Charrty registration number SC014253 IS¢otlandl
STAUROS FOUNDATION
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

STAUROS FOUNDATION
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Charity numbgr (Scotland)
SC014253
Principal address
29 Straidhavern RDad
Nutts Coiner
Crumlin
BT29 4SN
Independent examiner
Century House
40 Crescent Business Park
Lisburn
BT28 2GN
Bankers
AIB INI}
18-20 Scotch Street
Dungannon
Co TyrDne
BT70 1A2
Bank of Scotland
56 Main Street
Uddingslon
Glasgow
G71 7LS

STAUROS FOUNDATION
CONTENTS
Page
Trustees, report
Independent examiner's report
Statement of financial activities
Statement of financial position
Notes to the financial statements
6-11

STAUROS FOUNDATION
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The trustees present their annual report and finanaal statemenls for the year ended 31 March 2025.
The finanual ststements have been prepared In accordance with the accounting policies set oul in note 1 to the
finanual statements and tximply with the charity's goveming documenl, the Charities and Truslee Investment
(Scotland) Act 2005, the Charitses Accounts Iscotlandl Regulations 2006 (as amended) and "Accounting and
Reporting by Charities". Ststement of Re￿mmended Practice applicable to Gharities preparing their a¢¢ount8 in
accordance with the Financtal Reporting Slandard applicable in the UK and Republic of Ireland {FRS 102).
(effective 1 January 2019).
Objectives and a¢tlvities
The objectives of the charity are as follows:
- to extend felli)wship to those with alcohol and drug-relaled problems with a Mew to their recovery-
- to promote the Gospel of the Lord Jesus Christ.,
- to educate relating to the dangers of alcohol wtth a view to the prevention of alcoholism-,
to encourage evangelism Ythhin the context of the foregoing aims with particular reference to the families of the
sufferers.
Our Vision
The basic approach of the Stauros Foundation is one-tcpone pastoral care. In Stauros there are six practical
elements to our pastoral care.
Flrst, we emphasize the importance of befriending. The key concept here is establishing a rapport with the
person by actively listening, and establishing a'working relationship. that develops mutual respect and
trust.
Second, we assess Ihe person in I￿0 ways, Initially pastoral eare may aim at helping the person answer
the question, "Do I have a problem with drink or drugs?. Subsequent5y pastoral c8re involves establishing
an holistic view of the person's physical. emotional, rational, volilitsnal and rnor81 I spiritual condition.
Third, pastoral care also involves helping the person develop his or her own motivation to change.
Fourth, we help people make the necessary plans to actually sttsp drinking or using illicit drugs.
Fifth, our approach includes addressing any underlying rational, emoty.onal or behamoural patterns
that may underyn continued drinkin9.
Slxth. pastoral Care also involves building a Christian lifestyle that maintains change. In this
phase relationship issues are explDretl, espeaally marital. personal and family relationship8
Public benofit
The twstees have paid due regard to guidance issued by the Charity Commission in deciding what activities the
Charity should undertake.
Achievements and perft>nnanGe
Signfficant acts'vities and achi8vefflents against objectives
Every member of staff fills in a monthly report form-, this helps to keep us up to date with the meelings and
depulations our staff do along wtth their an￿l￿one ministry in the community. Induded in their reports, they detail
any professions of faith. backsliders restored and any other answers lo prayers. Our pastoral care staffneam at the
minute have the privilege of befriending and ¢oming alongside approximately 150-180 people in the community on a
weeklyltortnightly basis. These are people who would struggle with addiction and olher i5sue5 their lives. We are
able with God's help to joumey with these men and women through difficult times as they process and joumey
through deep core issues. And we do thi5 for 8$ long as is deemed necessary. In addition, we not only offer help to
the individual. but a150 to the families of those Suffering with addiction.
In addition to our daily ministry of comin9 along side people on 3 1 to 1 basi5, the other minislries we offer the
people we minister to have continued to grow. Our community support groups called Slauros meetings continue to
grow wlth approximately 190-210 people in attendance. Through our support groups, we have seen people coming
to faith, and many more have been prayed wlh for healing and a supematural touch from God.
During the year we have had the opportunity to Viglt different churches to train others in the ministry of pastOTal care
relating to people with Substance abuse and dependen￿ issue5. In March two of our stsff members Imaggie &
Pamela) Iravelled to Portugal to present our 'Unlocking Addiction, course to the students at International Theological
& Leadership College IITLC).

STAUROS FOUNDATION
TRUSTEES. REPORT (CONTINUED
FOR THEYEAR ENDED 31 MARCH 2025
Another one of our fern￿e staff, •omes alongside and befriends a group of ladies and their ￿dS who
themselves the (SHINE GIRLS). These ladies are one parent families wth addiction issues. Over the year
would organise trtP5 for these ladies and their kids, they have been to Dublin Zoo, The Opera House in Belfast to
walth a show, 3nd also a day trip to Scouand.
We are thrilled to be able to report that Stauros have commenced the renovation work to the annexe at our Stavros
headquarters at Slraidhavem Road.
Financlal revlew
At the year end the net assets of the tharity were £501.939 (2024 - £366,788). Net incoming resources in the year
were £135,151 {2024- £20.762).
The Tntstees endeavour to mgintain SLrffiGYent funds to ensure that the charity Thfjll be abla to continue with tts
ailivities and, in the event of a drop in Ino)rne, give consideration to vtsys in which addilit)nal fvnds May be raised.
Plans for thtUTe periods
Our intention is that we wil be using the annexe partty as a residential dwelling and partly as a centre for
cDunseUing and training services related to the Stauros Foundation. We hope to be able to offer one40-one pasioral
care. as well as our training G￿rseS. The centre will also be used as a place for people to get awsy from their
nomial daily routines, for a time to prioritise and enjoy some rest, to be restored, refreshed. renewed and recharged.
Our spirTtual ain is to have a recovery centre where God's presence is real and His power lo forgNe Gan be
experienced. The people we minister Ic need to know His power tc liberate them from the grip of addiction. and to
receive His healing in their soul. Our hope is that it wll be a place where people wth broken lives and rel*ion$hips
Gan be restored by the gra￿ of God. At all times God's truths and Biblical prin¢tples will be expounded and, when
possible. Gods Peop￿ will be equipped for effective service.
Structure. governance and management
Thè charity is an unincorporated organisation registerÈd with The SeA￿lsh Charity Regulator. OSCR, and govemed
by its Tru5l Deed dated 10 April 1980.
The trustees who served during the year and up to the date of signature of the finanual ststements were:
Recrutment and app￿ntment of trustees
None of the trustee5 has any beneficial interest in the cornpany. All of the trustees are members of the company and
guarantee to Gontribute £1 in the event of a winding up.
The trustee5' report was approved by the Board of Trustees.

STAUROS FOUNDATION
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF STAUROS FOUNDATION
W& r•p¢Jt on Ihe fjnancial statements of the charity for the year ended 31 March 2025. which are sel out on
pages 4 10 11.
Respècdve responsibilities of trustees and examlner
The thartty's trustees are resp3nsible for the preparati￿ of the f￿an￿81 statements in accordance with the tenrs
of the char￿eS and Trustee Investmenls {Scotland) Aa 2005 and the Charits'es Accounts (Scotland) Regulations
20C6. The Charity's tnjstees conslder that Ihe audit requiremeni ol Regulation 10(1)la) lo (Gl of the 2006
Aw)unts Regulations ¢oe5 Tlot appty. It is our reJpon¥ibility to examine the financial 51aternents as required
under section 44(1)(¢) of thè and lo State whethèr Pa￿t￿lar matters h3ve comè to our attentr'on.
Basis of independ•nt examine￿$ statem6nt
Our eyamination is carried out in accordance with Regulation 11 of the 2006 Accounts Reg￿atIOnS. An
examination indudes a review ol the 8¢counling records kept by the charity and a comparison of the finanaal
statements pres¢nled w',th those records,11 also ￿cludeS consideralion of any unusual items or di5cJosure5 in the
financial statements, and se&s explanations from ihe trustees con¢eming any such matters. The procedures
undertaken a¢ noi provlde all the evl¢ence that y￿ul￿ be requlred In an audit and Gon5equently we do not
express an audit opinion on the view given by the fin8nciBI statements.
Indepgndont •xamln6rf8 6tal•ment
In connection with our eKaminaticn, no matter has come to our attention..
(a} whith gives u$ reasonable cause to believe that in any material respect the requirements:
to keep accounting records in 8ctt)rdanc£ with section 4411) (a) of the 20D5 Acl Regulation 4 of
the 2006Accounts Regulations,. and
(ill to prepare financial statements which aC￿r£s *ryth the acC￿n￿'n9 records and comply with Regulation
8 of the 20Cfj Accounts Regulaiions-
have not been met or
(b) to which. in t￿r opinion. attention should be drawn in order to enable a proper understanding of the
finanaal statements to be reached.
Chartered Accountant8 Ireland
Century Hou$¢
40 Crescent 8usin89s Park
Lisbum
BT28 2GN

STAUROS FOUNDATION
STATEMENT OF FINANCIAL ACTMTIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
Unrestrlcted Unrestricted
funds
funds
2025
2024
Notes
Income from:
Donations and legaaes
391,567
297,373
Total income
391,567
297,373
Expenditure on:
Charitsble activities
256.416
276.611
Total expenditure
256,416
276,611
Net income and movoment in funds
135,151
20.762
Reconciliation of funds:
Fund balances at 1 April 2024
366.788
346,026
Fund balances at 31 March 2025
501,939
366.788
The ststement of financial acbvÈties indudes all gains and losses ￿cOgnised in the year. All inccme and expenditure
derive from continuing actiwties.

STAUROS FOUNDATION
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025
2025
2024
Notss
Flxed assels
Tanglble assets
225,880
144,071
Current assets
Cash at bank and in hand
281.363
228,408
Creditorn: amounts falllng due wtthln
one year
10
{5,3041
(5.691)
Net current assets
276.059
222.717
Total a9s0ts19ss Current liabilities
501.939
366,788
The funds of the charity
Unrestricted funds
12
501,939
366.788
501.939
366,788
The financial statements were appr¢￿e￿ by the trustees on ...

STAUROS FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Accountlng pollcies
Charity inforrnation
Stauros Foundation is an unincorporated charity. registered with the Office ef the Scottish Charity Regulator.
The charity operates from 23 Straidhavem Road. Nutts Comer, Crumlin, BT29 4SN.
1.1 Basls of preparation
The financial statements have been prepa￿d in accordance with the charity's goveming document, the
Charities and Trustee Inveslment (Scouand) Act 2005, the Charities Accounts Iscouandl Regulations 2006
(as amended). FRS 102 'The Financial Reporting Standard applicable in the UK and RepubliG of Ireland.
('FRS 102.) and the Charities SORP "Accounting and Reporting by Charities.. Statement of Recommended
Pra￿1￿ applicable to charities preparing their accounts in acwrdance wth the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021" (effective 1 January 2019). The charity is a Public
Beneffl Entity as defined by FRS 102.
The charity has taken advantage of the prow5ions in the SORP for charities not to prepare a Statement of
Cash Flows.
The financial statements are prepared in sterling, whith is the ftjnctional ¢urrency of IPie charity. Monetary
amounts in these financial statements are rounded to the nearest £.
The finan¢ial ststements have been prepared under the hislcrical cost convention, The principal acwunting
policies adopted are set out below.
1.2 Golng concern
At the time of approving the finana31 statements, the trustees have a reasonable expectalion that the charity
has adequate resour¢es to conlinue in operational existence for the foreseeable fiJture. Thus the tnjstees
Continue to adopt the going concem basi$ of acC￿unting in preparing the financial statements.
1.3 Charitable funds
Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable
objectives.
Designated fvnds comprise funds whith have been set aside at the discretion of the trustees for speafic
purposes. The purposes and uses of the sJesignated fijnds are set out in the notes to the financial statements.
Restricted funds are subject to spectfic conditions by donors or granlors as to how they may be used. The
purposes and uses of the restricted funds are set out in the notes to the financial statements.
1.4 In¢t)me
Income 15 recognised when the charty is legally entitled to it after any performance conditions have been met,
the amounts be measured reliabiy, and it is probable that income will be received.
Cash donations are recognised on receipt. Other donations are re¢ognised once the charity has been nolified
of the donation. unless perfomiance conditions require deferral of the amount. Income lax recoverable in
relation to donations recetved under GiftA5d or deeds of covenant is reGognised at the time of the donation.
Legaaes are recognised on receipt or otherwise if the ¢harity has been notified of an impending distribulion.
the amount is known. and receipt is expected. If the amount is not known, the legacy is treated as a
contingertt asset.

STAUROS FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Accountlng poll¢lès Icontinued)
1.5 Expenditure
Expenditure is recognised once there is a legal or construdive obligation to transfer economic benefit to
third party, it is prr)bable that a tr3n5fer of economic benefits will be required in settlement, and the amount of
the obligation ¢an be measured reliably.
Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and
shared costs, induding support costs involved in undertaking each 3ctivty- Direct costs attributable lo a single
activity are allocated directly to that activity. Shared costs which contribute to more than one activity and
support costs which are not attributable to a single activity are apportioned btheen Ihose acltvities on a basis
consistent wth the use of resources. Central slaff costs are allocaled on the basis of time spent, and
depreuation charges are allocated on the portion of the asset's use.
1.6 Tangiblo fixed a5s0ts
Tangible fixed assets are initially measured at ￿$t and subsequently measured at cost or valvation, net of
depre￿ation and any impairment losses.
Deprec5ation is recognised so as to write off the ¢ost or valuation of assets less their residual values over their
useful lives on the followtng bases-
Freehc)Id land and buildings
Fixtures and fittings
2.SOA straight line
10% straight line
The gain or loss arising on the disposal of an asset is determined as the difference between the sale pro¢eeds
and the carying value of the asset. and is ￿CogniSed in the statement of finanoal activitles.
1.7 Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held at call wlh banks, other shDrt-term liquid
investments with original maturities of three months or le55, and bank overdrafts. Bank overdrafts are shown
within borrowings in Qu￿ent liabiltties.
Basic flnancial assets
Basic financial assets, which include debtors and cash and bank balances. are inilially measured at
transaction price including transaction costs and are subsequently carried at amortised cost using the effective
interest method unless the arrangement constitutes a financing transaction. where the transaciion is
measured at the present value of the future receipt5 discounted at a market rale of interest. Financial assets
dassified as receivable within one year are not amortised.
8aslc financial liabillties
Basic financial liabililie&. including creditors and bank loans are initially recognised at transaction price unless
the arrangement constitutes a finanang transa￿￿On, where the debt instrument 15 measured al the present
value of the future payments discounted at a market rate of interest. Finanoal liabilities dassified ay payable
within one year are not amortised.
Debt instrurnents are subsequenuy carried at amortised cost. using the effecb've interest rate method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of
operations from suppliers. Amounts payable are classrfied as current liabilities if payment is due within one
year or less. If not, they are presenled as n0n-cu￿ent liabilrties. Trade uedilors are reJX¢gni$ed initially at
transaction price and subsequently measured al amortised Cost using the effective interest method.
Derecognltion of financial liabilifies
Financial liabilities are derecognised when the charity's contractual obligation5 expire or are discharged or
cancelled.

STAUROS FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
A¢Gounting policies (Continued)
1.8 Employee benefits
The cost of any unused holiday entitlement is recognised in the period in which the employee's services are
re￿IVed.
Tenninalion beneffts are recognised immediately as an expense when the charity 15 demonstrably committed
to tenninate the employment of an employee or to provide temiinati¢n benefits.
1.9 Retirement benefits
Payments to defined contribution retirement benefit schemes are charged as an expense as thEy fall due.
Income from donations and legaclés
Unrestricted Unrestricted
funds
funds
2025
2024
Donattons and grfts
391,567
297,373
Expenditure on charitable activities
General
2025
General
2024
D1￿ct costs
Staff costs
Depreciation and impaiment
Travel and transport
Printing, postage and stationery
Telephone
Staff training
Keyman insuran
181,986
7.538
34,749
1,412
1,508
1.850
304
188,483
5,302
38.652
5,524
3,940
723
304
229,345
242,928
Share of support and govemance costs (see note 4)
Support
Govemance
24,671
2.400
30.983
2,700
256,416
276.S11
Analysis by fund
Unrestricted ftjnds
256,416
276.611

STAUROS FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Support coats ollo¢ated to activitlo8
2025
2024
Insurance
Bank charges and interest
Sundry expenses
Repairs and maintenance
Heat and light
Rates
Computer maintenance
Govemance costs
5,939
894
7,182
75
6,719
2,347
1,515
2,40D
5,479
877
11.326
2.561
6,848
2,198
1,694
2.700
27,071
33,683
Analysed between:
General
27.071
33,683
Net movement In funds
2025
2024
The net movemeni In funds is slaled after thaiglngl(crediting):
Fees payable for the independent examinalion of the chgrity's financaal
statgments
Depreciation ol owned tangible fixed assets
2.400
7,536
2.700
5.302
Trustges
trustee, received remUneratiC￿ of £32,062 12024.. £32,093) during the year due to Iheir
employment wth the thanty as general director.
Iru51ee. received
remunerats'on of £23,606 12024.. £22,555) dunng the year dLe '.0 her employment with the chanty as
cOmmu￿ty pastor.
None of the remaining trusleeg (or any person$ wonneGted ￿1th them) received any remuneration or benefits
from Ihe charity during the year.
EMploy￿S
The avera9e monthly numter of employees durirB the yew was".
2025
Number
2024
Number

STAUROS FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Employees (Continued)
Employment costs
2025
2024
Wages and salaries
Soaal securlty costs
Other pension ￿sts
169,970
8,414
3,S02
175.752
8,645
4,086
181,986
188,483
The charity considers its key management personnel to comprise of the general director. The total
employment benefits induding employer pension contributions of the key management personnel were
£32.062 (2024- £32,093).
There were no employees whose annual remuneration was more than £60,000.
Taxation
The charity is exempt from taxation on its adivities because all its income is applied for charitable purposes.
Tangible fjxed assets
Froehold land Fixture$ and
and builrftng
ffttlngs
Totsl
Cost
At 1 April 2024
Additions
179,324
89,344
14,877
194.201
89,344
At 31 Marth 2025
268,668
14.877
283.545
Depreciation and impaim)ent
At 1 April 2024
Dep￿￿ation charged in the year
40,933
6,717
g,196
819
50,129
7,536
At 31 Marth 2025
47,650
10,015
57,665
Carrying amount
At 31 March 2025
221.018
4,862
225,880
At 31 Marth 2024
138,391
5,680
144,071
10-

STAUROS FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
10 Creditors: amounts falling due wlthln one y&ar
2025
2024
Other taxation and social security
Other creditors
Accruals and deferred income
3.325
119
1,860
3,485
406
1.800
5,304
5.691
11 Retirement benefit schemes
2025
2024
Defined contribution schemes
Char9e to profft or loss in respect of defined contribution scheme5
3,602
4,086
The charity operates a defined contribution pension scheme for all qualifying employees. The assets of the
scheme are held separately from those of the chafity in an independently administered fund.
12 Unrestricted funds
The funds of the charity indude the following designated funds which have been set aside OLrt of unrestricted
funds by the trustees for specific purposes-
At 1 Aprfl
2024
Incoming
resources
Resources
¢xponded
Trangfers At 31 Mar¢h
2025
Building Fund - Designated
General funds
4.284
362,504
105,952
285,615
13,0421
{253,3741
154,871
(154.8711
262,065
239,874
366.788
391.S67
1256.416)
501.939
Prevlous year:
At 1 April
2023
Incoming
resources
Resources
expended
Transfer5 At 31 March
2024
Building Fund Designated
General fiJnd5
20,836
325,190
17,010
280,363
{33,5621
(243.049)
4,284
362.504
346,026
297,373
{276.611)
366,7B8
13 Rolated party transactions
There were no disclosable related paty tTansaLtions duTing Ihe year (2024 - none).
11