Charity registered number 1160531 North Wales Recovery Communiti08 Trustsas. r•port and accounts for the year ended 28 February 2025 NWRC Registered Charity No. 1160531 North Wales Recovery Communltl85 Contsnts Pag• Report of the trustees Independent examiner's report Statement of financial activfcies Balance sheet Notes 10-14 North Wale¥ RKov•ry Communld R•port ol tho IrtJot• Thetrustees presenttheir reportalon8wrth theflnanclal5totemtntsofthec*•r￿Y1attheye8Tended 28 February2025 and confirm they comply wlth the reqvlrements of the Charities Att2011, the Charltablelncorporated Orianlsatlons 16entr•ll R4ulètbns 2012 èndthe ch3rfty5 constitutkin. The charty ts regtsteled wth thecharty Comrnissbn ¥nd¢r number 1160531. L•gal •nd •dmlnlitr•th Infomiatlo Thetrustee5 who ser%*d durh£ the perkjd are 5tsted bdow.. Conor Mothle50n Mphammed c41nr￿a9U Peters3￿mI Sarah Frances 5ophle MtClusk¢y Lisa GDodRr bardd Mderf Ptsbe Prfn¢lyl ¢ffl¢• penihyn House Uandryal Ba￿Or Gwynedd IL57 IPZ Structur?, gov•mane• afid managthm•nt The ¢hariiywasestablishedasa charitablefoundation incorporated Organ￿atIonon 17 February ZOIS. Obloctlvo• Jnd •¢tfvttlfjs To provid& ￿l￿f 8na SUPPOrt lo wln8r8ble peop4e and In parbcuKgr those are In rerJ)¥eryfrr￿ substanc• mtsuse 4nd hOV¢ be¥n 8ftètted by off￿ain9. nomei88**88 *% r[￿dn1* he81th18sues In lh8 aroal of Conwy. FIn￿hire. The chadty ￿hloVe￿ R8 objectlvos by the prwglw of obsllnenGe-baBed housing. open aGcess therapeudc pft)gr8mm8s, the promotlor) ofha81th 8nd wdl.b8ing. Pr8￿C918UpP0rt 8nd the promotion of persmd devo￿P￿nI. Achlovem•nl8 and p•rfornianc• Th15yearhasseen NWRCcelebrared Ioyearsofopwatlon. After a well.documented dwficultcoupleof year5,welave beeTr obleto enltyV• mu¢h mort 5etJed andposltlvewr. Ourcommunltyis5tron8 andthrivln8and a serle50f eventsheldthrou8houttheyearhovehÈhllghtedthedepthand bfeadth of the community we h8¥e been able to build overthe past IOye¥r5. productyve li￿5 wst addlctlon, whllst w?InlD8commrtteO member5 of ourcomffl¥ntyofferln8 streD8th. hopeand 5ervketo those5tlll a5plrln8 for r￿0Very. Wenowhaye mU￿pIe marrla6esand"rEtUVEry babies"wlthln ourcommuntyandcon￿nueto5eethecyC￿QfIddl￿on bdn8 broken bypartnts. abletoovertomeboth addKt¥)n andunmanageèblllty, In orderto ttawethelr chSldren returtted from loral autharrty care. Ourstrenlth wlll always remaSnwf(hin our unityofpurposeandthecloseknltbonds bets¥ew>. NWRCS •ppro•EholA5set based tommunlty d*4ebpmeDt. means our comMUn￿les)MPart4lld rea¢h confjnues ro expand everyyeor.. Theculture& recvveryorlentated sY5t•mUf¢a￿th¥tIvthavtembeddedli Pen1￿ Housecontlnuestosupportlts peers in re8chSn8 personal mllestone5 In recovery and as a result ourcofflmunty continues to growtrom stren8th to strength. In ttrms ot bulldlns e51ab1I5hed sobrlety and havini th2 abllityto offerstr￿tetO others. Now Intoitstenthyearof delfveryi thepTO8rammeh35 remaSned IncFedlbtysuc£e55fulwlth partlclponts •ttendlnifrom• wlde catrhmentalea, oloniwtth an é heavltylncTea51n8 numbErof people ablEto access ¥roups ènd wsions remote vl•Zoorn etc. We'rÈTecogniiEd a5 bein8 unlque In our aPprO￿h to supporNn8 rtco¥ery and we contlnue to iecelve covera8eintoth the written pre$5, television an¢radwJ. This ¢onsi5tently positiveeov¢r•gè¢ontinuesto pr¢fil¢ of Penrhyn House, ensurln8 that wecOn￿nue to be recoinlzed byeur localcommunfty a5 bein8 the first port of call for lTrdlvldua15 who are experiencin8 dbffkuttle5 wth Sub5tsnce use. refiettEd by th¢f•ttth•to¥eF twothiids of referrals continuEto come via-word L7f mouth" from thewidei tommunltv. NWRC continuesto d2lNer a therip¢utic pro8ramme¢ompri$lnBof &$erles¢f psythosocial iroup pro8ramm4, MY￿￿1 •ld iroups & physlcalaCfj￿tleS almed atsupportkn8lndMduals to achle¥ereco¥eryfrorn addthn. The prwr•mmetontinues t¢ equlp its pirtltipants wlth the skills t¢4¢ope wlth a lrfesubstancefree. ￿ wÈllas •ddressin8 Iny lon8.twm birfler5 to employment and Increa51n8phy5kul h￿1th •nd ￿h1￿C[Di wellbein8. The prolect confjnue5 to comprSse of mul¥ple Mutual ald-based reco¥eryproArammes ltyclud1ng"MO￿ts￿ on In my Recove￿ (An A.C.Tbased pro8famrnel ind acce55 tOOn51te 12 5tepfellow5hlp &SmART￿co￿erymeefjn￿, Alongslde therapeutlc and sk1114)a5ed cO￿r5e5. Inttfviduals havealso been ableto access avarlety of d￿ersIOnary a¢twlties, devebpin8 nvwsk1115 and intuests t¢ Ylll the void" left bytheir oddlctions. The5ese$5i0n5focu5 uponenhaKln8 heoth & wdlbelnl and Include Mlndfulne55. Yry•. 5a sldefootball, runnkn mountaln walklng ett. (knrthEcour5ecfthepast 12 month5. NWRChavealso cortlnuedtooffera morecre•ti¥e outletfor partlclpantswttha creatlve wrttitt& Music & Arttherapysesslons. We have also continuedto develop 8nd strenBthen our loni-term partnershlpwlth Eternal Media. This portner5hip and the"reEovery Inf¢¢vJ' PiQ6F•m.offprlmmensetherapeutlcvalue nd as such rfs becorne an Integra￿ part of our ¢alend•ryear. NWRC h8vealso continued tOP8rtnerwf£h Thelwnuyoups to gro￿ In 2025. Weh3ve contlnued to establish &de¥ebp "MOIMR" 8roup5 across 5otsthGwynedd and Ynys Mon. Whllstthiswork bfin&s an additional weltome incomestreomto NWRQ Italso supports ourwlder a8endaolhelplllgto tsrobllsh smallersatellth recowrygroups In harderto reach rural areas. In addmon, NWRC are also now fesponsible for ile quartedy traininsand on8oln8 profe551onal devdopmeDtof MOIMRfaclllt*or5. pQnrh￿ htyJsoc0Atin￿Èttst)ffer8 wldevarietyolmutual ald prffjrnmmes Indudlnl . Moylns on In rny Re¢overy-Thls A.C.Tb•sed (A¢cept•n¢e &Ctyrnmitmentlhernpyl pwrnmrne h8$ become thebedrock of the mutual aldon offer at Penrhyn. r)e5i8neO fOr1nd￿l￿￿oIs(QM1llS totheend ofthelrformoltreotmentiourney, It alms to eqUIppa￿tIp8nt5 wlththe 5k1115 necessarytocopewlth a lffesubstoncelret. Mo￿n5 on remalns an Inwril parrof the pro6r4mmEon offer at Penrhyn AlcobollcsAnonymou$-An lTrdependent li step fellow5hlpthat hold$ 4 weekly meetyn6 rt p¢nrhyn House. By its nature 4 isan anonymusfellowshigthatdoes notrecoid the numberofattendees, howe￿rth15 ha5 pmed to bean extremely popul¢r meÈlTri wrthin Northwe5tw•1¢5and avera￿t5 between 25-30 members per week. Nar¢otl¢sAnonymo¥$-Simll)rlftstrutture •ndtr•dillonstoM.Ihls angnymlied 12 Stepfel￿w$hlPlhat hgldstwlce Week￿ meetlny atpenrhyn House.Tre meetin8 hasgonefromstrengthtostren8th wlth asecond meetlnsnow belnB held on a Monday luTrch time. A5 J resukof thE5e rneetlngs there has a8aln been an increas? in 12 step rettsvery and NWRC peEts are reKu18rly able tosupport otherfledgllni meetings wlthln the Fllntshlre & Conwy areas. . CocalnEAnonymous- NWRC now hold a weekl¥CAmeet1n￿*IqÈWVstudVsre￿pthèthaspr0yedtObee¥tyeme popularfrom theoutset. SMART Recovery-15eW-Manaiement & Recovery Technlouesl- Q4er thetour5e ofthe past 12 month5 a number of parllclpants have undertaken thèactredited trainln8 necessarytofacllltateSMART recovery se$5ions and as stsch have been able to fo¢iiitate th15 meetyng. Based on the prlnclples of Co8llitlve Behavkiral Therépy, SMARTfocu$es uwn the thlftklni th•t leadsto problemaUc subrtante mlsuse •nd offers è real a￿ematIVe to 12 step rÉ¢o¥ty. 8¥DBor kttovèry Prolett (88Py-A muTu* prLSleathJtVla5 od8in1llycomm155￿)ne1rbYtheAreO plannin bo•rd t¢ bedÈlivered thr¢u8*out North Wales.The ptoje¢t aim$ to Èxp14in how and why recovery work5forindwidu•15 ndtakes themthrouBh thevariousoptions a¥aSlable. The reco¥eryorlentatknn and success rates ofthe parbcip8nts have proved to be way Ibovethe normil overaBe and as a result NWAChoveuntinued to£ornrn15sion the group on tonsistentbasLq Women & Men's 8roJp 5e55ions- Durin8 thls yeaf we havesuccessful(¥ tria￿d iendef Specffj￿ Iroups th•t fo¢ys more on-sev, ratherthan fotusin8upon5ubstantE ￿￿￿se. These have provedto be ¥•ry popyl•rwithln ourcpmmunrtyand encompass 5e55bns looklng al posltl¥e relatbn5hlps, self.worth etc. Ab¥t5no￿I bos•d ho￿1n0 N.W.R.C hove contlnuedto del￿¢[ abstSnence based muttloccupancyhouslnRfrom the Penrhyn HOUSÈ slt¢ ltt B•nwf. hou51ng upto 17 Indfviduals ara fjme. Thecontynued5uc£e55 atPenrhyn Houseme8ns that demand for a pl•Eementremaifts hiih.As 4 resultofthlsdemand Pertrhyn House e0nty*ueto ¢pv•te •tfull ¢xruponry. wlth 3 Wo￿tni I￿tOf up toB Indhflduals atanvone ilme. Due to the high demand for a placemenL NWRC 05k ntwreferré15 to eniale on a community basts whilst waitins far a plicernent lo becorneavallable.As well a5 alk)win8US the opportunity to 8ssess levels of ¢¢mmr(ment and mo￿￿?t10n, It o •II¢w5 tht indi¥lduJl the opportunityto de¥dop posluve relatbnships e￿lin$ ￿$[&¢Thts ahwd tsf rrwin8 In, whkh often Increases the chances ofsuCcesson￿ ètenanty¢ommer•¢es. Residents continuetoadopt a"workln8week" and muttsatlsfya minimumof 2￿30 hour5 of p051tiveprosock71attfvftya week to mèlntain their tenancies. These hours can consi%tof vtsluntsry work, treatment or further educat￿￿ and ¢4n ty¢ Sourced e￿emaI￿Or sattyfiedwithln the In-house therapeutk prosrammecu1rent￿ on offer. Ourab5tlTrenctrba5ed housln8projettconthiuesto¥¢ountforroU8h￿8OY6ofour totallncoma M•v• on ar￿mmodItIon. As present NWRConlyretoln ¢nefflovtron Un￿lDy￿¥s Mon as abn8-term Yorevertbowe.foroneofourfirstevet resldents at Penrhyn House. whothls year has been able to achleve the mil¢stoneof io years sobrlety. Whilstthi5 h*hll8htsthe suete$5 of NWRCS wtsrkls 4lso•vld•nr¢5th•on60inu need fo¥ kingterm"50berf housln8for some members ofour comfflunlty. "bottlenecv in rerms of avallablllty of placement at Penrhyn House. Th&rap•ulk or&ht fibndlng NVVRC conunue to rnCe1￿ £ 101,B45.00 por Bnnum trom tho Area P￿nIng Boartt at Penrhyn HtyJM. FlnonGlol rFvhw Th¢ ¢had￿$ in¢¢mo £680,997 and n¢1 lu￿Ul l¢r Ih*y¢ww# £94,896. Tho thwiy •lm•torn¥lnlqln c• re8er¥os of£15.WO. Thls r8POrt W81 apprtyod ty th8 tru¥￿$ On 22 0¢¢•n￿ 2025 •nd svJntrJ on th¢lr bBhaW SarJh FT•n£t5 FfynD Tru•ts• North W•lM Rqcov•ry Communlll•• Ind•p•nd•nt ex•rnln•rfi R•port to th• Tru•t•M ot North W41•¥ R•cov•ry Communlll•B I reryJrton theaccounts of thecharftyforthefftr ￿ded 28 February 2025. R••p•ctJv• rniponJlbllltlM of trui*e• sntt •x•mln•r Thecharlty's trusteES are re5ponsiblefof thepreparatbn ofth•ac£ounts.ThecharWs trnsteescon5k4erthatan Judltis not requlredforthls perlod under secfjon 144121 of the Charltles Act 2011 and thatan Independent examlqatk)n15 n¢eded. It15 myre5ptsn51bllityto'. examlnetheaccounts under S￿￿on 145ofthe charIt￿sArt 201¥ followtheprocedures lèld down IntheGenei•l Direrti¢nS8wen bythechar￿C0MmIssh￿ vndersertbn 14515llbl ofthecharkies Act 2011 state whether partulèr mittv5 hoyecometo my ètteTrth)n. Buls ol th• Ind•p•nd•nt•x•mln•¢• r•wt My ex8mlnatbn wa5 corrfed out In ac¢ordan¢e with th¢General Dlre(tlOnS 8iven bythe Charfty Comrntsslon. An lmlnation Includes èrevlewof theaccoundng record5 keptbythecharltyand a tomparlson ofthe acco¥nts Presented wf(h those rtcprds. It a15a Includes Eonslderation of anyunu5ual ￿en5 or di5cbsure5 in the account5 and sÈekln$ •xpLgnatlonsfrem thetrustees concernlnl any5¥rh m3tt•r5.Theprocedurps uftdertsken do notprovSde all the e￿dence thatwould be required in an •udit4nd ¢onseouentty I do not exprw an auditoplnion on the occounts. Indep•nd8nt examln•f• roF In thetouise of my examination no mattwha$mn￿to my atton￿on'. whlch8l¥e5 me reosonable¢4¥seto bellev¢th•t, Ingny moterMlrespert, thetrustees have notmettht requlremehts ts) en$ure'. Pfoperaccountlni record5 arekept Sn accordancewtthsectlon 130of theChorttl•sA¢i 2011 counts arepreparedwhlch aBree wtththeaccounbTr¥record53nd tornptywlththe #¢MuftUn8 requirements oftheCharitie5Act 2011(v to whKh, In myoplTr￿n. attenUor*shoulJ bedrawn Inorderto enablea properunder5tandln8oftheaccounts tobereached. If.5L, hf< Dylan Phlppi ACA Christian Phlpps & Co Ltd Sulte 30 Dean Street B3n8or Gwynedd LL57 IUR Dated.. 22 December 20Z5 North Walw R•cov•ry Statsmgnt of fln•n¢l41 a¢tfvlU for th• y•4r •nd¢d 21 F•bruiry 2026 Prfotyeir fund5 note d5 InGornlng rowurco¥ Incom• and •ndowm•nt4 hw*'. OonationB &n¢J ¢)UWr 9filnt* 90,115 149.672 ChfyrltabK* •ctl¥ftl8• ntml 8ndloc8lo)vefflrnentlrKom6 fortho prnvlslon off •èslln•n¢• b•s•. Nofee5were p•ldfora5suranceser¥ke5.tsiodvknryf8e5 orvth?rfws*lth¢rforthlsye•rorl•stye•r. 7 Pald •mployo 7.1 St•ff ThIs￿r Last Salarles and wa 5ecurSty C05t5 Pension costs (defined contributionxhemel Total staff costs 86,166 3.170 L046 77,283 L961 90.382 79,244 7.2 A￿r￿• h•441 Eourrt In tho y••r ThI$￿r Number LJst yr Number The parts ofthech•rftyln whKhtheempbyee5 Phystal diver5ttyactl¥lty Caié suff North W•l•¥ R•¢ov•ry commun￿** Not•• to th• (conti fDrth• ywr •nd•d 28 F•bruary 2026 8 Dgfinqd Mntribulloh p•n•lon ¥cheffl• ThIS￿r Last par Amountot¢othtrfbutionsretO8nised inthe SOFA 05 anexpense 1.046 1,961 9 Y•nolbl• flx•