**CHARITY COMMISSION FOR ENGLAND AND WALES** ## **Trustees' Annual Report for the period** **From April 2024 to March 2025** ## **Charity name: Telford After Care Team (TACT) CIO** ## **Charity registration number: 1194205** ## **Objectives and Activities** **----- Start of picture text -----**
SORP reference
Summary of the purposes Para 1.17 The objects of the CIO are, for the public
of the charity as set out in benefit, to relieve sickness and need
its governing document amongst people suffering severe and
multiple disadvantage including but not
limited to the rehabilitation and recovery
of people suffering from drug and alcohol
addiction; poor mental health and victims of
domestic violence and abuse.
Summary of the main Para 1.17 and a) The provision of peer led support
**----- End of picture text -----**
|SORP reference|SORP reference|SORP reference| |---|---|---| |Summary of the purposes
ofthe charityas set outin
its governingdocument
Para 1.17
Theobjectsof theCIO are,for the public
benefit, to relieve sicknessandneed
amongst people suffering severe and
multiple disadvantage including but not
limitedtothe rehabilitation and recovery
of people sufferingfromdrug and alcohol
addiction;poormental health and victims of
domestic violenceand abuse.||| |Summaryof themain|Para1.17 and
119|a) The provision of peer led support| |activitiesin relationto
thosepurposesfor the
publicbenefit,inparticular,
theactivities,projects or
servicesidentifiedinthe
accounts|.|groups and one to onesupport,
providing a network of trained staff
and volunteers who are able to
offer support toindividuals,to
assist in theirrecovery and
rehabilitation as considered
necessaryand appropriate.
b) Providing services in
collaboration with local
communityand partner
organisations whoareconcerned
with the rehabilitation and
recovery ofthosesuffering from
addiction and poormentalhealth.
c) Raising awareness to thepublic
on the effects of drug and alcohol
addiction and mental illness.
d) Providing or facilitating in the
provision of opportunities for
work, vocational training and
recreation.
e) Providing a signposting service
to supportmentalhealth
wellbeing and where
appropriate signposting to
alcohol and drug treatment
services.
f)Educating and raising awareness of
the public on all areas relating to
domestic abuse and violence.| Page 1 **----- Start of picture text -----**
These services are provided through
our core strands, the "pillars" of TACT:
• Drop-in service (no appointment or
formal diagnosis needed)
• Outreach Service
• Listening Service
• Night Service
• Strickland Housing
• TACT Training
2025 has also seen the launch of the 111
Branches Listening Coaches and our
collaboration with MPFT. Initial data is
confirming the target of reducing calls
abandoned and call wait times to 111 option
2 are reducing.
TACT was initially founded to provide
support for those in recovery from addiction
and substance misuse. It was recognised
that a high proportion of cases of addiction,
stem from childhood trauma and
neurodiversity leading to mental ill-health. In
2017 the Clinical Commissioning Team
tendered for a Mental Health hub to provide
support for local people seeking help and
support for their mental and emotional
wellbeing. TACT won the tender, and the
central TACT principle of experts by
experience was applied to mental health.
The resulting services were commissioned
under the banner of ‘Branches’. Hence
services under TACT cover addiction
recovery and others under Branches cover
situational anguish, crisis and mental ill-
health, with dual-diagnosis spanning both.
Statement confirming Para 1.18 Trustees have all read the guidance and this
whether the trustees have is used in all their discussions and decision
had regard to the guidance making.
issued by the Charity
Commission on public
benefit
**----- End of picture text -----**
Page 2 ## **Additional information (optional)** You mav choose to include further statements where relevant about: **----- Start of picture text -----**
SORP reference
Policy on grant making Small grants are available to service users
Para 1.38 as per the TACT Grant Making policy.
Policy on social investment Not applicable
including program related Para 1.38
I
investment
I
I
**----- End of picture text -----**
|SORP reference|SORP reference|SORP reference|SORP reference| |---|---|---|---| |Policy on grantmaking
Para 1.38
Small grants are available to service users
as per the TACT Grant Making policy.|||| |


Policy on socialinvestment
includingprogramrelated
investment
Para 1.38
Not applicable|||| |Contributionmade by
volunteers|Para 1.38|The annualnumberof hours contributed by
Service Uservolunteers was7,699. This
was an increase of 2,359 on our previous
financial year.Based on the National
Minimum Wage (£11.44 per hour from April
2024) this equatesto a minimum valueof
£88,076.56. Adding 20% employer costs
the actual saving would be around
£105.691.87. Service Users are
encouraged to volunteer as part of their
recovery journey.
Volunteersworkacrossthe service;their
support isvitalto service delivery and
equallythe experiencethat many gainis
demonstrably enabling them to move on
into paid work either within TACT or with
other employers.
Trustees are also volunteers and there have
been 8 Trustees working during the year.
On average they work 8 hours per month
(768 hours per year) Based on the graduate
median salary of £26,500 (Graduate labour
market statistics, Calendar year 2023 -
Explore education statistics - GOV.UK
(explore-education-statistics.service.gov.uk)
this equates to £10,100.|I| **Achievements and Performance** Page 3 **----- Start of picture text -----**
SORP reference
**----- End of picture text -----**
|SORP reference|SORP reference|SORP reference| |---|---|---| |||| |Summaryofthemain
achievements of the charity,
identifying the difference the
charity's workhas madetothe
circumstancesof itsbeneficiaries
and anywiderbenefits to societyas
a whole.|Para 1.20|Seebelow| ## **SERVICE USERS** The statistics in this following section contains data that covers the period of April 2024 to March 2025. There were 484 individual service users actively accessing 1 to 1 support from TACT and Branches, please note that some service users access multiple service areas across TACT and Branches. This figure also excludes those who only attend support groups, training and general well-being groups. The minimum service user yearly attendance at Strickland House was 10,392. There were a total of 630 referrals into our services. Some of these referrals were for individuals already known to service. ## SERVICE USER DEMOGRAPHICS 1. Gender of service users Male 57.6% Female 40.74% Non-binary 1.66% 2. Ethnicity of service users Black 2.04% Asian 1.08% White 48.88% Mixed 2.58% Not recorded 45.60% 3. Age group of service users 18 t0 29 18.54% 30s 22.30% 40s 21.48%he 50s 16.93% 60’s+ 9.77% Those with mental health issues dominated the presentations at 46.1% followed by alcohol at 29%, - a) The highest reported primary substance used is alcohol at 29%, followed by Cocaine at 19%, Cannabis at 18%, Heroin at 17%, Crack at 16% and synthetics at 1%. - b) 10.8% reported they were polydrug users. - c) There were 87 people in crisis supported. 85 were successfully de-escalated and 2 were referred to the Crisis Team. This was an increase of 32 people compared to the same time frame of the previous year. - d) Of the mental health presentations Depression, Anxiety and situational anguish remain the most prevalent. SERVICE DELIVERY Page 4 The number of Service Users actively engaged in 1 to 1 support during the year was 484*. The number of attendances was 10.392 121 Service Users were supported with Training, with 134 separate training sessions provided. Training sessions included Basics in Computing, Mentoring L2, Food Safety L2, Counselling L2, Safeguarding, Boundaries, Addiction Recovery Support L2, Basic English and Basic Maths. The table below shows the number of hours worked by staff TACT and Branches over the year. This shows an increase of 3,408 on the previous figure of 28,238 **----- Start of picture text -----**
Quarter Paid Staff Volunteers TOTAL
1 5,566 1,383 6,949
2 6,306 2,075 8,381
3 6,675 2,217 8,892
4 5,400 2,024 7,424
31,646
No of Outreach Sessions 569
Carried Out
No of Individuals Engaged 36
through Outreach
Sessions
% of Service Users Seen 100%
within 5 Working Days of
Referral into Service
Number of 1-2-1 Sessions 3,837 Tact/Branches 2,585
Provided Outreach 571
Night Service 314
Listening Service 367
Number of Did Not 158 Listening Service
Answer (DNA’s) for 1-2-1
Sessions booked
Number of Other Support 5,197 Advice 666
Provided by the service General support/Listening 635
(Direct Support)
Addiction/Recovery support 691
Mental health support 1,113
Crisis support *105
Other support 2,000
*Of which 87 individuals were in mental health crisis. The comparable figure for last
year was 32.
**----- End of picture text -----**
## _ADDITIONAL SUPPORT_ Number of Mutual Aid Groups and Support Provided 26 different groups See over the Year across the year Below Addiction/Recovery  Alcohol Relapse Group run by Stars  Alcoholics Anonymous (AA) sessions x 3 per week (Wednesday, Friday evening and Saturday)  Addiction Recovery Chat (ARC) Mental Health  Anxiety & Depression x 3 Mutual Aid Page 5 - Gardening Group - Arts Group x 2 per week - Men’s Group - Transgender support group - Women’s Group - Sewing group Other - Serenity Group x 3 (now also at Oakengates on Saturday) - Basic English and Maths - Creative Writing group - Reiki x 2 - Cooking group/lessons x 2 - Service User Forum - Creative writing |Service Plans in Place
for all Service Users||Individual bespoke plans| |---|---|---| |Provision of
Recreational Projects||Yearly BBQ
Sponsored Walk
Recovery UK Walk| |Mental Health and
Physical Health
Support Provision||Referral to MH services, GPs, access to Hep C
testing| |Details of Other||See below.| |Initiatives and Projects||| |Provided||| Drop in Tact and Branches drop in continues to offer an open door to those who need support. This provides immediate support and is at the core of all we do. Over the course of the year Drop in staff have provided crisis de-escalation on 87 occasions. Of the 87 only 3 were referred on to the Access Team and Crisis. Drop-in also offer open ended ongoing support whenever a person needs it and this has enabled staff and volunteers to create good and more importantly trusted working relationships with individuals who have often felt alone and isolated. The drop-in offers a relaxed and welcoming environment where many service users socialise after 1 to 1’s and prior to/after attending groups and/or activities, this encourages individuals to build positive and supportive social networks. Drop-in also provides a welcoming space to those who are homeless and in need of support. Support often includes phoning other agencies and the practical provision of phone charging and a free drink and light bite. ## Case Study Male 64 years old Advised to access TACT via the Probation Service. First assessment September 2024. Presented as very angry and isolated– had court date set at 13/01/2025. Recently housed by Housing 21 having been homeless and at one time sleeping in his car. This gentleman was waiting for an operation on his spine (3 damaged vertebrae) and prescribed significant pain relief. He had no contact with family or friends, felt depressed and had shut himself off completely, spending most of his time in his flat other than occasionally going food shopping. At the time of referral, he had stopped corresponding with his solicitor or barrister and felt that there was no need for ‘his being here’. He did not plan to come out of prison alive. After some general conversation he began to speak about the circumstances of his court case and his feeling of injustice as he had willingly left the family house. He had also agreed to his wife selling his possessions to ensure she could obtain money but had stipulated that items of sentimental value that had belonged to his mother should not be sold and felt that this had been reneged on. His wife had accused him of sexual assault. During the 1-2-1 he revealed to me that he had suffered sexual abuse as a child, the perpetrator being a Page 6 family member. He had not up to this point felt that he could talk about this to anyone and felt a massive sense of shame. We spoke about how this had impacted on his life, and I advised him of services that were available to him when he was ready. Over time he started to stay after his sessions for a coffee and then began to mingle with other service users. He eventually agreed to contact his solicitor and work with them again and he also got back in touch with his brother. He told me that he was dyslexic, and we helped to arrange storage for his possessions. We spoke before his sentencing, and he mentioned to me that he would explore the possibility of accessing therapy through the prison service. This gentleman had been very closed off and resistant to support but due to the time afforded to the drop in we were able to persevere and over time this made a real difference. He began to plan for his future. ## **Night Service** This service now operates 5 nights a week from 6pm to 12:00. The aim is to de-escalate those in crisis, prevent escalation and support them whilst day services are closed. Referals are open to TACT/Branches, Crisis Team, CMHT and Mind Calm Cafes. Number of referrals: 56 Number of individuals seen: 38 |Q1|12| |---|---| |Q2|13| |Q3|15| |Q4|16| |**TOTAL**|56| Page 7 ## **LISTENING SERVICE** The Listening Service is primarily aimed at supporting individuals experiencing situational Anxiety, Depression and/or Anguish in structured, solution focused 1 to 1 session. There are a total of three to five sessions are offered and clients can be re-referred after three months. We have had six student counsellor placements over the course of the year and two part time paid members of staff delivering this support intervention. At year end there is 5 individuals on the waiting list at the year end. There was a total of 106 referrals into service and 367 sessions offered. **----- Start of picture text -----**
Referrer Number of Clients
TACT & Branches 22
NHS/GP’s 24
IAPT 3
MPFT 17
CMHT 1
Self 32
Social Prescriber 1
Strengthening Families 3
Police 1
Housing Provider 1
Social Care 1
**----- End of picture text -----**
The service performance is evidenced by the GAD-7 an PHA-9 outcomes, done on the first and last sessions. ## **Chart 1** ## _**Bar chart showing average PHQ9 scores for listening service clients**_ The PHQ-9 questionnaire is the depression module of the PRIME-MD diagnostic instrument for common mental disorders. Higher scores on the PHQ-9 reflect higher levels of depression, while lower scores reflect lower levels of depression. Chart 1 shows that the average PHQ-9 scores for listening service clients of all genders and ages were lower after ending sessions than when they began, with the exception of males aged 18-30 that showed on average no change to their scores. Females aged 18-30 displayed a mean decrease of 4 (8 in the first questionnaire and 4 in the last), aged 30-50 displayed a mean decrease of 8.02 (16.42 in the first questionnaire and 8.4 in the last) and aged 50+ displayed a mean decrease of 8 (16 in the first questionnaire and 8 in the last). Males aged 18-30 displayed no change in their scores (10 in the first questionnaire and 10 in the last), aged 30-50 displayed a mean decrease of 8.5 (15 in the first questionnaire and 6.5 in the last) and 50+ displayed a mean decrease of 7 (27 in the first questionnaire and 20 in the last). Page 8 ## **Chart 2** _**Bar chart showing average GAD7 scores for listening service clients**_ The GAD-7 questionnaire is a screening tool and severity measure for generalised anxiety disorder (GAD). Higher scores on the GAD-7 reflect higher levels of anxiety, while lower scores reflect lower levels of anxiety. Chart 2 shows that the average GAD-7 scores for listening service clients of all genders and ages were lower after ending sessions than when they began, with the exception of males aged 18-30 that showed on average no change to their scores. Females aged 18-30 displayed a mean decrease of 7 (15 in the first questionnaire and 8 in the last), aged 30-50 displayed a mean decrease of 7.28 (15.85 in the first questionnaire and 8.57 in the last) and aged 50+ displayed a mean decrease of 6 (12 in the first questionnaire and 6 in the last). Males ages 18-30 displayed no change in their scores (15 in the first questionnaire and 15 in the last), aged 30-50 displayed a mean decrease of 7.5 (14 in the first questionnaire and 6.5 in the last) and aged 50+ displayed a mean decrease of 7 (27 in the first questionnaire and 20 in the last). Page 9 ## **Case Study** Female 32 years old. Initial PHQ9/GAD7 score – 13/16 Referred self due to relationship issues and feeling very stressed. Began looking into the relationship with a new partner and issues within it as daughter is rebelling against the new partner and not wanting to be at home with them, therefore causing issues at school. Spoke about how they had had a good childhood and feels guilty her daughter isn’t having a good one especially when she hears her crying. Talking about how she tried to push her partner down the stairs and how guilty she feels about this as she was in an abusive relationship before- this led to her admitting she needed help, suffering from anxiety, and she doesn’t like herself. As sessions went on, she stated things were beginning to “click”, things becoming better in the family, she is being more open with her partner and talking to him. Finding grounding techniques helpful. Started looking into previous abusive relationship and how it has affected her, still feeling useless, alone and worthless. Looked into her history of drug use and how this affected her relationship with her mum, her dad helped her which created a breakthrough. Reported to feeling ok, having more family time but is feeling anxious about talking about her relationship, but is willing to try, she began to recognise she wants more out of the relationship and is getting better at communicating, feels the sessions are helping. Her communication skills are continuing to improve, she begins to visit family more and is now waking up feeling happier and stronger, she stated she feels more like her authentic self. As mood was improving, she decided she wanted to visit her anger and what she wants and needs when angry. We did work on her trauma response. She said she was willing to begin to think about how she always puts others first. Midway PHQ9/GAD7 score – 5/3 She now is beginning to look at her negative thoughts and replacing them with positive ones. She reports feeling positive, and has managed to secure a job, she is feeling like she is a better mum and partner and is setting boundaries within these relationships. She states she is feeling more compassion for herself. She begins to focus on her relationships and how she feels blamed and punished for things, reports feeling “unheard” and says she is struggling to explain how she is feeling. During the following sessions she begins to find she can do things on her own and decides she wants to “make things up with mum” but recognises she needs to set boundaries. Her relationship with her daughter is improving, she is feeling more able to let her past experiences go when they crop up, she is learning that she can’t change what her mum says, but is able to change her reactions, she says she is feeling stronger. Things are going well so ending the sessions is brought up, she said things are going well, she is feeling good and calm and feels able to manage things, she said she feels in control of her feelings. The final session it is reported that she is feeling positive, she feels “normal” she acknowledges she has gained so much and feels great about it. She now feels she has many tools to cope in the future and feels at peace, she feels so different and is happy within her life. Final PHQ9/GAD7 score – 0/2 ## **Strickland Recovery Housing Programme** Our Housing Recovery Programme offers those in recovery from addiction and/or low-level mental illness a two year, structured and supported programme. This includes weekly 1 to 1 support which includes mental well-being, physical well-being and tenant ready help and guidance, group support, regular testing, free education and volunteering opportunities. We currently have five properties and an 18-bed capacity. We are an active participant in the T&W homelessness task force and have achieved Approved Housing Provider status. ## Case Study J was referred to TACT housing 6 months ago after experiencing a period of homelessness following relationship breakdown. He has a history of alcohol addiction, a drink-driving charge, and was consuming a significant amount of cannabis prior to his entry into the program. **Progress and Outcomes:** J successfully reduced his cannabis consumption over the first six weeks, achieving a clean substance test. While he did experience two single-day relapses with cannabis during emotionally challenging periods (personal anniversaries), he accessed support immediately to process these relapses. These moments were seen as opportunities for learning, and J worked closely with his support team to develop a "hypothetical toolbox" of strategies for managing high-stress situations moving forward. The reduction in cannabis use has been complemented by J's decision to stay sober from alcohol, as he continues to focus on his recovery journey. His substance test results have been clear for several Page 10 ## weeks, demonstrating sustained progress. ## **Mental Health and Emotional Regulation:** J has made significant strides in managing his mental health, with the support of listening service and emotional regulation strategies learned through his one-to-one support, and recovery groups. His ability to confront personal anniversaries and other stressors has improved, and he has developed a more grounded approach to managing emotions. This is reflected in his growing resilience and improved coping mechanisms during difficult times. He reports feeling less anxious, more focused, and increasingly confident in handling life's challenges. **Family Reconnection:** Through the support of social services, J has successfully regained contact with his children. While ongoing efforts are required to rebuild trust and strengthen these relationships, J is actively engaged in this process and is determined to be a more reliable and present father. **Volunteering and Peer Support:** One of the most notable outcomes for J has been his involvement in TACT’s volunteer program. J has been actively participating in maintaining the grounds of Strickland House and Housing, contributing to the upkeep of the property and engaging with other residents. J's commitment to recovery and his growing sense of purpose have led him to take on a peer support role within the program. He has been "mentoring" newer clients, offering support, encouragement, and guidance based on his lived experiences. This role as a mentor has not only reinforced his own recovery but also allowed him to create a sense of community for others who are facing similar challenges. J's ability to "mentor" others demonstrate a significant shift in his outlook and his growing belief in the power of lived experience. His peers have expressed appreciation for his support and understanding. ## **Challenges:** J's two single-day cannabis relapses were emotionally triggered by personal anniversaries; a reminder of the ongoing work needed in emotional regulation. However, each relapse was followed by prompt action: J accessed support through therapy, recovery groups, and peers, and engaged in reflective work to understand the emotions and circumstances that led to the relapse. The team has worked with J to help him develop his "toolbox" of strategies, which includes grounding exercises, reaching out to peers for support, and engaging in productive activities, such as volunteering or attending recovery groups. This proactive approach to relapse management has fostered a sense of agency and control for J, who now feels more equipped to handle future emotional triggers. ## **Key Strengths:** **Resilience:** J has shown remarkable resilience in facing his challenges. Despite the occasional setbacks, he continues to move forward in his recovery journey. **Engagement in Recovery:** J has consistently engaged with the TACT recovery program, attending groups and educational sessions, and is taking an active role in his own healing. **Peer Support:** J's growth into a mentor for others reflects his increasing sense of purpose and the value he places on supporting others in similar circumstances. **Commitment to Family:** J's ongoing efforts to rebuild his relationship with his children demonstrate his commitment to creating a healthier and more stable family life. **Conclusion:** Over the past six months, J has made impressive progress in his recovery. His commitment to the TACT Housing Recovery Program has enabled him to address multiple aspects of his life, including substance use, mental health, family relationships, and community involvement. While challenges remain, particularly around emotional regulation and potential triggers, J's active participation in his recovery and his role as a peer mentor have been key highlights. His journey reflects both the challenges of addiction recovery and the powerful transformation that can take place with the right support system and commitment. ## **Training & Education** Over the past year courses offed include Level 2 Counselling, Level 2 Addiction Recovery Coaching, Safeguarding, Boundaries, Level 2 Mentoring, Level 2 Food Safety, Basics in Computing and our Page 11 weekly Basic English and Maths Groups. Out of 142 enrolments there were 121 completion. ## **Case Study** Male aged 35 who will be referred to as Joe throughout to maintain confidentiality. Joe first came into TACT for support in December of 2019. Joe reported increasing isolation from family due to a recent marital brake up. Joe struggles to regulate emotions due to a traumatic brain injury and reported feeling depressed. Due to covid restrictions the following year and Joe’s declining mental health he wasn’t seen again in service until 2022 when a referral into Outreach was received. Outreach workers began supporting Joe in his own home. Due to a complete fear of leaving his property Joe was isolated with no support network. Joe had begun to drink alcohol as a means of coping with depression and loneliness, and this was having a negative impact on his declining mental health. Joe also had court appearances looming due to fighting for visitation rights to see his child and regular consultant visits for his brain injury. Joe reported feeling overwhelmed, missing some appointments, being depressed and on increasingly frequent occasions he had thought about ending his life. After several visits outreach managed to support Joe in attending some appointments and with encouragement to reduce his drinking, with a view to stop completely. With this support Joe also began attending TACT again and over several weeks this slowly increased. Joe began making friends and attended some of the support groups. Joe was now able to attend and stay without direct staff support. After a few months Joe expressed a desire to begin volunteering in the café. Joe’s confidence was increasing and with initial encouragement and support in 2024 Joe undertook his first training course in Food Safety. This was a huge step for Joe who hadn’t been in any form of education since leaving school. This increased Joes self-belief and reaffirmed he had the ability to continue learning. To date Joe has completed the following training; Safeguarding and Boundaries, Mentoring level 2, Counselling Level 2, Addiction Recovery and most recently Naloxone training. Joe has become an integral part of the team here at TACT. He is reliable, trustworthy and hospitable to all who walk through the doors. Joe’s increased confidence now allows him to mentor others who express an interest and start volunteering in the café. When Joe was asked what he enjoyed about learning and volunteering he replied “The training has helped me understand myself and others more. I know I do a good job in the café and If I didn’t volunteer, I would be locked away on my own inside the house. Helping others gives me sense of purpose, I have a place here”. This case study illustrates the importance of training within the context of lived experience and how it can break down barriers and enhance understanding of diverse perspectives. The increased self-belief that Joe expresses has had a life changing impact on him with a ripple effect being felt by the people he interacts with throughout the day. These interactions seemed impossible just a few years ago. ## **Outreach/DD Calm Café** This service is a working partnership and facilitated by staff from TACT, Telfor Mind, ABT and T & W Council. The DD Outreach underpins the provision of Dual Diagnosis Calm Cafes at both TACT and ABT on a Friday evening and Saturday afternoon. Access is via a referral basis only for individuals who are having difficulties with their mental health and alcohol/drug use. The Outreach provides around five structured sessions or home visits to those unable to leave their homes due to either mobility, poor mental health and/or addiction issues with the view to encouraging them to access other services for support. This year Outreach have seen and provided the following: - 36 individuals supported Page 12 ## - 569 Home visits/sessions conducted Our Outreach workers also attend the DD Calm Café sessions on Friday evenings and Saturday afternoons and provide support to attendees when required. ## **Case Study** Client Overview Sue, a 59-year-old female, was referred to the TACT Outreach service by a worker from Midlands Partnership NHS Foundation Trust (MPFT). The referral was received on 22 January 2025 and included the following summary: “Sue has been engaged with IAPT and Inclusion services, which are either concluding or have already ended. She has made significant changes to her alcohol use and is currently abstinent. Previously, she was drinking daily (non-dependent use) but has since reduced her intake to achieve abstinence. Sue experiences ongoing anxiety and reports difficulty attending group sessions, hence the request for community-based support. She also struggles with social interactions and meeting new people. Additionally, Sue has a history of domestic abuse and is currently working with a domestic abuse practitioner.” Engagement with TACT Outreach Sue has received four outreach home visits, beginning on 27 March 2025. She has also been supported to attend the TACT Women’s Group on four occasions. Short Warwick-Edinburgh Mental Wellbeing Scale (SWEMWBS) - Start score on 27/02/2025: 23 • Mid score on 21/04/2025: 24 (For scoring methodology, see: SWEMWBS Scoring Guide) Background and Presenting Issues At the time of initial contact, Sue had been discharged from other services. She was born with a genetic cleft palate, accompanied by partial hearing loss, and she speaks with a mild speech impediment. This has been a longstanding source of self-consciousness, contributing to significant social anxiety. While she described her parents as supportive, her school years were marked by bullying and distress, particularly related to being asked to speak in class. Sue is a mother of two. Her 22-year-old son lives with his partner, and her 15-yearold daughter, recently diagnosed as autistic, resides with her. Throughout her marriage, Sue was subjected to coercive control, psychological abuse, and physical violence. Although her son ceased contact with his father some time ago, her daughter only recently decided to end contact in early 2025, following repeated harassment by her father under the guise of child contact. While Sue initially reported to other services that she was abstinent from alcohol, she later confided that this was not entirely accurate. She felt unable to disclose this to her IAPT practitioner for fear of judgment but felt comfortable doing so with a lived experience worker. Sue does not drink daily but reports binge drinking wine approximately once a week when emotionally overwhelmed. This has reduced from around twice a week at the time of initial outreach engagement in March. Support Provided Sue has spoken positively about the counselling she received through IAPT, reporting increased confidence and the ability to set clearer personal boundaries. However, she continues to experience emotional isolation and struggles with forming new relationships due to her speech concerns. In response, support has focused on: • Teaching relaxation and self-soothing techniques • Encouraging social engagement through the TACT Women’s Group Sue attended her first session on 16 April 2025. Initially, she remained silent, then at her second session, she disclosed her speech difficulties to the group. By her third session, she participated more freely and shared openly. At her fourth session, Sue demonstrated increased independence, and the high level of support she has received to enable her to attend the group will now be reduced over the coming weeks. Additional Support Activities To facilitate her group attendance, I have: • Provided transportation to and from sessions • Offered emotional and practical support during sessions • Used travel time to reinforce coping strategies and alcohol reduction techniques ## **Conclusion** This case study highlights the complexity of Sue’s needs, which span trauma history, mental health, social anxiety, and substance use. Her progress, including reduced alcohol use and increased social engagement, underscores the importance of offering extended, personalized outreach interventions. The case clearly supports the need for longer-term engagement to achieve sustainable outcomes for clients with multifaceted needs referred to TACT Outreach Page 13 ## **Sample Service User Feedback** “TACT gave me something to do, a place to come and a purpose. They helped me a lot with the talking therapies and activities that they provide. I would recommend anybody who needs help to use them” JD 11/10/23 (day service) “A great service, no complaints. Great people. Everyone does amazing wort, keep it up” anonymous 16/05/23 (day service) “It made feel like someone cares” 09/12/23 (listening Service) “I would highly recommend this service to anyone with anxiety” anonymous 12/03/24 (group attendee) “I feel safe and have made friends with my house mates. Thank God you took me in because I don’t know where I would be” AB 25/03/24 (Housing resident) ## **Additional information (optional)** **----- Start of picture text -----**
Achievements against Para 1.41 Not Applicable
objectives set
Not applicable
Performance of fundraising
activities against objectives Para 1.41
set
Not applicable
Investment performance Para 1.41
against objectives
Not applicable
Other
**----- End of picture text -----**
Page 14 ## **Financial Review** |**ialReview**||| |---|---|---| |Review of the charity's
financial position at the end
of theperiod|Para 1.21|The charity hadincomeof £560,118during
the period, andexpenditureof £563,655.| |Statement explaining the
policyfor holding reserves
statingwhytheyare held|Para 1.22|The charityholds reserves in order to
sustain its charitable objectives on an
ongoingbasis| |Amount of reserves held|Para1.22|Atthe end of thefinancial period, the
charity held reservesof £194,968| |Reasons for holding zero
reserves|Para 1.22|Notapplicable| |Details of fund materially in
deficit|Para1.24|No funds were indeficitat the end of the
financialperiod| |Explanation of any
uncertaintiesabout the
charity continuingas a going
concern|Para1.23|Not applicable| **----- Start of picture text -----**
Additional information (optional)
You mav choose to include further statements where relevant about:
Local Authority Grants, Big Lottery Funding
(TACT Training project), income from
The charity's principal Strickland Housing, donations.
Para 1.47
sources of funds (including
any fundraising)
Not applicable
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
Potential reduction of Local Authority grant.
Gradual expansion of Strickland Housing to
A description of the principal Para 1.46 generate increased revenue should
risks facing the charity mitigate this risk.
**----- End of picture text -----**
Page 15 ## **Structure, Governance and Management** |Descriptionof charity's
trusts:|||I| |---|---|---|---| |Typeofgoverning document
Ic
r.|Para 1.25|Telford After Care Teamisa charitablecompany
governed by its Articles of
Association (presented as a Constitution) dated30th
March 2021.Itis also registered as a charity with the
Charity Commission.In the event of winding up,the
members of the CIO havenoliabilityto contribute to
its assetsandno personal responsibility for settling
itsdebtsand liabilities.|| |Howisthecharity
constituted?
' -
~|Para 1.25|CIO|| |Trustee selectionmethods
including details of any
constitutionalprovisions e.g.
election topost or name of
any personor body entitled
to appointone or more
trustees|Para 1.25|Apartfromthefirst charitytrustees,every trustee
mustbeappointed by a resolution passed at a
properlyconvened meeting of the charity trustees,
giving thedurationof the appointment. Inselecting
individualsfor appointment as charity trustees, the
charity trustees must haveregard tothe skills,
knowledge and experience needed for the
effective administration of the CIO.|| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Policiesand procedures
adopted forthe induction
and trainingoftrustees|Para 1.51|The charity trustees will make available to each
new charity trustee, on or before his orher
first appointment:(a)a copy of the current
versionof theconstitution; and (b) a copy of
the CIO's latestTrustees'Annual Report and
statement of accounts.| |---|---|---| |The charity's organisational
structureandanywider
network withwhich the
charity works|Para 1.51|The trustees meet monthly through the year
and ad-hoc as events dictate.Theyreceive
financialreportsas well as regular updates on
thecharity'sactivities and fundraising. They
are responsible for the overall legal, financial
and strategicdirectionand developmentof the
I
charity.Day-to-daymanagement, including
finance,HRand operations, is the responsibility
oftheOperationsManager.Sheissupported
by other members of the managementteam,
whomeet weekly,and who takeresponsibility
forthe assets of the charity, thesupported
housing and fundraising.| |Relationshipwith any
related parties|Para 1.51|Not applicable| |Other||Notapplicable| Page 16 ## **Reference and Administrative details** |Charityname|TelfordAfter CareTeam(TACT) CIO| |---|---| |Other name the charity uses|TACT (CIO)| |Registered charity number|1194205| |Charity's principaladdress|Strickland House
The Lawns,
Wellington
Telford
Shropshire
TF13BX| Page 17 Names of the charity trustees who manage the charity **----- Start of picture text -----**
Dates acted if not for whole Name of person (or bddy) entitled
Trustee name Office (if any) year to appoint trustee (if ahv)
1 Thomas Currie Chair Chair as of April 2023
2 Robert Leo Gillis Trustee I
3 Joan Ruth Jones Trustee I
4 Alan Bowyers Trustee
5 Paul Naylor Trustee
6 Ruth Trustee I
7 Catherine Trustee
8 Tina Jones Trustee
I
9
10 I
11 I
12
13 I
14 I
15 I
16
17
18 I
19
20
**----- End of picture text -----**
~~C~~ orporate trustees - names of the directors at the date the report was approve[d ] **Director name** ## Name of trustees holding title to property belonging to the charity **----- Start of picture text -----**
Trustee name Dates acted if not for whole vear I
I
**----- End of picture text -----**
Page 18 ## **Funds held as custodian trustees on behalf of others** |Description of theassets
held in this capacity|Notapplicable| |---|---| |Name and objects of the
charity on whosebehalfthe
assets areheldandhowthis
falls within thecustodian
charity's objects|Notapplicable| |Details of arrangements for
safe custody and
segregation of suchassets
from the charity's own
assets|Not applicable| ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Type of**
**adviser**|**Name**|**Address**| |---|---|---| |Financial|David Leddington|ChadStone Accountancy & Tax, The Hangar, Hadley Park
East, Telford, TF1 6QJ| |||| |||| |||| ## **Name of chief executive or names of senior staff members (Optional information)** Reason for non-disclosure of key personnel details Page 19 Declarations ## **The trustees declare that they have approved the trustees' report above.** **Signed on behalf of the charity's trustees** ## **Signature(s)** **Full name(s)** Thomas Currie > **Position** Chair, Board of Trustees **Date** Page 20 Page 21 Page 22 Company registration number.. CE025276 Charity registration n￿rn￿r.. 1194205 TELFORD AFTER CARE TEAM (TACT) CIO TRUSTEES, REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 IJ CHADSTONE Telford After Care Team (Tact) Cio Contents Pège Trustees, Report Independent Exarniner's Report statement of Flnancial Actl¥itSes lincludlw Income and Expenditure Account) statement of Flnèncial Positlon Statement of Cash Flows Notes to the Statement of Cash Flows Notes tc the Flnancial Ststements 8-12 The following page5 do not forrn part of the statutory accounts: Detalled Statement of Flnandal Activlties Ilncludlng Income and Expendlture Account) 13-14 Telford After Care Team (Tact) Cio Company No. CE025276 Trustees. Report For The Year Ended 31 March 2025 The tru5tÈes present their report and the finanaal statetnenls for the year ended 31 Ma￿h 2025. R¢feren¢e •nd Administr•tyve Detsils Trustees Thomas Currie - Chair Ruth Banks (appointed 0311112025) Tlnè Jones (appointed 01112120241 Alan Bowyer (appointed 0110612024) Catherine Ballinger loppointed 01104120241 obert Gillis Joan Jones Paul Naylor Charity Number 1194205 Company Number CE025276 Reglstered oin¢e strickland House The Lawns Wellington TFI 38X Indep¢nd¢nt Ex•mlnèr David Leddlngtcn Chadstone Accountancy & Tax Ltd Association of Chartered Certified Accountants The Hangar Hadley Park East Telford Shropshlre TFI 6QJ Pdge I Telford After Care Team (Tact) Cio Trustees. Report (continued) For The Year Ended 31 March 2025 Small Company Rules This report has been prep6red in accordance with the special provisiDrs relabng to cornp6nies subjert to the 5rnall cornpanie5 regime withln Part 15 of the Companies Act 2006. The trustees, report was approved by the board of trustees and signed on its behalf by: Thornos Currie Joan Jone5 Trustee Trustee 2110112026 Pdge 2 Telford After Care Team (Tact) Cio Independent Examiner's Report to the Trustees of Telford After Care Team (Tact) Cio For The Year Ended 31 March 2025 I report to the charity trustees on my examinabon of the accounts of the Company for the year ended 31 March 2025. Responsibilities and Ba515 of Report As the charity trustees of the Company land also its directors for the purposes of company lawl, you are responsible for the preparntion of the accounts in 4ccordance with the requirernents of the Cornp6nies Act 20061.the 2006 Art"). Having satisfied rnyself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and re Èligible for independent Èxaminètion. I rerK)rt in respect of my examination OF your tharity's attounts as tarried out under section 145 of the Chamties Act 2011 I'the 2011 Act'l. In canying out my examination I have followed the Directions given by the Charity Cornm155ion under seLtion 14515) Ibl of the 2011 ALt. Independent Exominer's Statement Slnce the Company's gross income exceeded £250.000 your examlTrer must be a member of a body listed In sectlon 145 of the 2011 Act. I confirrn that l arn qualified to undertake the exarninabon because l am a mernber of The As50Clation of Chartered Certified Accountants. which is one of the listed bodies. I have completed my examlnatlon. I confirn) that no matters have come to my attentyon In connectlon wlth the examlnatlon glving me cause to belSeve'. l. accounting records were not kept in respect of the Company as required by setbtsh 386 of the 2006 Art. or 2. the accounts do not accord with those records.. or 3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view. which ts not a matter considered as part of an independent examlnarion., or 4. the accounts have not been prepared in aCCordar￿e with the methods and principles of the Statement of Recomrnended Practice for accounting and reporting by charibe5 applicable to chorities preparing their accounts in accordance with the Financial Reporting srandard applicable in the UK and Republic of Irelan(J IFRS 1021. I have nc concems ond hove come across no other mattU5 In cOnr￿Ction with the examination to which atten￿On should be drawn In this report In order to enable a proper uN1erstanding of the accounts to be reached. David Leddington 2110112026 The Hangar Hadley Park East Telford Shropshlre TFI 6QJ Pdge 3 Telford After Care Team (Tact) Cio Statement of Financial Artivities {including Income and Expenditure Account) For The Year Ended 31 March 2025 2025 2024 Restricted Restricted fund5 fvnds Notes INCOME AND ENDOWMENTS FROPI: Donations and legacies Other trading activitie5 Investments 323,309 236,427 382 362,259 160,838 560,118 523.097 EXPENDITURE ON: Raising funds 1563,6551 1651.8181 NET EXPENDITURe 13,5371 1128.7211 NET MOVEMENT IN FUNDS 13.5371 1128.7211 RECONCILIATION OF FUNDS: Total funds brought forward 198,505 327,226 TOTAL FUNDS CARRIED FORWARD Is 194,968 198,505 The notes cn pages 7 to 12 form part of these financial staternents. Pdge 4 Telford After Care Team (Tact) Cio Statement of Financial Position As At 31 March 2025 2025 2024 Unrestricted Restricted funds fund5 Total fvnds Total funds FIXED ASSETS Tangible Assets li 279,759 279,759 280,655 279,759 279,759 280,655 CURRENT ASSETS Debtors 12 1.554 106.258 1,554 106,258 Cash at bank and in hand 107.360 107.812 107,812 107,360 Credltors: Amounts F•lllng Due Wbthln Orte Ye•r 13 160,603) 160,6031 157,5101 NET CURRENT ASSETS (LIABILrriES) 47.209 47,209 49,850 TOTAL AsseTS LESS CURReNT UA8IUTIES 326,968 326,968 330,505 Credltors: Amounts Fallln9 Due After More Than One Ye•r 14 1132,0001 {132,0001 1132.0001 NET ASSETS 194,968 194,968 198.505 FUNDS OF THE CHARITY Restricted Fund5 194,968 198,505 TOTAL FUNDS 15 194,968 198,505 For the year ending 31 March 2025 the charitable cornpany was entlUed to exemptlon frorn audlt under section 477 cf the Companies Act 2006 relating to small companies. The members have not ￿QUI￿ the charitabk company to obtain an audit In accordaTh￿ with settion 476 of the Companles Act 2006. The trustees acknowledge their responsibilities for complyiThJ with the wuirements of the Att With respett to aCcoun￿ng records and the preparation of accounts. These accounts have been prepared in accordance wlth the provlslons appllcable to companles subject to the small companles regime. On beh¥W of the board Thomas Currle Joan Jones Thjstee 2110112026 The notes on pages 7 to 12 form port of these fifiorKial staternents. Pdge 5 Telford After Care Team (Tact) Cio Statement of Cash Flows For The Year Ended 31 March 2025 2025 2024 Notes Cash flows from operatin9 aCti¥ities Net cash used In operations 11,206) {73,4961 Net cash used in operatiThJ activitie5 11,2061 173,4961 Cash flows from Investlng a￿vItIeS Purchase of tangible assets Grants received Interest recÈivÈd {278) 143,000 382 Net cash generated frorn inve5tin9 activitie5 104 143,000 IDecreasel/increase in cash and cash equivalents Cash and cash equivalents at beginnir¥J of year 11,1021 107,360 69,504 Cash and cash equivalents at enLI of year 106,25B 69,504 Pdge 6 Telford After Care Team (Tact) Cio Notes to the Statement of Cash Flows For The Year Ended 31 March 2025 l. Reconciliation of expenditure to cash used In operations 2025 2024 Net expenditure Adjustments for.. Interest income Depreciation of tangiblÈ assets Movements in workin9 capltal.. Increase In trnde and other debtors 13.5371 1128.7211 13821 1.174 8.715 IL.5541 3,093 Increase In trade and other creditors 46,510 Net cash used In operatior 11.2061 173.4961 2. Cash and cash equS¥olents Cash and cash equivalents, as stated Sn the Ststement of Cash Fh)ws, relates to the followlng Items In the Balance Sheet.. 2025 2024 Cash at bank and in hand 106,258 107,360 3, Analys1• of Changes net funds A• at l Aprll C•sh flows 2024 ABat31 March 2025 Cash ar bank and in hand 107.360 11.1021 106.258 Pdge 7 Telford After Care Team (Tact) Cio Notes to the Financial Statements For The Year Ended 31 March 2025 l. General Information Telford After Care Team ITart) Cio is o cornpony limited by guarantee. incorporated in Englond & Wales, registered number CE025276 and registered charity nutnber 1194205. The registered offiie is Strickland House. The Lawns, Wellitigton, TFI 3BX. 2. Accountlng Pollcles 2.1. Basls of PrÈparaVon of Flnanclal Ststements The finantlal statements have been prepared in atcordantt with the Chèritses SORP IFRS 1021 "Actountlng and Reporting by Charities.. Statement of Recommended Practice applicable to chorities preparing their accounts in ccordance with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 1021 (effective I January 20191. Finantial Reportlng Stsndard 102 Financial Rewrtin9 Standèrd applicab￿ in the UK and Republic of Ireland" and the Companies Act 2006. The charitable company is a Publk Benent EntSty as dehned by FRS 102. 2.2. Incomlng Resources Voluntary Income- Including Grants and Donatlor Activiti￿ for generating funds- Including Housing Income and other trading activities 2.3. TangSble Flxed A55ets and Depreciation Tanglble fixed assets are measured at cost less accumulated depreclation and ary accumulated Impalrment losses. Depreciation Is provided at rates calculated to wnte off the cost of the fixed assets, less their estimated re51dual value, over their expected useful live5 on the fdiowin9 b6ses: Freehold Plant & Machinery Motor Vehicles Flxtures & Fittings Computer Foulpment Nil DepreCiat￿n 20% Reducing Balance 25% Reducing Balan 20% Sttsight Line 33% Straight Line 2.4. Cash and Cash Equlvalents Cash and cash equivalents are basic flnanclal assets and Include cash In hand and deposlts held at call wlth banks, other short-term highly liquld investrnents that rnature In no more than three rnonths frcm the date of acqulsltlon and are readily convertible to a known amount of cash with insignifieant risk of change In value. and bank overdrafts. 2.5. T•x•tlon The charity is exempt from ta¥ Js all its ineome is Charitab￿ and applied for eharttJble purposes. 3. In¢om¢ from Don•tlon# and Legades 202S 2024 Restrlcted Restrlcted funds funds Donations and gift5 Grants 3,365 319,944 3,176 359,083 323,309 362,259 The following grants are included within the total income from donations and legacies a￿ve-. Pdge 8 Telford After Care Team (Tact) Cio Notes to the Financial Statements (continued) For The Year Ended 31 March 2025 2025 2024 Restrirted funds Restricted funds Telford & Wrekin COU￿11 The National Lottery National Health Service Lloyd5 Bank The Cornrnunity Foundotion For Shrop5hire 144,304 17,936 122,704 25,000 10.000 250.341 35.337 48,405 25,000 319,944 359,083 4. In¢tsm¢ from Ixher Tr•dlng A¢tlvltles 2025 2024 Restricted funds Restricted funds Incorne from other trnding activities ousin9 10,191 226,236 7,641 153,197 236,427 160,838 S. In¥•stm•nt Income 2025 2024 Restrlrted Restrl¢t*d funds funds Bank Snterest recelvable 382 6. N•t Incom•llExp•ndltur•l The net expendlture Is stated after charglwllcreditSngl.' 2025 2024 Depreclatlon of tsngible fixeé assets . owned 1.174 8.715 7. Analy515 of expendlture 2025 Actlvlues undertaken dlrectlv Support ost5 lsee note 81 Total Raising funds 3.187 560,468 563,655 2024 Artlvltles undertaken dlrectly Support costs (see note 81 Total Raising funds 4.108 647,710 651,818 Pdge 9 Telford After Care Team (Tact) Cio Notes to the Financial Statements (continued) For The Year Ended 31 March 2025 8. Support Costs 2025 Raising funds Employee costs Premises expenses General admini5trotion Depretlation 363,134 114,496 81.664 1,174 560.468 2024 Raising funds Employee costs Premises expenses General admlnistration Depreclatlon 406,360 127,608 105,027 8.715 647,710 9. Staff Costs Staff costs were as follow5.. 2025 2024 Wages and Sala￿e$ Other pension costs 342,960 9,965 375.952 13,492 352,925 389,444 No employees received employee benefits (excltsding eMp￿ver pension costs} for the reporting period of more than £60.000. 10. A¥erag¢ Number of Employees Average number of employees during the year was.. 25 {2024.. 231 11. T•ngibl¢ Asset• Land & Property Freehold Plant & MachSnery Motor Vehlcles Flxtures & Flttlngs Cost As at l April 2024 Additions 321.944 9,871 3,250 24,018 As at 31 March 2025 321,944 9.871 3,250 24,018 .CONTfNUED Page 10 Telford After Care Team (Tact) Cio Notes to the Financial Statements (continued) For The Year Ended 31 March 2025 Depreclatlon As at l April 2024 Provlded durlng the pe￿0d 44.412 7.625 449 2,924 82 23.919 99 As at 31 March 2025 44.412 8.074 3,006 24.018 Net Book Value As at 31 March 2025 277.532 1.797 244 As at l Aprll 2024 277.532 2.246 326 99 computer Equlpment Total Cost As at l April 2024 Addltlons 14,276 278 373.359 278 As at 31 March 2025 14,554 373,637 Depreclatlon As at l April 2024 Provlded durlng the perbod 13,824 544 92,704 1,174 As at 31 March 2025 14,368 93,878 Net Book Valu¢ As at 31 March 202S 186 279,759 As at l April 2024 452 280,655 12. D¢tstor• 2025 2024 Due wlthln one year Trade debtors 1,554 13. Credltors: Amtsunts F•lllng Due Wlthln One Year 2025 2024 Trade credltors Other creditors Taxation ond social security Accruals and deferred income 657 11,497 13,499 34,950 12,428 45.082 60,603 57,510 14. Creditors: Amounts Falling Du¢ Aft¢r M•re Than One Y¢•r 2025 2024 Other creditors 132,000 132,000 Page 11 Telford After Care Team (Tact) Cio Notes to the Financial Statements (continued) For The Year Ended 31 March 2025 IS. Movemert in Funds As at l April 2024 A5at31 ExpÈrtdlture Marth 2025 Income Restrirted funds General restricted fund 198.505 560.118 1563.6551 194,968 Total funds 198.505 560.118 1563,6551 194.968 As at l Aprll 2023 Asat31 Expendlture March 2024 Income Restrlcted funds General restrlcted fund 327.226 523.097 1651.8181 198.505 Total funds 327,226 523,097 1651,8181 198,505 16. Tr•ns•ctlons wlth Ttystees None of the trustees received any remuneration or any other benefits from an employment wlth the charity or a ￿lated entity du￿n9 the current or previous year. No trustee expense5 have been Incurred. 17. Related P•rty DIKlo•ure• There have been no related party transactlons In the reportlng perlod that reoulre dlscl)sure. 18. Company Ilmlted by guarantee The company Is Ilmlted by guarantee and has no share capltsl. Every member of rhe company undertakes to contrilxjte to the assets ol the company. in rhe event of a winding up. such an amount as may be required not exceeding £1. Page 12 Telford After Care Team (Tact) Cio Detailed Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 31 March 2025 2025 2024 Total funds Total funds INCOME AND ENDOWMENTS FROM: Donatlons and legacles Donations and gift5 Grants 3,365 319,944 3,176 359.083 323.309 362.259 other tr•dlng •¢tlvltles Incorne frorn other trading activitJe5 Housin9 10,191 226.236 7,641 153,197 236,427 160,838 In¥estrn•nts Bank interest recelvable 362 382 560.118 523.097 EXPENOITURE ON: R•lslng funds Waste disposal Wages and Sala￿e$ Employers penslons - define¢ contrlbutlon$ scheme Recruitment costs Staff tralnlng Staff welfare Travel and subslstence expenses Tips and gratuities Rent Rates Light and heat Repairs and maintenance Cleaning Hlre and leaslng of plant and machlnery Vehicle running costs Colnputer software, consurnables and maintenan Insurance Printing. postage and stationery Advertlsing and marketing costs Telecommunicaticns Accountancy Fee5 Legal feÈ5 Other services 13,1871 1342,9601 19.9651 16331 14,2151 11,8581 13,5031 14,1081 1375.9521 113.4921 12,6161 16,6531 15,0021 12.6451 160,4401 17,5881 146,2361 112,3081 11.0361 17,8021 11201 123,7101 (11,0841 17.6401 15811 14,5371 12,6701 (22.114) (14.8621 11,1571 ..CONTtNUED 162.7631 117,1271 128,7351 15,6261 12251 16201 119,3491 114,4691 17.6341 14391 113,3321 11,4131 12,850) 18.2421 12,3271 Subscriptions Page 13 Telford After Care Team (Tact) Cio Detailed Statement of Financial Activities (including Income and Expenditure Account) (continued) For The Year Ended 31 March 2025 Bank charyes Sundry expenses Depreciation 1121 18,7381 18,7151 (10,9891 11,1741 1563,6551 1651,8181 1563,6551 1651,8181 NET EXPENDITURE 13,5371 1128,7211 Page 14 Telford After Care Team (Tact) Cio Independent Examlner'$ Report to the Trustees of Telford After Cara Team (Tact) Cio ForTh• Year Ended 31 March 2025 I report to the charfty tn￿teeS on my examinovm ofthe arrwnts of the Comparylor the year endej 31 March 2025. ResponS￿mit]eS and aasls Df Report As the charity trustee5 of the CDtnpany land als<) dire¢Lors lor the wrp)ses of c￿￿￿¥ lawli you ère reSp￿￿[ble for the prÈpèr8tiM of the aCCOL¢nts In ￿COrdanCe with the ￿￿knen[S rA the COMpan￿SA￿ 2006 1.the 2Q)6 ACVI. Haviry sat15fiEd myself that the actounts af the Company a￿ required to be a￿lI￿j under Pèrt 16 of the 2006 Art and elH)Ibk for Independeni examinatlon, l ￿pOrt In respect ol rny exarnination ofwurcharttys accounts as cbrried out under OTr 145 of the Charitles Art 2011 Cthe 2011 Act'l. In carrywvJ tyjt ffty e￿[Dir￿1￿)n I t￿ye foLk)wed the Dlrectlons glven by the Owrity COMM￿￿on under sethon 14515) Ib} the 2011 ACL Indep•ndent Examln*r'* 5tatem•nt Since the Company s gro55 1rKome exceeded £2￿.1K￿) your examw rtmtst be a n*mier ￿ a body listed in 5ettiDn 145 of the 2011 ACL I confinn that I arn qualified to U￿dertake the extynlnalion beC￿￿e l ama rnembtr of The Assoclatlon of Chartered Certifled Accountarts, Vdhich Is of tx)d￿. I hève eompkted my exam1wh￿. I mnfl¥m no nwlers ho￿ coffe to rny a￿tI￿7 In conne£tlon wtth tre examlnatlDn gDrlryJ me cause to bekn., l. acwunbng records THere not kept In resk*tt of the CompaDy as tyseciM 386 ofthe 20C6 Act: or l. the accDunts do attord those recotds,. or 3. the accounts do not comply Vlith the ￿CoUntI￿j requirernent5 Ll sectiDn M ofthe 2￿6Act other than any requIr￿ent that the acc{￿nts glve a'tNe and lair %•hth s r￿a n)*tsr (onsw*red 45 part of an indeperdent examinatlon. or 4. the accounts have been prepared In xcordance thÉ ffltthtsls and winot4es of sratemenlof Recommended p￿[￿ for occountity and reporknTrJ by dwwibe5 aNIKable￿ th)rlt*5 preparlng thdr Iccounts In accordance with the Financk41 Retx)rting Starwjard applicable In the UK and Popthlic of frdand IF￿$ 102}. I have no concern5 and have ts)me across r￿￿ otlv matters In conn•ttlDn wlth thÈtxaff￿rnètM kn whkh aitenth)n slh)uld t¢ dr8wn in is report In order to enable a proper under5tand¥vJ of the attourtts to be rethd. David Leddlngtl 2110112026 The Hangar Hadley Park East Trlford Shropshtre TFI 6QJ