Charity No: 1177125 IN SAFE HANDS RECOVERY HOUSING REPORT AND FINANCIAL STATEMENTS For the year ended 8t 31 March 2025
IN SAFE HANDS RECOVERY HOUSING CONTENTS Legal and admlnlstratfve Inlomiation Trustees Reports Independ8nt examiner's report Statement of flnanclal actlvltles Balance sheet Notes to the linancial statements 9-11
IN SAFE HANDS RECOVERY HOUSING LEGAL AND ADMINISTRATIVE INFORMATION Reglstered Charity Name IN SAFE HANDS RECOVERY HOUSING Charity number 1177125 Trustees.. Henna Butt Rachd ElrLabeth Adams Sabrina Malik Reglsterod Offlce 364 Shidey Ro> Acocks Green Bimingham West Midlands B27 7NS Accountants MNSK Limited 2( Rthin HId Lane Hall Green Bim)ingham Wesl Midlands B28 OLG
IN SAFE HANDS RECOVERY HOUSING Trustgos report fortho year endad 315t Mah 2025 ANNUAL REPORT OF THE TRUSTEES forthe 8ar endin 315t March 2025 The trustees present their annual report together wth the financial StatentS for Ihe year ending 31° arch 2025. The trustees who served duting the p and up to the dale ofthis reF)Ort are on page 3. structure and details of how cha is mana ed and Trustee recruliment Vve are a Charitable Incorporated Organisalion ICIOI and our team nsIstS of.. three trustees, one addiction consuttanl, four members of staff and orE voluntsw. Mana ement roles and setvlces rovid The team have varying roles, in addrtion to a number of shared duties such as finala1 record keeping. main18nance of 8¢cOmr)dation, applying for funding, and the support and supervisKJn of our residents and service users who are in recovery. The addiction consultant is responsible for the programme of addiGtson recovery. working wf(h the team to help the residents lo stay in sobriety. We provide our seryice users with food and clothing. We a150 provide their families with essential household items such as toiletries and baby items. We realis&J that the familie5 of our seNice users were finding difficulty in making ends rn1 due lo reduced Inco$ whilst our seNiees users were in recovery. The team are on rota to provhle out of hours suppcwt for the resKJ8nls who may need extra support in a crisis_ Rècrultment We now have four members of staff who share the responsibilty for tho support of our residents. They are experienced in addiction recovery, and are fulty aware of the needs of the r8sid8nts ar their lamilie8. Adivities Ob'ectives and Charttab16 Pu We continue to carry out the work of the charity aTrJ Wl corniunty in provMJitvJ food, essential items, SUPP¢)rt and accomm¢Jdation to ¢JJr residents arKI tF*ir faMilS as they recover from addlOn. We are also includiThJ education forthe resklents in computer. maths and Engltsh conyelerw.
IN SAFE HANDS RECOVERY HOUSING TteeS reFK>rt for the year ended 31 March 2025 Achlevements and Perfomiance Includin We have taken the Commissi(.$ Publ benefti guidancp into account when making any decision il is relevant lo. this has been achieved by constsnl oversight and transPareY throughout the work of our team. ubllc bènefit Many of our ex-residents have gone on to aws their aec0mmdatn and are now in employment. relationships have been repaired ané famil reunited with their now clean and sober partners, parents, and C"ren. Clnts that have required rrKJre intensive interventions have been signposted or referred lo RehabilitatK)n C8ntres to recovèr from their addictions and othors encouraged to be pr¢>aclive in their quest for an free lrfestyle. We are also on hand to assist those not in our acc(xmmodalion with on where they will be best placed to start or continue with their recovery and we never lum anyone in need away. We have opened eight houses as the need for addiclK)n support accommc*JatÉon wntinues to grow within the community. Flnancial revlaw Includln an debts and details of our reserves ollc licabl Funding of £268,930 No fvnds are hekl a5 a $¢c>I?n trustee
IN SAFE HANDS RECOVERY HOUSING Independent examiners, report for the year ended 315t March 2025 Inde endent examiner's re HOUSING" ort to the Trustees of 'lN SAFE HANDS RECOVERY I report to the Iruslees on my examination of the accounts of IN SAFE HANDS RECOVERY HOUSING for the year ended 3110312025, which are sel out on pages 9 10 11. Responsibilities and ba$ls of report As the trustees of the charity, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011. I report in respect ol my examination of the Iruslee's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable directions given by the Charity Commission under section 14515llbl of the 2011 Act. Independent examlnerfs statement I have cornpleled my examination. I confirm that no material mallers have come lo my attention in connection with the examination giving rne cause lo believe that in any material respect.. accounting records We not kept in resped of the trust as required by section 130 of the Act,. or the a¢counls do not accord with those records. I have no concerns and have come across no other matters in connection with the examination lo which allenlion should be drawn in this report in order lo enable a proper understanding of the accounts lo be reached. MNSK Limited 2Q6 Robin Hood Lane Hall Green Birmingham Wesl Midlands B28 OLG Date.. Lg11 lo
IN SAFE HANDS RECOVERY HOUSING sTATEmEp OF FINANCIAL ACTIVITIES for the year ended 31 March 2025 Unrestri¢tgd Funds 2025 Unrnstrictsd Fund8 2024 Ineomlng resour¢e8 Ineomlng resou¢3 Irom gen•rat•d funds Charitable activth'es 268,930 138,212 Total incomlThJ rosources 268,930 138,212 ExndIr0 on: Charitstrle ath"Ir*es Govemanc£ st 218,050 1,320 140,939 1,320 Totsl r•8oureo9 •xpond8d 219J70 141258 Net incomingl(outgoing) rg¥ourco8 before transf•ryJ for y•ar 49,5fj0 14,0481 Gross transfers befven fvnth Net movement In fund¥ 140461 Rgconclllatlon of funds Total funds brought forward 8,157 12,203 Totsl funds carrlod loprd Fl,717 8,157 The StatenI of financrdl l¥Ie5 indudes all gains and losses in the year. All incoming resources and resourc8s exp8nd&l derive from &)ntinLFing actwities. The noles on page 9 to 11 fomi part of these financial slat8mgnts.
IN SAFE HAN03 RECOVERY HOU81NQ DALANCQ 8HeET AS AT Jt" M•fch 2028 1024 Nolo Curr¢nl t4s50ts Cash al l)8nk and In h8nd 6D.653 10.118 60,653 10.116 Credltors: amounts f1 Due thIn one year (2.936) (1.959) Nèt curront ass•ts 57.717 8,187 Net assats 67,717 ,157 Ropresènted by: Unrestiicled fiJnd8 Restricted fijnds 57.717 8,157 Total funds $7.7t7 8,157 Charft8ble Company Is entiued lo eXernpti from atvjtt wd8r S¥tlon 477 ot the Companles Art 2006 for year ended 3111 IAar¢h 2025. Th$ member5 have not Tequlted the o)mpany to obtaln an audit of its fmanual ststements forthe ended 3181 March 2025 In accordance vthh S8cVon 476 ofthB c Act 2006. The trustees acknowledge their respcML5ibifrties for. la) Ensuring that the charilatAe ¢oryary keeps accou1r9 cOrdS that ¢Oryly wlth Secbor£ 386 and 387 oflha CoMpare$ Act 2006 and Ib) preparlro Inanual stslements whith ghe a true arKI fatr IfjV•V of the slate of affalrs of the charttable as at the end of each nartal year and of its surplus or deficitfor each financtal year In accordanc vllh the requirements of Sedons 394 and 395 and which 0Se compty wlth the requirements of the Companlès Act 2CK6 relating lo ffinandal stalement8. So far as applbcable to the tharltsble These ffinarKlal statenIS have been wepared in ac¢Ndanc£ with $peclal provl8lons of Part 15 of the Companles kt 2006 relaliThJ to charflable small conwanks. The financial stales were approved by the Board of Trusiees on Signed on Its behalf by.. Trustee Henna Bu Trusteè Rachel Ellubgth AAla Trust•9 sabrina Malll(
IN SAFE HANDS RECOVERY HOUSING NOTES TO THE FINANCIAL STATEMENTS for the year ended 31st March 2025 Summary of significant accounting pollcles la> Gen8ral Inforniatlon and basls of preparation In Safe Hand Recovery Housing is registered charity in Unit1 Kingdpm. In safe hands recovery housing charity offering Ihose who sufferfrom addidKJn, on the edge of society, being homeless and vulnerable a safe pl to live. Support to slay off drugs and akohol, enabling individuals to build a productive lrfestyle by engaging in actwities to help in budgeting, shopping. healthy 8ating, registrath)n wrth doctors, assistan to maintain a home and education. The charty constitutes a public beneffl entty as define(I by FRS 102. The finaneial statements have been prepared in 0rdarIce wrih Accounting and Reporting by CharV(ies". Statement of Recommended prts"ce applKable to chartiies preparing their accounts in accordance with the Financial Reporting Standard applicabk in the UK and ftepubI of Ir8land IFRS 102} issued on 16 July 2014, the Financial ReFKSrting Standard applicab in th8 Unlced Kingdom and Republic of Ireland IFRS 1021. the Companies Act 2006 and UK Generally Accepted PraCte as il applies from 1 January 2015. The financial statements are ptspared on a going concern basis under the historical cost convention. The financial statements are prepar&1 in slerling whh is the functv)nal currency of the charity and rounded lo the nearest L The charitable company has laken advantage of the option provided in SORP IFRS102) to use headings in the Statement of Finan1 Activity that are appluble to its operations rdther than reporting on an a¢t&vity ba5t5. Ibl Funds Unrestricted funds are available for use at the discr81)n of the Iruslees in furtherance of the gèneral objectives of the charity and which have not been desvJnated for other purwses. Restricted funds are funds which ar8 to be used in accordance wf(h specific reslriclions imposed by donors or whKh hav& tr£en raised by the charity for partKular purposes. The cost of raising and lMinIstering such ftJnd¥ are charged against the specrfic fund. (¢1 In¢om• rn¢ognltlon All incorning resoums are includ&1 in the Slaterrent of Financial ActNities ISOFAI whon the charity is tegally enlitled lo the income after any performance conditions have been mel, th8 amount can be measured reliab. and it is probable that the income will be è1Ved.. (dl Expendlknre recognition All expenditure is accounted for on an accruak basi8 and has been classified under headings that aggregate all costs related to the category. Expenditure is recognised where there is a legal or conslructNe obligatn lo make paymenls to Ihird parties. il is probable Ihal the settSerrenl wtll be required and the amount of the oblijation can measured r8lk4bly,
IN SAFE HANDS RECOVERY HOUSING NOTES TO THE FINANCIAL STATEMENTS for the year ended 31•t March 2025 (01 Support costs allocation Support costs are those that assist the work of the charity bul do It directly represent chafjtsble activrties and inctude office costs. govemance costs, and adminislralive payroll costs. They are incurred directly in support of expenditure on the objects of the charity. Where support costs cannol be directty attn"buled to partulaT headirMJs they have been alloc81ed lo cost of raising funds and expenditUT& on Charrtab tiVleS on a basis consistent with use of the resources. In Going concern The financial statements have In ptepared on a going conc8m basis asthe trustees believe that no material uncertainties eThl. The trustees have considered the level of funds held and the expected level of income and expendifure for 12 months from authorising these financial stalemenls. The budgeted income and expenditure is sufflent with the level of reserves for the charty to be ab lo continue as 8 gng conc. Analygls of Income 2025 Total 2024 Totsl Unrestricted Re5tri¢ted Funding 268.930 268.930 138,212 Total 268.930 268.930 138,212 Analysis of Expenses 202S Total 2024 Total Unrestrlcted Restrlcted Wages and salaries Council lax Other direct Cost Rates Rent TV Licen Inlemel I broadband RepaitS Insurance ght & Heat Subscription Accountancy & other professM)nal fee6 29.8( 8,201 27,593 6,495 121,468 583 1.885 5.889 223 10,795 2,124 4,308 29,806 8,201 27,593 6,495 121,468 583 1,885 5,889 223 10,795 2,124 4,308 25,763 2,284 20.546 4,745 59,173 358 1,317 11,813 10,232 1,605 3,839 Totsl 219.370 219.370 142,258 io
IN SAFE HANDS RECOVERY HOUSING NOTES TO THE FINANCIAL STATEMENTS for th8 yèar endod 31°, March 2025 Employee Infommtion 2025 2024 Staff G05ts Wages and salaries 29,806 25.763 29.806 25,763 2025 No. 2024 No. Average number of empk)yees anployed during the year.. Administration No expenses were paKI to trustees in the year. Creditors: Amounts falling due wlthln one year 2025 2024 PAYE payable 2.936 1,958 2.936 1,958 Controlllng party The charitable company is under the control of the Board of Trustees. ii