MOORE
Charity registration number 1148257 (Englond Wale¥l
Cornpany registration number07945758
ACCOMMODATION CONCERN
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

ACCOMMODATION CONCERN
LEGAL AND ADMINISTRATWE INFORMATION
Tru81•&8
Mrs B A Prince
Mr G R Perkins
Mr D Roche
Ms K M Exall
Ms S L Isaac¥on
Mr O White
(Appointed 20 Seplember 20241
Senior management
J Z Moore
Chief execuilva offi¢er IreJslgn8d
g June 20251
Inierlm 8enlor diredor
J Perry
Charity numb•r (England and Wal•81
1146257
Company number
07945768
R•glst•r8d offlc•
1 M8adr)w Road
KEtterinG
Northarnplon8hir8
NN16 8TL
Auditor
Moore
Qakley House
Ha8dw8y BualnÈss Park
3 Saxon Way Wesl
Corby
Northamplonshire
NN16 9EZ

ACCOMMODATION CONCERN
CONTENTS
Page
Trustee5 report
Stsl8meni of Iru8t883 respon8ibilitias
Independent auditor's report
8-10
Stalement ol financial activities
11
8018nc4 shoel
12
Statement ol cash flows
13
Noles lo the financial 51atemen15
14-23

ACCOMMODATION CONCERN
TRUSTEES REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MARCH 2025
Th8 truslBes pr888nl Ih8ir annual r8PDri 8nd finan￿￿1 st8lBm8nts for th8 y88r 8nd8d 31 M8rch 2025.
The linaftcial statements comply with the Charities Act, thè Charity's Constitution and Accounting and Reporting by Charities..
S1alement of Recommended PraGtsce applicable to charrties preparing their accounts in acGordance with the Financial
Fleporling Siandard applicable in Ihe UK and Re-public ol Ireland IFRS1021 lupdaled 1 January 20191.
ob￿CtIV•S and actlvltles
AccommcKJation Concem is registered with the Charity Commission. Its principal objectives are the prevention and relief of
poverty and homelessness, by su¢h means as the Trustees from time lo lirne think lil.
Public benefit
The Trustee5 are satisfied that the Charily rneet5 Ihe definition ol 3 public benefit entity under FRS102 and acknowledge that
the charity cornplies with Seclion 4 91 the Charities Acl 2006 iegarding providing a public benefit.
They r¥ferrgd lo Ihe guidanrg In Ihg Chaiity Coffjm155lgn's 99n8wal 9uSdanGg Puwir Bengfil whgn rgvigwing alms an
obj8cts and in planning future aclivitieg. ID particular, thg Tru5188s have consid8red how planned activities will contribulg 10
th8 8lm8 obj8clivgs Ihey h8vg $91. The Trusle8s 8nsure thal Ih8S8 gclivit185 8r8 carri8d oul lor th8 public b8n8fil by
deliverfng s8rYlces that are valu8d by th8 people we 8UPPOrt and enable thos8 wllh r8sponslbllity In the sector lo d8velop and
adopt best pracllce. thereby promotlng 8 transpzrenl and efficiently managed charfty that engenders public confidence and
trugl.
Accommodation Concem mel its charilable objectives during the period April 2024 to March 2025 by delivèring a divèrse
range o15ervices to those in poverty, hardship. need and di51re55 In NortharnploTrshire through the prDjeGls oulined below.
Achlevements and performance
Accommodation Conc8m would lik8 to 8xprèss Its thanks to partnérs and fund8rs'.
North Norlhamplonshire Council
W83t NoMhamptonshir8 Counril
Northamptonshira Heallhcare Foundation Trust INHFTI
Support North Northanlg ISNNI
D*sbOio￿gh Town W8Kar
Tèsco
KèttÈring Town Council
Houslng Support Funa IHSFI
Nallonwlde
Glasspuol
Thomas Brirnglon
C2C Social nslion
Doparimenl ol Work and Pgnfions
Cummonwwal Hou51ng
Garli¥ld Weston
Grtrundworks
St Martin In th& Fitslds
Adi Group
University of NorthBmpton

ACCOMMODATION CONCERN
TRUSTEES REPORT (INCLUDING DIRECTORS. REPORT) {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Projects
Supportad Accommodatlan
The Supported Awornrnodat￿n project wa5 established ju51 over nine years ago and ha5 steadily expanded 5inGe, The
Gharty currently manages a total 0117 properties, including three homes leased from North Northamplonshire Council and
14 properties renled IrDm privalE landloid5. We anticipate adding at lea51 four MO￿ properties duiing the 2025126 ypar. ol
thg5e provide intgnsive housing 5UPPOrt 5pecrfiGally for single horngles5 individuals.
As part of our ongoing development. we are piloting one property dedicated to recently re¢ogniseQ relugees, Support￿ by a
fo8$ibility Sludy hJnded by Commonw881 Housino.
Our Supported Accommodation seNice is manag8d by our Supporied Accommodaliorn Manager and support8d by two Senior
Tenaricy Support Wothefs, 8￿111 Ten8ncy Support WDrk8rs, a M&inienanc8 Oflicor. and two Adryiinistralors. This d8dieAt8d
t•8m 8nsur•s &ll prop8ril8s enmply wllh r818vant r8gulatlons and th81 OLJr sèNIc8 Is pr8p8r8d lor LJpcx>ming changès und8r th
Support¢d Aceommodatlon R¢gulatory Ovorslghl Act.
a are proud lo se8 tormer r8sid¢nl$ giving back 8$ volunleots with Ihg Charity and we r$rn8in a¢tiVgly involved in th8 North
Northarnpton5hire Council'5 Siipported Ac￿MmOdatIOn Task and Finish Group.
Looking 8h6•d, wè pl•n io ¢ontlnu& grovAng this prtsvlslon, with 4mbltloTh810 6xp8nd fJrthar 8eJ¢$8 North North8mpionshlr•.
Rough $188p•r Inltl8tlvo prop•rtl•8 IFund•d by NNC through th• Mlnlstry for Houslng. Communltl•8, and Local
Govemment IMHCLOI
This proje¢l con¢lud8d in April 2025. wo are proud tsf ihg work w8 Qg11¥gi￿ during thi8 period and undgc$t8nd Ih81 th8
inili81ive 18 now being conlinutrd in-house by NNC"s aw&id-winning Nev&r Giva Up Projecl. p8rt of the Rough SlÉTr&pèr
Initiativ8 IRSII. The proj&c.I wa8 Iiirnd8d by NNC Ihrough the Ministry lor Housing, Communit168 and Lt)eal Govemn)8nl
IMHCLGI up until April 2025.
Although we no longer manage Ihese propertle5, we contlnue lo malntaln excellent ie10tlonshlps wllh the Rough Sleeper
Outreach laarn and work clos8ly to support Ihas8 sl8•plThg rough across Northamplonshlra.
During the project we managed six sell-conlained one-bedroom flats provided by NNC as part of the RSI Housing First
accommodation nKJdel, we delivered inlensive housing support to entrenched rough sleepers 18cing signrficant barriers such
as poor housing histories, acldictions, debts, and limiled engagement wlh agencies. We are pleased lo report remarkable
succe55 with Ihis whort, wilh several residenls progressing la secure their own long-lerm accommodation.
Advl¢e Cèntr•
In the financial yoar 2024125, the Advir£ Centre at Ac¢grnmodation Concem managed 3.197 cases across debl, housing, and
benefits. Through sirategi¢ partnerships with orgonisetions $u¢h 8¥ NHFT, Nationwide, HSF IDWP NNCI. Groundworf<, &né
C2C, d8livorgiJ 14rgo18d é*vice projects th81 rg$ullFd in 8n 8$limalod £4.5 rnillion in fin$n¢ial u8in$ for our ¢lients,
gncomp838ing debt wrillen off and benpfils o18imed
To 8ll8urB th8 (x)nlinu8d qualily o189Mcg 8fflid51 growing dem8nd, our Advic8 Tearn Le8der h88 Ir8nsilioned inlD the rde of
QLJallly M8nager. Th18 StrAt8gSc move undBr%r.ttra8 our comm*menl to malntalnlng hlgh standards and compll8nce,
exemplifled by our 100°A score in the re￿￿1 CMA debt audit
Looking ah￿d. we are initiating a programrne of digitsl modemi8atson within the Advice Cenlrè. Thi8 includes devaloping
in-house tools and e¥pbring the integotion of Al lo enhance Se￿ice delivery, ensurirg we remain responsive to the evolvin9
needs and challenges ol the coming years.

ACCOMMODATION CONCERN
TRUSTEES REPORT (INCLUDING DIRECTORS. REPORT) {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
N4FT
Our larg8St lund8r for Advice 8ervi¢8s remains as Nothampton8hire H&althcar8 NHS Foundation Trust INHFTI, through
which WE SUPPOrted 817 clients during tha linancial year 2024125. The NHFT conlraci anabl&s us to provid& housing, d8bt,
and beneftt5 lo pat￿ntS acros5 the whole Ot NorthafftptOn5hire, Including both North and W85t regions. We also
maintain a cons1Stent presence al every Mind Crisis Caté throughoul the county, offering vit315UPPOrt in these CDmrnunity
settings. a5 well as takn'ng referrE15 from Ihe Comrnunity Mental Health Teams
Ac¢0mm￿latIOn Con¢em plays gn a¢tivÈ part in Ihe Mental Health Transfom)ation Pilar 4nd supptyrts NHFT staff. as well as
Service user5.
Desborough Ubrary
Desborough Town Welfare continues to fund a satellite advice service held on Thursday 2flernoons in Desborough. This
service plays a crncial role in reaching local residenls who may find it difficult to access aur main office in Ketleiing.
Household Support Fund IHSFI Projects- 2024125 NNC and DWP
AccDmmDdalion Concem delivered three key projects urder the Householé Supporl Fund In partnership with North
Northarnplonshire Council and the Department lor Work and Pensions,
The Benefi15 Advice Project provided free, inLlependent welfare benefit5 advice across North Northamplonshire, facu5ing on
wuln¢r2ble and low-income households. The projecl Gombined in-office advice ￿lIh pro?clive outreach, including support for
those digitally exduded or 5oGially isolaled. Advisers helped with new daims, ¥hanges ol GirGutn&lanGeS, disabilily benelil5,
ovgrpaytnenis, and app8al8. onsuiing olignls could navigate Complex benefits Systgms gffg¢lively.
The BUdgtr￿ng and Finandal s￿lIs Pr¢l*¢l wa$ to Improv& financlal li￿r8¢Y by deliv¥ring work$hops and On*10￿ne
cfja¢hino on budgtsling, Inwme m8xlmi881K)n, 8nd m8n8ging •xptrns88. li tsru8led vuln8r8bl8 groups Indu(Jing th8 8ld8rly,
rtrlug888, 8nd Ihosts exp8ri8n¢ing fu81 pov¥rly, in bolh town 8nd rur818ra89 Th8 wrvice &mph88isad pr8cli¢8110018, SMART
g081 $8tling, and ongoing volunloèr coaching support. helping clients a¢hi&vo or68ler financial stability and Vasiliancè.
The Floailng Tenancy Support Project provlded hollsllc len8rbCy 8U818lnrnenl supporf lo pr8v8ril horn81888ne85 atnorvJ
vulnersble Indlvlduals across urb8n and rurgl North Northamptonshlre. Support Included practlcal help with budgeting, bill
payments, property malnlenance. an(J personal challenges such as suL)stance rnlsuse and low sellosteem. The project used
tools Ilka thè Houslro Outcomè Slar to t211or support plans and workad closèly wlth rèlatèd advico sarvlcès for a joined-up
approach.
More than 1 (XX) households We￿ supported by these projects in 2W25.
Togethar, these projects alm•d to provide COMp￿h￿nSive flnanclal. houslng, and wèllbelng support to those lacing hardshlp
during the ongoing cost of living crisi5. They focused Dn empowering clients with the Skills, knowledge, and practical
a5S15tance needed lo secure and rnainlain Stable housing and improve their financial situations.
SNN
Support Norlh Northanls ISNNI is a Gg114borglivg inrtialiyplgd by Suppfjrt NDrtharnp¢onshirg, ?longsid9 kgy partners 5uGh as
AccDtnmodalion ConG8m, SCRVE. Grvundwoth. North Northamplonshirp CoLJncil Thi5 PElrtngrship aitns It> provide
iNipgret8d support lo 188idenls aGlQSS Norih Norlhamplov8hire. focusivg on delivering GOOTdinale¢ 8eTViCgS Ihal address
housiThJ. debt. and oll￿r social needs.
Undèr our Setyice Level Agrty*ment ISLAI wilh SNN. A￿0￿mOdatIon Con(*m delivers &xpert debl and housing a¢Jvi¢& lo
individu81s and fawbi1￿8 la(ang fivancial challenges. By working within Ihis collaboialive frarnework. we ensure Ihal dienly
receive holi81ic suppofl tailored lo Ilieir specrfic circumstanoes. lacililaling improved oulcomes and lon9.lerm iesilience.
Dernand for advlce sethce5 conllnues lo grow, and we are actlvely collsborating with loc£1 organls81ions to ensure thal
8varyon8 In naad can accass th• support Ihgy requlro.

ACCOMMODATION CONCERN
TRUSTEES REPORT (INCLUDING DIRECTORS. REPORT) {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
KCU l Trustee Trust Food Parcels
In the lin8ndal yaar 2024125, Accommodgllon Concem di8tribLrted a total of 680 food parcels through the gen&rous SUPPDrt ol
KCU and its parthershlp with the Trussell Trust. The esllmaled value Of these parcels Is 8pproxSmately £28.495, prO￿d1Th9
assèntial support to Indivlduals And IAmlliès ladng food In8ècuMty amld th6 ongolng CDAI of Ilvlng crisls.
Importantly, each lood parcel is used as an opportunity to identify and address the underlying Issues Contributing to a client's
need. Clients are 3skerJ rf Ihey requi￿ further bssistance with the root causes ol their hardship, Bllowing us lo provide holistic
support and avoid creating a dependency on food aid.
Gla55pooI Fl•xlble Frontllne Fund
Launched In Aprfl 2D24, the Glas5pr>ol Flexlble Frr>nMlne Fund Is Gla$5pooI Charlty Tru5fs sole grants programme. deslgned
to support Indivlduals lacing flnancial hardshlp. Through thls Inltlauve. Irontlino Ofganisatlons Ilko Accommodatlon Concern
rgc¥ive d¥diL£lt¥¢J budget& lu pruy￿e yr£in15 direclly to th8lr Service users. I grdriLs' ar8 Intended lur e55ential il8m& and
ServIc￿ ￿at 8nhance financial wellbelng and reduce distress.
In the lingncial year 2024125, AccomrnodDtion Concern di8liibuted approximglely £55,fy)O in grant3 ID client6 au05s Ngrth
Northarnpion5hire. These funds were ulilised lor essential household items such as carpels, rental deposits, and sup8rmarkel
¥ouch8rs. addressing in)ni8diale n88ds and coiilribuling lo clients, linancial slability. The flexibilily of Ilie fund allows us lo
respond promplly @nd effectively to the diverse r8quirem8nls of those we supryjrt.
Vletston Charity Awards & Pilotligh1360
A¢¢ommodalion Con¢ern wa$ honoured lo r•¢èiv¥ g W•ston eharity Awsrd. 8 ¢ollaboraiion b&lw•¥n th¥ ¢8r15&ld W8$ion
Foundation 8nd Pilollighl. This pr8$ligious 8W8cd in¢luQ•d an unreslri¢led or8ni and 8¢C8ss 10 lh8 Pilollighl 36Q programme.
an elghl-month168d&r8hlp ¢oa¢hlng Inlli81iv• dè$lgn8d to 8LJPPOrt ¢h8rltle$ In 8nh8n¢lng Ih&lr gir8t6gi¢ r&g115&nca.
Throughout IhB prDgi8Tlltne, our senior ￿e￿agement le8wn eng8ged wilh exp8118nced M8Vtor8 Irom diver8e 8ectors, focusing
on organi5alional devebpm8nl. 8tr8legic planning, and long.tsrm su81ainability, While the Immediate oulcorn8s of this
engagement were Ilmlted, the process prO￿ljed valuable Snslghts Inlo our operaNonal dynamlcs and hlghllghted areas for
future considerallon.
We appreciate the opportunty to have pariicipated in this pmgramrne. as it underscorèd the importance of continuous
reflection and adaptan'on In our efforts lo support individuals facing homelessness and housing challenges across
Northamptonshire.
Total Outputs
Over the year, Ihe core learn supported 3006 Service users with a lolal 015409 i33Ug5 la 39% increase on la81 year'5
nuiiibers. Trii¥ ¥uppori was in tre form ol both face lo face and remote advice s858ions, visits, vid80 and ￿lePhone calls,
8-Indi15 and lttlt¥rs.
Wg submiltgd 555 charity appliLxlions for c118nls 8nabling £137,092.63 of whito goods rental d8POgi15 a￿1 8m8rgency
v¢)uchars to ba oblained.
Our Debt cenlre supported 410 perwl8 to hgve £1, 108,459.26 worth oldebl writl8n off illcluding £993,384.62 in 72 approved
D6bt Relief Orders. We now have Iwo qu&lilled in-house Debt Rellef Order Intermedl8rl85.
W8 5ubmlMod 1593 benafk daim%lappeals 18sulling In E2,136.161.35 01 bbneflls belng awarded to cli8nts.

ACCOMMODATION CONCERN
TRUSTEES REPORT (INCLUDING DIRECTORS. REPORT) {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Financial review
Thls has beèn a busy y&ar lèArThlng amb•ddlng new ways of warklThg lo b• responglvé the nèéds of those SeèKlng oJr hèlp,
especially as we are seeing more in-work poverly and lo negative budgets wilhoul the usual incomè maximisalion solutions
being available. The cost-of-living crisis continues ID affect everyone whatever their background or incorne,16% of our clients
reported hawng no disability and around 17 /0 reported to currendy being in work.
The Charity's total incorne Increased froffl £1,034,341 in 2023124 10 £1,541,043 lan Increase 0149%).
The Charity conts'nued to keep expenditure to the minimum, Inuea5ing in line with the growth of the charity from £953,649 in
2023124 10 £1,500.524 In 2024125.
The Charity made a surplus of £40,519 in 2024125 compared to a surplus of £80.692 in 2023124.
Th8 ChariLy'S r85erves incr8aswJ from £196,003 at (h8 b8ginning ol the yeai lo £236,522 ai thé of lh8 financial year.
Ai present the Charily's finances are sufficient and a lull review ¥f every loreGast that we will break even fur the next
financial y9ai. Thtr Charily has, and will o)nlinug lo lo¢u$ on its 8lrgnglh$, rgviw ongoing wsis and ¢ommllmgnts ond
identify now OPPCbrtunitie$ 8$ Ihey ari8¢.
R080rv08 Policy
The Chgriry needs reserves to ensure expendllure eoynmltments c8n L)e met Bs they fall due. Th8 Trusiees, aim Is to retAln
reseNÈs In 8va118bl& e4sh of £150,000. Thls rKill¢y 1$ r¢vlew8d 8nnJAlly t¢ ènsuw thal It remAln8 proportlon8tÈ and
reasonable.
At the year end they had lolal reserves of £236,522, of Mthich £30,459 was reslricled.
Rlgk Manag•mqnt
The Trustees haye considered the major busine58 and Dperetio>nal risks which Ihe Charity faces confiirns Ihal Eysterns
hav8 been eytablished 80 that necessary steps can be taken lo lesseTr Ihe8e risks. The SMT. has revigw8d all th8 HFI
processes. as well as the H&alih & Safety and appointed Beswke Health and Sal&ty Ltd to overse8 this on behallol the
Chority.
The office provS8lon r8m8Sns fil lor purpos8 and m•8ts HSS regulatlons. St8ff conlnu8 lo work from lh8 offic8 bas• lor
dellv¥ry sll¥l andlor hom¥ having Impl•mtrnl8d a hybrid working palt•m.
The Trustees contSnue lo meel regularty and carefully conslder the rlsks of any new proleots. The trustees responslble for HR.
Fln8n¢g Gov&rn&ncg conlinug lo $upporl Ihg SKIT tho ovfjrsSght ol thgse 8rg8$.
Plan$ lor luturo p•rlod$
Th8 Ch8rity p18ns lo cons0lid818 118 txJnlirbu8d growlh Ihis y88r, whilst inv851igaling in ensuring Il has the infTrstrudur
IBu8iness unltsl In place lo under pin and support 8 chorily ol thi6 scope, remll and slze.
The priorily areas of locus r&m8in Its ¢eliv8r 8 high qu81ty. a¢cr8diled Advice Cenlre offering Housing. Dgbt & Welfare Benefit
Advice alongside the practical opprxtuni1188 of also deliv8ring high qu81ily 8UPPOrtftd accommodation lo those homeless
people in need.
structur•. gov8mane• and manag•mont
A¢¢ommod8lion Con¢em 1$ a rogi8t8red ¢h8rity. wul8lion no 1146257.
AcetsMmtsd8tlon Concem Is IhÈ worklng nÈmÈ ef AttttmmcMY8llon CoAtém a eompany Ilmitèd by gu8rAnteÈ, company n
07945758.
Gharty registration date - 6 March 2012.
The gavernlng document Is Ihe Arlicles ol Assouatlon Incorporated on 10 February 2012.
The control Df the charily rest5 witr the trustees whose names are sho￿￿ below.
The business of the charfly Is Conducted by the thalrperson and the Iruslees. The trustees meet on a regular basis lo
administer Ihe affairs ol Charity.

ACCOMMODATION CONCERN
TRUSTEES REPORT (INCLUDING DIRECTORS. REPORT) {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Mrs C E Smilh-Haynes
Mrs B A Princ8
Mr G R Perkins
Mr D Roche
Ms K M Ex811
Ms S L15aacson
Ms D Belfon
Mr S Wenham
Mr O Whit8
Mrs J Maare
IR2signed 1 April 20241
IRe$lgned 25 April 2024
IAppoint2d 20 September 2Q24 and re51gned 2 August 2U251
IAppoinlad 20 S6plemb8T 20241
IR&glgned 9 June 2O25
Recrultment and Appolntment of Trust•es
Tlio Charity has a policy ol rscruiling naw Trus188s lo add lo divorsily ol thg wrrénl Board io In¢lud8 Indlvldu81$ from
busing95, politics pracllc8.
Polltl¢al donatlon#
Th8r8 W8r8 no political donations durir)g the year. Ch8rilabl8 donatsans wer8 mado to various bodi85 In th8 norrn81 cours8 01
th8 charlty's activi1189.
Audllor
The auditor, Moortr, 18 dtremed to bts reappoinled under section 487{21 ol Ihe Companies Act 2006.
The trustÉÉs raport was apprDvÉd by thè Board of Trustees.
Mr C. R P¢rkln8
Trustee
19 September 2025

ACCOMMODATION CONCERN
STATEMENT OF TRUSTEES RESPONSIBILITIES
FOR THE YEAR ENDED 31 MARCH 2025
Th8 truslBes, who 8r8 glso th8 directors of AccornniiKlalioTr Concem for the purpcbs8 of conip8ny 18w, ar8 f85PDnslbl8 for
preparfng the Trustees Report and the fintn081 statements in 8ccordsnce with applicable law snd United Kingdorn
Ac¢r)unting Stsnd8rds (United Kingdom Geneolly Acceptsd Accounting Practlcel.
Company18w requirtrs Ihe trustees lo prepare fi'nancial stalements lor each financial year vlhith give & IrLJe mnd lair view of
th¥ sl&te ol alfE)Irs ol Charity 8n¢J of Iho In¢omlng rosour¢8s and 8ppllcalon ol r*sDur¢es, In¢ludlng th8 In¢ome and
xpondltJre, of the cl)arll8ble company for Ih$l y&8r.
In proparin9 these financkgl statements. the Iruylee8 ar8 iequired lo,,
select suitable accounting polKies and tt)en apply Ihem consis18nlly,'
obseN8 Ilie m8lliods and principles in the Chaiities SORP.,
make judg8ni8nls and 8slirTid1￿S Ihal arFI r&asonablu und prud•nl', and
pr•p818 th8 fln8na818lal8m8nls on lh& going concam basis un18ss Il Is Inapprttpri8t8 lo pr8sum8 Ih8t lh• ch8rlty wlll
¢ontlnLJe In opÉratlon.
The truslees are responsible for keeping adequate accounting records Ihat disclose wllh reasonable accuracy al any tlme the
financial posllk>n ol the charfty and enable thern ta ensure that the linanclal statements comply wlth Ihe Cornpanies Acl 2006.
Thèy arè also responslble for saleguardln9 the assèts C)1 the charity and herce lor laklng reasonable steps lor the preventlon
and deteclon ol Iraud and other irregularllles.

ACCOMMODATION CONCERN
INDEPENDENT AUDITOR'S REPORT
TO THE TRUSTEES OF ACCOMMODATION CONCERN
Opinion
Wa havè auditèd thè finAn¢lal ststamgnts of Aecommodallon Ctsncérn Ithe 'cha￿ty.) for tho yaar ènded 31 Mar¢h 2025 whi¢h
comprise the statèment of financial aelivilies. the balance sheel, the stalèmenl of cash flows and notes to Ihe linane4al
Statements, including significanl accounting policies. The financial reporbrg framework that has been applied in their
prepar3tion is applicable law and United Kingdom ArLounting Stand2rds. iTrcluding Financ4al ReFOrting Stsndard 1 02 The
Financial Repoth'ng Sl?ndard applicable in the LJK and Republic of Ireland (United Kingdom Generally Accepted A¢Gounling
PractiGel.
In our opinKbn, Ihe Iinancjal staleffignls..
give a true and fair vi8w ol tha slats of Ihg ¢haritable company's affai[$ 48 al 31 M8r¢h 2025 and of its inc¢>ming
ia$ourc&8 8nd application of r8sourc8$. foi the ye¥r Ihell end6d'.
hav8 been prop8Tly prepared in accordance with United Kingdom Generally AccBpted AccounlirvJ Practice., and
havg bggn prepargd in 4c¢ordan¢g with thg rgquirgtnpnts of lh9 Compani9$ kn12006.
BA61s for oplrnlon
We conducted our audit In accordance with Intemational Slandards on Auditing IUKI IISAS IUKII and applicable law. Our
resPQnsibililies under Iho5E 51andard5 are luTihEr described in the Audilgrs responsibililJ¢5 for the audjl o(Ihe
slalgnjerpls serlion ol our report, We are indppendgnl ol Ihg Eharily in acwrdaTrGg with the gthical rgquiremgn15 that arp
relevanl to our audii ol Ihe linanc4al 51alemenls In the UK, ivcluding the FRC'5 Elhic81 Standard, and we have fulfi11gd our
other elhical responsibililies in accordance with these requiremenls. Wg believe Ih81 Lhe audit evidence we h8Ye oblained is
Suffi￿onI 8nd appropriate to provido a b85is for oyr opinion.
Con¢lu$ion8 rolatin9 to going ¢on¢¢m
In 8udlllng Ihe Ilnonual slat8m•nls, ￿ hav• eoncludad that th• trusts8s LJS• tsl thè going coneèm basis ol accountlng in t
prÈparsh"on of thè financial statèmènts Is AppropriÉta.
8asad an thÉ work v4È havè ￿rf0m1èl, WÈ havè nol IdénNlléd any matèrlal uneènalntlèg ralatlng to èvènts or condltlons that
Individually or eollecllvely, may cast slgrnlficant doubl on Ine charlvs ablllly lo conUnuÈ as a going concern lor a period of al
least trorfelve months from when the financial slatemenls are aulhorised lor Issue.
Our r¢sponsibiliti¢s and Ihe resport$ibilil*&s ol the Irustees wilh resp9¢1 lo going con¢frrn are d&s¢ribtrd In thtr ￿levant
sections ol this report.
Olh•r Inlomiatlon
The other infomiAlion ¢omprlses Ihe InformaW¢n Included In thè Annu81 réport olh&r then the flrtancl81 stAtèm•ttt$ and our
udltor's report thereon. Thè trusteès afft responsltsle lor the tsther lThlormation tontalned w￿h1n ihe annual report. Our oplnlon
on the fi.nancial slalements does nut cDver the other inlormatilln and we do not express any form ol assurance condusion
Ihereon. Our re¥ponsibilily Is to read Ihe other inlormats.on and, in doing so, consider whelhgr the other inlormaiion is
malcrially in¢¢nsi510nl with Ihc financial statements er our knowledge obiained in the Gouf5e ol the audil. or olherwse
aPkiE>ai¥ lo b¥ iiwt¥ii¥lly Iiiis51aled. 11 ¥ve I￿￿11t1fy ¥uch mJlo1i¥l iiiwiisisleribi*3¥ or apparenl Mdl¥iial niisslaleiiwiil$, we are
required lo doleimin¥ whether this givos ri¥¥ lu a malarial misstat¥molll ill the financial siatom¥Mls Ihemsolves. If. basvd an
tho work we havtr performed, wtr wndudo that thoro is a mattrrial misslatemenl ol this olh¥r inlormalion. wtr ara roquirad to
r8port that fHel.
We h8ve nothing to report Sn Ihls regard.
Mattors Dn whlch w• aro wulred to r•port by •xcoptlon
We have nothing lo report in rB5PBCt ol following tnalter5 In 18181iDn to whSch the Ch8rlli85 (Atxounts and R8part51
Fl8gu18tioNs 2008 ryuir85 U5 ID ieport lo you rf, in our opinion=
the Information glven In the financlal statements 15 Inconslstent In any materfal respect with 1he trustees report,. or
sufficient aC￿unI1n9 records have not been kept., or
the financial $181emenl8 81e not in agreement with the 8ccx)unlirbg rerArd8: or
we have not received all the informBtIDn and explanations wo requlre for our audrt.

ACCOMMODATION CONCERN
INDEPENDENT AUDITOR'S REPORT (CONTINUED}
TO THE TRUSTEES OF ACCOMMODATION CONCERN
Responsibilities of trustees
As axplalned fully In th6 sIAtsmonl ol trustees r&Aponsibillties. tha trusTOeS, who aro also tba dlr&¢tors of the charity ftsr
the purpose ol company law. are resp)Thsible for the preparation of the financial statements and for bèing sakn'sfied that they
give a true and fair ￿lew. and for such inlernal control a5 Ihe tswstees determine is n2cessary to enable Ihe preparation of
financi31 statements that are free from rnaterial misslatemenl. whether due 10 fraud or error. In prep3ring the financial
statements, Ime trustees are responsible for assessing Ihe Charity's ability lo conrinue as a going concern, disclosing, a5
applicable, rnall9￿ rglaled lo going wnGprn and using the going Gonrgrn b3si8 of arKounling unl955 ihg Iruslees either inlBnd
to liquidat8 the charitabl8 (yjmpany or ID CBase opgr8tioll8, or h8vB no realistic allerTralivg bul to do so.
Audltor's responslbllllles for Ihe audll of tho Ilnanclal statements
We have been appointed as auditor under seetion 144 01 the Charities Act 2011 and rerA)rt in aCCDrdance 4Mlh the Act and
relevanl regulath'ans made or hawng effect thereunder.
Qur objec￿ve5 are to ohlaln reasonable assurance about whether the Ilnancial statements as a whde are free from material
mlsslatemenl, whelher dLJe to fraud or error. and ta Issue an audltoffs repon thot Includes our oplnlon. ReasonAble ossuran
Is a hlgh level ol Assurancè bul Is nol 2 guarantee that an audit conducted a¢cor¢ancè wllh ISAS IUKI will ahvays detect H
maierial mlgstaiemeni vthen fL e￿519. Mlsstatemenls can arise from traud or error and afft considered matelal If, Indmdually
or in the aggregale, they COU￿ rea50rably be expected lo influErce the econDmic decisiors of user5 taken on the basis ol
these financial Statements.
The extenl lo which our proGedures are capable ol tJele¢ling Irregularilies, including Iraud, is delailed below.
Explanation a8 to what •xt8nt the audlt wa8 conBSdered capabla of dalacting irr•gularit1•8, including fraud
Tho objoclives of our audit ITr respect ol fraud. are., to identt'fy and assess the risks ol material misstatemenl of the finonaBI
statements due lo fraud.. to obtaln sufflclent approprfate audit evldence re9ardlng the assessed rfsks of material mlsslatement
due lo fraud, Ihrough designing end Implemenllng approprlale responses lo those assessed r15ks.' and lo responL1
approprialely to Inslance5 01 Irpud or 5U5peclEd fraud identified during IhB audil. However, the prifflary re5POn5ibilily lor thB
prevents'on and detects'on of fraud rests with iNJlh Thanagernenl and Ihose charged with governance of Ihe Gharily.
Qur epprr)a¢h wo8 0$ follow$".
W¢ obt&in¢d undor$landing ol Ihtr legal and rsgulalory rgquirgm&nts appli¢ab10 to tho ¢h8rily and ¢onsidfrrgd Ihal
the tntisl Signifiearnl ale the Ch8ritie$ kn12022, UK finan￿81 r8podin9 standard8 as issued by th& Finan¢ial Reporling
Council. And UK taxAtion I￿l$la110￿.
Vve oblBined an understandirbg of how the charity complies wilh Ihese requirements by discu55ions wilh management
and those charged with governance.
Vve the ol tnolorial tnisstatewEnl pf the finencigl ¥lplemenls, iryrluding the risk of maleri&l mi¥slalemenl
due lo fraud and hDW Il might occur. by holding discussion5 With management an(1 th05p charged wilh governanco,
Wo inquired ol manag*m8n¢ and thos8 charg8d with gov8rnanG8 as to any known inslanc8s of non-cornplian(* or
SU8P8cl&d non-complian¢8 wilh laws and regulations.
Bassd on this und8rst8nding. wa dèsiorb8d sp8cific appropri8t8 sjudit proc8durès to idbnlify instancès of
non-cttmpliancè with laws 3nd regulAtion5. Thi5 includ8d making Ènquiries of managemènl Ènd Ihos8 chargèd with
governance and obtaining additional corroborative evidence
A futher description of our responsibilities Is availatyle on the Financi?1 Rep)rting Cguncil's website at..
http9Jlwww.fr¢.org.uV4udilor8resw)rnsibilili¢s. Thig des¢ripti¢n forms port of our 8udiloi's wpcjrl.
Other matters whlch we ore requlred to address
The comparative figure5 in these ffinancial statemellts have nol been subject to audit.

ACCOMMODATION CONCERN
INDEPENDENT AUDITOR'S REPORT (CONTINUED}
TO THE TRUSTEES OF ACCOMMODATION CONCERN
Ug& of our report
Thls report Is mAd& sol&ly to tha charlly s tr￿S￿ag, as a body, In accordance wlth Part 4 01 the Charltl8$ IAccounts And
Reports) Regulations 2008. Our audit work has been undertaken so that we might slate lo Ihè charity s truslees those malters
we ere required io stale to them in an auditorfs report and for no other purpose. To Ihe lullesl extent pemitted by law, we do
not accepl or assume restM)nsibility to anyone other than the charity and the charrfys trustees as a body, for our audit work,
for this repon, or for the opinions we have formed.
Am8ndA E1ty ISonSor Stalutory Audllorl
For and on behalf ol Moore, Stalutory Auditor
Chartared AccountanlB
Oakley House
H8adway Buslness Pork
3 Saxon Way We51
Corby
Northamptonshire
NN189EZ
19 September 2025
Moore is eligib￿ for appointment as aLJditor of Ihe charity by vlrtue ol its eligibility for appointment as audilor of a company
under sects'on 1212 01 Ihe Companies 2006.
10-

ACCOMMODATION CONCERN
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
Urnrnstrlct•d
funds
Rastrlctèd
funds
Total
Unrostrlct•d
R•strlets
fund8
funds
8$ ￿5181*￿ a$ r&$tstsd
2024
2024
Total
a$ rèstatgd
2024
2025
2025
2025
Nots8
Income from:
Don8tions and
legacies
Charfl•t>le 8etlviNes
Other Irading arlivits'es
20,211
418.015
20,211
865,59fj
13,614
489,788
13.614
528.955
447,581
39,167
655,236
655,236
491,772
491.772
Total Ineomo
1,093,462
447.581
1,541,043
995,174
39.167
1,034.341
Ex
•ndltur• on:
Charitabl8 actsvitsgs
Exp￿ridI1Ur￿ on
1,157,653
342,871
1,500.524
934,173
19.476
953.649
Total ¢harltable èxpfrndlture
1,157,653
342,871
1,500,524
934, 173
19,476
953,649
Net {outgoingllincc*ming
r￿Ourc•S b•for• tra￿sloTS
164.1911
104,710
40,519
51,001
19,fj91
80.692
Tr8nsf*rs belween
funds
95,587
195,5671
Net income for the yparl
Nèt movèmonl In funds
31,376
9.143
40,519
61,001
19,691
80,692
Fund b818rtcés 8t 1 April 2024
As originally reported
Prior year adjustrnenl
As restatèd
7, 749
83,469
91,218
64,320
(21.502)
42.818
134,L138
61, 967
196,003
113,686
1,825
115,311
113,686
1,625
115.311
Fund balan￿8 at 31 Mjrch
2025
206,063
30,459
236,522
174,687
21.316
196,003
The statement of fin8n¢i81 activilie$ includes all y8in$ 8nd108$85 recognisgd in the year.
The statement of finaneial 8¢tivilies includes all gains and losses re¢ognisod in the year. All in¢ome and expenditu￿ derive
from continuing activitie5.
Th8 $latemonl ol fin8ni>818¢livili8$ 01$0 ¢ompli8s with tho requir8ments for 8n income and exp¥ndilure account undor Iho
Companltss Act 2006.
11

ACCOMMODATION CONCERN
BALANCE SHEET
ASAT31 MARCH2025
2025
2024
as coststod
NoteB
Current as5•ts
Debtors
Cash at bank and in hand
12
73.691
353.157
3g,143
577,542
426.848
616,685
Credilorn: amounls falling due within one
y•ar
13
1190.3281
1420,6821
Net current asse
236,5Z2
190,003
The funds of the charlty
RoStrl¢tad Inttomè funds
Unrostriciod funds
15
16
30,459
206,063
21,316
174,667
236,522
196.003
The company 18 an1￿¢d to Ihè axèmpliorn from th6 8udil r8ouirom8nl ¢onlaiThid in s•¢liDrt 477 of the Ctsmp8ni68 Act 2006, for
the year 8nded 31 March 2025.
The truslEe8 ackTrtTrwledge IhEir rpBponsibililies for cgrvplying with the requiremeTrls o( the Cumpanies Acl 2006 wilh respect
to aG¢ounts'ng records gnd the prep3ralion ol linano¥al slalements.
The flnonclal 51aternenls were approved by the tru5tee5 on 19 September 2025
Mr G R Perkins
Trust•è
Company raglstration numb8r 07945758 (England and Walès)
12-

ACCOMMODATION CONCERN
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
Not•$
C&$h flows from operating 8¢ti¥itiè8
Cash labsorbed bylloeneraied from operglions
21
1224.3851
379,184
Not ¢a8h 9•hgralod from Inv06tlng actlvlti
Not cash generalod from flnanclng act1￿11￿#
Not {decrea8eyincrea8• in ca8h and ca8h equivalents
1224.3851
379.184
Cash and cash equiv81gnl8 81 beginning ol y88r
577,542
198.358
Cash and cash equlvalen15 al end of year
353,157
577.542
13-

ACCOMMODATION CONCERN
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Accounting policies
Charity infomiation
Acwmtn(¥Jabon ConGern 15 a public benefit enlily and a privat& Company limi￿ by guaraniee. regist&red In United
Kingdotn and 8 regislpred charily In Englgnd W8les. The oddrB$$ of thtr r8gi$tgred olfi¢& 1$ 1 M88dow Road,
Ketteiiny. Northafflplon8hir8. NN16 8TL, Uniied Kingdom.
1.1 Accountlng conventlo
The financial slal8ments have been prepared in accordance with th8 charity's governing document. Ihe Companies Acl
2006. FRS 102"Th& Finarncial R8ptsrting Standard applicable in lh8 UK arid Republic ol Ireland. I'FRS 102'18iid the
Ch8ri118s SORP 'Accounling and R8porling by Chariti&s'. Stst8m8nt of R8￿mmand&d Practic8 8pplieAb18 to eharill8s
prèparlng Ihelr ae£ounls in attcordaneè With th• FinÈnclal Rèportlng Standard 8pplltrAblè in Ih• UK and Rèpublic ol
Ireland IFRS 10211off8ctlv& 1 J8nuAry 20191. Thè ehArfty Is • Publlc Ben8lt Enlity os dèfin&d by FR8 102
The financial stalements ar8 preparBd in slorling. which is the functional currency ol th8 charity. Monolary amounts in
thèsè financlal statements are rounded lo tha nèarest £.
Th8 financial stalemants hav* b88n pr8par8d und8r tha historical cost convonb'on. Th* principgl accountiro polici89
adoplgd 4r9 $91 out b810w.
1.2 Prltsr porlty(1 orror
A prior period aéjustmenl has been indu¢Jed lo reverse deferred income incorrectly included in the 2024 finanrAal
slat*m¥i)ls, E)nd to r•c4assifiy Ih&Tr NHFT lui)d from r*sliicl*d to unr8strict¥d. Se8 1)9tg 23 for lurlh•r d&iail.
1.3 Gging cDnc•m
At tha Ilm8 ol approvlng th& financial slatom8nts, th8 truste8s havo a r8asonabla 8xp8clation Ihat th8 charlty has
ad8qu8te r8sourcès to cornlinu8 in op8r8lional exisienca lor th8 lor858eabl8 futur•. Thus lh8 trusl••$ conunuo 10 adopt
the going concern b551s of acc4)unling In preparing the financial slalemenls.
1.4 Charltable *JndB
Unr¥8lrict¥d funds sr8 availabl8 for uso at th8 discr8lion ol th8 Irusloos in furihoranc8 of Ih8ir charil8bl8 objectlVg5.
Reslricled funds are subject to specific condition5 by donor5 or granlors as to how they may be used, The purposes
and uses of ihe reslricled funds are sel out in the not85 lo Ihe linanual 51atemenls.
Endowment funds are subject to speclf c ¢ondltSons by donors that the capital must be mglntalned by the charfty.
1.5 Incom•
Income iy rgcognisgd whgn lh8 tharily is 1gg8lly 8nli118d ID 118ft9r 8ny p8rfortn8nc9 conditions have be8n rngl, Ihg
amourn15 carn be rn98sJr8d rellably and n is probable that IncJ)me will be r￿1ved.
Cash don?uons are recognised on re¢eipt. Other donalions are rewJnised oncg the charity has been nolilied of the
donalion. unless perfgrmanc¢ condilions require deferral of the amounl. Income lax r¢coverabl¢ in relation to donations
ro¢eiv8d und8r Gift Aid or ¢08ds ol covengnl 18 r8¢ognisgd al lh8 lime of the dw8tion.
Legacies are recognised on receipt or otherwise rf the charity has been rotitied ol an irnpending distribution, the
arnounl is known, and receipt is expected. If the amount is not knowr, the legacy is treated as a CJJnlingent asset.

ACCOMMODATION CONCERN
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Accountlng pollcle5
{Contlnued
1.6 Expondltur•
Expenditur8 is rgcogni¥Bd Ihgre 15 alggal or GanslruGLive obligatign to transfer ewnomiG b?ng1il to a third p8ty, il
is probabl8 Ihat a transfer ol economic benefits will be required in seluemenl. and the amount of Ihe obligation can bg
m8asur8é reliably.
Exp$nditura is classifièd by acb'vity. The cosls of Oach activity are madè up of thè total of diwcl cosls and shared coslg.
intluding suppod costs invDlvad in und$rtaking aach activity. Dir8Ct costs attribulablb trj a singlè activity arè allocal8d
diractly lo thal activity. Sharèd cttsts which contribute tt mora than ane activity and support Costs whith am not
attributablÈ to a 51ngle attivity arè apportioned bèlween those activities on a basis consi5tenl with the use of resource5.
Cenlral staff G03ts are allo&3ted on the basis Ot time 5pEnl, and depreciation charge5 are alloGaled on the portian ol the
asscl'5 Use,
1.7 Cash and cash equlvaknts
Cash ond cash equlvalents Include pash In hand. deposits held al call wllh banks. other 5hort-lem Ilquld investments
wlth anglnal mAlurltles ol three months or less. and bBnk overdrafts. 8ank overdrafts are shown wllhln borrowlngs In
1.8 Flnanclal Instrum•nts
ThÈ charity has elected to apply thé prevlslons ol Séctlon 11 'Baslc Financlal Instmmènts, and Sèellan 12 '0ther
Fln8ncl81 Instruments Issues, ol FRS 102 10 811 of ts Iln8ncl81 instruments.
Financlal inslruments are recc¥3nlsed In the chartly's balance sheet when the charity become5 paty to the contractual
provislons ol th• Instrument.
Financial 8S8et8 8nd liabililie$ are tsflsel, wilh the nel amount$ pre8enled in tha Iinancial st8￿men1$, when Ihtrre is 8
18U811y ernforc8abl8 right lo sel off ttr8 r8¢ogni80d 8mounl8 8nd thère 18 8n IntonliL)n lo $01110 on 8 not b88is or to r081i80
the a$s81 an¢J settle the li8biliiy simultaneously.
Baslc flnanclal assels, ￿trIch Include debtors and casn and bank balances, are Inlfjally measured al Iransaaion pdce
including tronsa¢tiov Gosts avd are 5ub5equenUy Garried al aTVQrti%d w51 u51llg IhE effeGlivE inleresl rnelhtyj unless
the arrangemenl cDn51ilulE5 a linanGing transaction, where the Iran5aclioTI 15 rnea5ured al the pre5enl value pl tre
future receip15 discounted al a markel rale ol ir)teresl. Financial asseis classified a5 receivable wilhin one year are not
amortlS8LI.
Basle Ilnanel81 Ilablllil•s
Bo$lc fln4nclo1 Ilablllll8s. ineludlng ¢r8diiors #nd bankloons are inlll8lly r8wgnisgd al Iransattion prlcfj unl85s Ihfj
8rr8nyoms)ni o)n$iiluie$ a financlng Iransa¢tlon, wher& the d&bt Snslrum8nt Is measured 8t the presèni valu6 d Iho
lulure payments dis¢ounled 818 mèikal f8ta of inl8résl. Fin8llC181 li8bilili&$ ¢lÉJS8ili6d 88 P8y8ble wilhin one y•8r 8re not
amorti$ed.
Debt instruments are SLJbsequently carried at amortised casl. using the effeth.ve interest rate method.
Tmde c￿dItorS are obligations to pay for goods or services thal have been acquired In ihe ordinary ojurse of
operallons from suppliers. Amounts payable are classified as current Iiabililie5 11 payment is due within one year or le5S.
If not, they are presented as non-current liabilities. Trade creditors are recognis8d initsally at Iransacuon Pri￿ and
subsequenlly measured al aniortised cost using the effective interest rnelhod.
D8r8cognlllon of flnanclal Ilabllttl•s
Financial liabililies are derecognised when the charity s contractual oblwalions expire or are discharged or cancelled.
15-

ACCOMMODATION CONCERN
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Accountlng pollcle5
{Contlnued
1.9 Taxatlon
As 3 charity, CoTrcern is gxetnpl from lax on incorne and gains falling within S9Gtivn 478 of the
Corporation Taxes Act 2010, or Section 256 of TaxalioTr gl Ch8rgeable Gains Act 1992. No charges have arisen.
1.10 Retlrement b¢n¢fits
Conliibulions w delin8d contribution plans ar8 recognised as an exp8llse in the period in which the r8lat8d service Is
provided. Prepaid coiiliibulions are recognised as an ass81 to th8 exltriil Ihat the prtspaym8nt will lead 10 8 raduelior) in
ILJtur8 p8ymants or & ttash r•lurnd.
Wh8n wntrfbutSons $ro not axp8J&d to bo settléd wholly wllhln 12 months of tha •nd ¢1 tha rèportin9 dat& In whlch tha
•mplows render thg rel8led service. the Ilabllty Is m8asured on a discountèd pr888nt valu8 b8$1s. Thè unwlndlng ol
th• discount Is rewnised a5 an •xp•nsè In th• period in which it ari58S.
1.11 Llmlted by guarantea
The Company is Iimiled by guarant¢¢. Each ol Ihe membtrrs has agreed io ¢ontribule to the assels in Ihe ¢v¢nt of a
dg1icien¢y gn winding up uf 8n am¢unl not gx¢egding £1.
crftlcal a¢countlng •$tlmat•s and Judgémonts
In Ihe application al the charily's accoullb'ng pJlicies the Iruslees are required lo make judg8Tnents, estimates and
as8UIIIPlions aboul th8 c4rryiny amL)unt ol asseis 81)d liabiliti￿ Ihal 8r* nol r8adily 8pparenl Ironi olh8r sourc88. Thg
o$1iwo1•$ and a$s￿01¥d assuinpli¥n$ ar• l)gs¥Q on hi8lori¢al gxpori•n¥8 g1)d olh8r f¥rt)r$ Ihot arg ¢on$id¥rt3d lo be
relevont. A¢lu91 f￿￿118 may diff¥r Irom Ihg90 ￿(IM￿t$s.
Th8 e81im8tes 8nd underlyng 8ssumptions 8re reviewgd on 8n ongoing b8sis. Revision8 10 8¢counling ostimatos ar9
re¢ogniwJ in the period in which the e$limale 15 revised where the revision alfecls only that period, or in the period of
the revision and future periods Whe￿ the revision affects both curren1 and future periods.
Ineomo Irom donatlons and logac￿5
Unrastrletèd
funds
2028
Unrèstrlctèd
funds
2024
Donations alld gifts
20,211
13,614
16-

ACCOMMODATION CONCERN
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Charitable activiti88
as rostatod
CharltablÈ
Incom•
Chxrllablè
Incom•
2025
2024
Grant Income
Service5 provided under contract
500,596
365,000
210,819
318,136
865,596
528,955
Analysls by lund
Unr851ric18d fund8
Restricted funds
418,015
447,581
489.788
39.167
865.596
528.955
Oth•r Iradlng a¢tlvltl•$
Unr•8trl¢t•d Unr•¥lrlct•d
funds
funds
2025
2024
Income from Tenants - Housing Benefit
Income from Tenants . Tenanl Conlrlbullons
627.211
28,025
486.407
655,236
491.772
17-

ACCOMMODATION CONCERN
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Expenditure on charitable activitieB
Expenditure
Expenditure
on charltabl• on charltabl•
activitie
aGtiviti
2025
2024
Dlrect cost5
Ch&ritable expenditure
749,605
338.568
share tsf supptsrt and gov¢rnan¢e ¢osls (see note 7}
Support
Governancg
741,575
9,344
615.5B1
1.500
7,￿,524
953,849
Analysls by lund
Unreslricled funds
Rastricted lunds
1,157,653
342,871
934.173
19,476
1,500,524
953,649
Support costs
Support costs Gov•rnanc•
costs
2025Support cogt8 Gov•rnanE•
costs
2024
staff cJ)sts
InsurancÉ
Rgp8irs rgngwals
GÈnÈral offica
Premlses costs
Legal and professional
Finance cosls
Actlvlly resource cosls
Advertising & website
Cammunicatlons and IT
Cleaning
833,833
12,819
519
633.833
12.819
519
6,446
41.456
4,612
295
921
1.009
21,080
3.914
4.951
9.720
49T,659
9,799
497.659
9,799
14,433
44,729
11,530
162
8,610
14,433
44.729
11,530
162
8,610
41,456
,612
295
921
1,009
21,080
3,914
4,951
9,720
18,471
18,471
1.140
4.655
4,394
4,655
4,394
T18v&I 8nd subsislen¢e
Independent examination
lee
Audit fèas
1,500
1.500
9.344
741 575
615,b81
1.500
611,UB1
An8lysed betsv88n
Charitable activities
741,575
750,919
615,581
1,500
617,081
16-

ACCOMMODATION CONCERN
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Net movernent in funds
2025
2024
Tho nel mov8mBnl in funds is staled afier chargingllcr8dilingl..
Fees payable loi the audil ol the tharity's linan(aal slalemenls
1,500
Tru8t008
None of th8 Irusta•s lor Any pèrsons conn8ctèd wllh Ihèml r8C81v8d Any r8fflunèration or b8n*fils from th• ch8rily
durfn9 the yeAr.
10 Employee5
The fivergge monlhly number of employees durfng the year was.,
2025
Numb&r
2024
Numbèr
30
18
Employment cos1¥
2025
2024
W8gas and salBrl88
850,118
506,647
The fiurn￿r of ompioyees whose annual remunèwtion was more than £60,OOQ is as
follows..
2025
Numb•r
2024
Nurn￿r
£60,001 to £70,000
R•mun¢ratlon of k•y m8nÈgèm•nt p•rsonno1
The ieiiiuiitsralion ol Key Indridutririeril ptristsnnel was as lollow8'.
2025
2024
Aggregate compen5atlDn
68,250
50,076
Taxation
Th8 charity 1$ exempl frorr taxation on its activilie8 because 811 118 in(xm is applied lor charitabl8 purposey
19-

ACCOMMODATION CONCERN
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
12 Deblor8
2025
2024
Amounts falling due within one year:
Trade deblors
olher debtors
Prepayments and accrued income
3,932
46,920
22,839
207
20,117
18.819
73,691
39,143
13 Creditors.. amounts falling due wilhin one year
ZQ25
2024
Trade creditors
Ac¢ru01$ and d&f8rred Income
210
190,116
20.012
4fy),670
190,326
420.682
14 Gov•rnm8nt grants
Grant Income of £155,17112024 £387,506) has be8n dolerr8d lo 2025126 Iln&ncl81 y88r 89 ￿ hag been r8c4Iv8d ahoad
of th8 oranl p8dod it r8lat8s 10.
Durtn9 tha curTènt financlal yoar £387,506 was ra18as￿ Intrj Incoma.
1 S Rastrlet•d lunds
ThE reglri¢led lunds of th¢ ¢harily wmprise Ihtr unexp¢nded bal4n¢e? of donolion¥ groril¥ held on Iru¥l subjoGt Io
sp&cifiG GonQition$ by donor$ w$ 1¢ how Ihpy may bg U$od.
Al 1 Aprll 2024
In¢omlng
resources
Rg$our¢g$
expended
Transfgrs
Al 31 March
2025
Lloyds
Tudcr
HSF
Natiowide
VRF Projtrd
GlassrJ)ol
Commonweal HLbJsing
Advi88 UK
SNN
VRF
Desborough Library
Thom?s Bringlgn Foundation
10.485
10,831
110.4851
27,500
304,006
40,000
480
55,000
132.1941
1218,9241
124.8261
6,137
185,0821
15.174
480
11.0401
13.DOOI
156.0401
13.IK)01
11,IK)01
11.gJ71
11801
1.000
8,615
180
4.800
6,000
6.708
9,600
6,000
21.316
447,581
1942.8711
195,5671
30,459
.20-

ACCOMMODATION CONCERN
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
15 Re5trlcted fund5
{Contlnued
Prèvlaus yèar as rèstatèd..
At 1 Aprll 2023
Ineomlng
r080urco8
Rèsoureès
8xp•nd8d
7ransfèYs
At 31 March
2024
LIDyd5
Tudor
{1,8331
3.458
22,500
16.667
110,1821
19,2941
10.465
10,831
1.625
39.167
119,4781
21,316
16 Unr•strlct•d funds
The unreslricled ￿ndS of the charlty comprfse Ihp unexpended balances af donatlons and grants whlch are not SLJbjecl
to speclffic condltions by donors Snd grantors £s to how they may be used. These include deslgnated funds which have
bè&n set Asl(Je out ol unrèstrlctèd lunds by Ihè Irusleos for specific purposes.
Al 1 April 2014
Incoming
rosourcos
Resources
èxpended
Transfe
Al 31 March
202S
GBll8ral lund8
174.687
1.093.462
{1.167.6531
95,587
206.063
Pr•vlau8 y•ar a8 r•itat•d'.
At 1 Aprll 2023
Ineomlng
resgurces
R•soure•8
vxpended
Transf•rn
At 31 March
2024
General fund8
113.886
995,174
1934,1731
174,687
17 Analy81• Df n•t a6W•t8 b•tw••n fund¥
Unr•Btrlct•d
funds
2025
R•strlct•d
funds
2025
Total Unr•8trlcl•d
funds
2024
R•gtrlct•d
funds
2024
Total
2025
2024
Fund balanGeS ¥131
Mar¢h 2025 aro
rgprgsonlad by..
Current as5Blsllliabilili8sl
238,522
236,522
196,003
198.003
23e,522
236,522
196,003
196,003
18
Deflned contrlbutlon plans
Th6 amount recognised in incxjme or &xpen(Jiluro as an expense in relation lo defined contributions plans was £15.164
12024- £9,635)
21

ACCOMMODATION CONCERN
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
19 Operating lease commitments
Al tha retr￿￿ng d2ts th& charlty had oulslandlng commitments for fulure mlnlmum laasè paym•nt$ under
non-cancellable operating lea9es, fall due as follows-
2025
2024
Wrfhin one year
Bètwèen Iwo and fiv8 y8ar$
197,633
142,430
104,g68
114.010
340,063
218.978
20 Related party transactlon$
There were no disclosable ￿lated party transactions during the year12024 £nill.
21
Co$h {8b$ort￿O byllgonorat•d Irom oyrotlons
2025
2024
Surplus for the year
40,519
80,e92
Mov•ment8 In workln9 ¢8plt•l'.
IlncrEasel in debtor5
ID8ereasèlllncr8&s• In cr8dStor$
I34,￿8)
1230,3561
135,2831
333,775
Cash (absorbed byYBenerated Ir?m operationj
1224,3851
379.184
Analys1$ of ¢h•ngo8 In n•t fund8
The charity had no malerial debt during the year.
.22-

ACCOMMODATION CONCERN
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Prior period adjustment
Changes to the balance sh••t
At 21 Mar¢h 2024
As previou¥ly
reported
AdluslrnEnt
As re¥tatEd
Creditors due within one year
olher oredilors
1482.6491
61,967
1420.B821
Capital funds
Incon)& fund$
R95tricied funds
Unresliicled funds
42,81
91,218
121,5021
83,469
21.316
174.687
Total equity
134,03e
61,967
198,003
Changw to th• profll and loss account
Pèrfod ollded 31 March 2024
A$ prevl¢u$ly
Adlu8lment
A8 roOtal•d
r9PQrtod
Donallons and legacles
Charitable activities
Qlh81 trading activiti88
13,614
466,988
491,772
13.614
528,955
491.772
61,967
972,374
61,967
1,034,341
Exp8n(Jllur8 Oll..
Charitable activi￿.e3
953,649
953,e49
1953.fj491
1953.8491
Net rnov8ment in lundE
18,725
61,967
80,692
A prior period adjustment has been Included lo reverse deferred Income incorrecuy Induded in the 2024 financial
stalemtrnt5. NHFT Incoma and trxpanstrs hava also baen raclassilied as unrtrstricted funds.
.23-

This document ￿'aS delivered using electronic coniinunications and authenticated iii accordance Ni'ith tlie
rcgistrar's rulcs rclating to clcctronic forni, aiithciitication and inanncr of deliiicry iindcr scction 1072 of
tlic C'oinpanics Act 2006.