Chadty Ntsmbei 1200813 EVOLVE RECOVERY HOMES Report and Accounts for the year ended 31 December2025
EVOLVE RECOVERY HOMES Report and Accounts lor the yearlo 31 December 2025 Contenls Pago Trust Informallon Trustees Report 24 Trusiees Responslbllltles Independent Examlner's Report Statement of Flnanclal ActItIeS Balance Sheet Notestothe Accounts 9-11 Detalled Statement of Flnanclal ActVItIeS 12
EVOLVE RECOVERY HOMES TIu5t Informatlon loi the year to 310ecember2025 Charlty Murnber 1200813 Trustees Andiew Holdlng Josephlne Aruna Wray Sarah Chella Joseph Kean Addi•is S Cllfton Slreei Queensbury 8radlord BD132PW Independ•nt Ex•mlner S I Sutclille FCCA Torevell Deni Llmlled 1-3 Si Ann's Plac8 Pellon Lane Halllax HXI 5R8 Page I
EVOLVE RECOVERY HOMES Twst Inlorm•tlon for ihe yeaf to 31 December2025 Intfoductlon The Trustees ol Evolve Recovery Homes presenl their annual report togethèr wlth the flnanclal ststement5 of the charltyfor the year ended 31 Decery)ber 2025. The Trustee5 have adopied the proS1onS of Accounllng and Reportln8 by Charltles.. Statement of Recommenued Pracllce appllcable lo charities preparlng thelr accounis in accordance wlth the Flnanclal Fleportlng standard applicable In the LIK and Republic of Ireland IFRS 1021 lefleciive l January 20191. The Trustees conllrm that Ihe accounts have been prepared In accordance wlth the requliements of the Charltles Act 2011. Alms and ObJe¢tlv•s The charlty's alm is 10 benefll women and thelr communllles In Bradford and Wesi Yorkshlre who are emperienclng mL*ltlplè dlsadvantage. Includlng substance mlsuse, domestlc abuse, trauma. and Involvement wlth the crlmlnaljustlce system. Evolve Recovery Homes work5 to reliev8 need, hardshlp, and dlslress by provldlng safe. women-only Sltpponed atcornmodatlon alongslde a structured, traurna-lnlormed recovery pathway. Thls includes accèss to housing, emotlonal and practlcal sUPPOrt, and opportUntIeS for educatlon. tralnlng. and employment to enable long.teim Independence and stablllty. Publlc Beneflt In Settng Its alms and plannlng Its activltles, the Trustees have given due regard to the Charlty Commlsslon's guldance on pvbllc benefit. The charlty dellvefs publlc benellt by fellevlng hardship ano supportln8 women tc move away from crlsls, reduce rellance on emergency servlces, and progress towards stable hou51ng, Improved wellbeing. and greater Independence. Achlevemènt and Perfornilnce Durlng the year. Evolve Aecovery Homes contlnued to Slren8then and expand Il's dellvery ol trauma.Inlormed. women-only supported accommodatlon acros5 West Yorkshire. Demand lor the seNlce remalned high, wlth 311 relerrals recelved from a lange of statulory and communlty partners. Notably. sell-felerrals represenied the hlghest proportlon. dernonstratlng the organlsatlon's abilltyto reach women who may not be enga8eO with Irad5tlonal servlces and highllghtlng It's role In supportln8 those expeNencin8 hiclden homelessness. Across the year, Evolve 5UPPOrted 117 women through It's strucluied thrèe-stage recovery paihway. providing safe accommodaiion, Intenslve one.to-one support. and progresslon opportunltles into e(Jucallon, training, and employmeni. The organlsatlon also stren8thened St's pathway by inirodltcing 3 additlonal move.on properties. supportbng women lo translllon Into more Independent living. A key development during the yearwas the progresslon ol the Inlenslve Support Surte Iissi, which introduceu 9 addf(lonal bed spaces designed io provide specialist. high-support accommodatlon for women at an earllei stage of staolllsation. particulariythose leavlng prison or experienclng acute crlsls, The seryice dèllvered a hlgfj level of engagement, wlth over 5.000 support contacts fecorde(J ¢Juringihe year. reflecting the Intensityand conslstency ol support provlded to women th complex and overtapping needs. OLrt¢omes remained strong. wlth approxlmately 82% 01 women achlevlng a planned or positNe P8ge 2
EVOLVE RECOVERY HOMES TMsteesAnnual Aeport Icontlnued) lor the year to 31 December 2025 Acttlevement and Perfoimanc¢ lconiinuedl move-on. Includlng reconnection with lamlly, transltion to local authority houslng, or pfogresslon Into alteinatlve accommooaiion. DuTln8 the year, Evolve contlnued lo work In partnershlp with Bradford Councll through the Domestic Abuse and Sexual Violence Housing Pannershlp. contrlbulingto local strategic prlorities aroun safe accommodation and support lorwomen èt rlsk of harm. Evolve also strengthened Il's partnershlp worklng with health services, Includlng collaborallon wlth the HepatllSs C Tnjst and Local Sexual Health Servlces, who dellver cllnlc5 from the organlsatlon's cllnlcal space, Improving access lo essential health InteNentlons and supportlng early InteNention and treatment engagement. Alongsl(Je service developmenl, the Ofganisation stfengthened It's Iniernal capacltythrough the Iniroducllon ol a Tralning and Compllance Manager, supportlng con$istent delivery, slafl (ievelopment. and embeddlng tfauma-lnlormed practlce across the servlce. The Stage 3 progresslon pro8ramme contlnued lo develop, wllh 21 women engaglng In supported employment and complellng a Level 2 quallficaiion In Preparlng to Work In Adult Soclal Care. Peer support remalns a cole leature of Ihe model, contributlng to a Strong and Supportlve recovery community. Durlng the year, Evolve strengthened its monltorlng and evaluatlon systems, Improvlngttte collectlon and use of daia lo evldence outcomes and Inlorm serylce Oevelopment. The Trustees would also like to acknowledge Ihe support of key lunUe¥s dudng the year, Includlng Lloyds Bank Fovndaiion for England & Wales, The Brelms Trusi cio, and the Garfield Weston Foundatlon. The Trumees would Ilke to thank stafi, volunteers, funders. and the women supported by Evolve Recovery Homes for thÈlr contlnued commStment and Cornlrlbutlon. Fln4n¢lo1 Revl•w The charity reported a nei surplus for the year ol E38.114. wlth total Income of £440.425 and total expendllure of £402.311. Full details ol income and expenfjltufe are set oul In the Ilnanclal statements. Income was generated prfmarlly Ihiough rentsl Income. supplementel bygranl funding, refleciing a a mlxed and sustalnable lundlng model. Expendltuie remalned allgned wlth the charlty's core oblectlves. supportlng the dellvery an(1 expanslon of trauma-informed, women-only supported accommodation and associated seNices. The Tru51ees are satisfled with the linancial posltlon of the charfty ai the yeaf end, wlth tolal ieserves 01 £51.282. The charltycontinues to strengthen Its financlal sustainability whlle responding to Increaslng demand lof its services. The Incfease In Income fellects the conlinued growth 8n expanslon of the setvlce durlngthe year. Page 3
EVOLVE RECOVERY HOMES Trust•¢s Annual Report {contlnuedl forthe year to 31 December 2025 Structure, Governance and Manaiement Govefnlng Document Evolve Recovery Homes is a Chaiitsble Incorporaied Organisation ICIOI govemed by Its constltutlon. In the event ofthe CIO belng wound up. membeis have no liablllty to contribute io its assets anl no personal responslblllty for Its debts or Ilabilities. Reciultment Appolntment ol Trustees Twstees are appointed by re501ution at a property convened meetlng of the Boaid of Trustees. In sèlectlng Indlvlduals for appolntmenl, the Tiustee5 consider the skilts, knowledge, and experience required to ensure the effectlve iovernance and admlnlstratlon ofthe charlty. Duilng the year, Joseph Kean and Sarah Chella w&re appointed to the 8oard ol Trustèes. Independènt Ex•mlner S J Suicliff e FCCA Torevell Dent Llmlted 1-3 St Ann's Place Pellon Lane Halltax HXI 5RB Approved by orller olthe Board 01 Trustee$ and siined on Its behalf by. Andrew Holding Trusiee Date 10 Aprll 2026 Page4
EVOLVE RECOVERYHOMES Statement of Trustees Responslbllttl¢s for the yearto 31 De¢ember2025 The tTU5tees are responsible for preparingthe Report of the Trustees ano the flnanciol statements in accordance with applicable law and United Klngdom Accounting Standards. The law applicable to charities In Englanij ano Wales, the Charity Act 2011 and the provlsions ol the tiust deed iequlres the iruslees to prepare financial statements for each finan¢ialyear. whlch gNe a true an¢J fairviewof the stale of 8ffalrs of the charlty and ol the Incoming resources and application of resourees. Including the income and expenditure of the charity lol that period. In preparlng those financlal statements. the trustees are iequlred to seleu suiiable accounting pollcies an¢J then applythem conslstently.. obseNe the methods and prlnciples in the Charity SOP., makejudgemenis and e51imaies that are reasonable and prtjdent., prepare the flnanclal statements on the going concern basis. unless it 15 Inapproprlaie to presume that the cttartywlll ¢ontlnue In bsInesS. 7he trustees are responsible foT keeping proper accountlng re¢ords whlch dlsc105e wlth reasonable accuracy ai any time the flnancial position ol the charity, an(1 lo enable them io ensure thèt the tlnancial statements comply with the Charitles A¢t2011 and the provlslons of the trust deed. They are a150 iesponslble lor saleguaidlng the assets of ihe charltyand hence for takin8 reasonable sleps tor the preventson and detection of Iraud and other irregularllles. Page 5
EVOLVE RECOVERY HOMES ststement of Flnanclal Actlvltles for the yeai to 31 Docembef 2025 Year to 31-Dec-25 Totsl Funds Yeèrto 31-Dec-24 Totsi Funds Unie$trlcted Funds Restrl¢ted Funds Noles Incomlng Resources: Incomlng for generated lunds: Oonatlons and legacles Charltable actlvltles 52,587 2TI.931 109.907 162,494 277,931 $4.898 210,287 Total In¢om• 330,518 109,907 440,425 286,185 Resou09 Expended: Costs oi generatln8 fynds,. Charltable actlvltles Governance costs 302,525 570 99.216 401.741 570 264,788 Totsl Expendlture 303,096 99,216 402,311 265,397 Net Incomlnglloutgolnii Resources 27.423 10,891 38,114 12121 Fun¢s biought foThvard 13,188 13,168 13.380 Balance •$ at 31 D•c•mber 2026 40.S91 10,692 61.282 13,168 Page 7
EVOLVE RECOVERY HOMES Independvnt E¥amln•r'i Report to the Trustees of Evolv• A•¢overy Homes I report on the accounts of the Tiustfor the year to 31 December 2025, whlch are set on pages 7t0 12. RespoCtlv• Responslbllltles ol Tfusl•es wnd Examlner As the charity's tiuslees you are responslble for the preparatlon ol the accounts,. you consldei that the audli requlrement of Section 145 01 the Chaillies Aci 2011 (the Actl does not apply. It is my iesponslblllty lo slate, on the basls ol pro¢eduies specllled in the General Dlrections 8lven by the Charlty Commission under Sectlon 14515llbl ol the Act, whethef particular mattels have come to my attentlon. Bas15 ol Independent Exarnlner's Report My examination was carried out in accordance wSth the gener81 dlrectlons gfven by the Charlty Comm1s51oners. An ex8mlnatlon includes a revlew ol the 8ccounling records kept by the charity ontJ a comparlson of rhe accounts presented wlih those records. It also Includes conslderatlon ol any unusual Ilems or dbsclosures In the accounts, ontj the seeking of explan8tlons liom you 85 Irustoes concerning any such matters. The procedures undertaken do not provlde all the evidence that would be requlred In an audlt and, consequeniiy, I do not express an audit oplnlon on the vléw given bythe accounts. Ind•p•nd•nt E¥amln•rf¥ Statement In conneetlon wlth my examlnatlon, no m8tt8r has come to my attention.. 11 Whl¢h glves me reasonable cause to be believe thai, in any materlal respects. the requlrements lal To keep accountbng records in accordance wlth S130 of the 2011 A¢t', and Ibl To prepare accounts whlch ac¢ord with Ihe accounting records and to comply wlth the accountlng requlremenis ol the 2011 Aci have not been met,. or 2170 whlch. In my oplnlon. attentlon should be drawn In orderio enable a propel understsndlng of Ihe accounts to be reached. S J Sutcllffè FCCA. Toievell Deni Llmtte Charter•d Certlfl•d Accountant 1-3 St Ann's Pla¢• P•llon Lano Halllax HXI SRB Dat•.' I c)/.4/2 Page 6
EVOLVE RECOVERY HOMES B•lance Sheet as al 31 Deeember 2025 Yelrlo 31-D•c-25 Tot81 Funds Y•ar to 31.D•c-24 Total Funds Unroslrlcto Funds Restrlcted Funds Notes Flxed Alsets Tan8ible assets 4.182 4,182 720 Curr•ntA$sets Debtors Cash atbank 5,813 31,325 5,813 42,016 5.813 10,691 41,320 10.691 Cr•dltors: Amounts falllnB duewllhln one yeai 52.011 13,897 17291 17291 17291 N•tA8s•ts 40.591 10.691 51,282 13,168 Fundi Unrestrlcted funds Restrlcied lunds 40,591 10.691 13, 168 51,282 13,168 The Iln•nclal statements were approved byihe Tru$iees on IOAprll 2026and slgned on thelr behalf ty'.- A Hoidlng Yrustee Pa8e 8
EVOL RECOVERY HOMES Ilotes lothe Accounts forihe yeolto 31 D•c¢mb•r 2025 AccountlngPolkl•i al Ac¢ountlniConvèntton The Ilnan¢lal staiem¢nts have been prepared ¢Jndei the hlstorical cosi convenllon, and I accordancewlih appllcable kcountlngStandard5, the Statement of Recommended Praetlce, Accouniing bycharltles 2005 and the CharllksAcr 2011. bl In¢omlng R•sotsrces All IncomSng resource$ are Included on the St81emeTrt olFln8Trclal Actlvrtles vthen the ehafSty1$ Iogèllyonirtled tothe Incon7e and the amount can be quantllled w+th reasonable accuracy. cl Exp•nd•d Re50Ultes expended comprlse all expendtture dlrectly relaiing to the objects ol the charlty. When necessary. costs are allocaied beeen Olreet charltable •xp8ndiiure, tund ral$ln4 and management and 8drnlnlstraiion on an equllable basls dl Flx•dAss•ts Deprecl8tlon Is prOded atthfj lollovlng annu¥l rates Ill order to WTSte off each asset ovei Its estlmattd useful Ille. Computer equlpmént 3 year $tial8ht Ilne •) Tixatlon The charlty ly •xempt Irom iaxon its eharltable 4Ctlvltles. 11 FunttAc¢ounllni Unreslrlcted lund$ Can be used In accordaneè wAth ihe charltable obleetfves JI the dlseretlon ol the truste¢3. Re$iil¢ied funds c•n onlytye uyed lor particular re$trl¢ted purposes wlthln the objects ol the charlfy. Ae$trlctlons arlse wben Specllled byihe donor or when funds are ralse(J for partlculèr restrlcled purposes. Funher expianatlon of the nature and puipose ol each fund Is Included In ihe note5 to the flnanclal statements. 7rust••'s R•mun•ratlon and B•noflt• Theie were n¢ trustee's remuneraiion or Oiher benellts lorthe yèar •nded 31 December2025 Tru$t•e's Exp•ns•• There were no trustet's expenses pald for the year ended 310ecèmber 2025 Page9
EVOLVE RECOVERY HOMES Note$ to the Accounts tor the year to 31 Decembei 2025 3 Tanoble Flxed Assets Equlpment At lJanuary2025 Addltions 1.080 5,733 1,080 5,733 Al 31 December2025 6,813 6.813 Al l January2025 Charge lor the perlo 360 2,271 360 2.271 At 31 December 2025 2.631 2,631 At31 December2025 4,182 4.182 At31 December2024 720 720 Y¢arto 31-Dec-25 Yeorlo 31-De¢-24 4 Credltors Credltors and accruals 729 729 729 729 Page 10
EVOLVE RECOVERY HOMES Notes to the Account5 for the year to 31 December 2025 Movement In Funds Ilet movement In fund¥ At 01.Jan-25 At 31-De¢.25 Unrestrlct•d funds General fund 13.168 27,423 40.591 Restrlcted funds 10,691 10,691 Tots(funds 13,168 38,114 51.282 Nei movement In funds, Included In the above are as follows., Incomlng re$ource$ Resourc•i •xpended Mov•m•nt In funds Unresirlcted funds General lund 330,518 303,095 27.423 R•strl¢ted lunds 109.907 99.216 10.691 Tot•1 funds 440.425 402,311 38,114 Pagell
EVOLVE RECOVER Y HOMES for the year to 31 December 2025 Detslled Siatement of Flnanclal Actlvltlès tor the yeai to 31 December 2025 Yearto 31 December 2025 Yearto 310e¢ember 2024 Incomlng Resources.. Donation5 and legacles Grants recelved 162.494 162,494 54.898 54.898 ChaFltsble aetlvttles Rental Income 277,931 210.287 Totsl Incomlng Resources 440.425 265.185 Re$ource$ Expended: Volunteer leès Actlvtyfèes Sesslon lees Telephone and Wl-fl Cleanln8 Rates Repalrs Llghl & heat TV licences Cllent travel Drugtestlng Emergency care parcels Rent Legal and professlonal fees Stall wages Rent Insurance Repalrs Postage and Siatlonery Telephone and Wl-11 louslng adrnlnlstratlon Travellln8 expenses Book-keeplng lees Suntlry expenses Subscrlptions Accountancy SeNice charges 8ank charges Depreciation Houslng Houslng Houslng Houslng Hov5ing Houslng Housing Houslng Houslng Houslng Houslng Houslng Houslng Houslng 4.824 7.030 30,082 2,517 2,823 26.346 67.442 25,466 2.459 7,180 7,686 10.598 93,300 2,378 71,069 7.440 1.892 13.365 140 1,197 3,747 6,071 1,940 260 2.701 4,748 18,896 2,401 2,442 15,838 40,743 14.643 1,983 4,632 4,386 4,666 67,600 354 55.575 1,049 1,945 808 3,240 2,491 4.162 448 54 331 609 570 1,234 302 360 2,271 402,311 265,397 Nei Incomellexpendlturel 38.114 12121 Page 12