Charfty Numbei 1200813 EVOLVE RECOVERY HOMES Report and Accounts for the year ended 31 December2024
EVOLVE RECOVERY HOMES ReportandActounts forthe yearto31 December2024 Conlents Page Trust Inforrnation Trustees Report 24 Trustees Responslbilltles Independent Examiner's Report Statement of Flnanclal Actlvltles Balance Sheet Notes to the Accounts li Detailed Statement of Financial Activities 12
EVOLVE RECOVERY HOMES Tiust Inlormatlon lorthe yearto 31 December 2024 Charfty Mumber 1200813 Trustees AndrewHolding Josephine Afuna Wray Ellcla Faye Hattersley Address UDIt 4 Graphlca House Deanstones Lane Queensbury BD132AS Independenl Exaffllner S J Sutcliffe FCCA Torevell Dent Llmited 1-3 StAnn's Place Pellon Lane Halllax HXI 5R8 Page i
EVOLVE RECOVERY HOMES Trust Informatlon for the yearlo 31 December 2024 I. INTRODUCTION The board of Trustees for Evolve Recovery Homes present their annual report and audiled accounts th flnancial 5tstements ol the charty lor the year ended 31 December 2024. The TNstees have adopted the provisions of Accounling and Reportlng by charllles: Statement of Recommended Practice appllcable to charlties prepafingtheir accounts in accordance wilh Ihe Financial Reporting standard appllcable In the UK and ROI Chanties SOAP IFRS 1021 (EFFECTIVE l January20191 The Trustees also conflmi they comply wtth the requlrements of the Charities Act 2011. 2. STRUCTURE, GOVERNANCE AND MANAGEMENT Governlng DKument The Charty Is a CIO and Is governed ty it5 constitution and if the CIO Is wound up. the rnembeTS of the CIO have no Ilabllltyto contflbute to Its assets and no personal responslblllty for settlong its debls and Ilabllltles. Aecrultment and appolntment of newlwuMee$ Apart from the flrst charity truslees. every trustee must be appolnted by a resolution passed at a property convened meetlng of Ihe charfty trustees. In selecllng IndbvlduaLs for appolntmenl as charitytrustees, the chailty Inistees must have regard to Ihe skllls, knowledge and experience needed forihe effective administratlon ol the CIO. 3. ACTIVITIES AND 08JECTIVES Alms and ObJectl¥es The Charities oblectfves are to benefit the wbuc and their communities In Bradford and West Yorkshlre. To reueve persons who are In conditions ol need or hardship related to a negative lifestyle and a range of social and domestic problems Iparticularty. but not exclusively as a result of substance abusel and to relieve the dislress caused. by providing a short-term iesldential home Mlh support. and piovldlng education. Iiainlng. employabllity assistance and adwce to such persons. PubU¢ Beneflt In setting oui aims and objectives and planning our actrvltles the Trustees have gfven serlous conslderatlon lo Ihe charity commissions generaiguidance on public benetit and in particular lor the relief of persons who are In conditions of need or hardship. and the a¢Jvancement of education. Page 2
EVOLVE RECOVERY HOMES Trustee5 Annual Reportlconllnued) lor the year to 31 December 2024 4. ACHIEVEMENT AND PERFORMANCE The second year has seen continued commltment Irom staff and volunteers at Evolve Recovery Homes to dellveT a quality servlce to our beneficiarles. We have increased prowslon and modified deliveryto better addres5 the complexities ol residents lating the consequences of negative life5tyLes. This has helped them to work towards reachlngthelr full potential. Thls Is a process forlhe reslden15 that can take tlme bul Is a very rewarding and fuifilungjoumeyto make. The resldents we support galn beneflclal Ilfe skllls whitst bulldlng healtty reLationshlps and learning to give back to their communriies. Stafl and Volunteer5 work hard to asslst and support the residents ullllslng ihelr Ille experlence. prolessional quallllcatlons. indivldual character, and unlque personautles. Our resldents achleve abstlnence Irom street drugs. alcohol. arHI opiate 5ubsiiiute treatment medlcatlon. Not only does thls beneflt the Indlvldualslhemselves. but It also gfves hope to new iesldents as It Inspiies them as to vthat can be achieved. The founder and CEO has 4wJrked especlally hard this yeaito develop Ihe stsfl team. Ensuringtraining and development in Irauma inlormed practlces across the whole servlce. Thls Is In preparatlon for Ihe Intensfve Support Sutte whlch alms to bridge the gap between prison and semi-lndependent Uvln& Thls bulldlngwlll offer approprtate speclaU5t accommodatlon wtth rapid access crisls interventlon. This has been designed'by and for. women. Improving access to. and experlence of 5UPPOrt lo protect ctlms. partlcuiarly. Ihose at high risk of serious ham. The prolect alms to lacllltate educalion and preventlon to support behaviour change. Thls project will focus on a public health approach that encourages long term change foi the women and girts in our local and wider communities. The alm Is to empower. educate, and support wornen and girls tothrl¥e and to continue to co-produce strate8y, pollcy, process and SeiCe delfverywth those th Ilfe expeflence. We have contlnued the stage 3 Programme Ifoi residents who have progressed suff icientty In thelr peisonaljourney ol recoveryl. training and equipplng them lo be peer leaders. whilst also continuing to offer support for thelr ongolng recovery. Stage 3 resldents supportlng stage I resloents has proved to be Immensely successful and hugely beneficlal io au residents and Continues in the day lo day dellvery ol sece. During the yeai we have Implemented a system thal gathers data to help the staff and Trustees measure the difference that Evolve has made in the lives of its benellclarie5. Thls has simplified the gatherlng of beneficlarles who have continued to believe In thevision and values of Evolve. Flnally, the Trustees would like to thank everyone who has been involved In the 2 year5 growth and development of Evolve Recovery Homes. Thanks a150 goes lothe funders, volunteers. slalf and beneflclarles who have COnnUed to believe In the vision and values of Evolve. Page 3
EVOLVE RECOVERY HOMES Trustees Annual Report {contlnuedl lor the al to 310ecember2024 5. FINANCIAL REVIEW Incorn•: Evolvt Recovery Homes Income came malnty Irom renial lftcome. but also from grants. Toial Income lor ihe year was £265,185 Expondllufe: Expendltuies yre allgned wlh our chailtable aclmiies. Tal expendilure lor the year was £265,397 6. RESERVES POLICY The Trustees have consideied the Ilnanclal management. lulure lunding needs and reslllence of the charily agalnsi thè demand lor seThlce. The charity's Iolal ieserves as * 31 December 2024 were £13,168. The Irustee's alm to contlnue lo bulld on Ihese rèseNe5 throughout yeaf 3 to conllnue to operate efiectSvely for as long as posslble. 7. STATEMENT OF TRUSTEES. RESPONSI8IUTES The trustees are responsible for ensurln8 that Evolve Recovery Homes activities conducted In accofdance with Ffs charliable oblecllves and comptywilh appllcable laws and regulallon5. They ale also iesponslble lorrnainianlng proper Ilnanclal records and saleguardlng Evolve Recovery Homes assets. . CONCLUSION The trustees express their heartlelt thanks to the grant providers. support Evolve Recovery Homes In all the work done. 9. DECLARATION The tiuslees declare Ihai they have approved Ihis rrustees, report. SIKned on behall of the charltys trustees". Andrew HO Trustee dlng Dale... L*./.06/.z..u............ Page4
EVOLVE RECOVERY HOMES Statement of Trustse5 Responsibilities lorlheyearto 31 December 2024 The truslees are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable Liw and United kn'ngdom kcounting Slandards. The lawappllcable to charltles In England and Wales. the Charity Act 2011 and the Provisions ofthe trust deed requlres the trustees to prepare linancial slatemenls for each Ilnanclal year, ¥thich give a true anij talr vlewof the slate of affalrs oflhe charlty and of Ihe incoming resources and applicatlon ol resources, Including the income and expenditure olthe chartty for th* period. In preparlnglhose flnancial statements, the trustees are requlre(J to select suitable acccAJntlng pollcles and then apply them c¢)nsistently, ob5erye the methods and princlples in the Charlty SOP: makeludgements and estlmates that are reasonable and pwdent: prepare the flnancial statements on the going concem basi5. unless il 15 Inapproprlate lo presume ihai the charltywlll ¢ontlnue in business. The trustees are responsible loi keeplng properaccounllng records which dlsclose wlth reasonable accuracy al anytlme the Ilnanclal posttlon ol the charity. and to enable ihem lo ensure thai the flnanclal statements complyvAth the Charitles Act 2011 and the provlslons of the trust deed. They ale also iesponsible lor saleguardinBthe assets otthe charty and hence for taking reasonable steps forlhe preventlon and detection ol fraud and other Irregularities. Page S
EVOLVE RECOVERY HOMES Independent Examlnefs Reporttothe Tmstees ol Evol¥e Recovery Homes I report on the accoun15 ofthe TwstfoT the yearto 31 December2024. which are sel oui on pages 7t0 12. Respecllve Responslbllftles of Truslees and Examlner As the charws trustees you are responsible foTlhe piepar*lon ol the accounts- you conslder that the audlt fequirement ol Section 145 of the Charltles Act 2011 (the Act) does not apply. It is my responsibillty to state, on the basls ol proce(Jure5 specified in the General Direclions given by the ChaTity Commission under Section 14515llbl oftheAet, %thether particular matter5 have come to my Attention. Basls ol Independent Examlner's Report My examlnation was carried out in accordance Yhth the general directions gNen bythe Charity Commlssloners. An examlnatlon Include5 a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual Ilems or dlsclosures in the accounts. and ihe seeklng ol explanatlons from you as trustees conceming any such maiters. The procedure5 undertaken do not provlde all the evldence that would be required in an audit and. consequeniiy. I do not express an audtt oplnlon on the viewgfven bythe accounts. Indopendent Examlner's Statement In connectlon wlth my examination. no matter has come io myattentlon: 11 Whlch Oves me reasonable cause to be beivR that. In any material respects, the requirement5 lal To keep accounting records in accordance wlth S130 01 the 2011 Act and Ibl fo prepare accounts lch accoT(I th the accounting retords and to comply wlth the accountlng requlrements of the 2011 Act have not been mei: or 2) TOlch. In myoplnlon. attentlon should be dra1 in orderto enable a proper underslandlng of the accounls to be reached. sjs cuffe FCCA. Tore¥ell Dent Llm51ed Chartèred Certlfled Accountsnl 14 Sl Ann's Place Pelion Lane Halllax HXI 5RB Page6
EVOLVE RECOVERY HOMES Statement of FlnanclalAcllvllles for the yearto 31 Decernber 2024 Yearto 31-Dec-24 Totsi Unrestrfcled Funds Reslrlcted Funds Fund5 Notes Incomlng Resour¢es: Incomlngfor gen•wated fvnd& Donations and legacles Charltable acllvltles 2,057 210,287 52.841 54,898 210,287 Totsl Income 212,344 52,841 265,185 ResouTcei Expended: Costs of generallngiunds: Charltable actlvitles Governance costs 205.ni 609 59.057 264,788 609 Total Expendlture 206,340 59,057 265,397 Net Incornlnyioutgolng) Resoufces 16,216) (2121 Funds brought lotward 7.164 6,216 13,380 Boian¢e a5a131 December2024 13,168 13,168 Page 7
EVOLVE RECOVERY HOMES Balance Sheet as at31 December 2024 Ye4110 31-Dec.24 Total Funds Unr•stri¢ted Funds Restrfthed Funds Note$ Flxod Ass¢t$ Tangible assets 720 720 Cun¢ntA$8el$ Debt015 Cash at bank 5.813 5,813 7,364 Cr•dltors.' Amounis fallln8 due wllhln one year 13.897 13,897 17291 17291 Net As$•ts 13.188 13,168 Funds Unrestricted funds Re$irlcied fLJnds 8,580 4.588 13,168 The Ilnanclai Statements were approved ty Ihe Trusiees on on thelr behall by:" . 2025 an(J signed A Holdlng TN$tee Page8
EVOLVE RECOVERY HOMES Notes to the Accounts lorthe yearto 31 D¢cembei 2024 Acct)untlng PoUcle$ a) Accountlng Comientlon The financial stalemenis have been prepared underihe hlstorlcalcost convention. and in accordance with appllcable Accountlngstandards. Ihe Statemeniof Recommended S¥actice. ActOLFntlng bycharllbes 2005 3ndthe ChaTttlesAth 2011. bl In¢omlnK ReSoue$ All Incomlng resources are Included onlhe Statement ol FlnanclalActNltles when the charity Is legally entllled tothe Income andthe amountcan be quantlfled wllh reasonable accuracy. ¢} Resources Expended Resources expended comprlse all expendRure dlrectty relatlng to the objects otthe charlty. When nece55ary, cosls are allocated between direct chanlable expenditure, fund ralslng and management and admlnlstrallon on an equltsble basls dl FIM•d Ass•ts D¢preclatlon Is pro¥lded at Ihe followlngannual rates In older to wrlle off each asset over its estlmaleil uselul Ilfe, Computer equlpmenl 3year straight Ilne •) T4xatlon The charlty Is exemptfrom lax on Its chartiable actl¥llles. n Fund Accounlln¥ Unrestrlcled funds can be used In accordancewlth the ¢harltsble oblectlv85 al Ihe dlscrellon ol the twstees. Resirleted funds can only be used lor partlcuiar restricted purposes thIn the oblecis of the charity. Restrlcllons arise vthen specwled bythe donoror when lunds are ralsed for parllcular restFlcted purposes. Further explanaiion of the nature and purpose ol each fund Is Included In the noies io the flnancial statements. Trustee'$ R¢muneratlon and B•n•flts There were no trustee's remuneralion or other beneflts tor Ihe year endèd 31 December 2024 Trustee's Expenses There were no trustee's expenses pald for the year ended 31 December 2024 Page 9
EVOLVE RECOVERY HOMES Notes to the Accounts forthe year to 31 De¢ember2024 3 Tangible Flxed Assets Additlons 1.080 1.080 At 31 December 2024 1,080 1,080 Depieclalloo Charge loithe peri¢)d Ellm on dlsposal At 31 December 2024 360 360 360 Net Bookvalue At 31 December 2024 720 720 Year to 31-Dec-24 4 Crèdltois Other credllors 729 Page 10
EVOLVE RECOVERY HOMES Notes lo Ihe Accounts lor the yearto 31 December 2024 Movement In Funds Net At 01-Jan-24 movement In funds At 31-Dec-24 Unreslrlcted funds General fund 7.164 13,168 Resirlcted lund$ 6.216 16,2161 Totallunds 380 212) 13,168 Net movement In fvnds. included in the above are as loliows: Incomlng resources Resources expended Movement In lunds Uniestrlcted fvnds Generallund 212,344 206.340 6.004 Total fvnds 212.344 206,340 6.004 Page 11
EVOLVE RECOVERY HOMES lorthe year to 31 December 2024 Detalled Slatementol Financlal A¢tMtles lorthe yearto31 December 2024 Yearto 31 December 2024 Incomlng Resouices: Donatlons and legacles Grants received 54.898 CharFtable acllvltles Rental Income 210,287 Totsl Incomlng Resources 265,185 Resources Expended: Volunteer tees Activity fees Sesslon fees Telephone and Wl-fl Cleaning Rates Repalrs Light & heat TV Ilcences Cllent iravel Diug lestlng Emergencycare parcels Renl Legal and professional fees Stalfwages Renl Insurance Housing Housing Houslng Houslng Housing Houslng Houslng Houslng Housing Housing Housing Housing Housing Houslng 2.701 4.748 18.896 2.401 2,442 15.838 40.743 14.643 4.386 67.600 354 55.575 7.990 1.049 1.945 Repairs Postage and stationery Telephone and Wl-fl Houslng aomlnlstratlon Travelling expenses Book-keepingiees Sundry expenses Subscrlptlons Accountancy Bank charges Depfeclation 3.240 2.491 4.162 54 331 609 302 360 265,397 Net Incornel(expendltuwel 1212) Page 12