ST ANTHONY'S PROJECT FOR
HOMELESS ADDICTS
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
Company number 6710412
Charity number 1128362

ST ANTHONY'S PROJECT FOR HOMELESS ADOICTS
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGE
GENERAL INFORMATION
TRUSTEES. REPORT
24
INDEPENDENT EXAMINER'S REPORT
STATEMENT OF FINANCIAL ACTIVITIES
BALANCE SHEET
NOTES TO THE FINANCIAL STATEMENTS
8-11

ST ANTHONY'S PROJECT FOR HOMELESS ADDICTS
GENERAL INFORMATION
FOR THE YEAR ENDED 31 OCT08ER 2025
TRUSTEES
J Hopkinson
W J Feamley
L HopkIn￿)n
Smcroft
J Reynolds (￿igne￿] 10 Apnl 20251
COMPANY NUMBER
6710412
CHARITY NUMBER
1128362
COMPANY AND
STATUS
Tho Charity Is a company Ilmiled by gLtèranle.
In the gvent of th6 Chanty bein9 wound up, th8
liability In respect ol the guarantee Is Iimrted
to £1 per member ol the Chanty
REGISTERED OFFICE
Claver Hall
192 Ce(Jper Lane
8radlord
Wesl Yorkshire
BD6 3NS
INDEPENDENT EXAMINERS Atramenl Limrtad
11 Sadlers Gate
Wombwell
Bamsley
S73 8NG

ST ANTHONY'S PROJECT FOR HOMELESS ADOICTS
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 OCTOBER 2025
The Iruslees present their report and finanoal statements lor the year ende(131 0(#ober 2025
This report also conslilutes a directors, report for the purposes of company law.
Chari
b eclives
The charity's objeclNes are.
I l To relieve the mental and physic* distress of drug and alcohol dependents by providing
a¢¢ommodalion with links to treatment provisTh in a supporbve environment
21 To assi51 In the relief of emotional distress of retatsves. carers and fnends of dru9 and
alcohol dependents by providing family supm groups and links lo other providers of
of cafe services.
The Trusl&s ¢onside¥ that these obieetive$. and the acttvilies summattsed beknv, further the eompany'5
charilable purposes for the public benefit. In pLgnning our activityes for the perv)J. we kept in mind the
Charity Commission's guidance on publi¢ beneftt al our Truslees. meetsngs
nsti
Sl Anthonys Project for Homeless Addicts L8 a company limsted by guaraniee (number 67104121
Incorpgraled on 29 September 2008 and Il obtained chafity stalys on 3 March 2009 {number 11283621.
Its Memorandum and Art￿leS of AssocHtion fomi tts goveming dowment
Claver Hall
192 Cooper Lane
Bradlord
Wesl Yorkshire
806 3NS
Trustee
The following trustees have hgkl offt* dLTrriThJ tho year uThYer r•vi8W'.
J Hopkinson
J Fearnley
L Hopkinson
Smcroft
J Reynolds (resigned 10 Apiil 2025)
These individuals constrtule the Directors of the company for the purposes of the Comp8nies Act 2006.
Page 2

ST ANTHONYS PROJECT FOR HOhAELESS ADDICTS
REPORT OF THE TRUSTEES FOR THE YEAR ENDEO 31 OCTOBER 2025
tivilies
l am delighted to be writing OLtr end of year ￿port as we approach our eighleenth year of existence. We have
continLsed lo see lives turned around after ¢lwls being trapped In the cycle of add￿ty0￿, some ol them for fv￿nty
plus year$ We have continued to work In partnership with other age￿￿ in Calderdale and Bradford to provide
the best possible care and outcomes lor our clients. Many of them coming to us Mth dua diagnosis Including
mental and physical health needs also emotsonal and behav￿ural diffKulttes, so il is vrtal we can engage them
with the wrrecl services for their Individual needs, whKh we are able lo do through working closely with these
agencies. They have also engaged in educabon with access to aeeredited courses In their day care Irealmenl
program achieving qualifications In Understanding Addic1￿n. Oealing with Depression, Relapse wevention.
Addressing offending behavvjur. Workability elc.
Once again. this year we have had a good success rale in moving clients on to independent living. gaining
employment, accessing education opportunities. some mowng on Into higher education and volunteenng. 11 Is
lantas14C to see these life changes with elients and them becoming productNe members of society Some moving
Into employment opportunities Mlhin like-minded se￿￿eS due lo Iheii own lived experiences and courses
allended in treatment they are an asset lo se¢?￿S and ab￿ lo support other dients In recovery. Help'ng lo
prevent the revolving ijoor ol h¢)melessness. reoffentjing. and prison. 11 Is my wivilege lo see lives turned around
and il 1s no easy journey for our clients they work extremety hard and pul a goat deal of effort Into their recovery
lacing extremely challenging life expenences on many occasions Being able to be a part of their progress and
watch them grow and reGover ￿ incredibly rewarding We are extremety fortunate to have such resolute staff
working al the project who go above and beyond on many occasions lo help our servKe usors xhieve success.
We are pleased to announce we a150 passed a Government Supported Housing Improvement inspection this
year identifying sevèral gwd areas that our s6rvieé offers in supporting our client's needs We have also had a
good year In being awarded grants from various ftjnders for which we are inctedibly grateful, this has helF*d lake
off the usual pressures of comwling for funding for the next year. though we are not cnmplacenl In seeking out
new funding tspportunilies Refurbishments of the p￿rnIses havè also been conducted with a completely new
bathroom Installats"on and the ha1￿1aYS and landing completety redecorated and r￿arPeted and a new window
Installed In one of the downstairs areas. Plus, the Installat￿n of nine new fire doors. We are also hoping to have
one of the downstairs r¢)oms refurbished soon These where much needed Improvemenis lo the premises have
made a big differen￿ to the apwarance of (he buihJin9
I would like to express my sincere thanks to the Trustees who have been wilh us a number of ygats thank you
so much for your coniinued support A massNe thank you lo stsff and volunteers for all your hard work we are
extremely fortunate to have you and are exlremety grateful for all your expertw We k)ok ahe*J hoping lo
achieve another svccesslul year in helping turn lives around.
Financial Re
Pol
The net suiplus lor the year was £1,550 all ol whith was ￿ resm of Un￿Stricted funds
The ch8nty's loL71 reserves at 31 October 2025 were £33,998 Compared to £32.448 at 31 October 2024. 811
of which were Ijn￿Str￿ted fund5 and the truslees consKler that this Is an a(14uate level of reserves to
support both the ong(yng work ol the chanty and rts ftthjrè devek)pmenl
Page 3

ST ANTHONYS PROJECT FOR HOMELESS ADDICTS
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 C¢TOBER 2025
tement of Tru
ees, Res
Tho trustees (who afe also the directors for the purposes of company lawl are responsible for preparing the
Trustees. Report and the Financial Statements in accordance with appl￿ble L9w and UK Accounting Standards.
Company law requires the Tntslees to Prepare financial statements lor each finawal year which give a irue and
lair view of the stale of affairs of the charitable company and of the ineoming resources and applicatson of
resources, including the income and expenditure of the charitable company for the year. In preparing these
fi'nancial slalements. the Trustees are required lo..
11 Select suitable accounting polic￿ and appty them consL81enlty.'
21 Observe the methods and principles In the charrt￿ SOP
31 Make judgements and aewunting esbmales that are reasonable and pruden(
41 Stsle whether applicable UK accountsng standards have been followed. subject to any
material departures disclosed and explained in the financtal statements
Sl Prepare the financk71 statements on the gotng concem basts unless rt r6 inappropriato
The Trustees are responsible for keeping proper acccmjnknng records whth d￿ch)se with reasonable accuracy
al any tirne the finat)cial position of the charitsble rnmpany and to enal)18 them to ensure that the fvnanckl
accounts comply with the Compan*s Act 2006 They are also responsible fof safeguarding the assets of the
company and hence for taking reasonable slep$ lor the preventw and detoction of fraud and other irregularitsas.
This report has been prepared In accordance with Accountsng and ReF#)rting by Charities. Statement of
Recommended Praclie8 applicable lo charities prepanng their aceounts in accordance the Finan¢ial
Reporting Standard applicable In the UK and Republic ol Ireland IFRS 1021 leffectsve January 20221, and in
ac¢ordanc8 wilh the micro4nlity prOvi￿.0n$ within Part 15 of the Companie$ Act 2Cth.
On bohalf of ihè 8oard of Tru8tees
J Hopk
Trustee
18th May 2026
Page 4

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
ST ANTHONYS PROJECT FOR HOMELESS ADDICTS
I report on the acwunts of the chanty for the year ended 31 October 2025 whth are sel out on pages
61011
This ￿port is made solely to the Charivs Trustees as a body, in accordance with Section 145 of
the Ch8ritses Act 2011 (the 2011 ￿t}. My Independent examin8tK)n work has been undertaken so that
I might slats to the Charrtls trustees those matters l am required lo slate to them in an Independent
Examiner's Report and for no other purpose To the fullest extent penmitted by law, I do not accept or
assume responsibility lo anyone other than the Chanty and the Charitys Trustees as a body, for my
independent examinat￿n work, for this report, or for the Op￿iDnS I have formed.
we Res
Tr
stees
The Charity's Trustees (who are also directors ol the eompany for the purposes of company law) are
responsible lor the preparatson ol the accounts. The Trustees ¢XJrksKler that an audrt is not requifed
for this year under section 144121 of the Chanbes Act 2011 lthe 2011 Act) and that an Independent
examinab'on is needed
Having satisfied myself that Ihg charity is not subject to an audrt ur¢der company law an¢J ts elwjible lor
Independent examination, Il Is my resFOnsi￿lity lo examine the accA)unts under sectson 145 of the
2011 Act, follow the procedu￿5 laid down ift the general Direcb'ons 9Nen by the Charity Commissjon
undgr section 1451511bl of the 2011 Acl and stste whether partlCLtlai matter5 hove come lo my attents'on.
Basis of In
nd
Examin
My examination was carried out In accordance with th8 General DirectKJns gwen by the Charity
Commission. An examination includes a ￿vieW ol the aceountsng records kept by the Charity and
comparison of the ac¢ounts Pfesented wlh those records. 11 also indudes cons*leTalw)n of any
unusual Items or disck)sures In the a¢¢ounts. and $tr8king explanations from you ès Trustees
concerning any such matter$. The procedures undertaken do not provhde all the evhlenee that
would be required In an aLtdil and eonsequenlty no opinth)n s given as lo whether the xwunls
present 8.true and fair vith¥' and the report Is limited lo those matters set out In the statement bekxv.
nden
In connection with my èxaminatson. no matter has Come to my attent￿n..
1)
which gtvès me reasonab￿ ¢ause to tel￿ that th any matgrial fespect the requiramenls
lo keep accounting recor¢Js In ac￿rdance ￿th se¢lion 386 of the Companies Acl 2006
and ro prepare accounts which accxjrd wth the accountrng records and cornpty with the
accountsng requirements ol the Companies Act 2(￿ and with the methods and principles
of Accounting and Reporting by chartt￿$. Ststement of Recommended Pracbce applicable
lo charities preparing their accounts In accordance with the Finanual Reporting Stsndard
applicable in the UK and Republic of Ireland IFRS 1021 leftective January 2022}
to which. in my opinion, attent*)n shoukl be dfw•n In order to enable a sxoper unde¥standing
of the accounts to k Teached.
21
AThL 18/osl20I6
Alramenl Limit8d
Accountants an(J Chartered Tax Ath"sers
11 Sadlcrs GEJte
Wombwell
Barnsley S73 8NG

ST ANTHONY'S PROJECT FOR HOMELESS ADDICTS
STATEMENT OF FINANCIALACTIWTIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2025
Notes
General
Specific
Unrestricted Restricted
Fund
Fund
Totsl
Funds
2025
Total
Funds
2024
Incornin re
Vduntary income..
en
71.139 £
71.139
65,699
Excep*'onal items..
To
min
71.139 £
71,139
65,699
Resou
Charitable activities
69.589 £
69,589
65.868
Total resources expendad
69.589 £
69,589
65,866
eric
ar
10
1,SSO £
1.550
167
Transfers be￿een funds
Nel movement in fun
1.550 £
1,550
(1671
Total funds bftyjght fomard
32.448 £
32,448
32,448
Total funds caftied forward
The statement of financial athvikn.es includes all gains and losses reCOgn￿ed in the year.
All Incoming ￿SOurCeS and resourc8s expended denve from r￿n￿'nUIng acbvibes.
11 13q
Page 6

ST ANTHONY'S PROJECT FOR HOMELESS ADDICTS
BALANCE SHEET
AS AT 31 OCTOBER 2025
Notes
2025
2024
FIXED ASSETS
Tangible assets
11.980
816
CURRENT ASSETS
Debtors.. due within one year
Cash al bank and in hand
1.790
34.665
36.455
1.677
41.318
42.995
CREDITORS.. amounts falling due within one year
£ 114.4371
£ 111,363
NET CURRENT ASSETS
22.018
31,632
TOT AL ASSETS LESS CURRENT LIABILITIES
33,998
32,448
FUNDS
10
33.998
32,448
The Irustses (who are the directors of the company) are sabsfied thai the company Is entitlgd to exemplKJn
from the provisions ol the Companies A¢1 2006 (the Act) r818kn.ng to the aLKlit of the financial ststemenls
lor the year by virtue of secbon 477. and thal no membgr or members have requested 8n audit pursuant
lo sect￿n 478 of the Act.
The trustees (wh) are th6 directors of the company) a￿(n￿￿edge thelr responsibillty for.
lal ensuring the company keeps proper accounting records which comply with seciion 386 of the Act, and
Ibl preparing financial stAlemenls which give a true and fair view ol the state of affairs ol the eompany
as al the end of the financial year and of ils surplus or defial for the financjal year In accordance with
the requirements ol sections 394 and 395, and wh￿h otherwise compty with the requirements of
the Act re￿thno lo finar￿al statemenis. so far as appil￿b￿ to the company.
These financial $18lements have been prepared in accordance wth the mKro-enlity Provisions In
Part 15 01 the Companies Act 2006 and ￿th the Finan¢g1 ReKK)rtir*J Standard Applicabb In The
UK and Republic of Ireland IFRS 102} leffeclive January 20221
The financial statements were approved by the 8oard on 18th May 2026
JHop
Trust

ST ANTHONY'S PROJECT FOR HOMELESS ADDICTS
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENOED 31 OCTOBER 2025
1.1 Acc
The financial stslemenls have been prepare(l in #ecordan￿ wtth Accountsng 8n¢J Repothng by
Char5ties". Statement of Recommended Practice applicable to chanlies preparing thèii accounts
in accor¢Jance wlh thè Finanaal Reportiny Standaid ￿llica￿e In Ihe UK and Republic 01
Ireland IFRS 1021. the Finanu81 Reporting Standard Applicable In the UK and Repuwic 01 Ireland
IFRS 1021 and thé Companies Act 20C6
Assets and Iiabilibes arè Initi￿lY recognised at hi*0ri¢o1 cost or transaction v8lue ur￿•66
olhemse slated In the rel8vant accounting poliry r￿les.
1.2 Fun
Unrestncted Income funds are general funds that a￿ available fy use at the trustees, dis¢reb"¢)n
in furtherance ol the obiecbve of the charity Restricted •r￿m? fvrxls are availablg for use ¢￿ty
n accordance with Ihe dwors, o)nditions underwhKh the income was received.
Voluntary incom¢ IrKluding donation$ and grants is recc4nise(I where there is gntsU•menl.
certainly Qf feceipl and the arnO￿t can be measur•d with suffic4ent reliobility.
Liabilities &re recognised as 800n as there 1$ a legal or r￿strUCtsVfj oblFgo1itin r￿mmi￿.n9 th•
harily lo the expen¢Jitur& All expenditure 15 accounted lof on an accruals basis and has been
cla$sil*d under headings that aggregote au costs related to that caleg
an
Ible fix
dè
rangl￿e fixed as$els are Staled at COSI less d&pr￿lat￿￿ DeprecAation B prov￿￿d at rates
calculated lo write off the cosl less e8timated rè$idual value o18ach awl over its expe¢ted
useful lite as l01Sows
Fixlur8s. flttings 8nd eqLFipm8nl 25% on 8 redwng bal8ru tsa￿$
om
General
Speufic
Unreslncted RÈsthcted
FuThJ
Fund
Total
Funds
202S
Total
Funds
2024
Appeals and donations
Gran15
Fe05 and supplles
5.971 £
25.500 £
39.668 £
5,971 £
25.500 £
39.668 £
5.270
19.500
40.929
71.139 £
71,139 £ 65,699
Pagè 8

ST ANTHONYS PROJECT FOR HOMELESS ADDICTS
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
3 Anal
of total resources e
nd
General Sywufi¢
Unr¢strided Restn'cted
Fund
Fund
Tdal
Fund3
2025
Tofal
Funds
2024
Direct cos
Residents, costs and acb*ities
Pfinling, 5tationwy and postage
Legal and prolessional Costs
Depreciation ol tangible fixed 85sots
1,895 £
1.895 £
484 £
6,252 £
3.994 £
12,625 £
2.83S
125
4,858
272
8.090
6.252 £
3.994 £
12,625 £
nnin
Employment costs
Establishrnent costs
Repairs and maintenar￿a
Offi'ce expense8
Stjndry and other costs
Travel and subslslenco
Bank charges
Legal anil profe88ional t06ts
36.626 £
13.629 £
4,$67 £
615 £
372 £
171 É
10$ £
879 £
56,964 £
36.626 £ 36.266
13.629 £
15.806
4,567 £
3.376
815 £
610
372 £
190
171 £
464
105 £
82
879 £
982
56.964 £ 57.776
69,S89
69.589 £ 65,866
2ff25
2024
Gross salaries
Soual secunty co*$
36.626 £ 36.266
Th8 average number of employees dunro year was 212024 21
There are r¢0 employ80s who rac¢ived employee benefrts of nK•re than £80.000 in the year
Page 9

ST ANTHONY'S PROJECT FOR HOMELESS ADDICTS
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDEO 31 OCTOBER 2025
5 Ta
ibl Fix
Fixtur8$.
fittyngs and
equipment
Totals
Cost
at 1 November 2024
Additvn5
Disposals
at 31 October 2025
19,385 £
15.158 £
19.385
15.158
34.543 £
34.543
Depreciation
at 1 November 2024
Charge lor the ye
Eliminated on disposal
al 31 Octtsber 2025
18.569 £
3.994 e
18.569
3.994
22,583 £ 22,563
Net book valutr
al 31 O¢tobef 2025
71.980 £
11.980
al 31 October 2024
816 £
818
2025
2024
Prepayments
1,790 £
1.790 £
1.677
1.677
7 Cash
andi
21Y25
2024
8ank cuft&nl account
Cash In hand
34.359 £
306 £
34.665 £
41,049
269
41.318
2025
2024
Captsl grants delerred
Accruecl expenses
Taxalw and social secunty
13,105 t
1.332 £
10.000
1.383
14,437 £
11.363
Pagè10

ST ANfHONYS PROJECT FOR PtOMELESS ADDICTS
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
General
Specific
Unfestncted R8sinGted
Fund
Fund
Tot81
Funds
2￿25
Total
Funds
2024
Balar*e al 1 November 2024
SurpluslDelicit for the financial year
Transfer bets￿en funds
32,448 £
1.550 £
32,448 £ 32,615
1,550 £
11671
Bala￿• at 31 Odob8r 2025
33.998 £
33.998 £
32,448
10
laled
No trustee received any remLmerats'on dunry the year.
Pa3&11