REGISTERED COMPANY NUMBER: CE035221 (England and Wales) REGISTERED CHARITY NUMBER,. 1206983 REPORT OF THE TRUSTKllS AND UNAUDITLD FJNANCL4L STATELIIENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2025 FOR ELIS￿ HOUS AitisWOrth$ Limited Chther House Slansficld Stie¢t Nelson Lanc&8hirc i) yxy ELtSAA HOUSE coNrENTS OF THI FINANCIAL STATEI MENTS FOR THE YEAR EIYDED 30TH SEPTEMBER 2U2S Page R¢port of the Trustees Independent Examiner's Re￿rt Statement of FlnallelAI Actlvltles Balance Sheet Ca)sh Flow Statetnent Notes to the Cash Flow Statsment Note9 to the Flnanelal Statements 10 to 16 Detailed Statement of Finaneial Activities 17 to 18 ELISHA HOUSE REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30TH SEPTEMBER 2025 The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of ihe charity for tha Ye￿ ¢nded 30th September 2025. The trustees have adopted the provisions of Accoullting and Reporting by Charitie5'. StateTnenl of Reconimended Practice Applic£*blc to charities preparing their accounts ill accordance vqth the Fillancial Reporting Standwd applicable in the UK and Republic of Ireland IFRS 102) l¢ff¥¢tive l January 2019). OBJECTtVES AND ACTIVITIES Objectlves and aim5 Elisha H0i15e Drovides SUDPOrted living a¢¢onm10dation lo males ￿ recovery from substance or alcohol misuse. We work according to the 12 steps recovery progratmne 2nd five ways to wellbein& We have a strong community ethos and an extensive timetable. We provide volunteering opportunities in our ron]￿u￿1ty gardening project &nd ¢onununity Cafe. We offerbope that recovery is po&sible. Page I ELISHA HOUSE REPORT OF THE TRU,￿F,Es FOR l￿F, YCAR EI INDE4 D 30TH SEpfEMBER 2025 OBJECTIVES AND ACTIVITIES SIGNIFICANT ACTIVITIES During the reporting year, our ¢knrity ¢ontinued to deliver supported a¢¢otnmodation, re¢overy progr8mme$, skills development, and community engagement activitie5 designed to help individuals move towards independent livingj improved wellbeing? and ￿eall1n￿l participation in society. Key activities included.. Providing Tesidential recovery support and structured rehabilitation. OfYerIn￿ education. traininE gnd employability opportunities via our residential project, con)munity café community gardcning project and community gym. Delivering wellbeittg, fitness alld th¢rnpeuli¢ programmes. . Supporting residents to contribute to the wider community through volunteering. . Running &n inclusive COttllllUE]ity gym wd outreaoh initiY¢tive5 for local people. . Utilising our cornmunity cafe as all official'warrn Space, and community hub. These athivities directly further our charitable objectives by supporting vulnerable individuals to rebuild stability, develop life skills, and reduce barriers to emploY￿ent alld indapendenoe. ACHIEVEMENTS AND PERFORMANCE This year saw signiticant impact across housing, wellbeitsg, trainin& employment, and community outrBach. ResidetktiAI Support and Outromes: • 72 new admissions to the prograllirne. . 17 planned discharges into illdepelldent bving after completing the prograrn￿e. . 22 residents moved into lower-support accomiMDdation, dcmonstrating progression to inere28ed indcp¢ndenee. 3 former residents were readmitted, ensuring continuity of care foT those requirDig additional sUPPOrt. 17 residents completed detox, supportiiig their recovery journey. TriiNin%i Qualification5 & Persollal Development: 6 residents trained in Mental Health Fwst Aid. 16 residents And voluntetrs completed safegllarding training. 12 residents achieved Food Hygien¢ Level 3 ac£reditation. 10 residents trained in the use of a defibrillator. 6 r¢5idellts rompleted the Alpha couTse. Volunteer training deiivered to 8 residents. One resident cornpleted chainsaw trainin& increasing empltsj'ability skills. residents beeamc Cro%8Fit l.evel I co&chcs, and 2 4chicYcd C.ri)ssFit Level 2, Contributing to both personal development and progrdmme sustainability. . Facilitated access to over 300 mutual Aid rneetings Employment & VDlunteering 19 residents supported into paid employment, demonstrating strong recovery outcornes and improved life stability. Residents eDllectively delivered over 10,000 haws of volutjtary worK contributing significantly to the local ¢ommvnity. 22 exten]al volunteers, 15 of whorn were new. supported our programLnes. Wellbeingg Vitness & Therapeutie Support . Two weekly yVbTa clasEes w¥ro off¢rpd to all r0gidentÉ. . A new gyin timetab16 launched, offering 5-6 free daily ¢la5ses for residellts and volunteers. Ketamine awareiiess workshop deliyered to the wider public, contributing to community education. O-weelc yOl￿g person'5 pilot project delivered, expanding our pr¢vention alld Early-intErvention work. . Tai Chi, drurnTning workshops and dr￿lla therapy sessions provided enh&rAced emotional ¢xpression and Confidence. . Over 150 hour8 one to one eounselling sessions provided to our residents Wcckly C￿0￿p Thcrdpy se8.%ion8 offcrcd to all residents Page 2 ELISHA HOUSE REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30TH SEPTEMBER 2025 OBJFC.TIVES AND ACTIVITIE Com]Dunity EngAgement & Outreaeh . Our community gytn welcoTn¢d over 200 new participants, with more than 50 becoming paying members, in¢rea$itig social connection and sustainability- The Theatre of Hope production, conc¢ived aDd delivered with resident involvement, raised aware￿¢5S among young people about the harnts and so¢ial impact of ketsmiJ¢ use. Our community gardening team completed &]most 150 gardening jobs, supporting I￿al residents and improving neighbourhood envirotllnents. Public benefit The trustees are eollfident that the charity offera services of real and pr&ctical use to the local population and therefor¢ complies with the responsibility placed on all chprities under the Charities Act 2011, to demonstrate a public benefit. The trustee5 ¢ollfirni that the activitie5 undertaken by th¢ Charity provide ¢lear public b¢nefit. This is demonstrated through- Providing safe sUPPOrted accon)modation foi. vulnerable individuals. Equipping participw]ts with life ski115, qualifications, and pathways to employment. Improving mental alld physical wellbeing through thert4PCUtic, fitncss, and ¢omn)unity a¢livitie$. R¢du¢ins 59¢ial ioolotion by ensu8itss feaident5 sti Yolurtteering atjd oommunity proje¢t.. tklivering ¢du¢atioll and outreach that ben¢fils the wider PLiblic, particulayly around substance misuse awareness. Pl4n8 for the future Our plans for the coming year include; internal education plans, consider prison release support group, f8mily support group, to source funding for forum dranll trauma therap}'. Wt hope to engage with local high schools in prevention work and build upon working M'ith organisation5 working with teenagers not in education. W¢ aim to 8ourec training for those residents interested in becoming personal trainers and prorThote gym acces5 to those in our community who would normally find access to a facility diffLcuit. The Tru5tee5 would like ts> thank and Lcknowledge tbe following,. The Basement Projecl HalifaK for their continued mentorship and siipporl. Sport Englarnd.the National Lottery our COllTrmUllity for their sUPPOrt. Plan5 for the future B&sed on the progress achieved this ye￿, planned fLLture developments may includ¢'. . Expanding Irailling and ¢n]plo)ability programmeg. IncreÉtsiTrg conununily &ym capacily and public beallh outreach. . Building on the siiccess of tbe voung person's pilot io establish an ongoing youth enga8ement prograTtune. . Developing additional partnerships to enhance detox 5UPPOrt and move-on housing opportunities. STRUCTURE, GOVCI RNANCE AND MANAGETrIENT Goy¢rnit]g do¢um¢nt The chai'ity is controlled by its governing document, a deed of trust, alld constitutes a limited company? ]imited by guar￿te¢, ag defined by the Companies Act 2006. RIFf4.Bfi NCE AND ADMINISTRATIVE DETAIts Regi$t¢red Company number CE035221 (EllgI￿￿ Id and Wales) R¢glsétr¢d Charlty numb¢r 1206983 Page 3 ELISHA HOUSE REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30TH SEPTEMBER 2025 Registered office Elisha Ho￿￿e Burniey Road Colne Lancashire BB8 8DY Trustses Mn J Whiteoak G Whiteoak S R Honor M Leeds IDdependent Examiner Mark Sunter FCA Ainsivorths Linited Charler HOL￿¢ St￿$field Street Nelson BB9 9XY Approved by ord¢r of the board of trustses on 8th January 2026 and signed on its behalf by.. Mrs J Whiteoak- TrLJSt¢E Pag£ 4 INDEPENDENT EXAMINER'S REPORT TO THB TRUSTEES OF ELJSHA HOUSE Independent examlner's report to the trustees of Elisha House ('the Company,) I r¢p)rt to th6 charity trust¢¢s on my examination of the accounts of the Company for the year ended 30th September 2025. ResponsÉbilities and basi5 of report As tho charity'5 tnjstees of ihe Company (and also its directors for the purposcs of compÈny law) you are r¢sponsible for the preparation of the accounts itt a¢¢ordaM¢e with the requireinents of the Companies Act 2006 (the 2006 Act,). Haying satisfie(t myself that the accounts of the Company are ntst requ￿ed to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as ¢arried tsllt under Section 145 of the Charities Act 2011 Cthe 2011 Act,). tn ¢aTryill& out my examination I have followed the Dir¢ctions given bv the Charity Commission under SectlOD 145(5) (b) of th¢ 2011 Act. Independent examiner's statement Since your charity's gross income exceeded £250,(M)O your ¢xaEniner must be a member of a listed body. I can ¢onfimi that J am quulifi¢d to undcrtak¢ thc cxamination because l am a inembEr of th¢ Institute of Chartered Accountants in England and Wales, which is one of the listed bodies. I have completed my examination. I confm that no Tnatter5 have come to my attention in connection with the examination giving me cause to believe,. oc¢ountin8 re¢or(L were not Iiept respect of th¢ Company 08 rcquir¢d by S¢ction 386 of th¢ 2006 Act. or th¢ a¢¢ounts do ntst a¢¢ord Mith those T￿ordS- or the account5 do nol comply with the accounting requirements of Section 396 of the 2(x)6 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of all indepelld¢nt examination; or the accounts have Dot been prepared in accordance with th¢ methods alld pr￿cipleS of the Statement of R￿OrnMended Practice for accou￿tIlLg and Teporling by Gharities (applicable to charities preparing their accounts in aCcord￿ce Nvith the Fillancial lieporting Standard applicable in the UK and Republic ctf Ireland (FRS 102)). I have no concerns and have come a¢ro$$ no other n)atters in Connection w'ith the examination to which attentio￿ should be drawn in thig report in order to tI￿le a proper und¢rstaiidiDg of the aco)unts to be reached. Mwk Sunter FCA Ainswoiths Limited Charter Ho￿%¢ Stansfield Street Nelson Lancashire BB9 9XY 8th January 2026 Page 5 ELISHA HOUSE STATEMEliT OF FILSATr