¥ Cho(Il
Copu
REGisfERED CHARITY NUMBER: 1181228
ith Accountants Ltd
Rowan House
7 West Bank
RBOROUGH
orth Yo￿$hI1￿
Y0124DX

Reportofthe Trustees
I to 2
Indepet¥Jeni Exwnirt¢¢s R¢port
Statement of FinatKial Artivi¢i¢s
Balance SI￿et
Notes to the Financi8] Statements
6 to 11
Detsiled Stat¢mentof Adiviti¢5
12

The tr￿te$ PTe5errt their re￿rt with th¢ fi￿￿19
sthtem¢nts of Ik charity for the yev ended S April 2025. The
trustees have adopted the p]r>visions of Acwuntin
and Reprtin8 by Charities.. Sthtement of Rttomm¢nded Prn¢tiee
applic&ble to ch8riti¢s preparin8 their a¢¢x)unts in
rdance with the FiMnti#l Reportirt8 Ststtdard 4Jplicable in the
UK and Republic of Ireland {FRS 102) leffective l January 2019).
ORVECTIVES AND AcfIviTIES
ObJectlveJ And Aims
Throy8h its wholly owned subsidiory, Ark Hou
Rehab Ltd. th¢ EA & W Muxlow Ch4ritabl¢ TN51 offers An
affordable end effective residenti•l r¢hibilila¢ion p
gr8mme for alcoholics and mother addicts. Its programme is ba5
on the 12 S*ps of Alcoholics Anonymous. Ark
ouse Reh•b Limited takes self-fvnding ejients alongside ¢li¢nts
funded by Local Authority Servi¢¢s 4nd a150 provid free placu for alc4)holic8 and addicts for wlKsm other ￿ndIn8
is Fdvailabl< if they are assessed &s for rehab.
SI8￿lfI￿n¢ *dlvltl
Four y￿$ ago the Ch￿lty Required Ark Hous¢ R¢
invesunenVtr&din8 5ub5idiary that fits exactly
described alKJV¢. During ihe year 2022123 th¢ C
Throughout the year we have conttnyed to support
also provide 4 family pro8rnmme offering support
the frttlkn)Id of the Reh&b buildin8 and lartd two y
pro8T#Tnme of repair improvemmt.
b Limited la CIX rt8is*red fa¢ilityl in S¢arborough 39 an
th the Charity's primary obj¢¢tives and charitsble activities as
rnting for Ark House Rehab Limited was uprated to 'Good"
many alcoholics WKI addi¢ts in line with our stated objeciives. We
fwnily members of those in the Re￿b, Following the purchose of
the property and its facilities have undergone a si8nificvJ
Publlc benellt
We huve referred to 8Uld￿te ¢4)ntair￿d in the
r¢viewinB our aimi and objectives and in plartnin8 0
Charity Commission's gener￿ 8uidance on publi¢ bwKfit when
future activities.
The publi¢ benefit of our &etiviti¢$ is ¢leor. We
•vail8ble) to Reover from their diswe and lead
1st Aleoholi¢$ thd thu8 addicls (for whom no other fuNlin8 18
rodueiive and rewardin8 live5. This trrtnefits the individual$ their
familie4 friend4 ¢mployers and miii8ates th¢ ¢05
lo wider society. We ￿ve referred to guid￿ce wn¢ained in the
Charity Commission's 8eneral 8uidgnc¢ on public benefit when reviewin8 our aims and objectives and in planning our
futyre activities.
ACHIEVEMEwfs AND PERFORMANCE
Fundralslng A¢dvltles
To date we h4ve not undertak¢n fund rnisin8 aetivit
donations frcim the 2024 Yorkshire Clay Days ￿nd
ond from a family tNst. We pi4nning ￿ fijn
consent to adOpt"A￿ Hous¢ Rehab. as a working n
as Such, 'thou8h in the year being re￿Ned we re¢¢ivd 8enerou$
isin8 ev¢iit #t Duncombe P￿k H¢lmsley and * Wykehwn Abbey
rnise 8oin8 fon¥ards having obtsined th¢ Chwity Commission's
e for the Ch4rity.
FINANCIAL REVIEW
FlnanclBI posltk)n
The Charity's irt¢om¢ during the ye•r wa5 £103.451
e up of investmeni inc4)rne of ￿,654 Ind donations of£9&797.
Any Trvaluation 8airts Ore non distributoble r¢serves.
Reservts poII¢y
The trustees have resolved to build a financi81 rese
of £200.1￿0 acm$$ the charity and its subsidiary.
RucfuRE. GOVERNANCE AND MANAGE
Governing doeument
The charity is controlkd by its 8ov¢rnin8 docume
EKr
deed of trust ar￿ constiDMes an ynirKorporated eharity.
RetTUitment and 4pp)Inlmtht ofnew trwte¢¥
During the year 2024125 Sara Maya Al-A$kari reti
vesied in th¢ Settlor. The tn￿ mee¢ periodic￿lY
telephon
&% a tntstee. The Power to appoint new or replacement truste¢$ is
irt P¢Json MIVor via ZLY)m ond are in r¢gular contaci by email and

Yeor Ended 5 A
ri120
REFERENCE Af4D ADMINIsfRATIVE DETAI
R4isiered Charity Thumber
1181228
Prlnelpal Iddress
32 Stepney Grov¢
S¢th0￿U8h
North Yorkshire
Y0125DF
Trnstees
Mr M J Harri50n
Mr F S Collin (resi8n¢d 11.625)
Mr J Muxlow
Miss S M Al-Askvi (resi￿￿ 4.12.241
Independent Examiner
Jertrtifer Springham
Asquith AcCou[￿artts Ltd
Row4n House
7 West Bank
SCARBOROUGH
North Yorkshir¢
Y0124DX
Advisers
CAF Bank Ltd
25 Kings Hill Av¢nu¢
Kin8s Hill
Wesi Mallin8
Kent
ME194JQ
Approved by orderofthe IM)srd of t￿￿¢¢¢$ on 3
ber 2025 and sI￿d on its behalf by:
Mr M J H4rrison. Tn
Page 2

Independent exami￿tr,$ report to the ¢ry5t¢¢5 of
I report to the charity trustees on my examinaiion o
th¢yearended 5 April 2025.
& W Mwxlow Ch4rit8ble Trust
the accounts of EA & W Muxlow Charitsble Ttwt (the TTh￿t) for
Rwnslbllltlu buis of report
As the charity tn￿CeS of the Tntsi you are ttSPODsible for the weparation of the a¢wunts in #Cord￿te with the
uirements of the Charitie5 Aci 2011 Ilhe Act.).
I rep)rt in respect of my examination of ihe Trnsfs
out my examination I have follow¢d ¥ll ￿p￿lea
145(3Xbl of the Act.
accounts coffied out under Section 145 of the A￿ and in ¢4TryirtB
le Dir¢¢tion5 given by the Charty C(Jmmission under Section
Ind¢pendeTrt exgmlne￿s st*temefyt
I have completed my examination. I confirni that rto miterigl mattets have eome to my Atterttion in conne￿10ft with the
examintttion giving me cause ￿ believe that in any m
rial respect:
ountin8 re¢ord$ were not kept in respect o
the a¢¢ounts do no¢ occord with those record
the acrL)unts do not comply with the applic
out in the Chhrities (Accounts and Re￿rts)
tn￿ and fairvi¢w whi¢h is not & matter¢on
the os rtqyired by S¢¢tion 130of ¢h¢ A¢i or
ble requirements ¢on¢¢rnin8 th¢ fo￿ and ￿lIent of 4¢counts set
egulations 2008 other than any ￿quireMent that the accounts 8ive
dered as partof an independent examination.
I have no c4)nceMs ond hw¢ ¢ome a¢ross no other
be drdwn in this r¢port in onkr to enable a properun
attets in ¢onn¢ction wtth the examination to which attention sknuld
rstsndin8 orth¢ o¢eounts ￿ be r¢Khed.
J¢nt¥if¢r Sprintham
The As9x1￿10rt of Chanered Certified Ac￿Un￿￿ts
Asqui¢h A￿untsnts Ltd
Rowan House
7 West Bortk
SCARBOROUGH
North Yorkshire
Y0124DX
3 Decernber2025
Page 3

5.4.25
5.4.24
fund
INCOME AND ENDOWMENTS FROM
31297
675
9&797
Investmtht irK(ffje
4W4
4.654
4J49
Totsl
35,951
675
103.451
EXPEF4DITURE ON
Chirlt•ble actlvltle4
Activities undertaken diredty
SuppKJrt ¢(
25221
25221
1254
1.775
Totsl
26,475
475
2h78
NET INCOME
9.476
67)
7&976
7.121
RECONCILIAT10N OF FUNDS
Total funds brou8ht foTrvwd
165.447
165.447
158,326
TOTAL FUNDS CARRIED FORWARD
174.923
67JOQ
242,423
165.447
of thest fin*Kiat statrmerAS

leT
5.4.25
5.4.24
Total
Unrestricted Restricted
fimd
nd
FIXED ASSETS
Inve5tmeTrts
lrtvesim¢nts
Inv¢51meni pYopeNy
60,833
80.OiKI
60.833
80.000
60,833
80.000
140.833
140,833
140,833
CURRENT ASSETS
DebtOTS
C*h at bHnk
457
34,713
457
102213
67,500
25,520
35,170
67.500
101670
25,706
CREDITORS
Amounts fallinidue wiihin one year
(1,080)
(1,080)
{1,092)
NET CURRE￿ A￿ETs
34,090
67.500
101,5
24,614
TOTAL Assrrs CURRENT
LIABILITIES
174,923
67.500
242.423
165.447
NET ASSETS
174.923
67,500
242.423
165.447
FUNDS
Unr¢5tricied fvnds
Restricted fund$
174.923
67,5(Kl
165.447
TOTAL FUNDS
242.423
165.447
Tr rinoncial statements w¢r¢ approved by the B
were siBned on its behalf by..
of T￿lte¢S And authorised for issue on 3 D¢¢¢mbw 20￿ Wbd
Mr M J Herri$on- Trustee
The notes fomi p
of the5¢ financial swements
Page 5

ACCOUNTING POLICIES
BLsis of prepAring the fiTranelal statements
The financial statements of the charity. whi
h is a public bertefit entity under FRS 102, have been prepared in
ordaD¢e with the Charities SORP IFY. 1021 'A¢counting and Reporting by Charitie5.' Statement of
Recommended Prarfice applicable ￿ chaniies p￿par1fte their accounts in accordance with the FIna￿la1
Rewrting Stsndard ¥ppli¢able in th¢ UK knd Republic of Ireland {FRS 1021 l¢ffective l January 2019y.
Fitwlcial Rep)rting Sthndanl 102 The FinRn¢ial Reporting Standard applicable in the UK Republic of
Ireland, and the Ch￿ltieS Act 2011. The
nancial st*m¢nts hw¢ be¢n Pretwed under the historical cost
convention. with ihe exrxptton of inve
¢nts which are included at market valu¢. as M￿lfied by the
Tev&luation of certain asse
In¢ome
All incorne is tecognised in the Statement o
is probable that the income will be received
Firtanc1￿ A¢tivities 0￿¢ th¢ ¢hgrity h&% ffiti¢l¢m¢nt to the funds 1¢
d the amoynt cart be Measu￿ ￿lIablY.
Expenditure
Liabilities aff recognised &8 exFnd1W￿ as
¢haTity to exF¢ndI￿rt, it is probable th
the amount of th¢ obligation can b¢ me&8U
h&$ been ¢lassified under headings that agg
attributed to PArti¢ul4r headin8s th¢y have
soon as there 15 a legal or Con51n￿1ve obli8ation committin8 the
a Irnnsfer of &onomic benefts will be r4uir¢d in s¢ttlem¢n¢ and
d r¢liably. Expenditu￿ is accounted for on an xcnjais basis and
gate all eost related to the category. Where e05ts Lwnot be dir¢¢tly
¢n allocated ￿ xtivities on a E&is consistent with the use of
lffts¢rn¢Dt property
Investh)eni PDperty 1$ sI￿n a¢ rn05t rettnt
fair valu¢ iSr￿08Th1$¢d in the St￿ementOr Fi
luation. Any aggregate sury)lus or deficit arising from th8ny irt
tal Aaivitie&
T￿tIo￿
Tr charity is exempt from on tts charitab
tivities.
Fwid 4ceounllng
un￿StrIcted fijrtds cgn be usal in accordance
"th ihe ch8ritsble obj￿Ilve$ 41 th¢ di￿[¢110n of th¢tru5tee&
Restricted fjjrtds ¢JD only be used for
Restrictions arise when swified by the dono
icular restrict￿ purposes within the objects of the chority.
orwhen fimds are raised ftir particular restricted purpos¢5.
Furtherexplaiiati(M ofthe nature and purp)se
f each fimd is included in the n￿¢S io the financial ststem¢nt&
INVWMENT INCOME
5.425
5.424
Rents rettived
Deposit #¢¢oun¢ interest
4JOO
49
154
4.654
4549
eontinued...

TRUSTEES, REMUNERATION AND B
EFITS
There were no trust￿, remunerntion or
S April 2024.
r benefits for the yw ended 5 April 2025 nor for the yev ended
There wer¢ no trusttts, expenses paid forthe
ear ￿ded 5 April 2025 nor forthe year ended 5 April 2024.
COMPARATIVES FOR THE ￿ATEME
T OF FINANCIAL ACTivmES
Unr¢5trit¢ed
fund
Rutrte
fund
Totol
INCOME AND ENDOWMENTS FROM
tk)nations and lewies
250
250
Investsnen¢ inwme
(Xher income
4,549
5,000
4.549
5.000
Totsl
9.799
EXPENDITURE ON
Charltable Adlvltles
AetLVlties undertaken dirfftly
Support costs
W3
1.775
gy13
1.775
Total
2.678
1678
NET INCOME
7,121
7,121
RECONCILIATION OF FUNDS
Totsl fimds brrwJ8ht fotmanl
158,326
158.326
TOTAL FUNDS CARRIED FORWARD
165.447
165.447
FIXED ASSET INVESTMENTS
Unlisted
investments
MARKrf VALUE
At 6 April 2024 and 5 April 2025
60.833
NET BOOK VALVE
At S April 2025
60133
At 5 April 2024
60￿33
There no investmen¢ 455d5 outside
Pw7
ntinued...

INVESTME￿ PROPERTY
FAIR VALUE
At 6 April 2024
and 5 April 2025
NET BOOK VALUE
At 5 April 2025
At5 April 2024
Fairvalue at 5 April a)25 is by.
Valuation iti 2022
V8]ulti￿ in 2024
45,0(
If Investh￿l WOWY ncrf been r¢valKd
>uld have been included atthe folkn¥ing historital 0￿1..
5.4.25
5.4.24
30.0¢
(3.000)
11400)
1*5iS 5 April 2025 by alrnsx Mr M H*EiSVn.
DEwfoRS: AMOUiYTS FALLING DUE
rniIN o]YE YEAR
5.4
5.424
457
186
contim*d...

CREDITORS: AMOUNTS FALLING.D
WITHIN ONE YEAR
5.425
5.4.24
{￿er¢redI￿)J5
1.080
1.092
MOVEMENf IN FUNDS
movemertt
in funds
At
5.4.25
At 6.424
Unre5trteted fun
General fvnd
165,447
9.476
174,923
Rattlet￿ fvnds
Res¢rickd ￿nd
67Jfy)
67,5(
TOTAL FUNDS
165.447
76,976
242,423
movement in ￿nds. included in the obov
are gs follow6..
It￿OmIn8
R¢Kwr¢¢s
expended
Movement
in funds
Unr*strlcted funds
Genernl fimd
35,951
(26,475)
9.476
R#¢rlcted fundg
Restricted fund
67,5(Kl
67.5(
TOTAL FUNDS
103,451
126.475)
76.976
Comp*ratlw for movemen¢ In
Net
movement
in fimds
At
5.4.24
At 6.4.23
Unrutrlcted
Genernl tljnd
158.326
7,121
165.447
TOTAL FUIYDS
158,326
7.121
165.447
P88e 9
continued...

le Tnjsi
SA ri12
MOVEME￿ IN FUNDS- ¢oThtinwd I
Comparntive net movement in fvnd& incl
in the aEthe as follows:
In￿mIng
Resou￿¢5 Movema
expended
in fun
Unrestrieted funds
(16781
7.121
TOTAL FUNDS
(16781
7.121
A current year 12 monthsand prioryear 12
ths combingj p)5ition is as follow&
Net
movement
in fund5
At
5.4.25
A¢ 6.423
Unres¢rS¢ted fundj
General fimd
158J26
16J97
174.923
Re5trirted fvnds
67J(10
67Jfy)
T(rrAL FUNDS
158J26
84.097
242.423
A currettt year 12 months and prtor year 12
85 follows..
nths eombin¢d n¢t mov¢men¢ in fi￿d$ uKluded in the ai*)ve aye
Incoming
expended
irt ffiJnd4
Unrestricted fund5
Genernl fund
45.750
(29.153)
16,597
Restricted funds
Restri¢ted
67.500
67,500
TOTAL FUNDS
113.250
(29.153)
84.097
gelo

Ith ￿LATED PARTY DISCI￿suR&s
A O)na¢ion of £11059 was recei￿j
by this cljvity.
Fkiu5e Rdth Ltd during the year. The company is owned
tknx f¢es(aa expense) of524.430 Mtre
bythisdwity •MI lknus¢ Rehth IAd.
P88ell

5.425
5.4.24
INCOME AND £N￿)wMENTs
93.559
5238
250
Gift tiid
250
Invttthi¢Tr¢ Income
Rents ￿¢¢l¥ed
Deposit acc(Juni inwest
4.500
49
4,654
4549
Othtr ltttome
Gainlloss on inv pr
Tolal InoJmln8 remuvt
103.451
9.799
EXPENDITURE
Ch*rltsble ietfvllks
Insuran¢¢
Rentsl repai
Rental s¢rvi¢e ¢hvys
212
605
24.430
25221
9)3
Support costs
Accountancy ftts
L¢8al and profeSsi(M￿ fe¥
Bank cl
1.188
65
1254
1.775
Total eypended
26.475
2,678
Net In¢orne
76.976
7.121
This F•8e ths not fryrn o
12