Company reg15tratlon nurnber
ALPHA HOUSE CALDERDALE
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

ALPHA HOUSE CALDERDALE
CONTENTS
Page
Trustees. rewt
Independent examlnerf8 report
Stslement ol Inar￿181 actlvltles
Slalemenl of financi81 P￿tion
Slatemanl of cash IIow8
Notes to the financlal statements
7-12

ALPHA HOUSE CALDERDALE
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MARCH 2025
The Irusteey, who are 8180 directors of the chanty lor the Pufposes of the Companles Act 2008, Pfesenl Iheir feport
with the financial slalemenls of the charity for the year ended 31 March 2025.The Iruslees have adopted the
provisions of Accounting and Reporting by Charities. Statement of Recommended Pfaclice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland IFRS 102} (effective 1 January 2019).
ObJoctiv•$ and actlvltles
The chanty's objectives are lo relieve persons who are in conditions ol need or hardship related lo negative lifestylg
and a range of social and domestic problems and lo ￿lIeVe the distress caused thereby (particularly but not
exclusively by the provision of accommodation and a r¢eovery programm8 for persons who have a desire lo change
their lileslylel in Calderdale and In Such other parts of the United Kingdorn OT tho worfd as the trustees may from
lime lo lime think fil.
To advance educ81ion. training arKI ernployabllity of persons who are commltted lo developing th￿r potential lo liv8
independently in Calderdalg and in Such other parts of the Unlted Kingdom or the wortd 85 the Iruslees may from
lime lo lime think fit.
Publlc benefit
In sellin9 our objectlves and plannlng our acllvllles, OUT aclivilias the trustees have given 8erDus consideration to
the Charlly Commission's general guidance on public benefit and in particular lor the rellef of persons who are in
eondilions of need or hordship. and the advancement of education.
Achlèv•ments and porforniJnc•
Swnificanl 8Ctivrties and achievements ag8insl obj8dives
Thls year has been one of continued commitment by Alpha House staff and volunteers to dèliver a quallly service lo
men with complex neecls who wish lo leove dysfunclion81 and negative lifestyles behind Iham and work towards
reaching thelr potential. This is a long road fof many residents but such a worthwhile and rewarding journey lo
make. Not only do residents acqulre thè tools they need lo18ad 5ucces8ful, fruitftjl and crimtrfree lives bul they 8180
start to achieve their gools. and they use their lived experienc6 88 well as Iheir qualifiealion8, hdividual skills and
personalities lo help in thi5 process. A 18rge percentag8 ol re8idents achieve lolal obslinence from street drugs.
alcohol and substitute medicatlon. This encourage newcomèrs who ￿alIse that this achwdvement may aLs0 be wlhin
thelr gr88P.
Yvonne Oliver CEO, has pul in 8 great deal of hard work to conllnually Improve the contents of courses. She has
athieved ac¢redilalion for the cour9es ￿th the Quality Licence Scheme Skills and Education group. There are now
10 8ccr8diled courses Tunning which lead lo a certifieatè ol achlevement for 8ach particlpanl, deloiling the modules
taken and level of pass. A further course has been introduced 'Workabilily in Rehabilitation. which lea¢J8 to a
diploma. The courses and groups have a ts'g impact on residents, understanding of their behaviours how to
COP9 Wrth emotions and various situations and challenge5 they face on a day-10-d8y ba818.
This increase in accreditèd course has led lo us employing a Head of Edu¢alJon - Daisy Preece- who has worted
prevlously in the Pri50n Service. We have also complelgd the conversion into an additional training Toom and a 3rd
counselling space.
The resldenls continue to benefit from key worting sessions as well as the opportunity for counselling, if required.
This ye8r, many residents have progressed into Stage 2 and 3 of the programm8s and have started volunteering
and going lo college, Others have started volunteering within Alpha House Some have moved into a community
property where they continue to receive some support from Alpha House and others have moved into independent
living.
Finally, I would Ilke lo thank everyon¢ who has made the conlinualion and gr0￿h of Aph8 House possible,
especially the amazing stsff team, volunteers, counsellors, residents and our farthftjl trustees. Thanks also go lo
funders and those who make individual financial conlribulions.
This report is compiled by Fran Nowell, founding trustoe, and Hazel Beecham, chair, who has been a tnjstee since
we began.

ALPHA HOUSE CALDERDALE
TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Financial rnvi
The net surplus for the year was £135.707. full details are shown on page 4 of the a¢count¥.
Ros•rves policy
The charrty's totsl reserves al 31 March 2025 thre £845.549. The trustees aim lo malntsin suffiuent reserves lo
operate effectively for a8 long as necessary.
strncture> gov•rnance and managornent
The charlty is a private limited company, limited by guarantee registered In England and Wale5. 1118 govemed by
memorandum and articles of association. The Ilability ol the member5 in the event of the company belng wound up
is limrttrd lo the 8 91Jm not exceeding £10.
R8crultm8nt 8nd appolnlmgnt oflmsl&&s
The trustees of the charity are a180 dlreclor8 for the purpo80 of company law and are appolnled by Ihg m¢mbers al
the Annual General Moeling.
REFERENCE AND ADMINISTRATIVE DETAILS
06653956 (England and Wales)
ReglsleTrd charity number
1128961
Registered office
22 Claro Road
H81if8X
West Yorkshire
HX1 2HX
Trustees
F E Now911 Probation Officer (Retired)
H B8ech8rn Chalr
K Brabbins Retired {re8igned 18.5.251
C L Stephens Bu$ine5s Manager For Civil SerYi¢e
B M Bennèll Peer Support Lead Hgp C Trust West Yorks
K A 8urke Student (appointed 17.4.231 Ire&gned
5 8.241
C Storey lappolnle(15.8.241
Approved by order of the board of trustees on 22 September 2025 and signed on its behaK by..
F E Nowg11- Trustee

ALPHA HOUSE CALDERDALE
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF ALPHA HOUSE CALDERDALE
I report to the trustees on my èxaminatlon ol the financial slalements of Alpha House Calderdal8 (the charity} for the
year ended 31 March 2025.
Responslbllltles •nd basls ol report
As the Iruslees of the charity land also its diredors for the purpo¥trs of company lawl, you are rosponsible for the
prepar*'on of the financ181 statements in accordanee with the requirements of the Companies Act 2006,
Having sati5fled myself that the financial 5talemenls of the Charity are not required lo b8 audited under Part 16 of
the Companies Act 2006 and 8r8 eligible for independent examinatKJn. I report in resped Df my examination of the
charity's financial slalemenls carried out under seetion 145 of the Charities Act 2011. In carrying out my examination
I have followed the Directlons given by the Charity Commission under sethon 14515llbl of thè Chanlies Act 2011.
Ind8p•nd•nt •xamlnerf8 Statgmgnt
Since the charity's gross income exceeded £250,000, thè Independent examiner musl be a member ol a body115ted
in Section 145 of the Charities Act 2011. 1 confimi that l am qualified to und￿take the examinglion because l am a
member of Inslilule of Chartered Accountants in England and Wales, which is one of the listed bodies.
I have wmpleled my examination. I conflTm that no matters have come lo my attention In connedion the
examination giving me cause lo believe that In any material respect..
8ccounting recortJs W6Tè not kèpt in respect of the cha￿tY as requlred by 8ectlon 388 of the CompanSe$ Act
2006.
the financSal stslements do not accord with tho8e records; or
the financbal slalemenls do not comply wllh the accounting requirements of Section 396 of the Companies Act
2006 other than any rgquiremènl that the financial slalemen19 give a true and fair view, which Is nc* 8 matter
considerod as part of an independent examination., or
the financial stslemenls have not been prèpafed in accordance wllh the method8 and prlnciple8 of the
statement ol Recommended Practice for a¢countsng and Teporting by charilles appllcable lo charities
preparing their financial slalemenls in accordance wrth the Financial Reportlng Standard applicable In the UK
and Republlc of Ireland IFRS 1021,
I have no concgrns and have come across no other matters in ¢onn6clSon with the ¢xamlnatlon lo whleh attenllon
should b8 drawn in this report In order lo gnable a proper undef$landlng of the finandal slalemenls to be reached.
8eldenn Ltd
UnltA1 Empirg Houso
11 Mulcture Hall Road
Halifax
HX1 1SP
22 September 2025

r ￿)
) ￿)

ALPHA HOUSE CALDERDALE
STATEMENT OF FINANCIAL POSITION
ASAT31 MARCH2025
2026
2024
Notss
Flxed assets
Tangible assets
339,782
345,590
Current •$sets
Deblo
Cash at bank and in hand
10
10,475
377,961
10,288
238,429
388,436
248,717
Credltors: Jmounts falllng due wlthln
one year
11
17,1571
(7,3271
Ngt currnnt as88ts
381,279
241.390
Totsl assets1888 currnnt Ilablllti
721,081
586.980
Cr•dltorn: amounts falllng du• after
more than one y•ar
12
175,323}
177,1381
N•t A•#•ts
84S.738
S09.842
Thè fund8 of the charlty
Reslricled funds
UnreslriGled fund8
13
14
561,298
84.440
461,427
48,415
645,738
509,642
The charitable company Is enlilled to the exempllon from the audll requirement conlaingd In 8OCtion 477 of the
Companies Act 2006, for the year ended 31 March 2025.
The Iruslee8 responsilj'lilies for complying with the requlrements of the Companle8 Act 2006 with respect to
accounting records and the kveporation of financial slalements.
The members have not requlred the company lo obtain an audit of Ils flnanclal statements for tha year In question in
accordance with ￿tiOn 476.
These financial slalemenls have l)een prepared In accordance with the provisions appllcable to charltsble
companies subject to the small companies regime.
The financlal stolements were 8pproved by the tru81ees on 22 Septembef 2025
F E Nowell
Trustee
Company registration nvmber (England and VVale$)

ALPHA HOUSE CALDERDALE
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
Notes
Cash flows from operating a¢tlvltl08
Cash genorated from operations
16
138,126
132,093
Invegtlng actlvttles
Purchase of langibLg flxed ossels
Inve8knenl Income recelved
18991
2,105
(92,4481
1,055
Nèt cash g•noratsd froTh￿{Us•d In) Inve8tlng
actlvltlej
1,406
191,3931
N•t cash gfjnerated from flnanclng •ctlvStloS
Not Increa•0 In cash and cash equlv•lont•
139,532
40,700
Cash and eash equivalents al beginning of year
238,429
197.729
Cash •nd ¢￿h •qulvalent• at ond ol year
377,981
238.429

ALPHA HOUSE CALDERDALE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Accountlng pollcles
Charbty Inforniation
Alpha House Calderdale is a private cornpany limited by guarantee incoiporaled in England and Wales. The
registered Offi￿ is 22 Clare Road, Halifax, HX12HX.
1.1 Bas15 of preparatlon
The financial statements have been prepared in accordance wlh the charity's goveming document, the
Companles Act 2006. FRS 102 The Financial Reporting Standard applicable In the UK and Republic of
Ireland and the Chafilies SORP "Accounling and Reporting by Charitses.. Statement of Recommended
Practicè applicable t¢ charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic ol Ireland IFRS 1021" The ¢haTity is a Public Benefit Enlily as defined by
FRS 102.
The financial statements are prepared in *grfing, whlch Is the functional curreney of the charity. Monetary
amounts in these financial slalemenls are rounded lo the nearest £.
The finanGial gtatemenls have been prepared under the hlslorlGal cost convention, The Pri￿1paI accounting
Pgllcles adopted are sel out below.
1.2 Charbtabl• funds
Unrestricted lunds 8re av8ilable for use al th8 discretion of the Iruslees In furtherance of their charitable
objectives.
R861ricled funds are subject to specific conditions by donors or grantors 03 to how they may be used. The
purposes and uses of the reslri¢led funds are sel oui in the notes to the financial slalemenls.
Endowment funds are subje￿ lo sp8¢ific condltlon8 by donors that tho caplt81 must be maintain6d by the
charity,
1,3 In¢ome
Income is recogn18ed when the chority is legally entitled lo it after any performance ¢ondilons have been met.
the amounts can be measured reliably, and il is probable that Income ￿11 be received.
Cash donations are recognlsed on receipt. Other donations are recognised once the charlty h88 been notif￿d
of the donation, unless pert￿ManCe condition$ require deferr81 of the amount. Income lax recoverable in
relation lo donations received under Gift Aid or deeds ol covenant is recognised al the lirne of the donation.
Legacies are recognised on receipt or otherwisg if the charity has been notified of an impendlng dLslribuiion,
the amount 15 known. and receipt is expected. It the amount is not known, the legacy 18 treated as
conlingenl asset.
1.4 Exp¢ndlturo
Expenditure is recognlsed once there is a legal or constructive obligation to transfer eeonomic benefit lo a
third party, il is probable that a Ifansfer of economic benefits will be requlred in settlement, and the amount of
the obligation can be measured reliably.
Expendrture is classrfied by aclNity. The costs of each 8Ctivity are made up of the total of dir￿1 costs and
shared ¢ost$, Including support costs involved in undertaking each activity D1￿cl costs allnbulable to a single
activity are allocated directly to that aclivily. Shared costs which contribulg to more than one activity and
support costs which are not attribulablg lo a single activity are apportioned befv4een those activit￿$ on a basls
consislenl wlh the use of resources. Central staff costs a￿ allocated on the basi8 of lime spent, and
depreciation charges are allooated on the portion ofthe asset's use.

ALPHA HOUSE CALDERDALE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Accountlng pollcles
Icontlnued)
1.6 Tangiblo Ilxed assets
Tangible fixed assets are initially measured al cosl ond $ubsequenty measured at CQ8t or valuation, ￿t of
depreciation and any impairment losses.
Depreciation is recognised so as lo write off the cost OT valuation of assets less their residual values over their
useful lives on Ihe following bases..
Freehold land and buildings
Flxtures 8nd fittings
CompuieT8
2% slraighl line basis
20% straight line basis
25% reduung balon¢e bas18
1.6 Tax•tlon
The charity's activities fall ￿thIn the exempts'ons 8fforded by the provi8ions of th• Income and Corporatlon
Taxe8 Act 1988. Accordingly, thère18 no taxation charge in these accounts.
1.7 Grants
Grants 8re recognlsed 81 fair value of the asset recelved or reCe￿able. Gran18 are not recognised until Iherg is
reasonable assurance that the charity wlll comply with tho conditions attaching lo them and the grants will be
received.
Grants related lo assets are recognl8ed in income on 8 $y8temallc b88is over the expected useful life of the
asset. Wnere part ol a grant relating lo an 8$sel l¥ deferred, It 18 r8cogni88d as deferred income and not
deduGted from tho carrying amount of the asset.
Income from InV￿trnents
Unrostrlcted Unre•trlctod
fund•
funds
2026
2024
Interest rèceivable
2,105
1,055
Othgr In¢om•
Rgstrlcted
fund8
2025
Re•trl¢t•d
funds
2024
Other income
4.704
4,516

ALPHA HOUSE CALDERDALE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Expenditure on rahlng funds
R•strlct
funds
2025
Rastrietèd
funds
2024
Fundralslng and publlclty
Other fundraisin9 C08ts
218,778
182,455
Met movement In funds
2025
2024
The net movement In funds Is slated after chargingl{credltlng1'.
Fèes payable for Ihg independent examlnallon of the charity'¥ flnanclal
8ts1emenls
Depreciation of ownèd tangible fixed assets
6,507
6,484
Tru•tg0•' r•muneratlon and beneflts
None of the Iruslee8 lor any pergon8 connected with them) received any remuneration or bènofils from the
charty during thè year.
Ernployoes
The 8vefage monthly number of èmployees durlng the year was..
2025
Number
2024
Nurnbèr
Employrn•nt costs
2025
2024
Wages and salaries
Social s8curity costs
other pension costs
85,388
32,337
18,447
82,515
31.308
5,995
139,980
123,288
There were no employees whose annual remuneration was morg than £60,000.
Taxation
The charty is exempl from taxation on its actlvities because all ils income 1$ applied for charitable purposes.

ALPHA HOUSE CALDERDALE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Tanglble flxed •880ts
Fr•ehold land Flxtur05 Ind
and I￿lIdIng8
fittln
Computsrn
Tot•1
Cost
At 14DriI 2024
Additions
363,851
9,258
699
1.718
374.827
At 31 March 2025
363,851
9,957
1,718
375,526
Depre¢latbon and Impalrnient
At 1 April 2024
Dapreciolion charged in the year
21.100
5.498
7,077
1.C60
165
29,237
6,507
At 31 March 2025
26,598
7,921
1,225
35.744
Carrying amount
Al 31 March 2025
337,253
2.036
493
339,782
Al 31 March 2024
342,751
2,181
858
345,590
10 D•blor•
2026
2024
Amounts ljlllng du• wlthln one y•ar'.
other debtors
Pr¢p4yments and accrued income
8,290
4,185
6,290
3.998
10,475
10.288
11 Cvedltor•: amounts f•lllng du• wlthln one year
2025
2024
other laxats'on and social security
Accruals and deferred income
2,102
5,055
1,852
5.475
7,157
7,327
12 Credltorn: amounts falllng duo aftgr fflore than on8 year
2026
2024
Deferred income
75,323
77.138
10-

ALPHA HOUSE CALDERDALE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
13 Restricted funds
The restricted funds ol the charity comprise the unexpended balances of donations and grants held on trust
subject to specific conditions by donors as lo how they may be used.
At 1 Aprll
2024
Incornlng
resourc08
Resources At 31 March
expendèd
2026
Houslng Benefit Restricted Funds
Other Restricted Funds
281,705
179.722
460,240
28,815
1308,8491
178.3351
433,098
128,202
281,705
460,240
1308.8491
433.096
481,427
487,05S
387,184
561,298
Prèvlou$ y•Ar:
At 1 Aprll
2023
Incomlng Resources At 31 March
r88ourceJ
oxpend•d
2024
H¢)uslng Benefft Restrfcied Fund8
Other Restricted Funds
166,779
182.228
382,580
52,233
1287,6541
{$4.7391
281,705
179.722
186,779
382.580
1287,654)
281,705
349,007
434,813
322,393
461,427
14 Unrn•trlcted funds
The unre¥tridgd funds of the charty eomprise the unexpendod balances of donations and grants which are
nol subject lo specific condition6 by donors and granloTS as to how they may be used. These indude
dgsignaled fiJnd$ which have been Set aside out of unreslrictgd funds by the trustees for Spocific purposes.
At 1 Aprll
2024
Incomlng R•sOurC￿ At 31 March
resourc
oxpended
2025
General lund8
48,415
100,551
164.526)
84,440
Prevlous year:
At 1 Aprll
2023
Incomlng
rnsourc•8
Resourc•s At 31 March
expendod
2024
General funds
45,103
49,239
{45.927)
48,415
11

ALPHA HOUSE CALDERDALE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
16 Rolated party transactlons
During thg year. servicgs were piovided lo the charity by the CEO, Yvonne Oliver. The charge IncI￿led in th8
accounts for such services amounts to £27,037 12024 - £25,577>.
The charty has connections lo another th8rty c811ed SWAP (Safe WelcomeAfter Pfisonl.
At 31 March 2025 the amount by SWAP t¢ the charlly on 8 Set up loan was £2,00012024 - £2,000}.
18 Caih gènerated from operatlons
2025
2024
Surplus for the year
135,896
115,732
AdJu•thi•nts for.
Investment income recogn15ed in 51alemenl of finan¢ial actlvllles
Depreciation and impairment oftongible fixed 8S8et8
12,1051
1,265
11.055)
1,298
Movemènts In worklng capltal:
Ilncreasel in debtors
IDecrea5elllncrease in crediloryd
11871
11.9851
173.5331
84.465
Cash 9onerat•d from opor•tlon•
132,884
126,907
17 Analysls of ¢h•ng0$ In not fund•
Th8 charity had no materlal debt during the year..
12-