Registered Number: 02223103 Charity Number: 0299049 ANGLIA CARE TRUST (A Company Llmlted by Guarantee) Trustees Report and Financial Statsments For the year ended 31 March 2025 Anglia Care Trust (A Company Limited by Guarantee) CONTENTS Refernn￿ and Adnwnistraliv• D•ts118 cf th• Charfty, Its TNst••s and Ad¥iB ChaIrn￿n,3 Statement Tru¥tee8' R•port 16 17-19 Stat•m•nt of FIn￿GI81 Actl Balance Sheet 21 Statem•nl of Cash Fltyw¥ 22 Notes to the Financial St*•m•nl 2M6 Anglia Caro Trust (A Company Llmited by Guarante•) Reference and Administratlve details of the companyi Its trust••s and advisers for the year ended 31 March 2025 A18xander Lloyd IresvJned ju￿ 20241 (Xirunlil Juty ￿24) Roy Wisdom Ires¥Jned Novemtrw 20241 Llndsey Cook IresvJned 23 Juno 20251 (Chair until June 20251 Samantha Stomi Iwgn&1 D8c8nknr 2024) (Treamr unlil DeceMt￿r2￿24l Christine Geeson Robert Preston {VKe Chair fr(¥m W 2024, (YAr fmm 2025} Karen Loweman Helen Mafjoram AblgaH Thomdyke Katherine Porter {apFx)inted Decembgr 20241 Wllliam James lappi¥nt8d Cwwnber 2024) (trÈawr8rfffAn 2024) Sara Stafford lapwnted February 20251 Comp¥ny Y•glst•rnd numb•r 2223103 Charity r•gl8t•r¢d numbar 299049 R¢gl8tgrgd Offic• Unil 8 The Squar M￿eSham Hèath Ipswith Suffolk IP5 3SL Web•it• S￿.￿)911aCarètrUSt.Org.uk Company S¢crn Mrs Jane Slnpson In(I•pondont audltor Price Bailoy LLP Tennyson House caMbn"d￿ Bu&nes5 P cam1￿dg￿ C84 OWZ Bank¢r8 Royd Bank of Scotland Fl¢ &10 Princes Street Ipswch IP1 1QT Sollcltors Pretys Soliotors LLP 6th Floor St Vincent Housè 1 Culer Stre&t Ipswich IP1 1UQ Anglia Care Trust (A Company Limlted by Guararrtee) Chairfs Statement For the year endgd 31 March 2025 AS I writè my first Chairrwi's Stat4nert for Ihe fina￿la1 y￿r 24125. 1 wwbj Ikg. on beha￿ of everyone al •*wll8 Care Twst. to pass on our erK)rmous gratitude to LiThJsey Ccrf)k. 51gps 11ovm as thè Chair. LirkYW$ teNrè has seen ￿ns￿lerable charvJe lli lh8 com￿A￿C￿ of the Bowd ¥thilst 8 fX)n$stenry in th8 Executive Team. I￿ring her me as Chair, the T￿￿t gro1￿ and streWgn8d and uyrfinuesto mak¢ a profcwJThJ inwact on peLWe in East of England. We have beneffted from ￿ndS0y,S experien￿. professi1m￿lism."￿WJh{ and guhjance; I will have to work hard to fill the gap that she l&wes. Wg also say'goodbye. to owTreasurer. Swn Stom. hands (*￿t0 James. S•n has improved the Board's $¢rutiny and unders￿d1￿j ol fv chan.tys ffinaFThS and has enabkd Lts to bth support Ihe Ex￿1Ve Toam wrfh improved insight" OUT wncere thanks to San. Wll has stèpped. ￿￿y, inlo kn's ro￿ and l am confiJent1hat we will continue to improve (v UThl8rsl￿Ing ofthe ffinarnx81 stsbility of ACT. l am also looking fowril to with ow erw)msty eXwI8nr￿d Chaw. Chris8￿ Gees￿. l am certaln Ihat I will be leaning heavily ￿ Chrissie's thotwgh Wxle￿IrO ofthe Sec￿ and the re9￿￿ thwk advan for her help. Of course, none of th• BOa￿'S wwkl be efferaple rf it *ven'l for impw* ExeoJtNe Team led by Jane SimFwJ. our CEO. l am very rNKh kthjg frTh•d lo (*Jsoty vAth Jang and th8 ieam to conunue the ACT *ory. We are dosing Ihè fMar￿laI year In a FX)sknon of real strength aThJ 9)IN￿. IFDyn8 grr1+￿ by 11 %. in the man due lo Housing 9rts￿ having taken on addtti.onal units in our Temp¢ywy Hwsng wo1￿1. Thls growth enable$ us tr) provkje homes for more indN*Jv81s who (xyjd olhernise b8 homeless. l *rA&J like to add a note of Ihank8 to Suffolk County CoutKil for fvndiThJ our ￿rb￿Shlp wrfh 'suryff￿ in TrnnsIl￿. Io PTov•Je counselling our of SustaIna￿lty, and our re3p)nsiblty to the wxkj in work. remain an Wnportant part of our operalon& We have further reducecl our iftwacl on envirorrfnent and have received Thè carb￿ Charter Sifver St￿d￿rd again. wrth reduclions in mibagtr and the Intri*Juclion of paperfess HR through)utthe business. Wo owg a huge debt ofgats1￿• to the har&I￿r￿j teJn at ACT eont#iue to Frfove to our Comm￿S1onerS that we provide excellent Value for their inveStm￿ta￿j m*e a real drfgf8txe every day. Most Import￿lly. Ih•)ks to our volunteels. During the reporbng perw)J, they gave over31,0(X) h(yJrs of theirtime todeliverourseNices. This equales to more than 15.5 emFloyees and we c(xld ￿t njn cwr$eThkeswilhc￿ thern. As we Icxjk ahead, we are prqecliThJ ￿N)ther yèar of contmled ￿h, expaThJing our g8iwJr8phkal reath to meet our objective to wease the nufftbgr of vutrwablo P￿[￿& we SUPF*yL We aim to dETr by irmasirvJ the Cov Production worf( we havg initiated tl¥s year. Thwe arè a nunknr of excitiTrJ projects firmty wi the pipelne and we arB confident th8t nwe pecwe wll feel our Finally, thanks to our ne￿ Prtr Baley. for mahiTrJ v4t￿t C(￿￿1 have been a very thaNgTrJiTrJ audiL 8 smooth and efficlent wocess. Rob•rt Preston Date: An91ia Care Trust (A Company Limited by Guaranteo) Trustee's report For the year ended 31 March 2025 G•nowal The Trustees l%tho are also thr8Ctors ofth8tharlty forthe puryx)sgs ofts Companies fv£tl prns8ntth8irannual rep¢ l(¥jether¥￿th the authted fI)ar￿jaI ststements ofArbJfi3 Caw* Trust Limit￿1 {Ihe rJ)npany}tstheiearended 31 March 2025. The Trustees confimi that the Annual Report and ffin8nck41 stat￿ts ofthe comparry o)mF4y with the current statutory r&]uirements. thg rgquir8ments ofthe compa￿S gov8nMThJ th)DJnenl and thè provi&ons of the Ststem8nt of Racommended Pra¢tic4 ISORP}. appluble to charlies weparing their in acrA>rdanc8 wlth the Fin￿¢181 Reporting Standard apKlicable in ts UK aTrJ Reput1￿ of Irgknd IFRS 1021 leffectNe 1 J￿uary2o151. Since the company qu8ltfies as smal UnderswA￿ 383. the*raknJic reFKWt (rfmwjiwi and large u)mpgnie$ under The Cofflpanies Ad 21Th (Strat￿￿ Repryt and Rewrtl Regulations 2013 Is rwt required. OWECTIVES ACTMTIES Polldes and ObJ•¢tivo8 The piiThipal objeds ofAngla Care Tnjst arn sel (Mrt in its gLvemvvJ stales: he objects for whKh thè Conwany estsiJtsl)ed are Ihe rekf of poverty and sKkness.' 1he trainiThJ, re4rainiTVJ and edLtcation of offen(Jers. ex4)ffenders and tlv)se mkJht offend,. care. resettlgrrwt and support of off8ndars. exryoffender5, trose mtraht offend th￿"r famil￿ ￿ thal they (an fvt independenty aThJ ojntribyte lo Ihelr communibes: the prevention and reduthon of uime. inthdirwJ ￿ prorTh)bon of public safety and order by providir seNice5 or m8dlati(￿, C￿￿￿latIOn, art￿t￿lI￿ and advctacy,. the provism￿S of athkè and SLFPPOrt to vulnerab Individuals ofwhatever age. those wth disablibes de[￿thi￿. rnMtsI or physrAI health woblgms: the PTOV15ion ofhousiNJ and Felalwj serwces to offenders. ex•offendwB and m*3htoffeThJ provided that nothing Is done which wouhj relleve kx81 aullKjr￿eS or other bodies of their stabJiory duties., and the management, c ordinati¢n of the functir￿S of other corporgtions. tojies cf 1nstibjb￿s. w￿ludi￿￿ tha managemenL training and supervision of thèir ￿[lOYeeS. wjents or volunlews prowded that thosa are Connec￿ wth and are in further8n¢e of thèse obiects.- We have r¢f¢ffeil to the r￿n131r￿ in the Charty Crynrrrissb*'$ getW81 gUklan￿ on publi¢ benefft when reviewing Cmjr aims and obpcbves and in F4annry our luture adivI￿. In pthilar. thè Tnjstees ¢ortsidor h)w planned 8otivit4¢s vhll c4Jntribute lo the awns aTrJ otiedives have s8L In $umm#ry. the aims of our c￿lty are to supp)rt cclnm￿rfI85 arKI impmvg Irves ty helpirKJ pgq)lè to be hewd.. helwng pgoplo to feel safe; helping r• wth thwr arml Well￿"n9' and helpiTr3 to keep a roof over tl*ir heads and they fully ￿llert the pury>oses thal the charity was sot up to further. STRATEGIES FOR ACHIE￿NG O&JECTIVES We ¢ontinue to maintsin our financAal vkablty by %MJr(irNJ a dNerse rarvJe of funds fr￿n charita￿e trusts and other grant makeTr. After 8 yearof ur￿rtaInli8S in tt* Supported Hwsng markeL arp pleasad to have weatherè(I th8 stomi of reductions in HousThJ Related Supwt from Suffdk County CounrAI. by formir#J new partne￿h1￿$ Ipswch Borough CouncAI and East sUff￿k DistridCoLwI theirnv4V Hou&ThJ Pattways. Whatwas 8 rather blpak outlook at the Winrmng of the finwcial year. a FW)tentlal h)ss of fundry has kd to maintsirmny all the provlslcm we delvor ah)ng with a small WK)unt ofwth. We've had various ￿rtraCt exlenyon$ gvien, wh￿h is lestarrent to thè outttjmes that we achieving for our commissiontrrs and service users aThJ our thanks out to all the tsam of slaff and volunte￿5 vtho $0 hard to aL*lev8 these resjjlts. We are pleased to have secured continuatlon fvndl￿j from the Sufft4k and Crime Commisyon8rfor our work OUT Money Advice SeNice for vKbms of Dc￿nestiG Abuse and mLtst thank the Suffolk CofflrTNmty Foundation nd the LD Rope Charitable Trusl frx their continued wpport in firnliro us a variety of grJnts to suppcrt our service user8. We have also furthw 8staWished our Fwbon in H&ath ￿ Surwi a￿. vhth fvndry for AcohDI Screening and Heahh Inequalities prograrmie& Anglla Care Trust (A Company Lirnited by Guarante8> Trustee's report (continued) For the year ended 31 March 2025 One of our oblectfves is to forn rotr￿st. VrtKth￿II0 and YewardiTrJ partnethips. To this. we have con11nL￿d our partnership wtth Access Conwnunty Tnjst to dèli¥or thè Rough Sleeper Initiative in East SuffcAk. We have cOn￿nued to delivar our Women's Welbwny in partnerslwp wilh St GAes W5e. We also contiiued our succe8shJl partnernhi) wlth Tuning Powrt arKI t8ni to dèliverthe Suffdk Inlegratsd t￿1￿j and Alcohol Treatrnent S6rvicg wh￿h commenced Awil 2024. We b8en worknThJ in pwth8rthp wrth SUMVCYS in Transl￿ to ddNer therapeutic seNices to vKtsrrts of d¢ynesti¢ abLLse and fv)pe tixs can Contr￿ into ngxtyoar. Fknalty. aftera gre81 y88r worbty vAth Soto Hou%ng, s&Jty ¢kn to th8 ojts tn fiJnding HousiThJ Rdate(I Suptth, thL8 relati￿ship came lo 8n end atthe and of the financial yw. 81)th parties awd li has b88n a ￿JcceSsfv1 paTtr*rship and wewill be Ic*)king for ways ￿ can work t￿Jether again. We have also maints1￿d our p8rb)er*¥p Y*ith La￿1r￿j Ethcalion WIK) have con1inu￿￿ thdr lease with us fr)r 0fi*8 sixe. This year. our Trustees have ¢onb"nL*d to fvnd a SeNKe User ErowJem8nt cAllcw to swori the va￿ab contributs.ons from service usws to us improve th8 defvwy and d8vdokMiwt of our servwEs. As ￿11 a5 this. th8y have continued to fund our Commwaty Cxkneath Seryi¢e (a Y￿nI￿￿ ￿ seThKe7hith ts aim ofrèduclNJ and wral isolatbnl. To evidence our$u￿$S In achwiThJ ovroi*dNeto reuuit, d8¥eknp and rBlain a h￿￿ qvakty. d￿#tse aThJ Ir￿lL￿a workforce. our Employee E￿jageMent SuTheys during th￿ P￿ have rellected cyjr increased focus personnel Wel1b￿n9 with staff erwJwJem8nt $C￿S consstenty sitbTrJ at Wh or rrw. a min*num of 10% above the bgnthm forslmilarorganisation$. F88dback WOVKled has also to devek)wts in 0LrWeEk￿￿g pac*age induding a new Employee A88iStm Prcwyanme. c￿ge8 b) Ow)lex￿O ￿irkir￿ Fdcy fv)urs gitsj f￿V(￿￿￿e911rQ. We have maintsineil a conslstent numter of erK%ng the pedod wilh 260 vc4untser rDbs fil￿. ThL8 hos been considered an ￿hl￿VeM￿lt gNen the In￿eased issues i*iNJ fa¢&J by organ¢satsons in 8ttr8ctty rataining volunteers. Wè havèconlinued to use a hybrid appro*th inthe training ofboth stsff and voluntews to meet the needs of both thg volunteers and servi￿ hav8 he￿ a of social events to brwvJ vduntsers trKJether. as well as invitirvJ them lo team mgellngs. These cknar￿ warè refl￿ted in the most fecent voluntser or@a96ment suryey in December 2024 vthlch sh(N￿l an iN¥ea8e of 3% (to 94%) in ¥dUntee￿ T￿￿nMer￿liny ACT as a wc#J Fla￿ 10 volunto8r. Thrtsughout the yew. %%t have con11w￿ deploymert of vorw￿ In (xff P4wropr*te A￿Ult servicas ￿r(￿S Suffolk and Norfolk. We have also contin￿4 Io Lttithse vdunteers as IAedi8tors and Indapondent V￿lIOTS and $upportlThJ our Money Athice. t)omè* At￿se Outreath. arhj Alcot￿ Ojlweath SeNices and Pk)using Services. We have also u8e(J our 8stsblSshed vc4unieer base to our CfThnunity Outreach S8rvice and Communty c￿nect0￿ Service vdunt&&rs have played a siJnTfKanl part in the servtts offered. Our Board of Trustees conts'nue5 to act in a vobjntsry cwty aThJ our Volunte8￿ have once again committed an out*andlng nUM￿r of hours Ilys ￿riod. gMrwJ ovw 31.LIXI houTr aVaI￿￿1ty, ¢qualitYJ to over 15.5 bjll time empwees. We are proud lo have rekne(J our Investors in [￿e* for Small Charil*s Investors in People Stsnd8rd dumg this perfod, ahyTg*e our Athce Qualty Standard and Cyt*r Essenbals Plus certffication evr(kndng our emphasis on quality to support the runrtng of our ser￿￿$. Wg ￿ve cOntinl￿ to supwjrt th9 aim$ of our EnVir￿ments1 Plan by b¢comiThJ paFertess a(x)ss our user Case*￿rk Iwth Advrs Pm). Heath and Salety certifi¢atKin Ithrough My CofflpliarKe) aThJ HR dwnwtstion aThJ persortnel fles lthrough HR Hub). During 2024r25, wa ha¥8 d￿l￿rett Itot acc(Yd *ilh the aThs aKI ctycfves ofthe ch&rity as defined in our Strdtegy for 2022-27 gmng our seryvx usgrs the stability, gJP[￿ tlw oft8n naed to achieve fvll indepondgn¢g and empoweffT*rt fcus is to deveknp saler and strongw c(knmuNI]es fc* adutts. families and young peopk alike. We restate OLY w￿￿)n, Missim and VolLM: Our Vlslon Everyone has the lfft kn theirojrnfflunity v*ilh dvJnty wr[￿. Our Mlsslon We e￿st to en￿urage pw)pb to athieve ther FK*ent*l. whalevw tsir cirr)JmslarKe* by provKliNJ a Tar￿ of highquality advice, ￿ldance and SUFP)rt servw. by *ined and kn•bl8 P*8OMel. Anglia Carg Trust {A Company Limlted by Guarantee) Trustse's report (continued) For the yoar ended 31 March 2025 Our Value8 We arg an organisalion th81 r$S￿￿1S b crfKc(mM￿nitoes needs and cw rest&4d v4ues are: ways xtvAlh integrity. ￿)n9￿. In￿1 rps Empower individuds, tsmiligs and r￿Ighb￿rt￿￿s Emb9d strong g)vemaw, financial pnjdence. Safrguarory goc¥J arKI eqLMIIty and dNerrity into everything do U8e our 8Xpe￿se to knfluen￿ dwTrJe within evwything ￿ whth We'￿ trNc4v*J Conllnu(KJ￿Y review and irrym OUr¢ontr￿ubcffl to $￿ty 8nd thwefr)re incre85¢ publ￿ twefiL As a Board, we ha￿ r•vlewed our pwotL8 awralion ts.￿ntrol￿ growlh. and ￿￿fiMed tl remains the same. takiThJ a(fv8ntsge of opporbjnrbes as they artse not to over stretch our rp8our¢gs or geographi¢ ￿aCh capability. We Temain commilted to lime within rAW reS￿le• ￿ to ￿ abK8 to swjrxxl tmd aclivty arxl undertake markèt analysis. ACTIVITIES FOR ACHEVING OWECTIVES Our charilablg adivitles summarised are urnIert8k￿ trj furlher purwws A)r publK bBnefft and can be split into four areas.. Hel￿r￿j peoFAe lo be heard Appropriate Adult Serv Indep8rKl&nt V7siting AdvKe al￿ GU￿a￿￿- Morw AdvKe SEND (Special Edw8lK)n81 Needs and ti58t4itig$1 kKlep￿￿ ad￿ce arKI guidan￿. Me(la1￿ arKI i8agr8ement resohjlion se￿$ Community Medration Women's Wellbeing Ser¥ Communty ljthach SeN HelFing Feople to fed safe Domesb"c Abuse (Mreath SgNlce Domgsbc Abuse AcccrfnrTvxlatiM SuFWt Dorngsbc Abuse MenttyirvJ for youTrJ people Helping peopl$ to keep a roof overth8ir he•Js Temwrary Housing Satellite Domest￿ Abuse H¢xthJ Sev¥ice R￿gh Sleeper outre￿ SeThKe H￿sir0 First Short Temi Emergew Provisi￿ Sem Refvgee Resettknienl S¢hème Helping support people with their and weUbwrvJ Dwg ond ￿c0hcl Recovery i)Jtrexh Sew* Psyrh Llalson Suffolk Communty c￿￿tOrS Servi( Supported DSsthrge Hc6pitsl SeThice A1￿h01 Screoning Prryramme He8llh Inequalities Prryjwarnme ## Anglia Care Trust (A Company Limited by Guarantee) ## Trustee’s report (continued) For the year ended 31 March 2025 ## POLICY STATEMENTS Below are the summaries of our major policy statements: ## Grant Giving This is a very small part of the activities of the charity and is supported by the charity, in the main, from its current unrestricted services. This fund is the Empowerment Fund. Applicants must be existing users of ACT’s services to apply and must be able to evidence how the application will empower them to make positive changes for the future. For the purposes of administration, it is administered by the Head of Operations and CEO as part of their management responsibilities. In addition, we have been fortunate to receive a variety of small hardship grants through the Suffolk Community Foundation to administer on their behalf. ## Fundraising Activities Anglia Care Trust raises funds for specific purposes as needs are identified and does not currently engage in fundraising activities for general unrestricted purposes. Unless otherwise designated, all donations received are given to the Empowerment Fund. The charity understands its duty to protect the public, including vulnerable people, from unreasonable intrusive or persistent fundraising approaches, and undue pressure to donate and received no fundraising complaints during the year. ## Principal Funding Sources The principal funding sources for the charity during this period are currently by way of grant and contract income from Suffolk County Council, Suffolk and North East Essex Integrated Care Board, Ipswich Borough Council, the Suffolk Police and Crime Commissioner, Norfolk County Council, Public Health and Tendring District Council. A large proportion of our income continues to come from property rental. We must also thank Suffolk Community Foundation for their assistance in securing many grants throughout the year for our Service Users, as well as the LD Ropes Charitable Settlement who continue, year on year, to support our applications on behalf of our service users. ## Designation of funds and free reserves Once the value of the fixed assets is excluded, the charity’s free reserves as at 31 March 2025 amounted to £1,240,956 (2024: £1,033,706), of which £78,886 is committed to our Development Reserve Fund, £61,513 to Long Term Property Maintenance Fund, £27,666 to the Community Outreach Service and £26,759 to Service User Engagement. ## Income Funds Anglia Care Trust is in receipt of income as follows: - Service delivery contracts and service level agreements as unrestricted income - Grants as restricted income. Such income which is not expended during the lifetime of a project will remain restricted, with the grant giving body being notified, with a view to extending the duration of the project - Investment income as unrestricted income - Other income will be treated as unrestricted e.g. rent. ## Reserves Policy Anglia Care Trust aims to maintain financial reserves equating to: - 6 months salary costs, inclusive of pension and NI contributions (which equates to £1,407,605 2024-25), for the purpose of ensuring that the organisation can meet its obligations in law to all staff, should it cease operating. These reserves can be funded not just by designated cash reserves but also by the capital values tied up in Anglia Care Trust properties which in the case of properties subject to mortgage or charge would be restricted to the prior legal claim of the charge and noting that the first call on the sale of any property would be salary reserves. - 5% of the market value of properties owned by Anglia Care Trust (which equates to £39,375 2024-25), for the purpose of ensuring that any unplanned eventualities regarding the properties, inclusive of damage and large scale maintenance or refurbishment, can be dealt with. 7 Anglia Care Trust (A Company Llmlted by Guarantèe) Trustsè's report (continued) For the year ended 31 March 2025 W8 have achieved both these twgets in 21Y24-25. thè year. the FinaN* Committee review*1 (w ￿ServeS poIKy and recommended trj Board that it rtywlns unchar¥Jed. Board Evaluatlon The Board uses the ￿V0 Chanty G0Vem8￿ C￿le to rev￿ its0ffthw￿ ar¥J ￿erforTh￿. All Twst8es have an annual PerfOThna￿ Reviw carrt&J out ty the Ch•r. Dlverslty The Board has an to erffjure rt i* dfvers8 as posgble. has been targeted lo wsure it reaches as diverse an audience as po&wble aThY a¢knesses any Imbaances the Boa01 ha$. Board Attend•n¢• As teslament to our c(xnmitment to Irdnsp*¢ncy. ow all9nda￿ figures. Wè can state Ihat for 202&ts25, our attendarKe rats overall was 83.6%1202&24. 87%). MAIN ACTIVITIES UNDERTAKEN TO FURTHER THE CHARrrrs PURPOSES FOR THE PUBLIC BENEFIT Our objects an(J fundlng Ihnit the seM¢8s ve to those Great Brbtan. arg after ass8ssing the needs of the indivi(￿15 arxl thèir F*rsonal (￿￿nitI￿* to achkvlng succw. AJI our serv¢ces 8 provided free lo our seNce Lbsers. Anglia Care Trust i￿￿¢¥&S that equal awss to our seNThs is vital to gJcces5 aTrY that sU￿￿f￿1 oulcom88 nwsl be sharéd by all communrbe5 that use cyJr semces. We mMitr* ac£ess to ow Servi￿ by getwjer. disability, age and race, bul exdude no one for the is suitsIA&. Futher Infom)ation aixmrt w￿) ￿efits di1￿￿Y from our serVi￿S is ¥xplained in the rÈKk*t"ng on each sery*x'3 ad)wements below. However, the impact of ow goe5 far further than just th& Inthvidu* or kmifie5 a￿sS our services. We believe that an11￿ cTrmnwJnities ￿neffi indir8cty from much of the that we do. and our bvork with families suth as through our Mediatjon SerY￿e, wr Mmey Adwce SeryKe 8fKI ourwc¥* with v￿tiM$ of (kxnèsb"c abuse is a strong example of how a whole cunmunty (an b￿efft frorn im[￿vements in behawour from i)ne f￿lty. The ￿1rk that we do with our Dnjg arKJ Alo)hol Recovery ol*tr￿ Servw with Slreel Drinkers. Rough SleeFers antj (Ajr tenants in supported acCoMTh￿at￿)n are other exarywlgs of how wor￿ng wth indNkJual can have a pogbve imp￿1 M many okn: frcffl MvJhtMxJrs. to famity mBmiw& thr{x￿h to ts knal C￿nmU￿ty. ACHIEVEMENTS AND PERFORIAANCE KEY FINANCIAL PERFORMANCE INDICATORS As a charity, ourfinancial govemarKe is key to our swxess and our inwity. Therek)rè, intemal Mr￿itOrIng and controls are our Key Perform8nc• Indicators. We (3n ¢onfim that our in¢y)Th for 2024-25 was 7.4% #)ov8 budget 1202&24, 0.5% 8bove budgetl aThJ our expenditure was 8.7% over twdg811202&24, 6.6% over budgtrtl. However, ther8 was onty a 0.2% n898tNe varfarKe and 1.7% rytive Varian￿(2023-24 0.￿ wative Varian￿ and 0.2% p0s￿V• variancel tehveen ¥uthtofs actual and ACT forecast r￿uleS resFectity. gmng Tn￿tee8 c¢nfh#ence in our Intema financrdl pro¢wès a￿1 kn￿wI8￿3e of our business. REVIEW OF ACTm￿E5 charity has delwered th8 folknryu ser¥iw duriThJ Ihe wed into c4Jr t￿@ areas offocus.. Helplng ￿10 to b• hoard Approprlate Adult Servlce Our Norfolk and Suffolk serV￿8S have excelbd agan thk8 yw, ¢(%￿[￿j our I￿ord of I￿% calkMt r￿Mp1k￿nce in b(Ah areas. wth over lof calhyjts aknded wlhin 1.hcMJr, ex￿[5fty èxpedations. DemarKI d#￿aSed in C¥mpari￿n with 202&24. just less than 29XJ detairws SUkV)rted ￿rosS the 6 Police InvestiJalb)n Centres. Ourdaytime arKI eveniNJ rolas have remainèd volunteer4ed, wih o¥tr 30.￿0 hours availa￿lity oknd byvolunleers 8¢ross Ihg year. Anglia Care Trust (A Company Limited by Guarantee) Trustee's report (contlnued} For the year ended 31 March 2025 Ind¢pendent VlsEtlng The las1 ygar ofa &yearcontwl. T** SWrt•J on averJJe 22 matc1￿$. We have 10 yjccess￿l Match￿ come lo a naturBI end this year. one match exceedww 7 years. The avewJè I￿ of sU￿￿t Ilas bgon 25 ygars. Towards the end of Ihe yew, awarded a 2 year extensK)n tr) thls contract Money AdvSce Demand for the seNce ha$ refflal￿d hpJh. wrfh over 350 r#f*rnls. Funding frcffi Ips￿￿ Borough Council and the Pdice and Crime Commlsdor*r was exteTrJed by a further 12 months and fvndkng from wr Houwng kntes has continued. servre c¢)n1￿¢d the Suffc4k County C￿nd1 T￿kIry Povety Pr(Y￿t. WAng over ￿ people wrlh the¥ bud￿ting. The service has hel￿ to maximise over £40.IXK) of income and written off over £184.(￿ VKJrth of debL The service continues to see rr¥Th defKIt LwthJets than year5. smlirg ￿rNer￿atr.{m￿ to tocus on income m3ximi581ion. as W911 a$ debt. The servi¢e has to this by creatiTrJ 8 w rok. Money Advice CaBeworf(or. to carry out iKJdgeting wc*tt wth more peop￿ and supporung the %silh SEND IsF￿la1 Educatlonal M￿dI Dlsabllltles) Inde￿ •dvl¢• wd wldance. medSaUon and di8agrwn¢nt resolutlon servlcej Th• Medlation Sery￿e has Ccffltin￿l lo ofkn free and ￿llia1 SEND m&￿at1)n and th5awethnent Resolution, commisskned ty SENDIASS. At the time of vrribTrJ, we havè gJcc8ssfiJlty been award￿ a >year contract to delNer the SEND Mè(5atiC￿ servKe in Norfolk, OYn￿￿oN￿ 111 Sepknber 2025. Demand for the seNice has remained hKJh. *ith over 5x1 heVin8 (*ls receNed. This has resuw kn 180 medlallc cycles completed with over 380 positive cyjtcomes for service users. Thls has been offered throw* a combination of t¢bphone a[fv￿￿ and Me(liab"(￿S. wilh the servre to bè sup￿￿￿￿ by b￿lUnte￿3. CommunSiy M•dlatl( It Is the second ye8r ofa Wear crn thè to ext&)J by ￿ &kknonal 24 mmths. We have recelved a total Of￿ refwT81& Fn)m these. we have ￿E￿O￿j 18 mediations pro￿(11￿9 ￿pE￿lI0 158 pwle. Wwnen's W•llb•lny Sèr¥ke Wg have continued wr pwinershlp wlh Sl Gi18s Tntsl forthe 4th yearofthe r￿￿. èxt8Nled until 2027. W8 havo workeij 141 woman over the QWFse ol Ihe year in CamtffWiTr. N(Kfolk arKI Suff(Ak. Communlty Outr•xh S•rvlc• Thè Communty OLrtreach SeNce h38 funthd ty the Bowd 0fTr￿ ts a fUrtI￿r year. The exists to rgdu¢e longllness and gxial Isolati￿ in SuffdK ty intro(knirwJ peopb to commLmiti8s in which they accepted. comfortable and safe. This￿r. demand forlhe ser￿e has i￿ased. receimry 112 rèferrals. TT re￿I￿ng swortand 31 prryJressng to fa￿.ttrface supp)rt. 23 pwjle have go￿ on to outcThs. integratsvJ into ￿T￿￿n￿b¥S to he*J them feel les5 lor￿lY isolal¢d. Helplng people to f••1 saf• Dom?8ti¢ Al>u$e Outr•ach Ser¥ke 11 is our sécond yearofour &year￿ntr￿ Mryth th8 opfon to exknd ty an aldloonal 24 months. We receN8d a totsl of 1266 referrals, is an w¢reèse on the wevious year. Thrd irKli¢8tes Ihat referra￿ have stsbi11s￿ at the $19nfft2nly h￿her level that was obs8Thed last due to the in ts c￿m￿tic AbL45e Responsa Aliar IDARAI. Oflhose supported, wè havè redur£d the rBk ￿ 86% of them. On the helpline we re￿Ned 604 cals, 124 outshje of office IbyJs WKI an alditional 30 hdpline onllne web chats. Tr MaJ￿￿ty ofpecolel46718c￿￿g thg W￿lne klentiw as a vicbm. Wè havè aL80 supported 60 profes$iMaL% tIMigh the hel￿ne. Anglla Care Tntst (A Company Limited by Guarantee) Trustee's report (continued) For the year ended 31 March 2025 Dom•8tlc Abyse Mentorlng for ywng p•opl• We receNed a yearfs fundiTrJ kndomestic abuse ￿￿tori￿. s￿r*s$fulY math&J 15 thlt1rgn and young peop during this perfod. Wth stKcess of thts bJnthTrJ. ￿ have béèn abl8 to S￿re an addtbonal year of fijnding for 202&2026. Accomm¢d￿￿n Triago Sefvk¢ In the secoThJ year ofa 3-year ¢ontra¢t. r￿er￿d a t(knl of 78 r8knaL8wilh 12 pia¢w* mado. H¢lplng p•opl• to keep 8 r￿f over thelr T¢mporary Hou8lng In 2024-25 Temporary Hou*ry knt*ked ￿ a total of212 8fv Us￿3 ￿ 43 ¥hffiluals 8ucces5fv1ty movgj C￿ to Soclal H¢x* or Priv* Sth Rent*. W¢ $aw gr(p￿ the peiKxl. taknJ on 26 new uThts rfawNTrkntion. Rough Sleeper Outro¥th SeThlce We have continued wojfvrg in partneTrl¥p ￿ Access COMM￿ T￿￿t. dolp￿rtr￿J RwJh Sleeper Outmch Sorvus and Emergen¢y AccomnNJdaion in E8si Sufkn*. The Ser¥￿e h85 ￿Ved 167 referr8b worked with 40 individuals, 32 ofvthth have been acum)nNxlated. and guKlarKo (ff s*Jpostsig has ¢aNied Olrt for the rem8￿Ing 127. The ccffjlr&X in TandrfThJ has seen wjdib￿l WK¥eased survjt hours. with OfficeTr conlfinthg to delNèr prevention work as well as Rough Outreach SeThi￿S. wor￿"￿￿ ￿th a total of 243 8er￿ce usgrs. 55 have been verifie(I rough *rs anij 37 of h￿e successfvlly a¢commodats Accoffirnodotion Based Supp￿1 This contract cAm8 to an end on tre 31st March 2￿25 lo • rfjd￿ in fuThJiThJ from Suffolk County Ctyjncll. Satdiito Domèstlc Abuse Hcwsing S•r4lce In the wond year of the c4)ntraGt fvThJed ty SuThdk CO￿ CA)w>￿, 17 ￿rtS of wynnK*JatbJn contThe to deliv8r8d and all move ins have met lh6 4&houi tsrget ap*t from one Servi￿ User￿ rèquested additional b.mts to preparg. There have been 2 moves in the yearto fullher a¢c(4mnTr)dalion. Th8 $8rwlce has an increase Lx¥nplex users (￿lpleX YJPF*Jrt need& Hou$ing Flrnl ond year of a &year Bor0￿ Council ¢ontrad has C￿ntinU&￿ to 59$ fi￿￿me workors bvothng with 14 Individuals wh) have tenancie* The￿ have been r¥) k)$5 of t￿anr)eS and staff ¢(￿ti)ue to *￿rk with Ih05e on th6 wait lisL Short T•rni Emeryoncy Provlslon S•r¥ic• F￿ctionIng to p￿vide direct ￿ emerwry fcf rcwgh stogrws in Ips¥￿ for IpswKh Bomugh Council, the has wived a 12-rronth ex￿slon unll 31% March 2026 to cOn￿'nUe lo delrver 10 units across 2 proper￿es. Ther& have b¢en 20 pothe T￿)Ve on'sto furfheracccrfnmcrfJ*w. Rough Sleeper Emerg8ncy Bed {RSEBI Service has b￿n ext&TrJed N￿mber 2025 and provides 8n thI￿"Onal 8 uniis. In the mixed properties we have teen able to accommodate c(W&8 can accapt a dog rfllis is a banier to accCrfnm￿aI￿. sutyect to 8 satisfacknry risk a$￿Smenl Refeff* forfwMies have increawj. Refugoa Rw•ttlèment Schern• Now in the third year of a 3 ￿ conlrart {tuThtsJ by SulkAk Cw)ty cou￿1 arKI ￿k¥j in p¥tnership w*h the SLrffolk Refi￿80 S8NhxI, the Cgmtradto thI￿Or the service b99n extended to 30th 2027. During thè y88rthere 3 new fam118s Ihat enknd ts ser¥Kx and 3 Ihat m￿$d M from the lo further *(x)mmodation. 10 Anglia Care Trust (A Company Llmited by Guarantoe) Trustee's report {continued For the year ended 31 March 2025 HglpSng peopl• vAth th¢lr hoalth and w•llb•lng Orug and Alcohol Re¢overy Outrg¥h S•r¥ko and ￿Y¢h Uol new Suffolk Drug and Akom se￿￿£, incorF¥)vating the Lkug Recovwy ServK8 Psyth Llalsc service, in collaLK)ralion ￿t￿ Tumirpj Point ar*J Iceni has Mo￿rI￿ during thls period. The nèw p*ts)&rship has op&raled successfully for the first year ofthe Syear corthcL The cwes have induded *aff canyiry OLrt Turni￿j point assessments and a$￿$11r￿3 indivhJua15 to ￿)rnrr￿r￿e. maintain and rn-engap In their arnJ(*uTrd trgatment umey. Public Health and Ad￿￿ Sodal Care have al￿ Kkn)bfied a nwj for a bespoke outreath Dnyj and Acohol Service to wort with social dierts. so ￿ have commence(l a wk)t has T￿lted in fvnding for a outreach worker for a yearwth th& px)8s*xlty of eXten￿On. The servi¢os have supported 798 d￿rrtS during Ihe year. c(mllnuirvJ to hokj a strcYwJ pr888rKo tthin this aTea aThJ wo￿ng abngwde muttiple extsmal aThJ internal Serv￿ in wt¢ularTunMThJ PoinL Suffolk Communlty Connectors S•r¥l¢• FolloNsing th8 third year of a &year cmtract a s(￿s$fil Equalty Imtrtt Assessm￿1 kn 2024. the 88rvic8 W88 granted an extensk)n to March 2027. Thé s8Nlcè has buiK on its tsteF4KNie SUk¥M)rt serviw id8ntrtyTrJ the n8ed to engage IndNhluaL8 back into communty. providiThJ a variety of group actsvit￿ have Indu￿￿1 Well)wrvJ Waks aThJ the use of The Suffolk WellbgiTVJ Serv￿e to laC￿e rJsues hYÈnttfiad by thè clients SLth as ￿eeP 8NI rdax81K￿. are regukr m88t u ross county in Ipswich. Havethill. Bury St Edmunds. Fol1x61o%￿ Tlth. Th8 team have idenlrfied Art as a vehlth to reduc4 9)cial isc4aliox). knrKJirKJ p￿ tO3gttw, Ins￿ring ¢roJtiwty and fosterfng a sense of Id￿tity and widg. troatsvJ a catatystfor posilive (*ary. Th8 toam conlinu8 to provide a goal fr￿s￿￿ seThKe to a Iw* of knJI￿￿akS With a totsl load of appmximalely 525 arKI 150 irdivkluas cffi the waling ltst a￿ ￿l•￿ed monthly by owvolunt8er& Supported Dl8charge from Hospital S•rvke A well-estsblishefj p8rt olthe wov¥J8d by Affjlia Care TrusL lh8 s8Thice is Into tts thlrd ygarof a fivevyear contr8¢t. The teams 8NJ vdunteeTS W(Mking of Ipsthh 8rn1 West Suffdk Hospilals are hpJlty valu￿ by the hosFWtals. commisS￿DerS and dients. We have proV￿d d[￿h￿$ s•Nices to 1166 pati￿lts 202¢25. TW seTriC￿5 include shopping. Cleaning and s*3npostiry to other tmjsfjn6&￿ and a3￿￿1e8 to re￿{￿ th¢ rdLance on slatutory 3erylce8 and aid indepond8nce in the ComM￿￿Y. Al¢ohol Pr￿Ont19n This semce became active during the lat8rskges of2O23f2￿24. As a on&ye8r Lxrrtrrt Ihe purpose ofthe seNK has bw to Increase a%￿renesS wth"n thè commirity of national akoFK)I c(x)sumption guhdelines and $uw)ort sgr¥i¢es. dallver alcohol sc¥eenirvJs, pn)vid• br￿aIfvKe aThJ increase rBfwr3kn of trwJh ri$kJ(kp￿enI 8ILa)hol u8WS tts $wlalist dnjg and alLX)IKA S8T¥ice8. The service is cC¥nMwK)r￿ to ccfftp*te indNidual 3kx)hc4 *y￿lIVJs provide low48vd to 900 and refer 200 Indmdualsto trealmert pro￿ Ison targetlo meet its ry)ntry￿1 c*lyations by the end ofthe ￿ntracL INVESTMENT POLICY AND PERFORIAANCE Acfs cash resÈNes are held with char￿e$ Ad FcytsthtKJn aThJ the Royal Bank of Scoll￿d. Our current arwjnt operations are with Roya Bank of s￿land. Due to the iThxease In interest rates t￿S year. wo arg ￿eaSed to have recewed in excoss d8% more than we ha(1 antKiP8t8d In irrter8sL FACTORS RELEVANT TO ACHIEVE OBJECTIVES Anglia Care Trust (A Company Llmitod by Guarantee) Trustsè's report (contlnued) For the year ended 31 March 2025 FINANCIAL REVIEW GOING CONCERM After making appfopriate 8nqviries, the Trustees have a reasonable eXp￿tat￿l￿ that the company has arlequats resources to con1]n￿ in (wrational existence ts the fOres￿b￿ futu￿. Fortt¥s wson thèy contmU8 to adopt the gotrvj concem basis in preparir*J tha financ4al state1T￿l* F￿detaIlS r&JarthrwJ the *ption ofthegthg corwn basis can b6 found in the AccounfjThJ PolKies. MATERIAL INVESTMENTS POUCY Th& Charity thjes not htskl any Invèst￿ incfudiNJ materd sc￿1 IrbveslTh STRUCTURE. GOVERNANCE AND MANAGEMENT ConslStutlon The Organisalic￿ Is a ¢hathab￿ coryany limitgd by guarantee, inc0￿rated on 19 F$￿uary 1986 and has bèen in exisience as an independent reglsiered tharity the earty 19705. Th8 tx)mpany ¥￿S established undèr a Memorandum of Assoo"ab"on which e*￿liSh￿j thè Obj￿ and po￿5 of the charitablg 0)nwany and is govem8d under ils thticles ofAssx1atic￿. In the event of tho conyary beir¥Jwound up m8mt*rs. currenlly set as the Directors of the ¢cmp8ny. 8r8 r8quire* to contribute • anmwnt of exc￿1￿￿ £1. The chantablg comp8ny is ¢onsbtuted undor a Trust De8(18rxl 1$ a regtster&J tharity. nuntsr299)49. The Director8 of ￿ cunpany are 8x offiuo Tntstees for the pw)se ofch81ity law. The MemorarKluffl and thcles of AsSr￿lation rgquire a minimum ofthree C*rnctots'. the Ma￿muM numbèr is fifteen. As at 31 Ilarth 2025 there are nSne membttrs ofth8 Board. The Memorandum and Arbdes of Aswciakn require that on￿thIrd of Ihe rnemb8rship reire annually. The members to reti￿ ar8 those that have been in off¥x the IIN)gest. Retiring mèmbors *e eligible for rep election. Th• members of the Board of Elir￿rS have the to memb9rs to the Board.. any such members offlco rf the next Amual General MeeliThJ Wrt￿￿ Ilw arg g%gible to staThJ fDreledion. Method of appolntmnt or•lectlon of Trust••s Potential rthv recruits to Ihe B08r(l of CIr￿tOrS ffleet Chair and 0th8TS ha or sh8 may involve in order to discuss their requ8st to join the Bo8r(I ￿th intent to examine thwr pol￿ti￿ ￿lIa￿￿ty for Ihe rolg of DIr￿tOr of the Company. to assess their un(1ersts￿th￿j of the role of ￿'Tethr arnl th& degree to which ihey Meet the cuffenl needs ol the Board in t¢mis of skill. exwi8rts and dwersity. Ifsaiisfied. Ihe Chair may then ￿vIte applkant lo attend a Board meeb.ng as an observer. Th8 Board wll then c￿SIder thè 4)wintrnent and rf satisfied they will Ccr Opt the apylicantto the Board wtil the ￿xtAnnl￿l Meet*9 tts ￿. Poli¢i•8 for adomed forth• inductlon training oITru8t• Many of the Board of Directors we familiar wrih th& praL*cal *Afjrk of the company by virts of serV￿e, eilher as a Director￿aS a voluntserorboth fora nurthrofyears. Board membersar8 akn in￿ted to attend the staff confer8rK8 days. Their indwtion in¥ol¥es spendiro time %%ith the S8nior Management Team and personnel and Ser￿e Users to ensure thatthey have an oYer¥iewoftr* oryanisa¢Km. New Boa￿1 rwnbèffs ar8 also iThJJcted intothe Board process by the Company Sacretary. who en*wes Ihat they receive o)pies of tho foPthMng.' Most recent Rewrts an(J A￿￿te￿A￿￿rrtS Memor8ndLm and Artides ofAssthS*)n Pay pollcy for ••nior 8t#ff As with all Stsff. reNrtmerthon is martel Tates arnj staff ar8 Sutr4￿t to annu* compelw￿ Based Ptrfcffl￿nce Rewi6ws. SenKf Stsff are afford¢d th8 S￿ne ann[￿ ￿*t011￿11Thj ￿rdS as thB restofthe organisat*)n. 12 Anglla Care Trust (A Company Limited by Guarantse) Trustee's rgport {contlnued) For the year ended 31 March 2025 ORGANISATIONAL STRUCTURE AND DECISION IAAKING Board of Dlr•cto The Board of Direc￿ 6 *81ty reS[*)n￿ble forlh8 managemerrt and ¢ontrol of the chaiity" the Dirpctor5 me91 &KJht limes per year and IKld an Annual Genwal Meeb'rtg in *A)nJanc8 wilh tr￿ govemiTrJ They al￿ have athhority to establish Board c4JmnMLtees. There are three ts)mmfilt88s in existence: Govmn(* Il"sk. Human Re9Jurces Finance. wrth Strategy being discus58d at Board MeeUrgs. Each c(¥nrnittee ts)n$stsof 8 minnmum ofthree Board members lotherBtyard n￿lterS contsSbute when requirpdl and are SUF9￿ted bythe SÈnKJr Manag*M#T￿. ofthe c(Mnmiltees usualty meet minimum of four per year. Board of DirÈctor• The Boa￿ of Directors dekgates day-tW resp￿sIbIlity Ihè ofthe c*arity to chi￿ ExeculNe Officer, sUP￿rted by th• Head ofOpernlKxis and Hea1 of Potsiness SupFuL Responsiblllty of th• Chlef Executivo Offl¢er {CEOI The CEO h8s responsibility forthe delNgry oftho stratwc threct•Jn ofthe Ith￿1, lh8 (tsy to day managemert ofthè charity's ac*wtw. fmances, IxJdgÈtary control. recmilment arhj disrThss81 of st8ff. They also have responsibilty for the deternilnation of saLirie8 frx 811 persc*md bebw their ￿¥￿, p￿)¥￿¥¥j Ihattlw are in fi￿ with the cuwenl salary stru(lur8 0$ approved by the Hurnan Reswrces Committee and aL80 wrthin thè ov8ts11 buth3et aJreed the year. Thèy arè required to ensure that key ￿rforn￿nC0 targetsareagreed WKI m8t byall stsff. Finally. Ihey are reswn8ibte for ensuring that the charity d8livgrs the semces speuw, thus ensurirYJ that lh8 ams obiethes oflhè chanty are mèt. The purpose ofthe Bo8rt1 m8etlThJs are to: Set Anglia Care Trusvs Strateg￿di￿eL￿K￿I in c¢nsuttalk)n wlth the SenKJr MarAgemertTeam and to SUF4)0rt thern frn delwgring Make sure that Acfs tA￿Ss Fdan lmpW￿nts ACT$ $tr*gicdir￿l Make sure that ACT'S achievements agairtst rts business areassessed annually Explore 8V8il3blg opportunities for u)ll¥bor8tive cosl sharry. rrwJers, alliances. jLNnt venture and new sour¢s$ ollunding Promots and encourage inrk)vth"on in all aspe¢ls ofACTs WO￿ aTrJ to make surèthatthere aro continuc*Js quallty improvements and effKiencygain$ Devd¢p and gjstsin ACT as a ft8xibl8. le¥nirKJ organisaoon enat4ng rt lo cary ib strabaic aims of developirwJ safe and strDrwJtrr comttKmit*$ kn athjtis. fan￿1￿ ￿ youTrJ pwe. Gov•rnanc• •nd Risk Commlttee The remot of th18 comn*iee Is to mrs89 and make r￿C￿nM0rthIk￿s to tho Boaftj of Dlroctor5 ¥Ath parlicLlar Tefarenceto: Promottng and monit￿￿n9 SOW￿ C￿ Governa￿8 trth¢Er¥J stsff Ensuring that ACT ¢(Nnpl￿S vAth its oblgatbjns Roviowing r￿cl￿MendatI￿S to the on thtr rwurfment. sbi*XuTe. %ze (Th)w4LIc of the Board Goveming ACTS Safèguardw and Heath aThJ Safety respcn5ilylrf*s Monitoring the Risk Man￿￿nI pmcess and the bi-annual r$￿•W ofthe charivs strategK risk Monitor the perfomarte of the Trust against its Envimm#ntal hLtion and B￿nesS Conllnulty Plans on on amual ba 13 Anglia Care Trust (A Company Limit￿ by Guarantee) Trustse's report (continued) For the yoar ended 31 March 2025 HR CtyMmEtt The rémrt of this ccthnNttee 15 to oversee and woke rKOrrnn￿8 k> tr* B08nl of D￿8￿015 with paitioJLgr referonce to.. Cfv8rseeing the prcgrewfffi of1he Plan, with Teganl$ lo R8w*d. RecognItk￿, Retenti￿ and Dovelopment Assessng 8nd reviewing salary bandings ￿ainst market Ccffldltk￿S rsee Human Rdat#Jns asFects slaff and wolL￿teer Worf(foJce D￿ebrA￿entand welb81TrJ. includiry stsff and v(Aunteer ben8fft8 (her8ee the staff appraisal system Oversee and PTrynote Chari￿s to EDI Overseerffj Ihe remew Lrfall ￿lIa Care TNsf$ aKI wocedure8 Flnance Commlttoo The ￿mit ofthis eommittee knclud&s 01 fmarwl otthè 1X￿111￿ ￿1￿J￿￿. Overseeing the dev*k)pn*nt. wnplwnentatson rèv*w ofAryJlkg Care Trusys finandal polldes Ensuring that the Finan¢e RegUlath￿ help 8th"￿e Ihe wisation's aims aTrJ obpthes and com￿lance with the Board. 8uditofs and other regulaw b¢rfth"¢Sf¢qLarements Ensuring C￿lInUoUS qU￿ty iTrwrovements arKloffi¢iency The promotion mmitoring of 9MThJ financialgovemance Reviewing and rnaknng r0￿MM￿datiOnS lo Ihe Board M finance relateslssues Lial￿r￿ vthh the &)vema￿e and Risk C(xnnMtt8e with rtyards to salary rektedlssLW. Gt)v•rnanee Actlvltles Anglia Care Trust applies the terni 'G0Vemar￿ Athrbes. to Ihose %thich ensure sO￿d governan￿ and strat&Jtc development as gu*Jed by the Asswalion of Chief Ex￿Ut￿eS of Vduntsry Organi5alK)ns IACEVOI in ollocatiry costs. The Boartl ol Thr￿torS have the foknng Goverronce Pow: All admirislration costs 8tyxiated with the governaThx of ¢*arfty ¥•lll beakncated In *x0rda￿VAlh tho ACEVO modd of'Full Cost Re¢mrf: the chty VAI therefore 8loc8te the f￿￿7￿ to Go￿na￿ Costs'.- Directors. travel 8nd suwter Costs assorAatsd meetings reL4ted to the gO¥eM￿ (rftstharity AGM and knnual Rgviow Direclors. Liabilty Insurancè Directors, recrurfment. trainiry and induolioTr Costs assoch*wJ vAlh ts eMpknYTh￿ of Ihe Comparty S• l.e. salaiiès. tha Lx)sl of tr4vel and subslsterKe Lggal costs Audit fees. During 2024-25, the Board ¢(M)tinu8d the that had tr*en Ur￿rtake￿ in previous years wlth its intemal audlt, frAlovAng the NCVO'S Chariiy Wemance CcxJ8. The ¢(xJe alkjws th8 Board lo seK-as5ess th8 9ovgmance of the ¢harlty and the conlJtI5 in pt3¢0 vhlh regards to Prftxt)les. Organisalional Leadership Integrity Decisson rnthng. rtsk a￿1 contml Board Effectiveness Equalty. Di￿1￿ty and Inchjsh Opennèss and Acc4Juntabfjrty 14 Anglia Care Trust (A Company Llmlted by Guarantee> Trustee's report (continued For the year onded 31 March 2025 RISK MANAGEMEKr AII ACT servi(*8 follow a RLsk PTtxthirg c(Nus: Strateglc Ri%k Assessment arwj c￿ Serwce S￿e￿C Risk AssesThnt w*jC￿trol Seryi¢8 User Needs Ass8sThnl arKIContr Completing ar￿ ofa central rhskrwithr Business Contin￿ty P It is our that al of the Senior Mwwernent T8am are IOSH man￿lThj Sakty a(xrodlted and thls level of Compet￿¢Y Is now nwndatory for Oper81ml The Tru8tses have assessed the maTrJT rfsks to the charSty i8 eX[￿e￿. n partKxJL8r thos8 retated to the operations 8nd flnances of the charity and has reMew&J Ih)s6 r￿kS an(1 estsblshed bryslsms and procEdures to mitpJale the ri$ks the charltyf￿e￿. Al swjrMfi￿I athibes undertaken are subiectto 8 rth rEVI￿ as part ofthe Inilal proj&t 8ssessment and imFdementstion' Ma￿ risks are •Jenbfied and rarÈkgd in t¢m)s of thair Fthntial imrt and likelihood. The TNstees are sati5fie(l trkql sy*ems and procedLres are in ￿a¢e to rnitsatè (￿r exposure to the rnalor risk3. Wthilst our strateg￿ a￿ revkn%*d by ow (knemm and RLsk ¢￿ittr0e, a ccrfnplete revw4 ofth8s8 was undortaken in Janu8ry 2025. PLANS FOR FUTURE PERIODS FUTURE DEVELOPMENTS Over th9 durauon of our 5 year strategy. will conlinue to rwJniso Ihe chaYJin9 needs ofthose around ￿. putlkng our seNice u8eTr 8rxl thelr c(Thmities at the of1*t￿l The th). We w411.' Increase our pow11￿ Ih)se arouThl Lry b¢th sepkn users aThJ those we work akng4de or in partnership with Identify and resp￿K1 to emergirKJ treThJs. 0PF(wiwT￿S and iisks arcwnd us Mainlain and Stre￿1h8n a va*Je&knJ Oj￿1[e. atlractir*J and retaining the tr￿St wcrfkforce Wtt￿ reslient. motivat8d aThJ empowod Expand aTrJ strwwjtren (￿r nebth of strknic and operational partners Use our voice lo infvoftt the lcd enwronment to reSp￿d to the ne&ts of(rtrcommunliles ConUnLE to diveTsty ourfun(Jin9 slr8ams to gjpwi our strdlwJy Continue lo hamess to supF*NI a fol￿1 infras￿re ¥nd thv8rse MOt￿)￿S to delNerour $8NIcès Broaden our reach to inlrnd￿ ACT to a Trmde raJvJe of furwkn. IndudirYJ ￿ irKr8as&J L￿e of dig￿81 Our Obltttlves Followng a consultstion wlh our *th4ders inchJdirwJ sefvi(¥ Usw3. btsff. v(Auntaers ￿ commisslonws. the Board &Jreed the foltoww otwtNes for 2022-27 lo hdp us athwe our Mission and SUFPOrt our Ifi$on.' Increase the number ofvukwatAe peorle thatw sypp(rt ex151¥u and emgrgkn9 technology to expand our re%h Increase the ccwrodu¢tKsn of SeTril￿ wrfh our serv￿ Usars local Cc¥r￿￿Lffjlti￿$ Increase the Aumbw of pw)pk Iive&eXpwr￿ in the d8lNery of service8 4. Find now and innovative ways ol surwlww the vtherable in our comrnunitl85, Y+lulst Ugatkng opportunitigs for ￿￿ph)Yment and vduntsering wrthin our knal corrrfnunibes 5. RecruiL develop and retain a ligh qu*ty. and I￿U$l¥e Work1￿ of stsff and vohjnteers 6. Ensure all 8t8ff aThJ volunleers ha￿ the re8ouw to l￿d￿lake their mles effectivety and prI)fossior￿ wherever Ih9y are based 7. Form robusL Worthwhi￿ aTrJ TeWarth￿ patherships 8. Increase ourge(NJraph￿l reach in NorkAk. Essex and Cambrtysth where cpporhjnitiès arfsa 9. Monitor tho impact ofour seThKes, our our effectsver￿ ￿lL$t aso ￿￿er￿fyI1Y￿ InshJMs Into unrnel nee(1 15 Anglia Care Trust (A Company Llmited by Guarantee) Trustee's report {continued) For the year ended 31 March 2025 10. Control OUT grnyth. wlmlst laklng athantwJe of (￿￿￿nIt*S. dtheras we seek or as tw arlse. V•lthout putting the charity at risk of over4trekhing 11. Improve our Ire[h￿l$ ofevhknclng our Vath arKI ¢crtinue ￿ ourjourrwto bBcomiig Cothn Neutral by 2030 12. Conlinue to keep a v8tsty offvnt*ThJ Stre￿n6 SO as rn)t tt) over4diant any one source. Stat•meTht of Trust•e8 R•8pon8lblllllss Th6 tnJst88s l%tho are aL80 ofAryha Caro Tru￿ purp(xs ofcompany knyl are responwt4è for preparing the Trustees, Annual ReF4Jt and the financial staternents in #t£ordan￿ wih applcatle law arvj United Kingdom Accc4Jnting Star¥J8r(ts (uni￿ KITh￿c￿ GenerJlty Awted knounling PractKe). C(*npany Law requYe5 the trustees to pwore f￿181 *Atame￿ fr￿e￿ ffinaTh*l year. UThJer company law thg trustses must not approve the fina￿131 #atemonts unles8 they a￿ sab"sfi8d that they gNe a twe and lair ￿eW of the Statè of affairs of the chariiablg company and of the Trncom￿g r8sourw and a￿lcatiOn of resources. in¢lL*JSThJ the Inc(xme expendilure. oflhe tharitable company for that penfx1. In pwwir4J these finan¢ial statements, the truslees are require(I to.. obsgrv8 the methods and pri￿1￿￿5 in the Chaiibes SORP 2019 IFRS 11r2}: mak8 judg8ments and estimatès that are reasonable and pw(krt slate whether applicabfe UK AccwntknJ StaThJatds have b09n fol(A%vJ. 9￿jeCt to ary material dèpartures (li￿19$¢d and expLilned in Ihe fin￿131 slatements: and Prepa￿ the financial slaernents on 1he 90iro corttm bass unth8 it Is Inappropriate to presumg thattho charftsble ￿rr￿anY *il ￿ltin￿O in opwation. The trustees arè rasrw)ngible for keewro ad•quate attounting r￿Orts that dFJ*)8e vrith ￿aSonable aLxuraGy at anytime the )Inanci81 position of the charilable G(￿n￿anY ￿ onable Ihem to ensure that finanr3al statements comply the Companie$ Act 2(X)6. They a￿ also rnSFonSib￿ forsabJuarding the assets of the charitable company and hence for tsking reag)nat4e Steps k*the pr￿￿tic￿ arNJ detection of fraud ond Olher irwuLgrities. Dlsclosuo ol infomiatlon to audito Each of the pewi$ who are Trustees at thè timè ¥then this Trustees, Report 1$ approved has confirmed Ih81'. so far 8$ the Twstee is aware, iIRre is reJev8nt audit rtIM￿tI)n of ￿lch thtr d)aritab￿ corn￿￿$ auditor unawars: and the TrusteÈs hav8 tak8n all steps that tsy (Wt to have taken to make thelwwefves aware of any rgbvant audit Infom*on and to establth that aLKlttc* 1$ ￿re ofthal informatK)n. [￿ring tha year, PrKe B8ley LLP 4wnted as Undersecli￿ 487 (2) ofthè Companies A(a 2006. they wll deemed to have been reappointed as audI￿r$ 28 days after thes8 financ¢al stalgmerts ￿re sent to members or28 days aftgrthg latastdate prescAiteJ the ￿nts the regislrar. whi¢hever i8 earfier. Small coff•anl•• Regim Thls report has been prgpargd in wilh the $￿CIal provisKffjs reLth'ng to small c￿npanIe$ wlthin 15 the Companies A¢t 2CK)6. A4)proved by order ofthè mèAknrs of the Bo8tt1 (rfTru*ees aThJ S￿Jn￿] on thetr l￿h81[ ty.. Rthrt Pr•st¢ (Chair of TNsteesl Date.. 16 Anglia Care Trust (A Company Limited by Guarantee) INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF ANGLJA CARE TRUST Opinion We have wdited the fin8no•l Statem￿ ofAThJlra Care T￿t {￿.¢￿arlI•bI• company'l the year ended 31 March 2025 whi¢h comwise the Statwnent of FIn￿l￿al Pthitses incorpora1ing IrKome an¢J Expèndrfure ArLounL the Balance Sh88t, Ihe Cash Flow statal￿nt and notes to the fmanrial staeTr￿ts, irKILNJing S￿n￿Kant accounti policies. The finanryal rèpoitirKJ frarn￿th th8t has iw aWied in tsir Fwration is applicable law arml Uniled King(k>m Accounb"ro Standards. I￿￿di￿ Fw)anoal Rety)itiTrJ Slandard 102 The Finaw81 Repc¥lng Standard applicable in the UK and RepuiAK of Ir￿and IUnit&J KingLhxn A￿rtmIg Prncticel. In our opinlon th8 finarKaal $￿ten￿rtS: give a true and fair view ofthe slats ofthe Charft*Ae C￿panY'S affan as at 31 Mard) 2025. and of it$ irKomlng r8scwrces a[Vkatr￿ ol Indudry its irKomg a¥J expwK1rtu￿. for the yearthgn ended- have bgen kYCfJerty w8par&J in acrrnkn I￿th UnKed Klru(hJn Generalty Acc* A1x￿n￿by Practi¢g,' and have boèn prepargj in act£*￿¢8 v•ilh fv requlrwwts ofthe Ccrfnparles Act 20r￿. B¥ois for oplnlon Wo conducted our audit in &¢lxda￿8 %￿lh Intema11onal Stsndards on A￿j1￿￿j IUKI {ISAs IUKII aThJ aFpllratAe law. Our reSpOn￿bIlitieS und6rthos8 stsndards afe fvrther described in the auditor responsiblili8s for the aLKIit of tha finarrial statsments se(aw of reF*xI. We are independent ofth& ¢haritable CoMp￿ry in accorrJarKe the ethical requiremerts that or• rèlevant to (wr a￿Jrt of the financial statèments in the UK. ￿dul￿ng the FRC'S Ethical Standard, and we have frjlfdled ow olher eth￿1 re5FxmsQ¥liti"es in a￿l￿ance wlth these requirements. believe that the audit e￿d￿¢@ we havg obtained ts Suff￿￿ and WTowiate to K*ovid& a basis forow opirym. Conclu8lM8 rolallno to golng concwn In 8￿￿tir0 the finandal slatements. ￿ havg c￿Ude￿ thatthe truste8s' use of the &¥JiTrJ tx￿¢¢M basis of ac(x)unling in Ih8 preparation of the fina[V￿ Statements is approwiate. 888ed on thÈ wort ￿ have we have rwjt Mlentified arry Mat￿la1 wcwtsintitis rnlthng to events c c<)nditions that, indiwdualty or co1wve￿. nw cast sunrfKant dlH￿ on charIlab￿ ￿mpan￿S ablity to ¢ontinue as a going f(Y a wfjod ofat ￿ast Irom fina￿181 St*￿tS are authorfsed for issue. Our res[M)n￿1)ill￿es 8nd the ofthe tw&ees rpsped to gcaig co￿arn we descrtjed in the relevant sedons of thi$ rep Oth•r Inf(vI￿on The other infom)alon Compr￿ the infcrfmatKJn in the trustees. annual repcrt otr*r than the finanthl Stslemonts and our auditorfs rep)rt thereon. Tr trjstees are resportsitle for the 011￿r irrf￿m*I0n. Our opinion on the financial Slateff￿nlS (k)es not coverth& other infomiath)n and. except lo the exl8nt othemse slated in our reKKJrt, we do not express 8ny fom of condusion thwwn. Our res￿nsibIl￿ is to read the other infomalion and, In doing so, c(M)s#1w wh8th8r Ihe other infr)rmalbyb 15 Th*tèiialty Ir￿0￿&stent ￿th the financial statements or our knowlèdge obtamed in the course ofthe audit or olhemse aFvears to be materially misslated. If we identify such materi81 inc(msistenues or goparent rnaterial Mr6St8te￿nts. we are wulre(J to delgrmntr vthether Ihis gNes riso to a material misstaternent in the financial statane￿ themsefves. If, base11 on thè ￿rk have performed. ￿ CO￿lUd￿ that there is a misslaten￿ ofthi5 (Aher ffifc¥mation. w8 •? required to report that frd¢L We h￿e ￿lI¥j to rapNi in tris rega￿. 17 Anglia Care Trust (A Company Limited by Guarante•) INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF ANGUA CARE TRUST Opinions on oth•r matters Fymcribed ty tl* Ctynpanles Act 2006 In our opin￿n. based on the ￿dertaken in the c¥xwse ofthe aud Ihe Snfomiathjn given in Ihe Trustegs. re[￿, kjr the ￿3￿10[ ￿ar Ax the finalki￿ statements are prepared is confAStènt ¥%lth the financial statsmonts: 8nd the Trustees. rew)rt has been prepare(l in accortkn(* ¥￿th aF*atle I￿Ja r￿lf￿n￿ts. Matt•rn on which arn ¢•qulred to rewt by oxcgptlon In the light of the knO￿￿￿e and understaThJiThJ of Ihe Chaiit8bl8 c(Thp￿ and its em1irL￿rnenI oLrtaingd In the We have nothiThJ to rewt In rtS[*￿ ofthe folo¥hThJ matter5 k) 7*thkh Ihe c￿n￿leS Act 20Ch8 requires us to report to you if, in our OF)inion'. adequate accounting records have iwn kgpL or retwns adeq￿ fr)r (￿r a￿st have not been recsivad from branches nol vigted by us" or tha finandal statements are not in agr8emert*ith the accounbny rwd8 and r￿m$,. or ¢8rt8in disclosures of Trustees. remuneratH)n by are I￿1 m*". or we have not recEived all the inf¢)rmalM)n and expLanations we fr>r our aud￿. or the Trustees were not erttit￿ to prepare ts fin¥K4al slaterne￿ in aCC￿darth with the small ¢ompanie r¢gHne and take a(Ivantayè ofthè small coffyaThes' exwrpts)ns in preparing the TnJsl8ts8' reFQrt and from the requirement lo preikgre a Strknyc Report. Rèsponslblllths ofTru*tth• As wAained more fulty ￿ thè Truslees. ReSt￿￿1t￿l￿S Stat8m8rt set (x*on p¥ 16, th8 Trusteo81%th0 ore also the Th"￿torS ofthe charitab￿ Conwany for the purposes of cornp8ny are responsble forthg preparation of the fina￿al statements and frjr beirvJ sa11sf￿d Ihat tlw gNe a trug arwj fair view. and for such int8mal control as the trustees determine 15 ng¢essary to enable the prep8r8tion of fina￿la1 siatements that a￿ free frrffi materiat mls8tatemen( vh)eth&r(kn lo fraud ￿ error. In preparing the statwI￿N$. the Tn￿teeS are respKM)sINe assessiro the Charilable Company's ability lo cOn￿n￿e as a ￿n9 Co1￿M. d￿k)sIng. as applicawe. mattets rejated to going corhxm and using the gO￿g cA)ncem basis of 8ccountin9 unless Ihe Trusiees eitI￿r intend to knQ￿￿ate the Charlable Cffiipany ￿ to cease 0￿rationS, or have no rn*lstk altemative but to do 8¢. Audllor rupon•ibilltl•s forthe audlt of th• fin•n¢i•l statemw Our otyectives ar8 lo oblain reasonab* atrxArtvthether the finarrial stst8m￿ts as a %%thole afe free from mateTial mi$st*ment, vthelher due to fraud or error. and lo i8sue an audrt(*$ TOFusty statod 1.￿25,4￿2 211219 2,136,711 2.143,494 Priory8ar8(fju$tsY￿I 15 T￿1 funds brougm lorwMrvld•d byl(u••d kn) In￿tIng Xtivrti Change In and •wivd•nts In y¢ar 29 126 019 Cash and cash ewivalents 8tth6 tyiniTrJ ofY* y 1265 816 Cwh and ￿8h •qulval•nts ai th• •nd ofth• y•ar 18 1.308 835 The notes on pages 23 to 36 f(￿1 ofthese *ateme￿. 22 Anglia Care Trust (A cory)any limited by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 1. Gonoral Information Anglia Car8 Trust {th8'ChaiiV} is a COM￿ tygjarantse. ar*J In England and Wales, registra￿ft nunknr02223103. ANJlkq Care Trust Is o rgJi*rgd dmrity. regi8tTalI￿ nuntsr 02￿149. Thè regi*eTod office for1he Charity is UTht8. Sw8rv. MarllesfRm Heath. Suffolk IP5 3SL. The MeMt￿ ￿the Company are the Trustees narned cm page 1. In the event ofthe Ch81ity b•ng woun(I up, the Ik?blity in res￿ of the guar¥rtee is liTril8d k) £1 memtw ofthe Charity. These financial staternents ar8 wepared in Sterfiry, Is tt* fLmci*)na currency ofthe Charity and monetary amwnts in th98e finan¢ial aaterrwts we rEMJrKl8(J to th8 nearBSt pwnd 2. Accounllng pollcles 2.1 Ba818 of pr•paratlon of fin•n¢l•l •t8t¢ments The fSn8ncSal statements have been PrePa￿d in accordance with the Charrbgs SORP IFRS 1021- A¢L￿nI]ng and RewrtirvJ by Ch*ibes.. Stst8m8nt of ReconYneThJed PfacIl￿ aPF4icable to charilies prBparing tr*9* wx)unts In ￿Cc¥￿￿1ce Wllh the Finandal ReFKxtirg Standard wlicablg in the UK and RepublK of Ireland, the Finanaal Rew)rbryJ Standa¥(l akvlcaL4e in th& UK Repu￿ of Ireland (FRS 1021 the C(¥nparx8 Act 2CK6. Anglia Car8 Trnst meeis the (thiiion cl a public benefit entity under FRS 102 Assets and li8billb8$ are initialy reccgn¢sed at histMcJ eA)St Ix tr8nsaL#M)n v4u& wdess ouwwse slat8d in th8 Telev￿t counb.ng Fdicy. 2.2 Golng c(￿COM ThèTwstees 8nd management have wepwed detsNed foTecaststo 31 March 2026, that indicats that th6 Ch*ity will bè ab￿ continue to its liab11tt￿ as tW fall due aThJ will continue lo cyerate for the foreseeatAe ftrture, btring at ￿ast 12 rTh)nths fwrwn tho dat• of approval of these financial statements. Furthermore at the tirne of ap[￿o¥¥¥j Ihe financval slatefflenls. the Trustsès conflm) that there aro no material uncertaiths regarding the Charity's abl￿ to continue ￿ operational Èxistanca for the foreseeable fubjre AccordirvJly, the financial statements have been preparBd on th8 goiny conc%m basis 2.3 kKome l Ir￿mMa is r8cognised once the Charity has entitie￿￿nI to the incorrE. it is prob8bb8 th81 the kncome will be rec0fv￿1 and Ihe arnounl of In1Th￿ ￿￿e1¥able can te measured rdiabty. Grants are included in the Statement of Finantyal Aetwth3 on a receivable bass. The balance of Income receNed fr)r specifK puwtK)ses but nol expended thjring the per1￿j is sh(w4n in Ihe ￿levant frjnds on the Balance Sheet. Where irtome is receNed in advartt of entiuemènt of recèipt, Its recognithin is d8ferred and indud8d In ¢xedriorn as defeff&J irmme. Where entitlement kfore Incom¢ is recelved. the incoffle 15 acc¥￿￿. 23 Anglla Caro Trust (A Company Ilmfted by guarante•} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 2. Accountlng pollcies (continu•d) 2.4 Expondltuw• All ex￿rture is acmintsd for a¢¢Nals basls and has been iThJuded ￿der expense categories thataggregate 811 costs foralocatson to actswbes. Where co5fsc8nnot be threctly attributed to particular athities ty have teen alkKated ￿ a ba&s C￿%4￿nt wilh the use oflhe Tesourcps Support cosis are those costs iwrffjd dor• in gJJpwt ofexpendiiure on fv objects d the Charity and indude prt)je¢t management ￿18￿ out at Mart18$h￿ Heath. trr8covera￿e VAT 18 8$ 8 cost allocated with cost wrcentages. 2.5 Int•rn8t r•c•lvable Interest on funds h81d on deposlt is Induded when recaivallg and th& amounl can be measured rella￿Y by the Charity, tNsiSThNm￿IY Ukw nobfKalK)n of the interest paid or p8yaNè bythè inslilutwjn th whom the fvjnds 8re d8pogled. 2.6 Tanglbl• flx•d a•wts and I￿￿50n T8r&ibl& fixed assets are inrfiaty Ter￿n1$¢I￿ at cosi After reccwithjn. uTrJer the Fovaluatlon model. tsThJiblefixed a&%ets whose trairvalue can be n￿sured rdiatAy shall ￿ carrf8d ata revalued amoun( being their fair value at the dats of r8valuation ￿ any subswuent 8(x¥mulatod deprecAalion and subsequent 8¢cumulated impairment k)858S. Revaluat*￿9 are with sufftht regU￿rity to ensure that the Carrwng amount does rvt L1iffar malorially from that vknich would be (Jetsmiinèd ustr¥J fair value at Ihe end ofthe rep￿n9 date. Fa￿ values are delemiined from m¥ket4Jas8d evSdence by aNnisal that is nomMlly undertaken by profes5ion8lly QuaIrf￿ valuers If there is rbo market4)ased evidence of far value becatJ8e of the specoalised nature of the tangible fixeil asset and it is rdrety wld. 8xcepl as part of a contributing business. a Chaiity may need lo estimate tsir Value using an income or depreuale(l ￿p1aC&m9nt cost approach Goins and knsses on rwdluatim arg rwnised in the Ststemant of Flnancial Acbvkne& t)ep￿la11)n Is charwl 80 as to alocate the cost of taThJiile fiw5 assets Igss their resKlual valuè over theire5tiffl*1 u¥thil IN•s. t*predalKJn Is p￿ded on a strabJM line b081$ as fdl(y Prcperty Improvèments Computer equipmw Motor ¥eh￿eS Fi￿re8 . Cknr the 5 yw b90$0 i¥mi . fvr 3 years .￿r5Yea . 4 yea Trndo and olhor d8btors aro reccrfJni￿l at tt* sellement amount after any tsade di8¢0unt offered. Prepayments are values at IJLe net of*ty trad& t5scounts d￿. 24 Anglia Care Trust (A company limited by guararrtee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 2. Accountlng pollcl•• (¢ontinu•d) 2.8 Cash at b•nk •KI In hand Cash al bank 8fKJ In haThJ irdLths c8sh 8NJ slK)rt.lemi Iquld [Thestr￿ts wllh a shNt rn8lurty of thr¢9 njjnths or less frvm th& date of acqLsisitKJn or o￿lTha ofthe deposit ty *mrlèr ￿C￿JnL 2.9 Llabllltle8 and provlrylc Liabilities are recC*Jn￿0d kn thue Ls an c**gatr)n at1he BakrKe Sh88t date as a los￿( of a past event. it is prc4>able that a transfer of bengft ￿111 bg f•wir•J In se10e￿l, th8 anmiunt of the settlement ba estimated rdobty. 2.10 FIn￿cIal In•trnmwts The Charity has ffina￿al assels and financ4al Salxllies of a knnd that qual￿ as ba￿C finar￿la1 Instruments. Basic ffinanCI￿ instrum￿ts a￿ Inilauy rwnised at transadton Val￿ arnl sjthjsequenty measured at thelr se1de￿nt valu8. 2.11 P•nslons pensim ttheme is a pe￿10￿ plan ￿jer the CIKarity pays fixed contribution5 into 8 8ep8rate entity. the t￿l￿buIl0ns have t>e8n paKI the Chaiity has fvrttsr paymant obltrjations. The cOntri￿￿OnS are re￿nised as an &yper￿8 In Stalement ofFin8rt181 fvyfall due. Arnounts not pard are slw in ollw¢redrii*s as a liats.lty in Sheet The asstrts of the plan are hekl separaw Imm Chaiity in indepwv* thiThBtervJ futh. 112 Fund accounting General fr1￿ts are unrostiicied ftThJs which we a¥￿lat￿P ts use at thg di$¢retion of the Trustsès furtherance of the genèr￿ o1¥8¢￿ of the Chwity aThJ ￿lch have not treen (*sKJnated for other purwses. Do%gnatgd furwts compiise unfvsb1¢￿ fw#Js Ihal have tthn set asidg by the Trustees tr p8rtkular purposes. The aim and w ofexh d8wgnatgJ 8gt (Mjt notss to the fin￿CHI statements. Restricted fijnds are fvnds whlch arg to in ac>x¥d￿ swif¢ ￿sl￿diDn$ Irrposed by onors or which have been rdi8ed by the Charity for part￿lar puws. The costs of rnisiThJ aThJ administer7￿ S￿1 funds are tharg&J against the ¥>&Ur￿lurKJ. aim and ofeach resiricl￿ fu Ls set in the notes to th& ￿n￿l9[ sIalwr￿. 25 Anglia Care Trust (A company Ilrnlted by guarantee) NOTES TO THE FINANCIAL STATEMEKfs FOR THE YEAR ENDED 31 MARCH 2025 3. crItk￿ accoundng 08tim*88 and of Judgvmont The preparation of the finanaal slalernents wuKes marAgemenl kn Thk3ke jwlgrnnts. eslirnates 8nd a8sumptlons that aff￿1 the amounts rgported for assets and labllrt￿ as at the baLinc* sheet date. and the amounts rsported income and 8xpèndtiLre the wiod. HO￿￿Ver. ts nature of estimation means that thl oulcorn8s could differ from Ihose e5bmales. The uilical ￿L￿r[￿ts arKI key assumptions ¢X)￿MIng th8 fij￿re aTrJ oitw key s￿rCeS of estwnation urtsrtBlnty al the rewtiTrJ date that have a risk of ¢ausiThJ a matèrial adjustment to the alK¥Jnt of assets an(J lialylmw 7Mthln Ihe ￿xt rMan￿81 y88r are rnentwd b810w. R•cov•rablllty of trade dobtors A provislon for bad doubdul (lebts Is made ￿t￿re it 18 a tr* dobttK may ncl recoverable in ftll by th8 Charity. The bad and d￿btful debt provisKJn is mad& on a wific basis againsl servke user balan￿ wh8r8 they are o)n$derei1 ￿0Verable based upJn payment hlstory and &JirrfJ profile. Valuatjon of Fr••hold pro￿rtIes Freehokl properties are valued ar¥￿￿1￿ by ts Tntstees L￿1r￿ ￿[want third party dala available to th8m 8nd valuations undertaken by VIWng SuNeyors Ltd. an ind8rAthnt fThi of Chartered Surveyors. U$eful •conon* Il¥e• of t•nLqbl• fix•d ass•ts The annual dgpwauon charge for tsr￿1b￿ fixed as5el8 15 strnsth¥È to cha￿JeS in the usthl ￿onom* lives and rèsidual values ofassetsThe lfves aThJ resMhJ81 Va￿6$ are r￿SSesse￿I annually. Th&y are revised wh8n ￿￿$sary to reflect cuffent esirnatss. basad on 1￿0Verdbrfty arKI axpected econom ublisation of the asseL Ineome from charit*Jl¥ advltl•s Total Funds 2025 Total Funds 2024 Funds 2025 Funds 2025 ic8 and Gu¢dance C(¥nmunity Safety Housing Services General Health and Suppc 577.148 311.720 3.474,046 5.016 964.￿28 111,713 65,622 421,972 13.984 512 688.861 377.342 3.&J6,018 19,000 1,015,324 602.423 330,737 3.379,624 31,479 1.018M98 Total 2025 5A31.958 6¢4.587 5.996,545 5,382361 Total 2024 4.741655 619.706 5.382.361 5. InV￿lment Incom Uthrnitrl¢ted Funds 2025 Total Fund8 2024 Funds 2025 Bank Intsrest reC￿vab 29.883 29.883 25,697 Totsl 2025 Totsl 2024 25.679 25,679 26 Anglla Care Trust (A company limlted by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 O. Analy818 ofexwndltur• w ¢hwitabh actfvl SUMM￿ ty fvnd typ• Unmtrlct•d Funds 2025 AB rest•tsd Tot•1 Fund• 2024 Fund• 2025 Funds 2025 Advic8 and GuidaTr Community Safety Housing Semces Gentrr81 H8alth and Support 588.349 283.783 2,885.2 467.252 944,217 138,356 726.7D4 348.676 3.315.982 475.615 1.277 642.197 314.668 3.319.404 153,7 996.703 430.692 47. Total 2025 Total 2024 7. Analysls of•xpmditurn on ¢harftable actmu undertaken dir*¢tly 2025 Funds 2025 2025 Fund$ 2024 and Gu*Jance Cornmunity Safety Housing SerV￿s GMerg1 Hoath and Suppcrft 2.574 314.411 3217,565 475,615 9)8,810 64.131 34,265 98.417 642.197 314,668 3.319,404 153.796 .703 348,676 3J15.982 475,615 991277 82279 Total 2025 279 Total 2024 Ad¥lce and Guklance 2025 Con¥nunity Houslng Serviol 2025 lknwral 2025 2025 Stsff Gosts Cxher costs 279.287 35.124 1,039.571 2,177.994 )6.229 169.386 16.219 Total 2025 314 11 475615 Total 2024 27 Anglia Caré Twgt (A company Ilmited by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 PAARCH 2025 7. Analysls of •xwnthtuw• ¢Jn Ch•r1tsb￿ a¢b¥itl•s (conllnu•dl AnalyBl• of diT•¢t ¢￿ts c)sts Oeprecrdtion Irr￿erable VAT 57.141 28.083 4.264 77.307 229,520 19,382 188.990 31,948 11.629 3.501 1.918 19.799 5,159 ,37T T(Aal 2025 98 417 ￿467 279 279 Total 2024 116W ￿703 24 8. Auditorfs remunerali 2025 2024 Fees payable to the ¢h¥li￿S pthTttrfor the 8wJit ofthe Ch•W8 Annu81 Rowt Is,￿) 9.OtKI Fees payable lo the chari￿s auditors in resp•X ot. Ac¢oLmls Preparation 28 Anglia Care Trust (A company limited by guarantoe) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 staff ¢o%ts 2025 2024 Wagtss and salaries IlndudwvJ ewse8) Social Security Costs Other pension costs 2.583.371 2.465,916 207,588 121,¥27 123.314 2.910.690 2.795,431 The averwJe number ofpeTr)ns try the Charrty dwv¥J the yearwas as follthys. 2025 2024 No. Advice ond GUMJa￿ Comrnunty Safgty Houslng Services Gener Heallh aThJ Support 37 10 28 12 27 29 31 116 114 The number ofemFdoyees ￿ emF4oJEe teneffts lexcknl.ry en¥loyer ￿sts aThJ ￿da1 security costs) exceeded £60,(KY) was.. 2025 2024 No. In the band £60.(KII - £70.( In the band £70,W1- LW.Th)O 10. Trustees, Rmweration and •xpeMes t*JrfThJ both the current ar￿ prK>r yews. non8 ofthe Tntstees wy rernunBratK￿ or other tenefits for thelr qualityTrJ services lo the Charty riThJ th& year.. £434 {2024. £2451 was pw'd to Trttsl￿ Sn ofexperths i￿uffed 29 ## Anglia Care Trust (A company limited by guarantee) ## NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ## 11. Tangible fixed assets |Cost or valuation
At 1 April 2024
Additions
At 31 March 2025
Depreciation
At 1 April 2024
Charge for the year
At 31 March 2025
Net book value
At 31 March 2025
At 31 March 2024|Freehold
Property
£
787,500
-
787,500
-
-
-
787,500
787,500|Property
Improvements
£
81,713
-
81,713
80,459
627
81,086
627
1,254|Computer
Equipment
£
188,571
5,083
193,654
172,271
12,408
184,679
8,974
16,300|Motor
Vehicles
£
23,400
-
23,400
12,870
4,680
17,550
5,850
10,530|Fixtures
and
Fittings
£
61,997
-
61,997
57,568
1,667
59,235
2,763
4,429|Total
£
1,143,181
5,083| |---|---|---|---|---|---|---| |||||||1,148,264| |||||||323,168
19,382| |||||||342,550| |||||||805,714| |||||||| |||||||820,013| The last property valuation was undertaken by Viking Surveyors Ltd in 2024. For the 2025 closing balance sheet value, Trustees have considered relevant published indices for the movement in property values and the individual condition of the properties. For the year ended 31 March 2025, these changes have resulted in no change to the overall carrying value. Trustees continue to keep the market value of the properties under regular review and confirm the value of the freehold properties included in these financial statements is considered to accurately reflect the fair value. ## 12. Debtors |Due within one year
Trade debtors
Other debtors|2025
£
331,146
-
331,146|2024
£
387,723
600
388,323| |---|---|---| ## 13. Creditors: Amounts falling due within one year |Trade creditors
Other taxation and social security
Other creditors
Accruals and deferred income|2025
£
42,444
122,142
102,149
220,972
487,708|As restated
2024
£
37,990
107,801
79,845
226,587
452,233| |---|---|---| 30 Anglia Care Trust (A company limited by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 13. Cr¢dltors: Amounts falllng due within ong contlnwd Dtferr•d Income u at 31 Ma￿h 2025 2024 Dgforro(l income al 1 Ap ResoLYces deferred dLNing Ihe year Amounts rdeased from previous 219.971 220.9r2 {219.977} 124,143 202.665 1106.831) 220,972 219.977 14. Statem•nt of fundB Balan Balan¢• at31 March 2025 2024 Transfers Inl{out) GOIn￿Lo$S¢S) Unrestrictad funds D￿19natsd funds Development r¢seThe$ 160.665 {81.7991 78.886 Long temi propety Malntenance 61,513 61,513 Fixed assets 820.013 820.013 se￿¢0 user engagements 2,922 (25279) 32,744 10.387 Communlty Outreach 17.593 (38.9851 49.055 27.663 1.062,726 998A62 restatsd Bal*no at 1 April 2024 •t31 ar¢h 2025 Tr4nsfern Exp•ndltur• GaIn￿{LO$￿$> G•ner*l fund# General ftJnLts- all fund8 5,361,841 (5.104.626} 1.048208 Total Unrnstri¢ted lund8 1.853,719 5.361.841 (5,168.890 2.046.670 31 Anglla Care Trust IA company limited by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 14. Statement of fund¥- ¢￿￿￿￿ed The desgnaled funds for the fdlowirrfJ wrpose& DeveIow￿nt reserve furTrd- s albxated to ttwl requye an input ofr&gJurce in Ihe eaty Fixe(l assets- represents the furmls invested in ffixwj 8s58ts u$8d by the Chwity therefore Th)t availabl serv￿ User Engagement- i8 alLxat8d to fvr#l Or￿ oifttr role adiVrti￿ tr> prorTh)te erg8gem8nt and cwoduction vrith ￿￿ice Users Communty Outwch. is alIc￿￿ to fijnd ￿￿rnUnty oulreath Bdan¢* at 1 Aprfl 2024 Inc4xno Exp¢ndrtUrn Transfers Inl{oul) Balance at 31 G•In￿(LasseS) 2025 lunds Independent v￿l￿n9 15.616 25.(#Y) {30.341) 10.275 Ment￿￿n9 Temporary HousMYJ ACT Vo]unt8erir4J Grants & Donations Star￿eM￿1rdry hOU￿Thj amenty Jnd SEND Medialitin 31,880 Refuge8 Re59tUgnwi Standing Together again8t Domestic Abuse 21.S77 Ser¥￿e User EThJagement Morw Ath¢& East Suffolk Rough Sjeeper 5.8 Domeslc Abuse Outreach serv￿ 13.89) Supported DISCha￿e Housing First 26.943 Wlntsr grants 29,¢XII Tendemg r(wgh 98P8r 2.928 10.035 {11.337} 121,523 {121X3) 302 302 13.937 112201 17.701 11,861} 158.4S8) 8.045 11,920 38,4 3,12S (&125) 13, (34.985) 6.957 37.7￿• (6.957} (37.7￿) 31,140 (30.4291 6,601 7214 (4.775) 16,289 518 (354} (74.7391 (7.143) 164 78.970 31.174 30,917 38.812 30,128 {43.9J5} 25,035 32 Anglla Carè Trust (A company Ilmlted by guarnntee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 14. Statement of funds- ¢wtlnued BA1￿¢• at 31 Marth 2025 8alan¢o at 1 Aprfl 2024 Tmsf¢rs inl{wt} Galn•rfLossul Communty outsach 420 1420) DA specialst counseming STARS Drug and alcoh recovery project 45.(￿￿] 523 (25,1331 1622) 19,867 1991 610 1610) Comrnunity ¢onnectors H881th iwu81ities Alcohol Ptgvwtion SCC domestk abuse a¢¢ommodalon STEPS 24.9￿1 119.766) 5,224 24.593 123268) 1.325 1.322 {12ff21 (148.￿7> 148.￿7 Total Re$lrt¢lgd Funds Total of Funds 211.219 1689.364) 2.064938 0.026,428 (5.858254 2.233.112 The Iwvjs are for Ihe folknvwu ptypc￿'. IndeFendent Vlwling. C(*￿￿110 IndepwNknt to Cl¥ldr•n kn Care. Mentorfng- One lo one menlMng survfmi for vuknerat4e y(￿rnJ people, with oim of ￿Ndkn9 r&glier￿e ar*J providing 5UPPOrt, dethvared by trained Kjlwhteers. ACT VokJnte$riry- A fund used hjr the d8vdO[￿1rt ofACT volwttaws. T8mporary HOU￿r￿j . An ￿)rt￿at￿)n based gJpp)rt seTrix woNid88 $I￿rt￿mi hJusiThJ ￿Jp￿rt ervices for adults have fac&J homeless￿. Grants and Donations. Grants and donatiM$ used SFedficalty fcff the pu￿)Se￿ ofempmriryJ users. Barclays Grant - Grant for the McThy IAfvice and CwnseliTrJ lo user4 c￿mS￿lI7g cutSWTced to SLrffolk Mind. Anglia Care Trust (A company limitod by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 14. Slatsm•nt of funds- contlnued StsrsrrwnF*)rary hou*ng amonty fvnd.a 4)W>￿ forsavI￿ us8rsofwSTARS w¢¥￿tt0 SUFWt ￿s1 SEND Mediation . MedW"on for farTM1￿ who have SEND youThJ FWF4e ￿ bdieve tho Local Aulhority i8 not providirwJ them wih adequats suP￿rt viti thoir EHP. Re1￿Jee Resettlemenl- Prowg(n of acc(mnn￿dati0n to rew an1￿￿j ki the UK. wlh the awn of sw)w11 them to ￿8$ their own Independent acca)ThThCKlation within a 2 year period of arrival. StsndirvJ t(¥Jeth8r agalnst c￿Meth Abuse. A wt forth& delp￿ry oftrainiNJ forfrort line NHS pr0kn1￿￿ to prth Mctims ofdomestic alK￿8. Servi¢* User Eng4omont . Bowd fiTh18d pr48Ct to promok of and continuou8 Improvement through cort￿Oft vrith SeThTh UseTr. HRS Single Offpndgrs. ffigon of Housiry R8lat&l s￿l0 lI￿e 8n olwiig backgro￿d. Money Admce - gr8nts for the prov￿￿]n of Monffy Akn to vukwatle adults and famdi8s who need supFKJrt debt ayl watrare issue. East SLrffdk Rough SIo6por - grant for the ry￿￿0n of bwpr<*1 Rowh Sb8erAng. Sofa Surfing or Hornelgss in East Suffolk to morè suilablè acCommcKlat￿. STEPS- grant for ts pmmsion ofshort Temi Emgrywy Bèds ts Ro￿h Sleepèrs Home￿ in IP￿1(*. Hou8ing Fir¥t- g￿nI to prov*Je intsnsive Supp￿ to those who traJit￿alY to makttawi a tenancy in Ipswich. wknt8r grants- gMts lo sUp￿rt users to kBeP warn o¥erthg w?trr. Womens. Wdlbekn￿ . seryicti to supwt *r¥nen on intwJr* arml thfve In ther community up release from prison. Domestic Abu3e Outreth. provisicffi ofthce arx1 gukJa￿e to viclhns of DoTTwlc A￿8 wllh a 2417 Helpline. Tendetfjng rough s1oepgr- grar* forthe prtyidon of SUPF¢Nito those RowJh Sl88k4tYJ. SCC tk)mestK Atmtse Accommodat￿ ¢orrt￿l b wov*Jg satellkn *Q)mm(¥J8tiffi for Nlctims aThJ their famili8s r￿1 wjiled lo a tradthn refvge. STARS. Person centres supwyt ￿an$ to 8SSLStsoN¢o users io attwKI aThl ￿￿sel￿ng to SUPF*xith¢m with Ihgir rnCOVeryiOLwrw. Dnjg and Acohol Out￿3¢￿ servi￿ - Support for service users to accass mainstream service$, promotlrvj improvement to OV8rall health and well￿1n9 as well as helping them to lo￿Ver from th￿r addictions. Supported Dlstharge ServK*- Supportforthose discharg•J WAtal to owCC￿ the bwriers to dlscharge. and supporting them with daY4￿daY INing for a fixed pwiod of se(x)ndary m8nlal heamh 8eM¢es. glvong tr*m the to an9￿ wilh a supwt oifw L￿t(￿One. Anglia Care Trust (A company Ilmited by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 14. Stat•Thnt offund$- fv yor Balance Balanc• ¥t31 Mar¢h 2024 l Aprfl 2023 Incom• Ewditur• knl(outi G••llLosses) Unrnstrlcted fund8 D•8lgnated fvnd8 Development 189.041 {28.3561 160.685 Long te property Maintenance 75.319 I13.￿) 61,513 Ftxed a880ts 833.816 131.9481 10.645 820,013 Service ustsr engagemonts 136256) 16.372 2.922 Community Outrèach 20.497 114.8881 11.984 17.593 1141479 10.645 restated Balance at 1 AprFI 2023 rèstat•d B•lanc• •t31 March 2024 Tran5f•r Inllout) Expenthbjrn GaIn￿Lo88QB} Gon￿￿ funds General ffiJnds- all fvnd8 674,699 4.768.352 14.641.412) (10.845) 7W,g93 Total Unr08tri¢t¢d funds 1853 719 Arbglia Care Trust (A company limited by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 14. St#t¢rnent of fimd8- fv y•ar Balanco at31 March 2024 £ Balancè at 1 Awll 2023 Trw¥¥f•rn Galns I kn¢ome Exwndltyr• Inl(out) (Loss￿) R•8trlcte41 fund• lThJependent wis￿ng MenlorirrfJ Temporary Houwng 25. 25.(￿￿• 8.679 101,181 (34,822) (14.769) (101,181) 15,616 2.928 9.018 ACT V(Aunl8erir 302 Grants & Dc￿at￿n8 Barclays grart 11.045 9,073 1517) 19,073) 13,937 sta￿lTeM￿rJty hOU￿r￿j Bmenlty fund SEND Mediali 11,215 (1.309) (67.334) 9.gJ6 31,8KI 6.7 R81￿Je8 Resetuement 14.985) Stsnding Tcgether ￿ainSt Dom8slc Abuse 40224 118.647} 21,57T Swico Vser EThJagement 12,400) HRS Single Home Money &ist Suffolk RO￿￿h Sleeper 11.241 32.089 111.5911 57.720 189.8091 5.811 I282￿) 148.￿ {148.￿) {52.6571 20.1￿1 {21W91 {12.4381 5,890 STEPS HousiThJ first ￿￿t￿rgrants Womens Wgllb8w Domesbc Abus8 Outreach S6Yv 17.334 30.289 12.438 26,943 29.oe 13. 7214 {4.TT51 16,289 Tendring Rough Sleetw Supported Dlscharge Service 42.387 41201 {44,776) 38,812 518 {3541 164 Housing Firsl 26. 78.970 {74.739) 31.174 Tenderiro roLty ￿e$per 38.812 30.128 {43,9)5) 25.035 36 Anglia Care Trust (A company IlmSted by guarant￿} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 14. Statomont offunds-pth y•ar (contlnu•d) Balance at 1 Aprll 2023 Balanc• at 31 March 2024 £ In¢<•rn EXPe￿Ill￿re Tru￿fern I￿Out) Galns I SCC C￿estIc Abuse Accomm(xlat#x) 130 {130) STARS 271 {271) Drugs Rocovery Prolo 311 (311) Support and Di%harga Service 700 (1821 518 Clmnmunfv conl￿dorS 1,382 SIB Total Restrlcted fund5 279,970 619,706 1688.457) 211219 Total of funds 2.098.148 5.388.058 &428.767 2,064,938 1S. Prfor year adlustment Followmng a review of VAT p()sllM)n duriThJ the year. a year &lu5trnent has l)een [￿d to correct VAT èrrors Ihat had T8SLlied in overd8imiryJ input VAT in years. The Impact oflhe Test2tement on lh8 ￿mpaT￿tiVe slatwivrt ofItsTr￿1 thitles wès to Miueas8 eX￿r#11tur0 c charitable thitigs by £24.427 and decrease r*t m(tr¥8￿ in funds forthe year by £24.427. The impact of ts rgstalemgnton Ihe coThyaratNe b*rts sheetwas to inC￿Se creditor5 due wrtrmn c￿& ye8r by £71,773 and decrease uwestrthd fiJnds caThied f(Th￿d by £71.773. orits £71.773 adjustment, £47,346 relat&s to openlng fvnds as 8131 March 2023 and £24.427 to the resuh for the èndèd 31 March 2024. 37 Anglla Car• Trust (A company limilod by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 16. Analys18 of n•t 4$99ts ￿14￿0n funds Anal￿1$ of n•t •ssets b•I￿n fvnd$- current porlod Support Un￿strICtsd funds 2025 Total funds 2025 funds 2025 funds 2025 T3￿jIble fixed assets Curront assets Credltors due thin one year Pro￿￿Or 805,714 805.714 1.748564 (487,fl)81 186278 1.935.006 1487.608) 164 2233112 Health and Support reslricted fvnds rèlatè to the STARS, DnKJ Acohol l)Jtreath 80Ntis. SuFVOrt8d Discharge se￿¢0 and the Commwlty ￿ne¢tor Proi8c£ thils can be hyjnd in r¥Jts 14. Anal￿1$ ￿ not assets bot￿￿ funds- perlod (A¥ ffjt•l•d) Hoath and Supp(¥t Restricted fund¥ 2024 Total funds 2024 funds 2024 2024 Tangt)le fixed a55ets cUr￿t assets Cre(litors due ￿￿thIn cTh yaar 820.013 1.485.939 1452233) 820,013 1.697,158 (452,2331 210.701 518 1853 719 210 701 064.938 17. Roconclllaiion of not in funds to net IkMT Irom opwating acilvlu As rnst•t•d 2024 2025 Net income I (wAFw￿itu￿Tr knthe las per Slatemwrt ￿ FIn￿da1 Acti￿￿) 168.174 186.058 Adluslmvnts for: De￿(aatIon charg9S Interest WNable and similar in(x#ne Decrea8ellin¢reasel in debtor Increase in ¢r8ditors Increase in [Ko￿lS1onS 19.479 {29.883) 57.1&J 35.375 20.OC4J 31.948 125,8971 135.6131 143.385 Net c￿h g•nerntedl Inl owraling athllles 270.325 27.967 Anglla Care Trust IA company lirnit•d by guarantee} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 18. Afftaly81s ofca8h and cash •qulvaknnts 2025 2024 Cash at bank i) h&K1 l.e4)3.￿1 1,308,835 Total cash oqulvalonts 1603 961 ￿35 19. Analysis of¢hww in not dotst At i Aprfl 2024 At31 Mar¢h 2025 Cagh Cash al bank and in hand 35 ￿126 1603 961 20. Operating l•as• comrfdtments At 31 March 2025 Ihe Chaiity t) nth fIrtU￿ mininmxn bease pa￿ts uThJtrr rK cancelaN6 (wratkng bases as follrN￿" 2025 2024 Not later Ihan 1 year Later than 1 year and rwjt ￿terth￿ 5 3.977 9.093 11,387 21. R•lat•d party tr•n••ction* The key management peTsonn81 of the Charity comprises ofthe Tnth and Chl8f Executive OffKer, Head of Operati￿. Head of Bu5inoss SupporL Finance Manager, Vdunleer Manager and Cperational M8n8gers for Hougng Services, Community Safety. Heallh and Support and A¢fvice arKI Guidan￿. The total Temuneration {C(xM￿l*ng ofsalaries, ber*ffts, ￿181 arKI pormm c4sts) olthe key man4ement personr￿ ofth8 Charity in the year was £440215 {2￿24- £476.3861. 39