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
l￿blIrtY 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
p￿e1

ST ANTHONYS PROJECT FOR HOMELESS ADDICTS
REPORT OF THE TRUSTEES FOR THE Y61R ENDED 31 OCTOBER 2024
The trustees p￿sent 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 phys￿4 drslress of dn*J and akohol deP￿dentS by w)vKYing
accommodation with links to trealment provision in a supportwe environment.
21 To assist In the rel￿1 ol emotional distress ol reklives. carers and fvnds ol drug and
alcohol dependents by W￿ing famity SUPFL)rt gioups a￿1 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 gu￿anCe 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 ASS￿a￿ 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 faMil￿s.
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 servr*s 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 cr￿￿e$ at thwr day care and ￿l¥Ing qualificats'ons
in learning about Addicbon, Anx￿ty, Dealing with Depres5KJn and other mentsl heatth ￿lated ￿su0$. The pnde on
Ihgir faces speaks lor ilsell when they recewe the Certrf￿tsd qualif￿a￿)nS. Th￿ Is no easy task lor someone
recovering from addictKsn and their ¢ommitment and FerSeveran￿ Is commendatle, ￿ are so very proud of
these guys It's also tseen ama21ng lo see some of OLtr guys extend this lo further their edu¢abon by enrollin9 at
local cotleges lor part-time course5 in 50ckil care, ￿￿ntaI health and psychology. Several ol our guys Ihrough th
have also been able lo gain part-lime volunteenng rdes wrth other age1K￿5 bw'ng able to share their own
experiences lo help others struggling addKtw. i)n ID Ind•rthJwt INing working towards and
gaining 8mpbymenl lo live fU￿1119d l?ves.
It goe$ 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 v￿h us from the projects Incept￿n 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 cl*nts wrth leaming about the ojnplgxitss of rewwships and rebuilding rejatsonships
their family members aftei SFending years estranged from famity. ￿￿Sed by ihe devaslaljon ol add￿tiOn ThL8
means some ol our clients are now ablè lo have meaninglul ConneCt￿S 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 fami￿5 br￿ght back together some after years of bein9 aparL
Funding wnlinues to be ehalbnging and ￿MF￿￿ENe as so many agentses compete for same fur￿lfig. 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 pr￿e 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
Sery￿e, 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 ChaTrt*s SORP
3} Make iud9emènts and accounting estimates ihat are reasonabb arK1 pn￿ent.,
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 goir*J (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 pretsynt￿n ar)d d8t6¢bon ol frasjd and othgr Ircegukqrit*8.
This re￿rt has been prepared In accordance wth Accwnbng and ReFth'n9 by Charibes Stslemenl of
Recornmended Practice applublg lo ch8nt*s preparing th￿r accounts in accordance with the Financkgl
Reporting Stsndard appl￿b￿ 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 indepe￿￿nI 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 examIna￿n for this rerth. ￿ for the opj'nions I have fryTh￿d.
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 fms*Jer that an aLKlil Is nol required
for this ye8r under sectK)n 14412) of the Charii*s Act 2011 lthe 2011 Act) and that an uthpendenl
examInat￿n 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 ￿'TeCt￿nS gwen by the Charty Commtssion
under section 14515}Ibl of the 2011 Act and slate whether partKulw mattws have come to my atten￿n.
is
f In
endent Examingrfs R
My èxamination was carried OLrt In aC￿rdarTh thg Ggneral Dirncbons gpth) by thg Charity
Commission. An examinatson Includes a revthl of the a￿jnting Teeords kept by the Charjty
a companson ol the a¢￿)UnIS presented with those re￿rdS 11 aLso includes consideration of any
unusual )tems or disclosures In the xcounts. and seeking eXplana￿ftS 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 wh￿h 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." St*emenl of Recommended Prnclice applicable
to charities preparing Ihthr acwunts in xcordance vnlh Ihe Fina￿￿1 Reporbng Standard
applicable the UK and Republ￿ of Ire￿nd IFRS 1021 leffe¢twe January 20221
to vthich, in my opinion, attent￿n 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 sad￿r$ 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
SF￿ff
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 bets￿8n 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 eXempl￿￿n
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 rr*mbèrs have requested an audil pursuant
to Section 476 of the ACL
Th8 trustees (who are the directors of the (￿Mpony) theif resp￿sibl1ty for.
lal frnsuring the company keeps proper aecounbng re￿rdS whjch compty vAth section 386 of ihe Act. and
Ib) preparing financial stslements wh￿￿ gNe a true and fair v*w 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 m￿ro*ntty wovLsions In
Part 1 S of the CoMpan￿S A￿ and wlh the Finantsl Repoth'rKJ Standard ApF￿￿abIe 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 0cwd￿*11h Aec¢uthTh) Reporting by
Ch8ritie8'. Stalemenl of Recommended PractKe appluble to ¢h*ill￿ weparir¥J their ac¢ounl$
In a￿rdafice wrth Finanual Reporbng Stsndard AprIKa￿a 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¢w￿d at historical ¢c*t or tr￿S￿tIC￿l value unl•ss
01h•￿Se 8IBled in th• rI￿V￿1 èttwntiro
in
Unrestricted Income funds arè yneral funds that are avwlat40 for use at Iho trus￿0￿, discrets'on
In lurther8ncè ol th8 obi¥ctwe of the chanty ReslrKted Ir￿On* available for use onty
In accordance vhth the dc￿or3. ¢cnlttityM urxl•rwhKh the IrKyTh 1408 r8¢eThf•d.
Voluntary incomo Induding donaticffi$ and grants 18 reccgnised wtr*re there is antrflewrt.
cortainty of re¢aipl and the am￿j￿1 c8n be measur•d ¥thh sulficieni ieliability.
Liabilitses are r￿OgniSed 48 S(KMI as th￿ IB a leg* or cc*)8tructibp obugats'on commrttsng the
charty lo the ¢xpenditufe All &xpeThJitwg is acC￿nI*d 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￿ •8tim*ad 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 d￿1￿0
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 STATEmE￿s
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 as￿18
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¢ial￿n
911 November 2023
Charge lor the year
Eliminated on dispos81
8131 Octo￿r 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 A￿rHoNY'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 bets￿en lun(Is
32.615 £
1167) £
32,615 £ 30.482
11671 £
2.133
Balar￿a at 31 October 2024
32,448 £
32.448 £ 32.615
lrnns
No trus1•* r•ctJ¥ed any rmrnf•ts.￿ (knirg th• yw.
Pap11