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 0ftheTn￿teeS 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 Prac*ice 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 he3￿h arnong indimduals who are addicted to mind-a￿ering substances. We aim to provide vital 5UPPOrt treatment, and recovery seryices to those affeGted by addKknn, uttitn81ely Impro￿Ng th￿r ￿ell-being and enabling trEm to lead fulfiifjng. healthier livèg. Significant activlties LookirKJ * the adTrIev￿ents 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 r￿1Ved 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 appre￿ate￿eIrwOrk 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 add￿ssing 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 tr￿StituteS an unincorporated olarty. registered on 24th January 2023. REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 1201684 Principal address Unit 18 s￿5 WwdswJe Road Amershan Bu¢kiruhamshire HP86 Trustees Ms J PhIl￿tt MST Bladunts 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 ENwWmE￿s 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 ASs￿s 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 recogni*J in the St81ement of Flnanual ActrffitEs On￿ the charty has entrtlement to the furKIs, is probable that the income will be r￿e1￿£ 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 aCtpI￿es. Fund accounting Unrestitied funds can be us* in ac￿rdan￿ ￿ the L*arffcable obje(*Nès atthe dISc￿tron 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 eX￿anatIon 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 f￿t￿eyear ended 5th April 2025. Page 7 starHou Detailedsta mentof Financial Activities For The Year Ended 5th A ri1202S INCOME AND ENDOwmE￿s Donation$ and legacies Donations 7.615 Othertrading activttsa8 R￿1 & other inc￿ne 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 eXp￿ded 68,829 Net ineomè 11,339 This page doES notfottn part of the statutory financial statements Page 8