## **ABSTINENCE BASED RECOVERY TRUST FINAL ACCOUNTS AND CLOSURE PACK For the 12 months ended 31 March 2025** 

## **Trustees’ Meeting and Virtual AGM** 

A virtual Annual General Meeting and trustees’ meeting was held on **15 November 2025** . The trustees in attendance were Chip Somers, Lisa Climie-Somers, and Christian Geelmuyden. At that meeting the trustees unanimously approved the accounts and resolved that the charity should be closed and formally wound up. 

## **Statement of Financial Activities** 

|Description|2025|2024|
|---|---|---|
|Income|£0|£0|
|Expenditure|£0|£0|
|Net movement in funds|£0|£0|
|Funds carried forward|£100|£100|



## **Balance Sheet as at 31 March 2025** 

|**ce Sheet as at 31 March 2025**|||
|---|---|---|
|Description|2025|2024|
|Cash at bank and in hand|£100|£100|
|Creditors|£0|£0|
|Net assets / total funds|£100|£100|



## **Note 26 – Event after the end of the reporting period** 

A virtual AGM and trustees’ meeting was held on **15 November 2025** . The trustees unanimously agreed that it was no longer practical or sustainable for the charity to continue operating and resolved that the charity should be closed and formally wound up. 

## **Note 29 – Additional Disclosures** 

For the financial year ended 31 March 2025, the charity had no income and no expenditure. The remaining unrestricted balance of **£100** will be transferred to Narcotics Anonymous UK. The trustees confirm there are no outstanding liabilities or commitments. 

## **Charity Commission Closure Statement** 

The trustees request that the charity be removed from the Register of Charities. The charity has ceased operations. Remaining funds of £100 are designated for transfer to Narcotics Anonymous UK.