ST ANTHONY'S PROJECT FOR
HOMELESS ADDICTS
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
Company number 6710412
Charity number 1128362

ST ANTHONYS PROJECT FOR HOMELESS ADOICTS
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGE
GENERAL INFORMATION
TRUSTEES. REPORT
24
INDEPENDENT EXAMINÉR'S REPORT
STATEMENT OF FINANCIAL ACTIVITIES
BALANCE SHEET
NOTES TO THE FINANCIAL STATEMENTS
&11

ST ANTHONYS PROJECT FOR HOMELESS ADDICTS
GENERAL INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023
TRUSTEES
J Hopkinson
W J Fearn￿Y
L Hopkinson
J ReYr￿IdS
Smcroft
COMPANY NUMBER
6710412
CHARITY NUM8ER
1128362
COMPANY AND
STATUS
The Charty L8 a company limited by guarantee.
In the event of the Charty being wound up. the
Ik4bility In res￿1 of the guafantee is limited
to £1 per member of tr* Charity
REGISTERED OFFICE
Claver Hall
192 Cooper La
Bradford
Wesl Yorkshire
BC6 3NS
INDEPENDENT EXAMINERS Atrament Limrted
11 Sadlers Gate
Wombwell
Bainsley
S73 8NG
Page 1

ST ANTHONY'S PROJECT FOR HOMELESS ADDICTS
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 OCTOBER 2023
The trustees present their report and finanoal statements for the year endaj 31 O¢lober 2023
This report also constrtules a directors. report for the purp)ses of cornpany L4W.
Charila
le Ob eetives
The chanty's objectives are..
11 To relieve the mental and physical distress ol drug and alcohol dependents by provfvding
accommodalion with links to Irealmenl pTovi$ion In a supportiv¢ envifonmenl.
21 To assist In the rel*1 of eMOt￿nal dist￿$S of r81abves, carers and tr*n¢Js of drug and
alcohol dependenis by WOVKling famity support groups and links to other wovhlers ol
ol care services.
The Trustees consider Ihat these obFctNes, and the activibes summansed further Ihe companvs
charitable purposes for the public benefit. In planning our activrt*s for the period. we kept in mind the
Charity Commission's guidance on public benefft at our Tntstees. meetings.
nslil
Sl Anthony's Project for Homeless Addicts Is a company limiied by guarantee Inumbef 67104121
Incorporated on 29 September 2008 and Il obtained charty ststus on 3 Ma¢h 2009 (number 11283621.
Ils Memorandum and Articles of AsS￿l3t10n form its governing dccumenl.
Re
Claver Hall
192 Cooper Lane
Bradford
Wesl Yorkshife
B06 3NS
Trustees
Tha folbwing tTus*e9$ have hèld office during the year under rev*w'.
J Hopkinson
W J Feamley
L Hopkinson
J Reynolds
Smcroft
These individu815 fAJnstitule the Diredors of the company for the purpJse5 of the Comparbies Acl 20￿.
Page 2

ST ANTHONY'S PROJECT FOR HOMELESS ADDICTS
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 OCTOBER 21T23
Review of Activi
As Chair of the board of truslees l am proud to say ￿ are now moving into cmjr 16th year of existence at the
Pfoiect. We have conlinuod lo work in partnership with other agencÈs both in Bradford and Halrlax lo provide the
best possib￿ care and outcomes for our clients. making sure IheiT Individual needs are mel wth a complete wrap
around seNce. Many ol our clienis have coMp￿X needs an¢J dual diagnosis and have failed In past attempts al
recovery so provtdino the right care package Is vrtal to Ihthr personal needs. This has proven lo be extremely
successful with clients moving on in the last year into empk)yment, edUCa￿n. volunteefing. and independent
living.
During the past year we have seen d*nts ¢*ming to us notiusl druglakohol dependency bul with addibonal
addictions such as gambling This has had devastatsng eonsequences on their lives and their families. Due lo the
partnerships. we have wth other agencies Ihese elients ale now In recovery arKI are rebuilding their lives lo be
abk lo stop the revolving door of homekssness, pnson an($ reoffending and help them be￿me productive
members ol society. As ehaif of the board of tnjstees il has been fantsstsc to see Peop￿ coming to the project
with really broken life's regaining their physical health and mental health as they access treatment for their
addictions and start to have hoFes and dreams lor the future.
By attending day care provision our residenls have a￿e$S lo accfedited ¢ourses on Dèpression. Dealing
with anxiety, Angel management and SC¢￿1 care plus volunteer training Thts all helps towards buikling their
confidence and sell4stewn ￿lch eventually ￿ntrI1)uteS to thwn being ablg lo live independenfjy and gain
employment.
I have lo say none ol this would bg possible ￿out ouf incrediblè staff leam who go above and beyond lo hèlp
our service usèrs. Il's also been great lo see this year. restdenls who movèd on in previ¢)us years and gained
employment in drugs serviees showng their gratitL￿8 foi past help by offering lo volunteer al the project. This has
had some very positive effects as they relate Inciedibly well to new clients and know the daily as they have
live<1 the program Ihemsefves so have kjls of empathy lor r￿￿rnerS.
Funding continues lo be incrèasingty cornpebtive. and ￿ must rely on the generosty of fvnders. mentr'oned in
previous years although we are small our outcomes are incredibty htgh compared to simi18r proie¢ls and we offer
enormous value for money. We a￿ also extremety grateful to our regular givers fof their personal donat￿n$ we
could not do this wthout th•m.
We give thanks for our Iruslees and theif r￿mm￿ne￿t to the Project some of them who have wlh us since
Ils InCept￿n and help make this work all possib
We l¢Jok f¢>ward to swng the project progress and other Iryes transfcrfmed throughout 2024.
Fin
ial Revi
The nel surplus for the year was Q,133 all of whKh was in resF*Ct of unfestricted funds
The charitls total reserves al 31 October 2023 were £32.615 compar&J lo £30.482 at 31 October 2022, am
of which werg unTeslricted funds and U)e trustees consider that thL8 Is an adequate level of reserves to
support both the ongoing work of the chaity and its future devebpment
PwJe 3

ST ANTHONYS PROJECT FOR HOMELESS ADDICTS
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 OCTOBER 2023
la
emenl of Trustees. Res
nsiknli
The Iruslees (who are also the directors for the purposes of eompany lawl a￿ reSwnsib￿ for preparing the
Trustees. ReFM)rt and the Financial Stslements In accordartce with appl￿b￿ law and UK Accounts'ng Standards.
Company law requires Trustees to prepare financ￿1 st*emenls for each finanaal year which give a true and
lair view of the slate of affairs of the charitsble company an(1 of the Incoming resources and application of
resources, including the income and expenditure of the tharrtaue company for tt)e year. In prepanng Ihese
financial stalemenls, the Trustees are required lo..
11 Select sutsble accounbng pol￿1￿5 and appty Con￿$ten￿..
21 Observe methods and pnnciples in the Charities SORP
31 Make judgements and xcountsng esbmates thal ale reasonable and prudent..
41 Stale whether applicable UK accounting standards have been 101b￿d. subject to afiy
material departures di￿108ed and explained In the financ￿1 ststements
51 Prepare the financial stalgments on the gO￿g concern ba&s un*$ rt 1$ Inappropr
The Trustees are r8spon$5ble for keeping proper accounbng records which discbse with reasonable accurxy
al any bme the financial position of the Chantab￿ company and to enable them to ensuie thal the financ￿1
accounts comply with the Companies Act 20C6 They are also responsible for safeguaiding the assets of the
company antj hence for taking reasonabLg steps for the preVent￿n and delecty.on ol fraud and other irreguLarili8$
This ￿port has been prepared in aceordarKe ACCOUn￿g and Reporting by Charities Sialement ol
Recommended Prackn'ce applieable lo charities preparing theif accounts In ¥￿T￿ance wtlh the Financl81
Reporting Standard appltcabie in the UK and Republ￿ of Ireland IFRS 1021 leffectwe January 20221. and in
accordance with the M￿rO-entsty provisions within Part 15 of the Companies Act 20Ck8.
On behalf of the Board of Trustees
J Hopkinson
Trustee
13th May 2024
Page 4

INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF
ST ANTHONY'S PROJECT FOR HOMELESS ADDICTS
I report on the accounts of the charty for the year ended 31 Octoter 2023 which are set out on pages
6t011
This report is mwje Xjlety to the Charitys Trustees as a body. in &cordance wilh Section 145 of
the Charities Act 2011 Ilhe 2011 Act). My Independent examinalN)n work has been undertaken so that
I mighl slate lo the Chanty's Iruslees those matters l am required to stsle to them In an Independent
Examinerfs Report and lor no othe¥ purpose. To the fullest extent Fermitted by law. I do not accept or
assume responsibility to anyone other than the Charity and Chanty's Trustees as a body, for my
independent examination work, for this repyL or the O￿n￿nS I have fomied
Res
INe Res
Tru
ndEx
The Charivs Trustees Iwho ale also directors of the company for the purposes ol company lawl are
responsible for the preparation of the accounts. The Trustees eonsider thal an audit 1$ not required
lor this year under seclv)n 144121 of the char￿"e$ h£t 2011 Ilhe 2011 Acll and that an Independent
examination is needed.
Having satisfied myself ihat the charity B not subj.ect to an audrt under company law and is eloible for
independent examinatic￿. Il Is my responsibilty lo examine the a￿Unts uThJer sethon 145 of the
2011 Act. follow the pr¢xedures la•J down In the 9eneial DIrect￿nS gNen by the Charity Commission
undei seclK)n 145lSllbl of the 2011 Act and state whettÉr part￿lar matters have come to my attention.
sis of In
nt Examin
sRe
My examination was carried out in accordance with the General ￿'re¢t￿n$ given by the Chanty
Commission. An examinarKJn Includes a revw of the accounb'ng records kept by the Charity and
a comparison of the accounts presented with those records. 11 also includes consideralson of any
unusual Items or disclosures In the aecounls, and seoking explanations from you as Tnjslees
concerning any such matters. The procedures yndert8ken do not provide all the evidence that
would be required in an audit and consequenuy no opinson Is given a5 to whether the accounts
present a'true and fair vwf and th6 reF¥xt Is limited lo those mattws sel CMJI In the statement bèlow.
In
nd
la
In connecknn wth my examinatthi. rbo matter has lo my attentK)n."
which gives me reasonable cause lo believe that In any matenal respect the rè]Ulfem8nts
to keep accounting records in ￿COrdanCe vnlh sectKsn 386 of the Companies Act 20C6
and to prepare accounts which 8ecord wrth the accounbng records and comply with the
accounting requirements of the C¢)mpanEs Act 20C6 and wrth the methods and pnnciples
of Accounting and Repth"ng by Chafilies" Statement of Recommended Practice applicab
to chanlies preparing their accounts In accordance with the Financial Reporting Standard
applKable In the UK and Republic of I￿land IFRS 102} leffectNe January 20221
to which, in my opinion. attent￿n should be drawn In Ofder to enable a proper understsnding
of the accounts to be fea¢hed.
21
Alramenl Limited
Accountsnts and Chartered Tax ￿¥￿e[S
11 Sadlers Gate
Wombwell
BarnS￿Y S73 8NG

ST ANTHONY'S PROJECT FOR HOMELESS ADOICTS
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2023
Notes
General
S￿¢
Unresthcted ReStr￿ted
Fund
Fund
Totsl
Funds
2023
Totsl
Funds
2022
Inc
min
resour
Voluntary income".
nerated fund
61.826 £
81,826
60,052
ExCept￿nal items..
l incomin
61,826 £
61.826
60.052
ex
Charit8ble acliwt￿8
S9,693 £
59,693
59.352
Total resources expended
59.693 £
59,693
Sg.352
2.133 £
2.133
700
Transfers betsveen fund$
In fund
2,133 £
2.133
700
Total funds brought forward
30.482 £
30.482
29,782
Totsl fund8 carriéd forward
32.615 £
32,615
30.482
The slalement of financial a¢b¥￿'8S includes all gains and k)sses recojnised in the year.
All incoming resources and rgsources expended derive from continuing actNths.
Page 6

ST ANTHONY'S PROJECT FOR HOMELESS ADDICTS
BALANCE SHEET
AS AT 31 OCTOBER 2023
Notes
2023
2022
FIXED ASSETS
Tangible assets
1.315
CURRENT AssErs
Debtors. due within one year
Cash al bank and In hand
1,452
31.319
32,771
1.189
29.711
30.900
CREDITORS.. amounts falling due wthin ￿e year
1,142
1.733
NET CURRENT ASSETS
31.629
29.167
TOTAL ASSETS LESS CURRENT LIA81LITIES
32,615
30.482
FUNDS
32.615
30.482
The trustees Iwho are the directors of the ¢ompanyl are saltsfkgy that the company is enliued to exemptk
from the provisions ol the Compan￿$ Act 2006 Ilhe Acll relabng lo the audrt ol the financk91 stslements
for the year by virttje of section 477. and thal no member or memters have requested an audil pursuant
10 section 476 of the Act.
The trustees (who are the director8 of the company) ackncNtsdge th￿r responsitslity for.
lal ensuring the Company keeps prO￿r accounting rewrds which compty wlh sethon 386 01 the Act, and
Ibl preparing financial statements which give a true and fair y￿W ol the stale of affairs ol the company
as 81 thé end of the finanaal yeai and of its surplus or def￿t lor the financial year in awjrdance with
the requirement$ of seclions 394 and 395. and which olherwise comply with the requirements of
the Aet relating lo finaneid 51atsments. so far as applicablè to the company.
Th•sg financial statements have been prepared in accordance vnlh the mrro-trnts.ly provisions In
Part 15 of the Companies Act 21x6 and wth the Financial ReForting Stsndard Applicable In The
UK and Republic of Ireland IFRS 102) leffe¢trve January 20221
The financial statements were approved by the Board on 13th May 2024
J Hopkinson
Truslae

ST ANTHONY'S PROJECT FOR HOMELESS ADDICTS
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
ntin
1.1 ACc￿ntIn
ntion
The financial statements ha￿ been prepared in ac¢cKdan¢e Mth ACLrY￿tsng and Reportsn9 by
Charities." Statement ol Recomm¢nded Pracb'ce applicable tc) ¢hanb"es prepanng their accounls
In accofdance wlh the Financial Reporting Sl8ndard AWICab￿ In the UK and Republi¢ Of
Ireland IFRS 1021. the Financial Reporting Standard AppliCa￿e In the UK and Regublic 01 Irelar*J
IFRS 1021 and Companies Act 20(k8
Assèts and liabilitles are inilially r¢cogni88d at ￿810r1￿ ¢osl w transac*on value ￿188$
otherwise staled in Ihg rgl&v¥nl ¥ccwnliThJ poly Th)t¢s.
Unreslricled Income lunds are gen¢fal lunds that are avalable for use 81 the trustees. disueb
in furtheranc8 of Ihe objective of the chanty. Resthcted Income lunds afe aVaila￿e lor use only
in aC￿anCe wlh the dor￿8. ¢￿di1￿$ under th'ch the Inc>Th wa$ recthved
resourca
Voluntary income including ¢knations arwJ grants is recognised there is entiJem8nl.
¢&rtwnly of rèceipt and th8 amounl can be measLbred th sufficient reliability
1.4 Resour
Liabilities 8re recognised a¥ X#)n 8$ there is 8189al LV construthve oblig*'on ￿mmIttIng 1
chanty lo the expenditur•. All expenditure Is a¢¢wnied for on an accrual$ b•srt and been
classifjed under h6adin9s that aggregate all ¢osl$ ro18ied to that category
ible fixed assets a
Tangible fixed a$se15 are stated at ¢osl less depw'atw. Deweaeb"¢)n 1$ at r*es
cakulated to write off th• ¢os1 e8timaW resthal ¥8￿0 of •ach guot ovw Its expèctèd
useful life 88 follows..
Fixtu￿8. lttings and aquipmwrt 25% on a r•duciny balance tsa￿S
Toi
Funds
2022
Unrestrtcted Rèsthct
Fund
Fund
Fvnds
2023
Appeals and donatH￿S
Grants
Fe9$ and 8upplies
4.e60 £
17.000 £
40.166 £
4.860 £
17.000 t
40.168 £
5.120
18.000
38,932
61.826 £
61.826 £ 60.052
Page 8

ST ANTHONY'S PROJECT FOR HOMELESS ADDICTS
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
3 An
General
Unresthcted Restn¢ted
Fund
Fund
Total
FuThYs
2023
Totsl
Funds
2022
Direct cos
Ressdents. costs and a¢tiwties
Priniing. stationery an(J postage
Legal and prOfeS￿onal costs
Depre¢iation of tar¢gible fixed assets
1,779 £
125 £
3.395 £
329 £
5.828 £
1.779 £
125 £
3.395 £
329 £
5,828 £
1.113
230
2.550
439
4.332
Runnin
Employmont ¢osts
Establishment costs
Repairs and maintenance
Office expenses
Sundry and olhor Costs
Travel and sub$i$tence
Bank charges
Legal and wofes8ional cost8
35.714 £
14,109 t
2.462 £
391 £
35.714 £ 38,008
14.109 £
12.807
2.462 t
2,330
391 £
371
40 £
131
453 E
437
90 £
108
806 £
828
54.085 £ 55.020
453 £
90 £
806 £
54.(*S £
59.693 £
59,693 £ 59.352
2023
2022
Gro$$ s•lane8
Socral se¢unty Costs
35.714 £
38.006
The avwage nLtmber ol empws during the ye* was 2 (2022". 3)
Thefe are no employees who re￿i¥•d enwoyee b•nafits of more than £60.000 in tr* year
Page 9

ST ANTHONY'S PROJECT FOR HOMELESS ADDICTS
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
5 Tan
ibl& Fixed Assets
Fixturès.
fith'ngs and
equipment
Totals
Cost
at 1 NOVem￿r 2022
Additions
Disposals
at 31 Octobei 2023
19.283 £
19,283
19,283 £
19.283
Depreciation
al 1 November 2022
Charge for the year
Eliminalefj on dispo
at 31 October 2023
17.968 £ 17,968
329 £
329
18.297 £ 18,297
Net baok value
al 31 October 2023
986 £
at 31 Odober 2022
1.315 £
1.315
2023
2022
Prepayment8
1.452 £
1.452 £
1.189
1.189
2023
2022
Bank depaslt account
Bank curronl account
Cash in hand
11 £
11
30.909 £ 29.387
399 £
313
31.319 £
29.711
2023
2022
Capital grants defer￿d
Accrued expenses
Taxation and sorAal S￿Jr1ty
1.142 £
1.202
531
1,733
1.142 £
Page 10

ST ANTHONYS PROJECT FOR HOMELESS ADDICTS
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDEO 31 OCTOBER 2023
9 Funds
General
Speaf
Unresln'cted Rèstndsd
FutKI
Fund
Total
Funds
2023
Total
Funds
2022
Balance al 1 November 2022
Surplus lor the financial year
Transfer befv￿en lunds
30.482 £
2.133 £
30.482 £ 29,782
2.133 £
700
Bal8rr* at 31 October 2023
32,615 t
32.615 £
30,482
No trustee received any remunefabon dL￿￿d th& yw.
P4e 11