2024-12-31-accounts

UMUdtledA￿l￿Ill￿aternents hr Dollon P•rdoe Umtted Ch8rteredAccountants 794 H¢8hStreet Ib4S4¥1nford WestMldland5 DY688Q

I to 4 8 10 13

tJustee5 k¥esent thelr report thÈ flnanctsl sthtemEnts of the cPArlty for thE year ended 31 Deternber 2024. trustees ha¥e •dopted the F￿0￿0￿5 ofAccouniin8 and by c1w1u￿ Statemert of Recommended applkable tochadves preparln8 thelr o¢¢•unts In aeeordtrKe the Reportln8 StsndHrd appTrC8b￿ In UK arJ Reptsblk of Ive&7nd (FPS 1021 leffecth I kn￿ry 2019 ob￿d¥eS8T￿•Ims The obJects of the tharfty awe: The erKoura8ement d the totsl Ibstknen¢e from aleohdl¢ drfr and othr c￿￿￿. healthy tempera I￿￿¥and Chrlslanclknshlp bythef01￿1￿fflewts.. -TheI￿angement¢fe￿lKa￿QnaI mee￿nIS?￿de¥em .Ed￿￿on31 lectures, and other%d¥ItslTh&￿l4￿Wth artd ad￿￿MetI1 -The orgaftlsthn a￿Or$upPort011¥1rKhe50f HopE UKand5tm118redut•fjonal and dritsb1eOrDntsath￿. -Th? I￿orsupport¢[group5de11lT1v￿th1I¢d￿)land othef dru8 related pmbtem -ThÈ 13leanddlsirftrthofeduratienal IlteTrtuve. .Th018ènlsaikniof oc(aslrthèl sthouleventsard tonf¢rerKe& -Th¢ Certre may also out other rePated wo￿5 whlch the Annual Genernl Methin8 may frorn Ilme tttkne dedde, ¢knes )t prelthllceoraffectthe th8fftab5tatU5 ￿￿)blE(￿OIthecenwfy Publtcb&wfft ID PL￿$ rMI prknrl¥es fer area% of*￿, the kntytees hove had to the $￿arte fityn the Charlty CmnM51Dn on P￿1￿

TNsteu'Rryort fOrth•YeVEnd￿Jx￿tt￿thXtt4 LThrtt•bleaerf¥lY AKADE IN 2024 2024 th11kn￿n8 vur lor ARCADE three on from the CO￿ epwemk latt0￿ w55 Sllll •ff¢ttin8 our and lrt•rn4. ￿thoUgh In 8eneral thln85 $1oty back to [￿1 eethin elements Jffe£ted the •y we work. As we beyn to mbrnce a w w•y ol ￿EThI tt bK8me ¢leir thot the need lor nw4tln8 roorm de¢r•a¥ed ès peopje used varloys platlm onllne to run meeliw. Thls ted to J 1055 of and the twstees felt that ne¢ded to expbre puttlng our bulldln8 Ort the markeL W• Irk•d at the w￿bI￿lIeS fty • sale wlth • IDcal there were no lea$￿able offws fortlKomth& As opÈn¢d up th• posslblllth$ to a ￿der market there was thterest from a d•¥eloper who It May be p￿￿￿10 to let 4 bther prfce ty 5eeln8 pl•MI permkn￿￿ fvr dovelopmenL We h•d sorn• Interest from l OT 2 proswLlfve trmryers Wlth or m11￿ M offer whkh was •¢¢eptsd cbtuthedateofexthin8e they waW8way. DurlTr8 2014 ofiwr tem1￿ d•thlad nollte •$ t￿ neerf￿ mrm w lor • ￿n9 sthtyJl •nd anothr to lek￿￿on put oftho We£￿￿n￿ld to look fty • PU￿h•sr, Lwt nothln8 VM5 forth¢omln8 In 2024. In thq qnd Ittsok Und1J￿ 2025 f¢ra becompleted. r ih y••rs we bmn abkn to support and llk•mlnded chartles •5 itry dwetop•d thdr worL OnE way th•1 w• h¥e dM• thls 1% io alltyw chJrfUes ￿ u11115e sw ty d•y a weel 45 they d¢¥elope4 they to two doy5 a ek •nd In OM use one OF the chrttt•s kn•$ u51ng ttwee r¢oms Ind v•rfou5 mfj¢ttn8 rom •lmost dilty. W• r• ible w off•r free p•rfodi as th• ¢h•rfty be8•n irMI dweloped thelr work. One ol the ¢h•rfll•i ben•fftt•d from tpds w75 hremng Sp•d•l thlldrnTr. 2013 t￿11 Chf•f EXeart￿ to J ir•lnl course t Glebe Ro•d •rtd •fter the s•55kn￿ she enq￿red twlthr Ilxy taLdd use the rooms to In¢￿s￿ th• number ol Courses rents thty ¢ouSJ reath. After • short Imp, they alx tsok In offlte (thy a we¢. (knr the fte¥¢ lew the thBrtty yew •rMI In th• ￿re wln8 thr•• oflk•5 plus v•rf¢>us mwiiN roomi W• b•ll•v• tht oui •pproKh olallth orynk thqm de¥•loptrwlr th. rln8 2024 ￿ ha¥e ¢ortlnwl ff I￿rk •lonpld• othtr chthi¢5 1rAI In yrtt¢uhi we v•k• th help •nd iupport wlth sthod's ￿Ik from Hop• UK w• look fwlrd todevelwlrffjthls r¢l•i¢•n5hlpfwthèr. W• hm ilK4don•ted •q￿pM￿l to,jwtthw￿ th•Crn¢ toh•lpwlththdrfj￿￿￿thyoUWp•0pIano￿•l￿ Our ex¢wfv• dtr•Etor w • m?rr¢r of th• commun￿¥ •t i caffjl In Lr4mb•r 2024. Th•y ￿￿embl￿d hhn Irom ￿11$ •80 when ￿tter￿Ing Amlit as • tn/•1e%n-￿r￿ld and SYII rnnwmber•d th• Input f•£elved. It Is en¢our•8kn8 ttwlmparfofourwth conlTru•5to be felt Ihthe£c¢nMu￿ty1￿dwh11r1fte￿. We ￿k10Th￿rd ￿￿1n0th rewurw of ACADE ￿ts￿Idonth1sl￿c( AMnd•l r4¥1ew Thefin•rKl81 #aomit)ts thowtotal In¢om• rece1•￿ Inth• ￿￿OI£￿1,193 1rKoM￿￿￿n toW255 In 202 Expqndltyre forth• bartOl8lledW046 resultt￿1n i net defidtfortheyear ofE14I53 l£ll214 d•ldt.. 20231. resuttfvndSf•dut•dtyerthe wr tsy£14.853 from £769,250to£7Y.397. At the balan¢• sh••t th• thrfty Ubyestrkted fvnds t0tsll1￿ £I(￿,K￿ Irpcomparfsm to £itsm3 •$ at 3y12nOU These fvndsaT retrirdt0prn￿dethe russaryc4sh toeNbfethe chathy to￿￿Va￿l￿ wrrnnt obleeths. Th• t￿￿tres, pc41ry 15 to hdd trAten 12 and 36 months exp•ndkuTe. Thls rnn81 offurMIs b $￿ffi￿¢fit forVKr&￿ upltsl wrpws •Thl at lh¢ bakn¢e th••t date free fvnds held repres8nted 27 months of expendliure. The trm•s VAII re¥￿ tr lthl ol reseThs and the pdlcyon an•#n￿l ba￿5. The chrlty 15 8￿rI￿d by i trwt deed d•t•d 26th Jar4*ry 20)4 and rW¢red wmh the tr•rfty cornm1￿0n uftdtr chadty Mmb•r 235564.

235564 addr The Gdd Hll Bapthtchurth Clwrth 14rK.Owlf4rtStP•ttr Gerrardscrass Bucklrthm R62 7A6 JEs￿￿￿.￿￿r Mr5JWor>Js Dahon FCA 794 W Str Kkn85*1nfurd We5tNWtsnd5 DY698Q

The tns reSPon￿bIe for keepln8 proper at£ounOn8 ￿OrdS 41￿¢6• r•150n•ble K¢ur•¢y •t any tkn• th• Inancknl tlon of thorfty and to enable them to ensure t￿t the ftnancLIl statements cc4npty 4th tho ChBTlttes Aci 2011 ènd The Chlrtty (Accounts and Reports) Ro8uIBUons 20)B. Thy are also iesponslbte for safe8LMrfln8 the •ssets of the th•rfty Ind hen¢e fty t•kkn8 r••son•We stepslorthe wevehkn•nd detethon dfr•ud4ndother Irreiul•rfYes. •pr¢wd tywd•rofth•bo•fd oftrusts•son 23 O¢iobw X125 •nd skn8don J E ￿MmonS -thalr-Tiust¢È

rwErfw¢ion I report to the tharfty trustees on my e￿mI￿110N ol thè ¢<ounts ol A￿￿thYSI Reswrce Centre for ￿Cohol and Eduratlon ltr lortheyear ended 31 ￿e￿mber20 As the thèrfty trustees Of￿ Trttst yw ire the wtwr¥tton ofthe acCO￿ts kn acEotdarKe ￿￿th the requlreffl￿ of the rMe5Art2011 ftheAc I report In re5pert of my eumlnaon of the Trus¥5 orrled under Secikn 145 OF the A¢¢ and In ¢arffjn8 Wt eXaMth•￿ I ha¥fo11¢￿dall applk•ble tXrethr8￿¢rtbv11(hIr￿c￿MMI%4o￿ under Se(tsDn 1451SMbloftheAcL I ha% cornpw nry ewnlnathn. I confirm that no mrlal matters ha¥e CO￿ w my otientim kn c￿￿1¢￿￿ ￿ the ey•mlr4¥on •kno8meuu t•belith th•tkn•ny rn¥twknlrespetL' aCCo￿n￿n&Teco￿1swefenQtkePtIn re5pottoftheTrurt8srequlred byseedon or thea¢¢oyntsdo rtyxa¢c•wd7￿ththOse re¢ords: the accO￿nts do toryly wlth the 2pplltable reqylrements ¢onttmlrva foTh and rurtent of accounts set out In the C￿vItte5 tAccourts and Reportsl Rewlakns 2CrfA other th8n any requtrement thBt the 8Ctourtts a true ar￿ lair VSÈW whlch k r￿ mtter¢onsldered a¥p*rtof•n Indepwdertevamknatkni. I hove no corxerns arKI hBve come Bcross ￿ other matters In C0Th￿￿on examln8110Tr to ￿￿th attenkn shoubj be dravm In re￿rt irtethtoenabk i ￿per￿ftd¢1wfftd￿8 ofthe•ttouNts itsbe rnad￿￿. Colln Dakon FCA rokon P4rdoE U 794HlahStreet West MldlaThJs DY68BQ . ￿l,.1- PyES

fortheYwrEnded31DecefflbBrli JLU24 Toi•l 31.12.23 Totsl fundg ICOMEANDENDMIENTSFI¢OM ons te8atles 705 Inwésbnentlntome Otherlncomi 24 T•l•l 3&235 PEP4011URE ON penthwre •JO46 47,449 WETINCOMVIIXPENDITUAE) 111,2141 Totsl fu￿1$ ￿￿ht101￿ 6¥1•7 780,414 TOYALR#4DS CAAmeDFORWAAD 769,2XI notssform pgrtofthe$effln￿thl slatim•nts

IEdWlon 3LIL14 Toial 31.12.23 Totsl funds Unw•strlrt nd Restrlrted lund5 Tantybleassets tor5 C•th •¢b•nk•Dd In h8nd li AmountsfaIlln8d￿￿thINon•y4Ir 12 14748) 147411 $561 SA NET ASSffS 769,2X PUNDS VnT05trkted fvnds Restrfd¢dfimOs 13 1151153 fjY,197 TOTALFUNDS 769,ZXI The ffln•n¢l•l st•t•mthts wern •pwo¥•d by lh• Bo•rd ol Trusts￿ •nd lsw• on 13 lJ¢tober 2025 and tAVe on Its b•h•Wby.' JÉSlmmoM .c1￿tr.7ntst•8 The notesforrnpartolthesefflnandal statqmert5

thartves tknv Kr(•m (n An￿d4 A•portth8 si•#1•￿ •p•ble kn the IX •rl Rtpubltr of md IFRS 1021 leffeeth l Jwf 20191.. Reputhw Stard¥d 102 Tr Flmrthl RePty¥￿ 5t•r*lard app￿￿ In eXPer￿lly1•. ￿ L% yob•trAt th•¢ * OF b¢bxffts be re9￿ h setdement •nd 0ftr￿ obllpthn Th¥#iio 3L1123 Totsl funds 7a5

3L1125 Totsl 35x1 DI￿rt Costsise trSI toMslM¢ r￿tr6) Tots 45 3L12.25 2L199 L313 1122 Vehklele41• 1672 27.384 Totsk Expe￿￿+ 3L12.23 Toi•l Indepe￿nI thamlrrs¢o RewI￿lIx1 T*￿h0￿ and 0￿{•s￿ 773

3L12.23 Totsl 655 35 235 47h49 17 IllJ141 267 769.250

Tot•15 At lJ•mwry2024 At 31 D•t•mbtrX+24 At 1Jan￿ry2024 •7 HEr￿￿VAuJ1 At 31 Dtt¢mb¥ 2024 764A48 JL1123 3L12.25 L705 792 7X) 3J56

MOVEMENTINIUNDS At LL24 fur 3L1124 Gefieral fund 4,853) NewburyTemperanceSLKty Palmer HallTrust 640,017 ffj￿011 TOTALFUNOS (M853} NrtmO￿ftt￿fvndl Iff1￿ Inthl •boveare¥fdlows: In¢tynkn8 expended General fund (446461 IW85YI TreeWorkFw YOTALRINDS 1450461 Net AtLI23 Infvnds 3LJ2.23 Genernl fvnd 12&267 IIL2141 IJSA153 NewburyTempernfi¢eSodety PaknerH&ll Trust 14,180 640.017 14180 61I017 654,197 654,197 TOTALRIMDS 7￿.464 Ill2141 769,250 Pa8e 12 ¢orttk)tted..

lorth•YqwrEnded31DecathllP4 CoTryr•trrt n•t InlLN)d%lrthd¢d Inthea￿e¥Ie&sfdt￿. Incomkn8 ¥our Movement In fvnd5 G•nernl fvnd 36235 147,4491 111,3141 TOTALFUNDS 36,2a5 147A491 111,2141 Mrsjwoods th151 trus￿)fth+¢h•llty￿rnlrrIedtQ Mr¥ W¢oOs. w￿*h&S bMTh•nempltyeedth•<hrtty 198& JWoodsw•soot• truth¥tth• Vme Mr K Wc4ds •ppolntsd Ind h•$ pIrt￿p￿trd Inwy itsff ortented decoslons m•dv by thetru51•es. Pap 13

D•tslkdStsWn•rtd FIMndilAcU¥Jtl forthey￿rEhd￿3xDttthnbQrIo24 3L12.24 Totsl fvrmls 31.12.23 Totsl funds Unrestrtted fvnds nds 655 24 793 56255 BtptNDITuAe W4ys•ndvolwitoerco Sodal se¢urfty¢O1ts pen￿on(05ts Tra¥land su￿￿¢• Vehld• kase 2L199 L343 2fi72 27,381 S¥pmco D•pr¢(lidpn oftsnl flx¢d •u•ts Independent •x•mln¢r5 Costs W•8e5•nd vduntset¢osts Prnlse5costs RepAlrs ind Thlnteft•iK• Telephoneand alth￿Sts MoturqweMQS DoN¥ons Accourthr W5 773 11840 5255 I,oyi 1gJl8 TotsIresou￿ls •xpend•d 47A49 Iletl•yydtwr•)nn¢¢m• Thhprfedoe5 notfNm partoftheststtrtaryflrwdal siaterMMS P•8t 14