REGISTERED CIIARITY NEIMBER: 234564 Trustees, Report gnd lI￿a￿dIted FinancTal St#tcin¢iii for the Year Ended 31 Decernber 2023 ror AmethTrst Resource C-entrc for Alcohol Dri12 Education Dalton Pardo¢ Limiied Chartered ALtourtiants 794 High Strccl Kiiigswintord W¢si Midlands DY6 ¥BQ f•r tbe Yar Ethded 31 Detenkn 2023 I to 3 7 to 12 13 Dny FAI￿¢￿110 f•rtheYe4r En(led 31 Der¢Hthtr 2(123 UK aThl R¢wblie of Irtla {FRS 102) (eff￿1￿ l j￿￿Y 2019 Objertivv ain . Thesale di￿￿￿10￿ ofedwaiional I1*￿ti￿. beDtfit In selli￿ its P1w￿ a￿1 priorities for ar￿ of thc tru5ttC5 to the rrtffit the Clwrity Conrnission on pubtic of bEn¢fii. All*lhy5¢ R¢sourceCentre for Alcoh•l #nd Drug EdDcAtiOD Trustees, Report forth¢ Y¢xr Ended 31 D¢¢embEr 2023 ACHIEVEMENT AND PERFORMANCE Charflable aetivitles ARCADE IN 2023 We cootillue to look fw oo1ni•iior6 that we partner with ￿ deliver to equip PEopk with th¢ lifcskills that they v¢d to thVi￿e th¢iY woy and around tbis chattged enviTOTmKnL Wc value the Jr14ti1)nship we have with Hope UL along wRth them we slwe the CODcern that young peopl¢ are at Tisk from'counry liDes' gang& Our TemaitLS vitsl. ifwe are io help youTrB pwk rnake thcirway through the dthll¢ng¢s they ￿ ¢umily fa¢in& We srthi time resta￿til￿g other lockl cbariiits wbo delivered stssion5 into schools with a view ￿ see if we could h¢lp intervention rather than it happenin8 once there is a probl¢n Our bullding to provide quith tinWrefle£tioR for ind1*dUa￿ 8NI volunthry organi￿10Th Our vision for the building coniinued to allow cbaritics to grow and CXFwnd withou¢ long *mi financial ¢0mM￿land t* grow wgani¢dty. We alwprovided space for individuab co￿￿1ty u5C. ARCADE have 8 long Irack recotd of dcliV¢rll￿ lrfeskills l)ased 4kug education snd prevention. Th¢ thr￿ d¢rn¢nts of our woA( ar¢: - to btsild self c51ttm - develop decision making skills - ￿ provide age 8ppri)pria* al¢olK)18nd dryg ed￿al￿on. Vaping use anx)ng chitdren and yO￿g pwpk ren¥ins on iw. l¢v¢Ls of nicotine and cven ilkgal kn in vapp5 mvdn it 15 ill]POrta￿ to tske aclion pnd look for ￿y$ ￿ preve￿ the woblewfj cawYd by thi& We Contin￿ lo prornote and 5UPWIrt online courscs aboui vapin During 2023 ARCADE ha5 taken to I(￿k ai the way we work aod ¢onsider workin8 more closely with other organi￿70￿ We are Brateful for the help of Hopr UL particulaTty in s¢1￿015 withinow8r¢& 2023 w4$ 8 lime for fffle¢tioth tsking Mock and consolidatiDB ott the we have donc aDd to look to th¢ use of ID the L•bour rnlDife￿￿ und¢r the sed10￿ Adioti on publi¢ li sthtes br¢vthion vrill always be better and We arc pleased it ha5 been included in thc currrDt gov¢nllButs Pl￿ and l(w)k forward ￿ workitiB with others w n people aware ofthe issues facinB yOUn8people. parcjts and society. FINANCIAL REVIEW Financi81 review The financi￿ staterne￿ show total income receiyd in the )rar of£36235 in4onyrim ￿ £39,536 in 2022. Expendith forthe totslled £47.449 ￿￿1{an￿ iti a deficit forthe yw of £112141£17J38 deficit.. 2022). As 8 resu￿ fund5reduc