REGISTERED CHARrrY NUMBEFi' 1201684 ortofth and Unau ted Fifi ForTheYear En 5th A "12025 Housi Cheney & Co 310Wellingborough R08d Northampton NN14EP
tar Housin Contents of the Financial Ststements For The Year End d 5th A ril 2025 Page Report ofthe Trustees Independent Examin8rfs Report Statement of Flnancial Actlvlties Balan¢e Sheet Note5 to the Flnancial Statements D•talled Ststement of Financial Actlvlde
StarHousin Re rt 0ftheTnteeS ForThe Yezr Ended 5th A ril 2025 The trustees present their report w]th the financial statèrnents of the charity for th& year ended 5th April 2025. The trustees have adopted the provisions of Actouftting and Reporting by Charthes.. &8temenl of Reeornmended Pracice appliegble to charities prèparino their accounts in awordance tho Finanaal Reportlng Standard 8pplicabl& in the UK and Republic of Ireland IFRS 1021 lèffectiY¢ 1 January 20191. OBJECTJVES ANDACTIVITIES Obiectivès and airns Tmè tharty's objectves, a8 Outlined In our founding documents. are the relief of sickness and the presetvab'on and otection of good he3h arnong indimduals who are addicted to mind-aering substances. We aim to provide vital 5UPPOrt treatment, and recovery seryices to those affeGted by addKknn, uttitn81ely ImproNg thr ell-being and enabling trEm to lead fulfiifjng. healthier livèg. Significant activlties LookirKJ * the adTrIevents ofSTAR Housing's development This has been an exlremÈly successfill year for SfAR Housing and ourtrustee board is extrernely grateful to our diligent and committed Founders and CEOS Chloe Hollingworth and Zen2 Browne for their hard work throughout the year. Our 12 week day trogram thrived dwing this tirne and OUE SUPPOrted housing offering grewto help an even larger number of dients. WÈ have grown from 1 housÈ13 clients) to 3 houses19 dientsl. The day prcorsm r1Ved funding from the Martin Geddes fvnd. We have therefore been able to 8dd a12 step workshop, art Therapy and pi)ttery classes prornoting community connections. Our reputation wthin th& récovery community in Bristol. regionalty an(t nationally grew gven further and e0rdIng1Y our trustee board would like to thank all staff and volunt¢ers lor their eontinuecl rnmitrnent to providing a traurna informed environrnentwhich has enabled wr dients to thrive. Volurrteers We would liketothank all ourvolunteersforlhe efforts andme appreateeIrwOrk inttE year. NANCIAL REinEW Principal funding sources We have funding from donabons and moniès rece[ tmm the govwnment and loTrl authoTrties to assist in the provision of Care to the members we continue to supportthrough theirjourney wf(h addssing addiction. Rgsrn poltcy We have genèrgting minirnal rEserves in the year, we hope to continue this growth in fvnd5 SQ thal we can achièv retained reserves to provide six months of funding f¢Y core cost in delivèring the charitable purposes. STRUCTURE, GOVERNANCE AND NAGEME Goveming docwnent The charty is controlw by rt$ govwnirKJ (b(Lrn¢rrt. a de oftrust and trStituteS an unincorporated olarty. registered on 24th January 2023. REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 1201684 Principal address Unit 18 s5 WwdswJe Road Amershan Bu¢kiruhamshire HP86 Trustees Ms J PhIltt MST Blad<more J Hooper lapp)inted 3.8.20241 N Auguste lapptsnted 7.9.20241 A Kingscote A8hlèy ng00t8, Joanne Philpott and Tra Bla¢more continued to Ild their position5 on the boar(J throughout this per. New AppnMentS. James Ptooper appointed to our board as a Trusteè en 03108124 Page 1
Star Housln Curtis (Nicky) Auguste was appointed to our board as a Trustee on 07109124 Marlon Hulme was appointed to our tsoard as a Trustee on 01106124 Sharla Dandy was 8ppointed to our board as a Trustee on 11102125 Resignations". Madon Hulme stepped down from the board on 01108124. Niffjla Dykes stepped down from the board on 28101125. Both Nicola and Marlon leave wth our thanks for Iheir work as STAR Housing Trustees. The trustees remaining in post continued to ensure that the tharity rnet rts minimum trustee requirement5 at all time8 and that the charity was pr(yerly governed. Page 2
Star HousÈn rt of theTrustees ForTh Year Ended 5th A ril 2025 REFERENCE ANDADMINISTRATIVE DAlLs Indewndent thminer P A Sparks FCA FCCA Cheney & Co 310 WelliTrJbcYough Road NLYth8mpton NN14EP COMMENCEME OF ACTMTIES The charty Cornmen operations this yèar, and ha5 delivere(l its objectwes, but requires tnore funding lo fJlly develop the re needÈd to thos¢ dealing with substance abuse. STATEMEKf OFTRUSTEES. RESPONSIBIUTIES The trustèés are responsible for preparing thè Report of th¢ Trustees and the finan¢i81 stai&nents in accordance with applicable law and United Accounting StaTrJards Iunited ngdoM Generally Accepted Accounting Pracbcel inciuding Finsnual Reportlng Standard 1W2 'Tre Fina131 Reporting Stand8rd 8pplThble In the UK and Republic of Irdand,. Charty law requires the trustees to prep8re finanaal stslements ts Èach financial ye8r. Under that law the trustees have ected to prepare fhe finanual steNnents in acmrdance with UnÉed rKJdOM Generally Att¢ptecl Accounting Pracbee IUnf£ed Kingdc)rn Accounting Standards and applicable lawl. Under th8r¢Ly law the tmstees must not 8pprove the financial statements unless they are satisfiecl that they give a true and fair view of the stste of affairs of the charity and of the incoming resource5 and application of resources. Including the income and ¢xpenditLKe, of the (arity for that period. In pr8p8ring those financial statements. the trusteès are required to seled suitaiAeaoxunting poli(ies then applythern consistenty., obsetve the methods aEKI principles in thè Charities SORP," m8kejudgernents and estimatesthat arè reasonabltr and prudenL prepare th¢ fironaal ststèments on going ¢oncem basis unless 1¢ is inappropriatè to presume that the ¢harity will cDntinu& In business. The trustèès ale re8ponslble IN keeping proper 8cwunting records which disdose with reasonable auxr8cy * any time the financial position of thé Charty and to Qn3ble them to ensure th* the finanoal statements comply the Charities Act 2011 and The Charty (Accounts and Reports) Regulations 2CX)8. Ihey are also responsible for safeguarding the assets of the charty and hÈn¢e for taking reasonable steps lor thè prevention and detedion of fraud and Lrther irtegulwilies. Approvsd by order ofthè toard of trusteeson 5th February2026 and sign8d on its behalf by.. A lfjngscote-Twstee Page 3
Inde ndent Examlnerfs Re ort Star Housin the Trustees of Independent examinerfs reportto the trustee5 of Star Housing report to the charity trustees on my examination of the accounts ol Star Housing Ilhe Trust) for the y88r ended 5th April 2025. Responsibilities and basis of report As the charity trustees of the Trust you are responsible for the preparab.on of the accounts In acc4ydance with the requirement5 of the Charities Act 2011 I'the Actl. I report in respect ol rny examination of the Trust's account5 carried out under Section 145 of the Act and in carrying out my examination I have follr)wed all applicable Directions given by the Charity Comrnission under Sertion 14515llbl ol ihe Independentexaminer's ¥tstement I have enfnpleted my examination. I confirm that no material matters have come to my attention in connedion with the examination giving me cause to believe that in any maierial respect". accounting CordS weie not kept in respect ofthe Trustas required ty Section 130 ofthe Aci., ¢ the accounts do not accord wrth those records, ( the awounts do not comply with the applicable requirements conceming the fom and content ol accx>unts set out in the Ch8rities (Accounts and Reports) Regulations 20(k8 other than any requirement that tre account5 give 8 true and lair view which is not a Matt considered as part of an independent examination. erns and have come across no other matters in connection wth the examination to which attention should re In order to enable a propel understanding ol the accounts to te reached. I have no co be draw PASpar s FCAFCCA Cheney & Co 310We11ingborough Road Northatnpton NN14EP 5th February 2026 Page 4
Star Housin ement of Finaneial ActivrtÈes ForThe Year Ended 5th A -12025 Unresthctgj fu Notes INCOME AND ENwWmEs FROM Donations and legaues 7,615 oth8rtrading a¢tN.eS 72,553 Total 80,168 EXPENDrruRE ON Charitable activities Caring faolitif£ 68,B29 NET INCOME 11,339 TOTAL FUNDS CARRIED FORWARD 11,339 Thè xotÈsfcm part ofthese finanaal Page 5
Star Housln Balance Sheet 5th A rf12025 Unrestricted fund Notes CURRE ASSUS Cash at bank 11,979 CREDITORS Amounts falling duewithin one year 16401 CURREKf ASSETS 11.339 TOTAL ASSETS LESS CURRENT UABILITIES 11,339 NET ASss 11,339 FUNDS Unrestrioted fvnds 11,339 TOTAL FUNDS 11,339 The financial statements were approved by the Board of Trustees and authorised for i55ue on 5th February 2028 and were signed on its behalf by. A lQngscote- Trustee The notes form part of these financial statements Page 8
Stsr Housin testothe Financial Statemer ForThe Year Ended 5th A ril 2025 ACCOUNTING POUCIES Basis of prepartng thefinancial stattrnents Thè finanaal statements of the tharty, which is a public benefit ènlty under FRS 102, have been prepared in accordance wtth the Charities SORP IFRS 1021 Accounting and Reporting by Charities.. Statèment of Recommènded Practi 8pplicable lo charities preparing their 8ccounts in accordan¢& with the Finanaal Reporting Standard applicable in the UK and Republic of Irelartd IFRS 1021 leffective 1 January 20191.. Financial Reporting Stand¥d 102 'The Flnancial Reptsrting Standard applirable In th¢ UK and Rètxjblic of Ireland, and the Ch8rffcEs Act 2011. The financial statements have been wépwed under IIÈ historical cost convention. Income All incorne is recogniJ in the St81ement of Flnanual ActrffitEs On the charty has entrtlement to the furKIs, is probable that the income will be re1£ and the amount czn b¢ measured rsligbty. Expenditure Liabilities are recognised as expenditure as soon as there is a leg81 or constructive obligation Committing the charity to that èxpenditure, it is probab that a tiansfer of economic nefItS wll b¢ required in sètuetnent and the amount of the obligation r2n be measured reliably. Expènditure is accountsd for on an 8ccNals basis and has been classified urKler headings that aggregate all cost related to thè c2tegcry. Where costs cannot b6 diredy attributed to particular headings they have been allocated to activthès a basis consistent with the use c>f resour. Taxation The charrty is exemptfrtsmtax on its chatit8ble aCtpIes. Fund accounting Unrestitied funds can be us in acrdan the Larffcable obje(Nès atthe dISctron oflhetrustees. Restrict funds can only be used for parb"cular restricted purposes wthin the obisrts of the charity. Reslri(icfis arise when specffied by the don(Y orwhen funds are raised for particular restriett purposes. Further eXanatIon ofthe nature and purpose of each fund is indudèd in the notestothe flnarri81 statements. OTHER TFiAEING ACTMTIES Rentsl & other income 72,553 TRUSTEES. REMUNERATION AND BENEFITS Therewere notrustees, rernuneth.on Dr Oth benefits fortheyearende(J 5th April 2025. Trustees, pxpen5es There wert no trLtstees' expenses paid forthe yearended 5thApril 2025. CREDITORS: AMOUNTS FALUNG DUE WTHIN ONE YEAR Trade cwyitors Olhercreditors Page 6 continued...
tar Housin Notes to the Financlal Statements- conllnue For The Year Ended 5th A ril 2025 MOVEMENT IN FUNDS Net movetnent in funds At 5.4.25 Unrestricted funds General fund 11,339 11,339 TOTAL FUNDS 11,339 11,339 Net movement In funds, included in the above are as follow&". Incoming resources Resources expendÉd Movement in funds Unrestricted fun(ts General fund 80,168 168,8291 11,339 TOTAL FUNDS 80,168 168,8291 11,339 RELATED PARTY DISCLOSURES Therewere no related party transactions fteyear ended 5th April 2025. Page 7
starHou Detailedsta mentof Financial Activities For The Year Ended 5th A ri1202S INCOME AND ENDOwmEs Donation$ and legacies Donations 7.615 Othertrading activttsa8 R1 & other incne 72,553 Total inci)ming restsurces 8Q168 EXPENDITURE Charttable actlvitles ActTriities for reSKkrts AdvertL%ing Computèr and IT Costs Hwsehdd items Insuran5¢ Repairs and maintensnee OffiTr administratiDn oxpense Residents o)sts Telephor Rents paKI Ttavel costs Light & he* 3.005 1,682 562 3.247 4,089 42,494 1,793 4,961 68.289 Support costs Govemance costs Accountancy and legal f Tctsl resources eXpded 68,829 Net ineomè 11,339 This page doES notfottn part of the statutory financial statements Page 8