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 ar*J 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 oth*r c￿￿￿. healthy
tempera* I￿￿¥and Chrlslanclknshlp bythef01￿1￿fflewts..
-TheI￿angement¢fe￿lKa￿QnaI mee￿nIS?￿de¥em
.Ed￿￿on31 lectures, and other%d¥It*slTh&￿l4￿Wth artd ad￿￿MetI1
-The orgaftlsthn a￿Or$upPort011¥1rKhe50f HopE UKand5tm118redut•fjonal and d*ritsb1eOrDntsath￿.
-Th? I￿orsupport¢[group5de11lT1v￿th1I¢d￿)land othef dru8 related pmbtem
-ThÈ 13leanddlsirftrthofeduratienal IlteTrtuve.
.Th018ènlsaikniof oc(aslrthèl sthouleventsard tonf¢rerKe&
-Th¢ Certre may also out other rePated wo￿5 whlch the Annual Genernl Methin8 may frorn Ilme tt*tkne dedde, ¢knes
)t prelthllceoraffectthe th8fftab*5tatU5 ￿￿)blE(￿OIthecenwfy
Publtcb&wfft
ID PL￿$ *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
LTh*rtt•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 $1o*ty back to [￿1 eethin elements Jffe£ted the *•y we work. As we beyn to
mbrnce a w w•y ol ￿EThI tt bK8me ¢leir thot the need lor nw4tln8 roorm de¢r•a¥ed ès peopje used varloys platlm onllne to
run meeliw. Thls ted to J 1055 of and the twstees felt that ne¢ded to expbre puttlng our bulldln8 Ort the markeL W•
Ir*k•d at the w￿bI￿lIeS fty • sale wlth • IDcal there were no lea$￿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 5ee*ln8 pl•MI
permkn￿￿ fvr dovelopmenL We h•d sorn• Interest from l OT 2 proswLlfve trmryers Wlth or* m1*1￿ M offer whkh was •¢¢eptsd
cb*tuthedateofexthin8e 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•s*r, 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 itr*y 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•lpwlththdr*fj￿￿￿thyoUWp•0pI*ano￿•l￿
Our ex¢wfv• dtr•Etor w • m?rr*¢r of th• commun￿¥ •t i caffjl In L*r4mb•r 2024. Th•y ￿￿embl￿d hhn Irom
￿11$ •80 when ￿tter￿Ing Amlit as • t*n/•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• b*artOl8lledW046 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* retrir*dt0prn￿dethe r*ussaryc4sh toeNbfethe chathy to￿￿Va￿l￿ wrrnnt obleeth*s.
Th• t￿￿tres, pc41ry 15 to hdd trAt**en 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* lth*l ol reseTh*s
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 tn*s 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 eumlna*on of the Trus¥5 orrled under Secikn 145 OF the A¢¢ and In ¢arffjn8 Wt
eXaMth•￿ I ha¥*fo11¢￿dall applk•ble tXrethr*8￿¢rtbv11*(hIr￿c￿MMI%4o￿ under Se(tsDn 1451SMbloftheAcL
I ha%* cornpw nry ewnlnathn. I confirm that no m*rlal 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￿* m*tter¢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

I*EdWlon
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 •r*l Rtpubltr of
md IFRS 1021 leffeeth* l J*wf 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 thamlr*rs¢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)
NewburyTemperanceSLK*ty
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
Pr*nlse5costs
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