and Rewting by Chanbes. Statement
of Recomrwrbl￿ Pwtrc• ¥ppltat4e to thaniw pwnt¥J aco)unts in aLrordanc8 wfth Finanoal
ReForbng stsTh1￿d arP1K•￿ in Ihe UK aNJ ReF4th of Iro18￿ IFRS 1021 leffettNe 1 January 20191,, Financial
Reporting Standard 1￿2 Tr F￿ancIal ReF￿ry StsThJard arpk8t4e iTr the UK and Rep￿￿¢ of Ird8nd' and tho
CompanJ8sArtU6. The fin•rvl t4en hMtort41 c£6t ￿nVentIOn.
Inccfft•
All Inco￿ ￿ rectgn*J (* onca d)wity haa enknt lo the fiJTrts. il
g wobat4e th•t the irK&Yn8 arKI thtrarK￿nI•I te meayJr8d
Expand￿￿•
ablIrt￿ are r•¢•gno•J ¥6 88 Iher• r¢ • fth3al or ￿81￿￿tIve ot1￿jati0n o)mmrtb'n9 Ihe
chanty to that eX￿ndabjr￿. it is I¥￿bab￿ Ihat a Ir8nthr ol t￿efits be required in 69tt￿M6nt and
Ihe amtyjnt of the oblNiatyM tan ts me8suTrJ rel.abfy b￿dIUre r4 accounl8rl for on an 8¢)Jual$ ba*8 and
has been dgssf*d urthr that 893r*gat8 all ojsl to tha catwry. c4nnot be
diredy attrknjtgd lo par￿￿L￿ have been ak¢•t*l kn actr*i*8 ¢M a cons*tsnl tho u8•
Tanglbh fuod
Oeprnoatson pru￿19d at Ilx) ¥ry￿al r•l•s (thr to off •ath a88at o¥w rf• 06thwtsd usefijl
Freehold propaty
Fixturgs and filty.
Comput•r•qupm•nt
2Ce% on
25% on r¥duoru trAIMc¥
Taxatlon
Th• charity L8 •xomptfrom o>por•t￿￿ tax on ti cthariW
Fund a¢¢ounllng
Unr•strxaed fvnds can bo in &)yxdance**h Ih th*it**kn disu•th)n ¢rfth• tr￿t0&s.
R•stn'cled fiJrKl8 tan onty b¢ ￿ed lor withn obJgL#s of the thanty. Re8biC1￿aT
Gran
G¥8nts r•¢xgn*•J at rfair L* th• 868•1 r•e•r￿￿. (¥4rrt8 ar• not recrynvd until th•re 18
re*son•bkry •$sur8n￿ that fv ctsrty *il f))mpty w71h th• att#hirq t* them Bnd th• grants will b•
Grants r814tod to asststs ar• rncoJn••d ￿ irKt¥n• bu• u•ofiJl lrfe of I
4Sset . Where Pwt ￿ a grant rnlalry b) an defwrnd. rt rf rewnw a$ dglerred inco￿* •nd Thot
deducted from the c•rrying 8mount of the as¥•t Pknase ref•r to note 10 in the a¢xounts whwe doferrod incom•
carr￿d foward 10 ￿￿.111 9raiits receNgJ lo asswt wth the ofth• Ch8rity pr8rni••
WVESThENT wcome
31J.23
31.3.22
Deposit aLx<￿nI int•rn
157
21

INCOWEXPENfrnREI
t wiWgyp*threl ij *ated *thirW{u•JtsYJl
31.323
31.3.22
C*predation. thvned assets
Dir•ct housiry costs
Surplus on dL$p￿al olfNid os¥ets
lThJependent examinsr5 fee
5W7
160
4,841
173,428
11.3431
io
There ￿r* no trust8es' i•nLThratth or oll*r bwefls ffijr 31 14arth 2023 nor lor Iha ygar ended
31 2022.
Thorn ￿rg no trL*tsB* oyp•w tr* oTrJed 31 M•rrt* 2023 nor tr th• yegr •ndgd
31 MarL* 2022.
STAFF COSTS
Tho monthly nun*w olwn*oe8 durirvj )*grw# a¥￿￿￿..
Sukp¥t 8ts11
31.323
31.3.22
Ilou8ing
BcrKfii
Unttstriu￿ R¢stridcd RNtri¢tcd
Fwjd
fijnds
INCOhE AND ENDCWIMENTS FRIXI
Oonattons and baad88
2W,578
47,849
349,329
Ch•rftsbl• •¢thTlk•
6.833
Inve8trnent IncorrK•
Olh•r ino)m•
21
2t
1.219
Tol•l
2￿,578
s5,￿11
358.745
EXPENDMJRE ON
Rausiw fund$
174.$18
11,09)}
In.428
ther costs
40,18S
1fd.930
164.115
Totsl
40,185
174,518
122,840
337.543
NEf IN¢OAIEI(EXPENDITURE)
Trnn•ferB fvnd•
{17,9191
1C6.C60
{127.9761
166.9391
127,978
21.202
Ngt movon*nt In fundi
117.9191
(21,9161
61,037
21,202

•J.I
ATE
Hou51n8
Bthefit
Restrictul Tot
Totsl fiJnds tim￿aht forwArd
1ts).030
158.803
76,270
334,903
82.111
136,687
137.307
356,105
TANSBLE FixeDASSErs
Fthid
Computer
uipment
fjttitw
TotsJ8
At 1 W"12022
Add￿.0
229,545
41.858
6A23
236.116
46,263
At 31 Marckn 2ry23
271AO3
1.718
282.379
OEPREC14TION
At 1 W"12022
Chaffdfr loryear
11,18)
4A1•
SA75
838
17,208
5,$47
293
At 31 Marth 20tJ
16.102
6J10
J41
21763
NEf BOOK VALUE
At 31 Marth 2023
2SS,801
269.026
At 31 Marth 2022
218.362
148
218.910
De8TOR8.' FALUIIG OUEIMTrNN OIIE YEAR
31.123
31.3.22
7,288
5.742
21,904
Prepaymtnts
4m3
20,001
2V74
34,934

USE
ATEM
31.3.23
31.3.22
2A98
721
2.497
615
1.815
125
2.821
Oelerred i1￿
Ponsor
125
4m7
9,1
7,873
10.
31.123
31.3.22
78.953
80.788
11. LEASING AGREEMENT8
31.3.23
37.3.22
l*Mthln year
Bo￿￿ ¢)n• fib*
63,710
286
13.135
8•.99S
13,135
11 MObEAIEiif IN FUPIDS
Net
Mov￿¢M1
Tr4n$ftrs
At
31.323
Ai 1.4.22
Unrn•lrfct•d lund•
Unre$lnfAed fijnd
{)7,0081
46,103
R••trf¢t•d fvnd•
Housiry Ben•fft R06trthJ luTrJ
Oth•r Rgjtrthd Fund
lJ8.187
137,307
180,601
18$￿>5)
1130.6101
IXI￿18
166.779
182.228
271994
76N13
349,007
TOTAL FUNDS
356.10S
394,110
N•t mob•wt Iho •rn as ￿r
IwMnin8 R￿Urt¥s fvknvement
funds
UTrrg•tslct•d fvrtd•
Unreslrided fund
17M•
104m71
137,W)
R••tri¢tsd fvn
Hou5iThJ Benofft Re8th"cbl fvnd
Othar RestrLtsd Fund
1100.8891
1130.2881
160.608
185.5961
386.190
1291.1771
75,013
TOTAL FUNDS
,079
1316,074
38,005
P4elO
ontinueAt..

HO
Net
movemem
in fwMJ5
Transfers
Ai 1.421
31.3.22
Unrn*trkt•d fund•
Unr05trthd fiJTrJ
I(￿,1}30
117.919)
82.111
Rg•tsictsd
HousirYJ Benefft RestrKW fijrxl
othor Restr￿ed FuThJ
158.603
76.270
1C6.C
ie6.939
1127.9761
127.976
136.687
137,307
234.873
39.121
273.994
TOTAL FUNDS
334.￿3
21.202
356,105
Irthming
Movemcttt
in funds
Ftnded
Unrn•trfjet•d fvnd8
Unr88trth fvnd
140.1851
117,9191
HO￿1￿ Bgnefft frj
Other RestyK￿ Fund
2&J,578
SS.K11
1174,5181
1122.8401
1c6,￿0
166,9391
336.479
1297,3581
39.121
TOTAL FUNDS
3S8.745
1337.543
21.202
A y￿r 12 I￿nthS •r*J 12 th>T*￿I pc4ibM o as1)￿.
Na
movement
Transfers
Ai
31.3.23
At 1.421
Unrnltrlthd IlJnd•
Unm8thrA•d bjnd
1fKI.030
154,9271
45,103
Plousirg B•nefit furnl
158.803
76.270
1258.4921
258.492
166.n9
182.228
1152.5341
234,873
114.134
349.007
TOTAL FUNDS
59.207
391.110
niinlled...

OUSE
L•
11 MOVEIAENT M FUNDS.corfihM*d
A ¢uThent 12 ar*J m year 12 Mi fvnth. lid￿ in th8 ar8
as folk
ttxomitig Rth>urtts Movement
in funds
UnFBstrl¢t•d fund•
UnrtssthrAed fvnd
40.155
(95.0821
154,9271
Hou5irs Benefit Res1Th￿l fiJTh1
Ots*r RestrKtsJ F￿K1
802.075
1CQ,594
1335.4071
1253.1281
1152.$341
7tr2.669
1588.5351
114.134
TOTAL FUMOS
742.824
1683,6171
59.207
11 RELATED PARTY c￿LOSURE8
riry tho year. to tr* by ts CEO. C￿. Th• Ind￿ in Ihg
a￿￿nts $Jr8￿* *rwnl8b) £2s.CthI2￿2.E24.240l
Tht Chonty ha8 C¥Xlrnthons lo anotsr Charity SW (Sala Wetome Alknr ￿lSon).
At 31 M8reh 2023 tho amount by SWAP lo tt* Ch8nty ￿ o *1 ￿ ljan wa5 £2.COJ12022 £3.(ml.
DunNJ tho year tho Chanty h88 t2.￿2 tr) SWAP for irKurred on th81r behaw. and SWAP
ha¥• iTrvor*d th¥ Chèrty £14,c￿ for eJw88s li¢￿￿￿ on rfs bthaf. Tr amounl OLrtstsndin9 •t 31 Mard)
2(r23 wa• £NI.
Py12

OF
INAN
31.3.23
31.3.22
DonatlonB and109a¢b••
Grants and donatrons
R•¢harged ewns88
Housing Ber￿fft for R85hdents
SeNc* charl￿frOM Rethgnt
46.4TI
2.082
321897
52.123
9,288
280.578
7.360
381,996
349.329
In¥8•kn•nt Sncom•
D•Fosit 8(fAyJnt inbr•st
167
21
Charllabl• aetivill••
HMRCJRSgrants
6.833
Oth•r kn¢orM
Gain on sak of tangiblg amet6
Empbyrr*nt 8lhJwanc¥
1.928
1.219
1,926
2.562
Tot•1 In¢OTr￿n4 T•v￿r¢
384￿79
358,74S
EXPENDITURE
R•l•lng don4tk*M Ind **¢lq•
Dir•ct ho￿1n9 costs
1eow9
1n,428
C￿rtt•ts1• •cllvld••
Wogeg
"al wjrty
n8K)ns
Rat08 wat•r
Inour8nc•
Lbaht •nd h•8t
Te*phon•
Poitage and
PAJndrns
Volunteergxwnsg$
Trav¢l exp•nse$
Repairs 8nd rnaintenarK•
Support 8xper
Ra￿dents actiwtss
Drug lesl •>pgn608
Dona￿ts
Equiprnent & sofva
C(•aniThJ
Subscripl*Jns
Sas￿Onal stsff
Mini bu$ exFenses
Freehokl property
Fixtures a￿1 frttmgs
Comptstéf
48.054
1,219
1.020
1.308
1.443
2,058
1.926
1,020
2.008
1,693
4910
4.393
1.392
323
542
8.4ce
8.856
10.339
8,750
1.955
8.058
5.323
9,239
1.052
472
2S.414
2.180
3.583
1.125
133
732
8.698
9.872
1,898
11.118
12.201
1,356
3.991
26,008
6,195
4A19
35
1nA87
152,498
PBg¢ 13

Acr
theYe*r
31.3.23
31.3.22
Support¢o•ts
Aoxunlaw and ￿1 fpos
11,617
3WY4
337,543
N•t in¢om•
21.202
P4e 14