Charity numbe¥.' 1198414
High Level (Northeml Trust CIO
REPORT AND FINANCIAL STATEMENTS
FOR THE PERIOD ENDEO 3110312026

High Level (Northeml Trust CIO
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 3110312026
TRUSTEES
Stephen Duckworth IChairynan}
Russell Morley
Jane Young
Nasim Ashraf Isecrelaryl
Stuart Bromley (Treasurer)
David Chodton
Caroline P898
REGISTEREO OFFICE
Champne$$ Hall
Drake Slre¥l
Rochd818
Lanca$hire
OL16 1PB
CHARITY NUMBER
1198414
INDEPENDENT EXAMINER
David Gibson ACA
Gibsons A¢counlanls Ltd
Chartered A¢counlanls
226 Oldham Rtsad
Rochdale
Lanca3hire
OL11 2ER
BANKERS
HSBC
2 Yoikshire Strèet
Rochdal8
OL16 1EE

High Level (Northern) Trust CIO
ACCOUNTS
FOR THE PERIOD ENDED 3110312026
CONTENTS
Page
Report of the Trustees
3to6
Independent E¥3minerfs Statement
Slalemenl ol FinanrAal Activities
Balance Sheet
Notes lo the Accounts
101016
page 2

High Level (Northeml TrustA Charitable Incorporatéd Organisation
TRUSTEES. REPORT FOR THE PERIOD ENDED 3110312026
The trustees present Iheir report and atxounts for the peri(Kl endeil 3110312026
STRUCTURE GOVERNANCE AND MANAGEMENT
The charity was originalty formed as High Level INorth8ml Trust chaity number 11C￿99 in 2002 and was
transferred to a C10 charity number 1198414 during 2022.
Governin
docum
The organisalion 1$ 8 Chantable Incorporated Organisalion incorwraled 2W March 2022 The Charity was
established Ljnder a Foundation Model Conslrtution whth eslablishes the obJ'8cb"ves and powers of Ihe charrtable
organisalion and is governed under its constitution.
ointm
ITrustees
Apart Irorn the first charity Iruslees, every truslee musl be appNled for a term of three years by a resolution
Passed al a properly convened meeting of the chanty Iwstees. In selecting individuals for appoinlmènl as charity
trustees. the charity Irustoes must have regard ¢0 the skLlls. kThJvledge and exp¢n¢n¢¢ needed for the effective
administration of the CIO.
The Trustees are maiJ¥ up of members from a broad skills base induding a local btjsinessman. service users,
councillors, other pfofèS$￿rtèI$ and probation and prison workers. Due to lh& nature Of drug abuse. we try to
ensure the ne¢d$ of ovr service users is ￿fleded by inviting members who have experience ol Ihe effects of
substance use either personally or proles$ionalty.
The Iruslees who hove served duiing the period are set on pag& 1.
Or
anisa
The trustees meet kn'.monlhly to discuss wilh key staff and de81 with the administration of the charity
encompassing the strategic vision, ffinancial accounlabilty and management.
The operational rnanagem&nl of Ihe organisation is undertaken by the CEO Mr Collym Jone8 who works dosety
with the Board ol Twstees.
na
emenl
The Trustees have conducted a fevw ol ffte major risks lo which the charity is exposed and systems h8ve been
è$labli5hed lo miligale those risks. These sndu(le Ihe IM￿eMentation of prrKèdure5 for aulh0ri5alion of all
transactions and projects an(J for ensuring th& consistenl qualty ol Ihe delNery of all operalional aspects ol thè
Charitable organisation. These procedures are F*iiodicalty reviewed lo ensu￿ that lttey slill meet the needs ol
the tharity.
FINANCIAL REVIEW
Tha results of Ihe period and thg charity's finanaal posrtion al Ihe end of ihe period arè shown in the attached
rinanci81 slatements.
During the period the Charity had income of £321.13512025 £￿,828> and expendilufe was £273,27012025
£300,672) resulling in a surplus 01 £47.86512025 £56.1541
Reserves
olic
The trustees h8ve a strategy to continue lo tMJild reserves through planned operating surplusès in orderto ensure
the continued activities of the company in times of feduced income.
page 3

High L•v•l INorth•ml Trust A Charitsbl• Incory)orated Organisation
TRUSTEES, REPORT FOR THE PERIOD ENDED 3110312026
PUBLIC BENEFIT STATEMENT
The Trustees have had due regard to the Ghaiity Commission's guidanrE on public benefit when reviewng the
charity's objectives and planning rts future aclivilies. This annual ieFQrt will aim to demonstrate the link between
our d)aritable activity and how this benefits our service useis.
Thè objective$ ol the charitable incoryjorated Organisat￿ {CIO) are:.
-The relief of sickness and the ￿habillIa¢10n of those suffering from 8ny kintj ol addsction or stress related illness
through holistic therapeutic treatments.
The slr8legies empk)yed lo assist the ¢h8rity lo meel these cijjectives indude Ihe following:.
- To provide acwr8le, appropriale 8nd factual informab"on'.
- To provKle advice, support and signwsling lo rdevant agenryes-
- To provide supportive measures lo enable subslan¢8 u8ef8 to 8¢hieve a safe and dwg frae lifestyle,.
- To provide supportive measures for ham reduclion and for a￿esSing health and ￿181 care.,
- To provide advice and supwt to improve overall personal, social and famity lunctioning,.
- To provide holisl¢c and therapeutic Inle￿entsonS'.
- To provide inf0m81￿)n 8boul olher sèrvices and to reler where appropriatè.,
- To provKle group work Se88￿n8',
- To provide a package of interyentions delive￿ in the contexi of a Ca￿ plan wth regular key working. This will
indude a range of interventions to address substance use l e.g. ham ￿uctIon inlervenlions. brief inlervenlion8
and support lo address other needs such as housing support, child care support. job seeking etcl,.
- Working in partnership v￿th other ag¢noe$ lo ensurg Ihe wd&sl ran9e of services are available to meet service
user needs.
ACHIEVEMENTS AND PERFORMANCE
OveNiew
Thè main ar¢8s of charitable a¢tivty a￿ the provision of OFen a(tt55 day care for p8ople with addictions.
Th¢ ¢enlre runs a full time18b￿ for groups. 1-1 sessional work and Iherapies wlh an aim to support service users
in recovery from Substan￿ use and olher addiclive behaviours.
page 4

High Level INorthernl Trust A Charitable Incorporated Organi¥ation
TRUSTEES. REPORT FOR THE PERIOD ENDED 3110312026
Impact
We have completed OUT end of year evaluation which has induded a questionnaire dislributed to our seNice
useis. télephone intèrviews and a review of all ol our fflonrtoring dats. We havè provjdèd our quantitats've
anaty51s of our impact against target5 in Ihe tatAe below
270 people engaged overall. 200 people supported
at an one time
60°/ts of individuals will reporl that they no longer
Useldrink dependently Idailyl for al least 6 months
or more andlor continue to receive support from the
ro
rarnme..
60°h of individuals with addiction issues will report
reduced feelings of anxiety or depression..
636 individuals have been engaged
casek)ad- 342 as at 3151 March 2026
83.1 reported Ihat they no longer usedldrank
dependenlly
74°1• ofind1v￿￿8Is have reported irnproved 8nxiety
79% of individuals have reported improved
de
ression
76% of individuals have reported improved anger
60ts/o ol individuals with addiction issues will report
improved an Impfoved ability lo manage their
anger".
60QA ol individuals will report improve<J
relationshi
s with famil members andlor friends.,
60°1Tr ol individuals will report increased a¢¢e$$ to
support which alleviates the impacts of $￿TraI
isolation
60°/ts of individua15 will repori increased acces$ lo
support to help Ihern maintain good levels of heatth
and wellbein
77% Seryice Users have reported that they have had
roved relalionshi
wilh friends and famil
77% of survey re$pondonl$ roportod rèduc6d
loneliness and isolation.
% said Ih&y had better a¢ces$ lo setwices
01 the 334 Service Users who moved on from the servu Ihisy8ar. 78% succassfvlly completed Ireatment with
us
FUTURE PLANS
Funding for 2026r27 has been secJJred as follows:.
National Loltery Cornmunity lund £108,
Lloyds Bank Foundation £12,976
RM8C £106,158
UKH Foundation £5,000
Eleanor Peel Foundation £5.￿￿)
Garfield Weston [25.000
Action Together £30,C
Othèr fundsng sources are being 50ught.
page 5

Hlgh Lèvèl INorth•rnl Trust A Charitable In¢orporat•d Organlsatlon
TRUSTEES REPORT FOR THE PERIOD ENDED 3110312026
STATEMENT OF TRUSTEES RESPONSIBILITIES
The Trustees are reSponsi￿e for preparing the Tntstee$' Annual Report and ffinanaal slalements in
accordance with Ihe applicab￿ law and UK GAAP.
Charity Law requires the trustees lo prèpare financial $18tements lor each finanryal year whi¢h give a vièw ol thè
slate of affairs of Ihech8ritable Inco￿orated organisabon and ol incoming resources and application ol re50urce5.
including the income and expendilure of Ihe charilable incorporation for that year. In preparing those financial
statémonls the Iru$lees are iequired to..
- select sultable accLJunling pdicaes and Ihen aWy th￿ ¢onsistenty,'
- observe the methods and principles in the Charities SORP-
- rnake judgemenls and esbmates that ar8 r8asonable kYud8nl'.
- slate whether applicable accounting standards hav& teen followed, $ubj¢ctto any material dgpartures disdosed
and explained in the financial statements., and
prepare the finan¢ial $lalem&nls on Ihe goirvJ eoncem basis unless il is appropriate to presume that the
charitabl¥ company will continue in o￿TatiOn.
The Trustees are re$wn$ible for keeping proper acc1j￿11n9 records which disclose vAth reasonable accuracy at
any time the finanual position of the charitable company and which enable them lo ensuTe that the financial
statements compty with the Companies Act 2011. They are also responsible for safeguarding the assets DI the
charitable company and hence for taking ieasonable steps for Ihe preven1￿ and detection ol Iraud and other
Thi8 report was approved by Ihe Board of Twstees on 14105r2026 antj signed on their behalf by..
Stephen Duckworth IChaim)anl
page 6

High Level (Northern) Trust A Charitable Incorporated Organisation
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES FOR THE PERIOD ENDED 3110312026
I report the financial statements of High Level (Northeml Trust CIO ffm Ihe penod ended 31* March 2028,
which are set out on pages 8 tts 16.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The charity's Iruslees are responsible ft)r the p￿P3{all0n of the accounts. The Iwstees consider Ihal an audit is
not required lor this year under section 144121 of the Chanties Act 2011 llhe 2011 Act) and Ihal an independent
examination Is needed. The charity's gross income exceeded £250,(￿rt) and l am qualified to undertake the
examination by beiThJ a qualifRd membe¥ of ICAEW.
H8vin9 satisfied myself that Ihe charity is not suty'ecl lo an audit and 1$ eligible lor independent examination, rt is
my responsibility 10".
- exarnine the accounts under Section 145 of Ihe Charilies Acl.
follow the procedures laid down in Ihe gener81 ￿"re¢b"On$ gNen by the Charity Commission (under section
14SISllbl of Ihe Charilies Act).. and
state whether particular matters have Come lo my attèntion.
BASIS OF INDEPENDENT EXAMINERS STATEMENT
My examination was carried out in ac¢ordance with 9eneral Directions given by the Charity Commission. An
examination includes a review of Ihe accounting records kept by the charity and a cornparison of the accounts
presented with Ihose records. It also include5 consideration of any unusual items or disclosurtrs in the accounts
and sèeking explanations from you as Iruslees ￿n￿rnIng any such matters. The procedures undertakèn do not
provide all the evidence Ihat would be required in an avdil. and consequently no opinhjn is given as to whather
the accounts present a 'true and lair VI￿ and Ihe report is limiled lo those matters set out in the 81alemenl
below.
INDEPENDENT EXAMINERS STATEMENT
In conneelion with my 8xgmination. no matter has com8 to my attentirm whK* 9ive$ me ¢ause to believe that in,
any materi81 resped".
the 8¢¢ounting records We￿ not kept in accordance with section 130 of the Charities Act., or
the account5 did not accord ￿1h Ihe a¢¢ounting records.,
or the ac¢ounls did nol comply with the appli¢able reqU1￿MentS conceming the form and Content of
account5 sel oul in Ihe Charilie5 (Accounts and Reports) Regulations 2W8 other Ihan any r￿UireMent
that the accciunts give a Inje and fairf view which is not 8 matter ￿)nsidered as part of an independent
examination.
I have corne 8¢ross no othèr mattels in connection wlh the examination lo which attention should be drawn in
this report in or(Jei lo enable a pioper understanding of the accounts lo be reached.
David Gibson ACA
Gibsons Accountsllts Itd
226 Oldharn Road
Rochdale
OL11 2ER
Date .' 141D512026
page 7

High Level INortheml Trust CIO
Statement of Financlal Acttvities
for the year ended 3110312026
2026
2025
Unr•strlttsd funds Restrictèd funds
Total
Total
Income
Donations and legacies
Charitable activities Grants
1,818
51,0
52,618
1,618
4,214
268,517 319,517 352,672
268,517 321,135 356.826
Totsl Incomè and ondowm*nts
Expen¥eB
Costs ol r8isin9 funds
Expènditure on Charitable xtivities
Total Expen808
5,459
233.834 273,270 295,213
39.436
39.436
233.834 273.270 300,672
Net Income
13.182
34.683
47,865
56,154
Transfern durlng tho y•ar
Net movement In fund8'.
1125)
125
N•t Sncome for the y••r
Total funds broughl forward
Net lundg carrled lorward
13.057
127,686
140.743
34,808
47,865
56. 154
30,698 158.384 102.230
5.508 206,249 158,384
This $18lemenl of financial actNlties indudes all gains and losses re￿nised in the year.
All income and expenditure derive from continuing adNilk?s.
The notes fomi 8n integral part of these ac£ounts.
page 8

High Level INorthernl Trust CIO
BALANCE SHEET AT 3110312026
2026
2025
Notes
CURRENT ASSETS
Debtors lamounls falling due vnthin one yea
Cash at bank and in hand
418
368
267,813
268,231
61.982
224, 189
224,557
66.173
CREDITORS= Arnounts falling due wlthin onè y*ar
NET CURRENT ASSETS
10
2C6.249
2C6,249
158,384
158,384
TOTAL ASSETS LESS CURRENT LIABIUTIES
CAPITAL AND RESERVES
UnM8trl¢t•d fund•
Unr8Stricled income funds
Unrestricted designalgd lund8
Restrlctod fvnd8
gJ.743
so,ory)
65,5(
206.249
79,907
47, 779
30,698
758,384
12
Approv•d by the board of tru8tW8 on 1410512026 and slgned on thelr bohalf by
Sluart 6romley
page 9

High Level INortheml Trust CIO
NOTES TO THE ACCOUNTS FOR THE PERIOD ENDED 3110312026
1. ACCOUNTING POLICIES
la. Basis of Accounting
These accounts have been p￿pared under thè histori¢al ¢o$l ￿nV￿ntIon wth items re¢o9nised at cost or
transactioTh value unless othe￿iSe stated in the rèlevanl nottrs lo these a¢count$.
The accounts have been p￿pared in accordance wth A¢wunling and Reporting by Charities". Statement of
Recommended Practice applicable to charities preparin9 their accounts in 8¢u)rdan¢e with thè Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffects.ve 1 January 20151- Charities
SORP IFRS 1021, the Finanoal Reporting Standard 8OKable in the UK and Republic tsf Ireland IFRS 1021 and
the Charities Act 2011.
High Level (Northeml Trust CIO meets the ¢Jeffinrtion of 8 putAi¢ benefit entty under FRS 102.
Prèparatlon of tho •¢¢¢unts on ¥ going concern ba858
The charity reportèd lolal unrestricted lunds al the year-end of £140,743 and has already secured a significant
amount ol lunding for Ihg Current year. The Irustees are of the view that the immediate fLrture of the charity for
thè next 12 lo 18 mortlhs 1$ secure and that on this basis the charity is a going concem.
1b. Incomlng R￿QUr¢
All incoming resour¢es are included on the Stalemenl of Financial Admties vthen the charity is ￿9allY entitled to
the ineome and the amount can be quanlrfied wth reasonable accuracy.
Voluntary income is received by way of donations and gifts and is included in full in the slatemenl of Fin8no81
Activilie8 when reC￿Vable.
Income trom government and other 9rants. whelher'¢apital' grants or'revenve. gfanls. is recognised when the
charity has entitlement to the rfunds. any Ferfomance conditions attached lo the grants have been mel. il is
probable that Ihe income will be re¢eNed and the amount can be measured rella￿Y and is nol deferred.
Income received in advance of th& provisi￿ of 8 specified service 18 deferred until the criteria of income
recognition are met.
1c. Resources Exp•nd•d
Expenditure is accounted for on an arxruals basis and has been dassified under headings that aggregate all cost
relatad to the catègory.
ere ¢osls cannot be directly altributed lo parlicjjlar headings they have been allocaled lo activities on a basis
¢onsistenl wlh Ihe use ol resources.
The Ch8rity Is nol registered for VAT, thus all costs afe sh(Y4vn indusive of VAT (J)8rged.
1d. Allocation and Apportionment of Costs
All costs relate to the single actwity ol the charity and arè reixjgnised a<Yx)rdingty.
page 10

High Level INorth•ml Trnst CIO
1•. Fund Accounting
Unrestricted funds can be used in aCCord￿ce wth Ihe tharitsble objecti.ves at Ihe discrelion of the trustees.
Reslrided funds can only be used for particular ieslricted purposes wilhin Ihe objects of the charity. Restrictions
arise when specified by the donor or when funds are raised for parlicular restricted purposes.
Designated funds are lunds set a$ide by Ihe tnJ5tees out of Llnrestr￿ted general fvnds for thè $pe¢th¢ future
purposes or projects.
1f. CaBh Flow Statem•nt FRS I
The company has taken advan¢8ge ol Ihe exemptKJn in the Charit￿$ SORP IFRS102I frorn induding a statement
of cash flows in its aC￿￿nIS
Ig. Penslon Cost8
The company operatès 8 defined contn'bUl￿n pensi￿ The pension charge represents the amount$
payable by the company lo the fund in respect ol the year.
page11

High Level INorthernl TTUSt CIO
NOTES TO THE ACCOUNTS FOR THE PERIOD ENDED 3110312026
ANALYSIS OF INCOME
Unr•$trlet•d
fund8
R•strlet•d
fund8
Totsl 2026
Total 2025
2 Donatlon8 and legacies
Donations
Room Hire
Charlly Evgnts
1,058
1,405
150
2,659
4,214
1.616
3 Charitable activltl•$
National Lc*tlery Communily Fund
National Lottery Know Your
Neighbourhood
RMBC Funding General
RMBC Funding Salary
RMBC Funding Wellbging
Henry Smith Charity
RBC Diversity
Garfield Weston Foundation
Awards For All
57,939
57,939
77,252
22,384
10,400
74, 180
70,400
60,000
9.780
85.398
10.4
9,780
85.398
10.400
10.1
10.C4J)
25,OCX)
25,OLXI
20,000
18,958
5,000
70.000
10,000
Screwfix Foundation
UKH Foundation
Martin Geddes Trust
Eleanor Peel Tru81
Action Together
Action Together. Attendance
Fee
Lloyds Foundation
2,280
500
25.0
51.QXXI
25,lJOO
319.517
26.258
352,612
268.517
Total income
268517
321 135
356 826
Page 12

Hlgh Level (Northeml Trust CIO
NOTES TO THE ACCOUNTS FOR THE PERIOD ENDED 3110312026
ANALYSIS OF EXPENDITURE ON CHARITABLE ACTIVITIES
Unregtrlcted
fund$
Restrfcted
funds
Total 2026
Totsl 2025
4 Ral8ln9 fund$
Fundraisin9 ¢05ts
5.459
5,459
Unr•strlcted
lundB
R••trlet¢d
fund¥
Totsl 2026
Tot•1 2025
S Charltable aetlvltle8
Dlrget Costs
Hygiene & Toiletries
Therapy Supplies
Therapist Costs
Staff Trainin9
Insurance
Telepb¢ne & Intemet
Travel Costs
Printing. Stationery & Postage
Food Provisions
Client Trips & A¢livitie$
Volunl$¥r Costs
Advertising & Event Co$1$
Water
Heal & Light
Rent
Repairs & Renewals
General Wages
NIC Employer (wages and 38lariesl
Pension Contributions
IT Support
Subscnptions
Professional Fees Monrtonng & Evaluation
8ank Charge3
Sundry Expenses
Governance Costs
Accountancy & Payroll
Independent examiner5 fee
414
1,316
1,730
517
18,268
396
1,607
1.647
159
773
1,18S
1,419
17.380
16,300
24
1,435
2,54Q
474
1.807
1.186
146
292
627
893
937
1.388
286
1,592
3, 182
208
2.616
9,LKJO
30,391
195.356
74.45T
12
12
375
247
3,945
9.800
1.238
194.715
13,089
4.443
1.506
678
14.779
28
33
375
247
977
350
1.222
184.270
9.450
16
10.445
2.023
421
4.022
1,018
438
4.516
28
4,317
1,564
18Q
4,90Q
63
719
240
10,283
1,380
1.380
720
273.270
1, 740
720
295,213
120
39,436
233,834
Page 13

High Level (Northern) Trust CIO
6. FEE PAID FOR EXAMINATION OF THE ACCOUNTS
2026
2025
Independent examiners fees for rèporting on the accounts
Payroll and accountancy féès paid to the examiner
720
720
There were no other fees paid to the examiner.
7. ANALYSIS OF STAFF COSTS AND THE COST OF KEY MANAGEMENT PERSONNEL
Employee costs during
the year amounted lo".
2026
2025
Wgges and salaries
Social securrty eosls
Pen$Kin ￿818
194,715
13.089
195,356
14.457
Tho average number of employees wer&'.-
Activitie$ in furtherance of the chaTty's object￿$
No amploy8• r•ceived remUneral￿n in excess of £W.LVJ.
The Charity operates a defined contribution pen&on stheme. The employers pension ￿51$ ￿present C¢￿¢rit￿lIon5
payable by the charity to the fund.
8. CORPORATION TAX
The charity is exempt from lax on income and gains falling within se¢tion 505 01 the Taxes Act 1988 or section 252 01 thè
Taxation ol Chargeable Gains Act 1992 lo ihe exlenl that thw a￿ appl￿d lo rts chariiable objectives.
9. DEBTORS
2026
2025
Amounts fallin9 due wlhin one year..
Prepayments
418
368
page 14

Hi9h Level INortheml Trust CIO
10. CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
2026
2025
Accruals
1.860
Deferred income
64,313
61.980
66.173
11. ANALYSIS OF MOVEMENTS IN UNRESTRICTED FUNDS
Brought
lo￿ard
Incoming
sources
Outgolng
rn8ourc•8
Corned
forward
Tr¥n¥f•rn
General fund
Garfield Weston Foundabon
Martin Geddes Trust
UKH Foundation
Acllon together attendance fee
Lloyds Foundation
79,907
1.521
10,OCQ
10.0
1,618
25.00)
{4.8491
11,5211
{10,OQ)I
{10,OC<II
11,OCrt)I
{12.0661
{39.4361
14.C67
1,743
25,OCM)
26.258
127,886
25,C
52,618
114.1921
11251
25,000
140,743
Garfield Weston Foundalion award 1$ for the overall budgel of High Lav&l (Northeml Trust CIO
Martin Geddes Trusl will be used to fund $18ff cosls.
UKH Foundation funding will be used lo fund general expenses.
Action together attendance fee was lor stsff costs in attendiro meetings.
Lloyds Foundation award is lor the overall budget of High Level INorthem) TNsi CIO
12. ANALYSIS OF MOVEMENTS IN RESTRICTED FUNDS
Brought
foThvard
Incomlng
rn8ource8
Oytgoing
rnsource¥
Transfer8
Corrled
forward
Honry Smith Charity
Awards for All
RM6C Funding
National Lottery KYN
Eleanor Peel Trust
9.316
15
116.8761
{181
1106,2531
{1.165)
52.440
105,578
4,769
1,165
5.000
3.297
RBC Diversity
Aclion together Grant
National Lottery
Cornmunity Fund
10.C
16.7031
{30,7921
670
122
14.088
57.939
172,0271
30,698
268.517
1233.8341
125
65,506
page 15

High Level INortheml T￿￿t CIO
Purpose of restricted funds
Restricted funds repiesenl in¢om& ￿sOUrceS used lor speufi¢ purpose ¥Athin Ihè ¢harity as identified by the donor.
Hènry Smith Char5ty
The Henry Smith Ch8rity funde(l Stsff wsts.
Awards lor All
The Awards lor all funded repairs and renewals.
RMBC Fundlng
RMBC funded the Costs of staff ¢osls, wellbeing 8ctryib.es aThJ general costs.
Natlonol Lott¢ry Know Your N•ighbourhood
The funding w85 for staff salaries. volunteers, travel o)sts and general expenseB.
Eleanor Peel Tr￿t
Ttte Elanor Peel trust funding is lor repairing and upgrading th¢ charitie$ faalities.
RBC Dlvtrrnity
The lunding was to enable work with the South Asia communty and lo promote tho recovory servi¢¢$ availablo within the
borough of Rochdale and to hdp brgak dwn barrK8r and end sl&ama.
Actlon Tog•th•r grant
The funding was loi hygiene and loilelries and a contribuiion towards staff wages.
Nationol Lottery Community Fund
This fundin9 was for Staff costs, therapisl costs, running costs, monrtoriThJ and evaluation cosls and trainirrfJ.
13. OTHER FINANCIAL COMMITMENTS
AI 3110312026 the Charity had no capital commilmenls.
14. TRUSTEES EXPENSES
No Trustee expenses have been in¢urr8d.
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