ST ANTHONY'S PROJECT FOR HOMELESS ADDICTS FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024 Company number 6710412 Charity number 1128362
ST ANTHONY'S PROJECT FOR HOMELESS ADDICTS CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCT08ER 2024 PAGE GENERAL INFORMATION TRUSTEES, REPORT 24 INDEPENDENT EXAMINER'S REPORT STATEMENT OF FINANCIAL ACTMTIES BALANCE SHEET NOTES TO THE FINANCIAL STATEMENTS 8-11
ST ANTHONY'S PROJECT FOR HOMELESS ADDICTS GENERAL INFORMATION FOR THE YEAR ENDED 31 OCTOBER 2024 TRUSTEES J Hopknnson W J Fearnley L Hopkinson J Reynolds Smcfoft COMPANY NUMBER 6710412 CHARITY NUMBER 1128382 COMPANY AND STATUS The Chanty is a eomp3ny limited by guarantee. In the event of the Charity being *Y)und up. tt lblIrtY in respect of the 9uarantee Is limited to £1 Fer member of the Charty REGISTERED OFFICE Claver Hall 192 Cooper La 8radlord Wesl Yorkshire BC6 3NS INDEPENDENT EXAMINERS Atramenl Limrted 11 Sadler$ Gale Wombwey Bamsley S73 8NG pe1
ST ANTHONYS PROJECT FOR HOMELESS ADDICTS REPORT OF THE TRUSTEES FOR THE Y61R ENDED 31 OCTOBER 2024 The trustees psent their rew and finanaal ststements for the year ended 31 October 2024 This report also constitutes a directors. report for the purposes ol company kiw. rilable lives The chanty's objectives are". 11 To relieve the mental phys4 drslress of dn*J and akohol dePdentS by w)vKYing accommodation with links to trealment provision in a supportwe environment. 21 To assist In the rel1 ol emotional distress ol reklives. carers and fvnds ol drug and alcohol dependents by Wing famity SUPFL)rt gioups a1 links to other provKlers ol of care services. The Trustees consider that these objectives. and the aclwities summan5ed w, further the companls Charitable purposes for the public benefit. In pknning our &tNitEs for the perth, kept In MUMI the Chanty Commission's guanCe on publ benefit at our Trustees. meelings. Sl Anthonys Project for Heffleless Addth is a company limrted by guarantee (number 67104121 Incorpgraled on 29 Septemter 2008 and rt obLwned chonty slatus on 3 March 2009 (number 11283621. Ils Memorandum and ol ASSa frym rts governM)g documenL CSaver Hall 192 Cooper Lane Bradlord Wesl Yorkshire BD6 3NS The following trustees have held office during the year under rgvw.. J Hopkinson W J Fearnley L Hopkin50n J Reynokys Smcroft These indivijuals consbtute the Diroctors of the company for Ihe pwp)ses of the Companies Acl 2006. Page 2
ST ANTHONY'S PROJECT FOR HOMELESS ADDICTS REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 OCTOBER 2024 Review It is a pleasure and an honour to be wnling our end of year rep)rt as we enter our seventeenth year of existence. Once again, I can report on a successhjl yearwth many ol our clients luming their lives around from druglalwhol dependency.. after spendirwa many year5 in Ihe G)th of addth)n and Ihe devaslats'ng corwjuences this has had on them and their faMils. We contrnue to work in partnership other &jen in Calderdale ald Bradford to provide the best possible care and outcomes for our clients. Many of them coming to us wrth dual doJnosi% including menL21 and physical heatth needs so it is vitsl we can erKJage them the correct servrs lor their IndNidual ng8ds whd) w6 are able to do through working closety with these aggncw. Il's been fantsstsc to see our clients taking part in aGcre¢lrted cre$ at thwr day care and l¥Ing qualificats'ons in learning about Addicbon, Anxty, Dealing with Depres5KJn and other mentsl heatth lated su0$. The pnde on Ihgir faces speaks lor ilsell when they recewe the Certrftsd qualifa)nS. Th Is no easy task lor someone recovering from addictKsn and their ¢ommitment and FerSeveran Is commendatle, are so very proud of these guys It's also tseen ama21ng lo see some of OLtr guys extend this lo further their edu¢abon by enrollin9 at local cotleges lor part-time course5 in 50ckil care, ntaI health and psychology. Several ol our guys Ihrough th have also been able lo gain part-lime volunteenng rdes wrth other age1K5 bw'ng able to share their own experiences lo help others struggling addKtw. i)n ID Ind•rthJwt INing working towards and gaining 8mpbymenl lo live fU1119d l?ves. It goe$ without saying that rw)ne of this ¥UkI b• F)5siblg vAlhoul ¢)ur amazing staff am and voluntegrs and the nmSlmenl to the Proiect Some of our staff have been vh us from the projects Inceptn and we are so thankful for their dedication and re. Through gaining lunding thL8 year we have toen ab to engage a fami worker to help our clnts wrth leaming about the ojnplgxitss of rewwships and rebuilding rejatsonships their family members aftei SFending years estranged from famity. Sed by ihe devaslaljon ol addtiOn ThL8 means some ol our clients are now ablè lo have meaninglul ConneCtS wrth parents, chbldren and other lami m8mbers, helping them reconnect with soaety and prevenbng elIneSS 1501atw when retumiThJ lo indopendenl Iwing. Il's such a delKJht 5ewrvJ fami5 brght back together some after years of bein9 aparL Funding wnlinues to be ehalbnging and MFENe as so many agentses compete for same furlfig. We do offer great value foi money though and have a hvJh rate of success In helping peopl• turn their life's around and ome successful membeTS of swety and no pre can be puk on the value of Ihi$ This aL80 reduces Ihe Cost on publ SFending as it prevents the revo.n9 dlxy crèated by addKtKJn causing. offendirrfJ. hOMe$SnesS and other devastating consequences We are extreThly grateful to fvnde this year mcluding The Awards for All community fund. The Abert hunt trust and The Charles and EL8ie Sykes tnJ$t A very big thankyou lo our tru61ees akn who truly comrnilted to the prcyect are gralefrjl to you all for your Serye, care and dedicalK)n. Fln nci view and Re The net deficit for the yeaT was £167 all of whth was in resFeCt of unrestrthd funds Th8 charity's total reserves at 31 O¢lober 2024 Wre £32.448 compared to £32,615 al 31 Octoter 2023. all of which were unrestrKted funds and Ihe twste•s con&der that this Is an a*uate level of reserves to support both the ongoing work of the charity and its Ivtuie devejopment
ST ANTHONY'S PROJECT FOR HOMELESS ADDICTS REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 OCTOBER 21r24 tatem l Trustees. Res sits'litie5 The trustees (who are also the difeclors for Ihe purFoses of ccrfnpany Lawl are responsible for preparing the Trustees. Report and the Financial Statements in accordance wilh appluue law and UK Accwntsng Standards. Company Law requires the Trustees to prepare financol statements foT each finantsal year which give a true and lair view of the stste of affairs of the Charrtable company and of the incoming resources and applicatr)n ol r¢sources, including the income and expenditure of the chanlabl• Company frK the year. In prepanng these ftnandal statemènts. the Trustees are requifed lo.. 11 Select Surtab accountsng pOlK and appty them consi¥nty. 21 Observe the methods aThJ principks tn the ChaTrts SORP 3} Make iud9emènts and accounting estimates ihat are reasonabb arK1 pnent., 41 State whether applicable UK accounting stsndafds have been folkmd. subject to any material departures disclosed and explained in the financkgl stalements 5> Prèpare Ihe financ slalements on the goirJ (1) ta5 unless rt inaprrtopr The Trustees are responsib for keeping propel accounlirKJ rec¢yds dLscl¢>se th reasonable accuracy at any lime th• finanual FQ81t of the charilablg company arthj trJ enabl8 them to ensure thal Ihe financk81 accounts comply with the Companies Act 20C6 They are also responsible for safeguarding the assets of the company and hence IOT taking feasonabL sters for the pretsyntn ar)d d8t6¢bon ol frasjd and othgr Ircegukqrit8. This rert has been prepared In accordance wth Accwnbng and ReFth'n9 by Charibes Stslemenl of Recornmended Practice applublg lo ch8nts preparing thr accounts in accordance with the Financkgl Reporting Stsndard applb In the UK and Republic of Ireknd IFRS 102) leffectwe January 20221, and in accordance with mKrtrentsty pro¥istr)ns wthin Part 1S of th? Companw AGI 2C*)6. On behall of the Board of Truslees J Hopkinson Tnjslee 19th May 2025
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ST ANTHONYS PROJECT FOR HOMELESS ADDICTS I report on the accounts of the charty ts the year ended 31 Oclober 2024 set out on pages 6t011. This report is made solely lo Ihe Chaity's Tnjstees as a ttsjy, in accordance with secb.on 145 ot the Charities Act 2011 {Ihe 2011 Acll. W indepenI examinatkn has been undertaken so that I mTrght stste to the Chaiiws trustee5 those malters l am required lo st to them in an Independent Examinerfs Report and for no other purpose To the fulknsl extent pemitted by law, I do nol accept or assume fesponsibility to anyone othef than the Charty and the Ch8rty's Trustees as a L%)Oy. for my independgnt examInan for this rerth. for the opj'nions I have fryThd. Tr The Charty's Twslees (who a aL80 directors ofthe company for wrposes ol company lawl are responsible lor the preparation of the accounts. The Trustees fmsJer that an aLKlil Is nol required for this ye8r under sectK)n 14412) of the Chariis Act 2011 lthe 2011 Act) and that an uthpendenl examInatn Is needed. Having satisfied myseff that the charity is ncl 8LbW lo an audil undor ¢ompany and ts elKJiblè for Independent examination. rt my responsikn'lty lo examine the xcounts under seetion 145 of the 2011 Act, follow the prctedures LaKI down in the 98neral 'TeCtnS gwen by the Charty Commtssion under section 14515}Ibl of the 2011 Act and slate whether partKulw mattws have come to my attenn. is f In endent Examingrfs R My èxamination was carried OLrt In aCrdarTh thg Ggneral Dirncbons gpth) by thg Charity Commission. An examinatson Includes a revthl of the ajnting Teeords kept by the Charjty a companson ol the a¢)UnIS presented with those rerdS 11 aLso includes consideration of any unusual )tems or disclosures In the xcounts. and seeking eXplanaftS from you as Trustees concerning any such matters. The pre¢eduTe5 undertaken do not provwje all the evidenee thai would requiied in an au¢Jil and consequenly opinK)n is given as lo whether the accounts presènt a'lrue and fair al the repxl is limited to those mallers set out m the stalement belchv. In conngGtion with my examlnalTh, no matter has come kn my aitenlion. which gives me reasonable rAuse io belwe that in any mat6nl respect the requirements to keep accounting fecords in a?rdan with sxtr)n 386 of Ihe Companigs Act 2C#J3 and to prepare accounts whh ac£ord wlh the accounb'ng records and comply with the accounting requiTements of the compani Acl 20C6 and with the Ththods and pnnciples of Accounting and RetK>rbng by ChaTitw." Stemenl of Recommended Prnclice applicable to charities preparing Ihthr acwunts in xcordance vnlh Ihe Fina1 Reporbng Standard applicable the UK and Republ of Irend IFRS 1021 leffe¢twe January 20221 to vthich, in my opinion, attentn shoukl t4 drawn in cKdei to enable a proper understsnding of the accounts to be re&hed. 21 Alramenl Limited ountants and Chartered Tax Adwsers 11 sadr$ Gato Wombwell Bamsley S73 8NG
ST ANTHONY'S PROJECT FOR HOMELESS ADDICTS STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 OCTOBER 2tr24 SFff Totsl Funds 2023 Funds 2024 Fun Fund Incomin resources from Voluntary income". eneraled nds 65.699 £ 65.899 61,826 Exceptional items.. 65.699 £ 65.699 61.826 ex nd Charrtable a¢lAiii 65.e66 £ 65.866 59,693 Total resources expended 65.866 £ 6S,866 59.693 10 167 167 2.133 Transf•rs bets8n ftEnds Nelm vement in lunds {167) £ 1167) 2,133 Totsl fund$ brought forward 32,615 £ 32.615 30.482 Total funds rned forward 32.448 £ 32.448 2.615 The statement of finanual actmties irths all gwns arKI hx88s in th• yew. All incomiNd rewurces and sOUrceS expended Irom (tiN7n9 acbvil*s.
ST ANTHONYS PROJECT FOR HOMELESS ADDICTS BALANCE SHEET AS AT 31 OCTOBER 2024 Notes 2024 2023 FIXED ASSETS Tangib assets 816 986 CURRENT ASSETS DebtOTS.' due within one year Cash at bank arKI in hand 1.677 41.318 42.995 1,452 31,319 32.771 CREDITORS.. amounts tslling due within one year 11,363 1.142 NET CURRENT ASSETS 31.632 31.829 TOTAL ASSETS LESS CURRENT LIABILITIES 32.448 32.615 FUNDS 10 32.448 32.615 The trustees (who are the directors of th6 Gompany} are satisfvd that ¢ompany enknued to eXempln from the provi&ons of the compan Act 2C lthe Acl) relating to the eudii of the financial slalèments for the year by virtue of seelion 477. and that no mmkr or rrmbèrs have requested an audil pursuant to Section 476 of the ACL Th8 trustees (who are the directors of the (Mpony) theif respsibl1ty for. lal frnsuring the company keeps proper aecounbng rerdS whjch compty vAth section 386 of ihe Act. and Ib) preparing financial stslements wh gNe a true and fair vw of Ihe stsle of affrdirs of the o)mp8ny as at the end of the linan¢ral yeaf and of rts swpbus or deftst IOT the financwl year In accordan¢e th the requirements of sections 394 and 395. and which otherwise comply wth thg requirements ot tha Act relats'ng lo financial stslements. so far as applKabk to thè Company. These financol statements have been prepared in xcordarKe the mro*ntty wovLsions In Part 1 S of the CoMpanS A and wlh the Finantsl Repoth'rKJ Standard ApFabIe In The UK and RepLtblic of Ireland IFRS 1021 leffects¥e January 2022) The financkql stetements re apwoved ty th9 BO3 on 19th Mey 2025 J Hopkinson Trustee
ST ANThONY'S PROJECT FOR HOMELESS ADDICTS NOTES TO THE FINANCNL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024 in financial statemants have been pr•par•d in 0cwd11h Aec¢uthTh) Reporting by Ch8ritie8'. Stalemenl of Recommended PractKe appluble to ¢hill weparir¥J their ac¢ounl$ In ardafice wrth Finanual Reporbng Stsndard AprIKaa in the UK atKI RepublK 01 Ireland {FRS 1021, th& Financid Rep¥yb"ThJ standa Appli¢)l• In Ihe UK and Republi¢ Of Ireland IFRS 1021 and th• Companies Act 20(6. A&sets and liabiUbe$ are Initialty re¢wd at historical ¢ct or trStICl value unl•ss 01h•Se 8IBled in th• rIV1 èttwntiro in Unrestricted Income funds arè yneral funds that are avwlat40 for use at Iho trus0, discrets'on In lurther8ncè ol th8 obi¥ctwe of the chanty ReslrKted IrOn available for use onty In accordance vhth the dcor3. ¢cnlttityM urxl•rwhKh the IrKyTh 1408 r8¢eThf•d. Voluntary incomo Induding donaticffi$ and grants 18 reccgnised wtrre there is antrflewrt. cortainty of re¢aipl and the amj1 c8n be measur•d ¥thh sulficieni ieliability. Liabilitses are rOgniSed 48 S(KMI as th IB a leg or cc)8tructibp obugats'on commrttsng the charty lo the ¢xpenditufe All &xpeThJitwg is acCnId for on an PJa8bS and has beon las$th•d under h8ading$ that aw8gale 811 costs Telaled to Ihat ¢atwy. Tangible fixed assets are stated at cost is wovthd al rate$ calculated to wnle off the cost I •8timad resvknl val of eaL* a¥$8t o¥er rts expected us•lul lite as follows. Flxtwe8. fith'rvJ$ and ewisxwrt 25% • I•d)j baaru balis Unrestrcted Restnde FUTVJ FurKI Funds 2023 2024 Appeals aThJ d10 GT8nt8 Fees and Sup 5,270 £ 19,500 £ 40.929 £ 5.270 £ 4.e60 19.500 £ 17.QTrJ 40.¥29 £ 40.186 65.699 £ 85.699 £ 61.828 P•3e 8
ST ANThONYS PROJECT FOR HOMELESS ADDICTS NOTES TO THE FINANCIAL STATEmEs FOR THE YEAR ENDED 31 OCTOBER 2024 3 Anal TOL41 Funds 2023 UnrestrKl8d RestrKted FLfftd Fund Furhts 2024 irect c ResitJenls' costs and activitt.es PrinliThJ, ststionery and postage Legal and prole88ional costs D8pr8ualion ol lawble fixed as18 2.835 £ 125 £ 4.858 £ 272 £ 8.090 £ 2.835 £ 125 £ 4.858 £ 272 £ 8.090 £ 1,779 125 3.395 329 5.628 nnl Employment ¢o#ts Establishment costs Repalrs and rnaintenar Office 8xwns*8 Sun(Jry and other co& Travtrl and 8ubsb8t•rK• Bank charges Legal and wofo88lon•l costs 36.266 £ IS. £ 3.376 £ 610 £ 1W £ 36.266 £ 35.714 15.806 £ 14.109 3.376 £ 2.462 610 £ 391 190 t 40 464 £ 4S3 82 £ 90 982 £ 57.776 £ 54.065 982 È 57.776 £ 85.806 65.886 £ 59.693 2024 2023 Gross salaries Soclal u¢urity costs &8.266 £ 35.714 Th9 over¥go number of fjmpW¢¥ duriTrJ Ihe yw w88 212023. 2) Page g
ST ANTHONY'S PROJECT FOR HOMELESS ADOICTS NOTES TO THE FINANCiAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024 ible Fix Fixiures. T¢Jt•ls ewipment Cost 811 November 2023 Addihons Disposals at 31 October 2024 19,283 £ 102 £ 19.283 102 19,385 £ 19.385 Deve¢ialn 911 November 2023 Charge lor the year Eliminated on dispos81 8131 Octor 2024 18.297 £ 18,297 272 £ 272 18.569 £ 18.569 Net book valuè at 31 Octobèr 2024 816 £ 816 at 31 O¢¢ob•r 2023 986 £ 986 2024 2023 Prepayments 1677 £ 1.677 1.452 1.452 2024 2023 8ank (leposit account Bank currenl accow Cash in hand 11 30.909 399 31.319 41.049 £ 269 £ 41.318 £ 2024 2023 Capilal grants d8f&rred Accwed expenses Taxètson soci81 s•¢unty 10.000 £ 1.363 £ 1,142 11. 1.142 P•)e 10
ST ArHoNY's PROJECT FOR HOMELESS AODICTS NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2Wd4 g Fund8 Gen¢ral Tolal Funds 2023 Fwwj FUKI 2024 BaLgn¢fj al 1 Novernber 2023 {DeficitySuTplL for the finartlal yaar Transfer betsen lun(Is 32.615 £ 1167) £ 32,615 £ 30.482 11671 £ 2.133 Balara at 31 October 2024 32,448 £ 32.448 £ 32.615 lrnns No trus1•* r•ctJ¥ed any rmrnf•ts. (knirg th• yw. Pap11