2024-03-31-accounts - Northampton Hope Centre

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Cofflpany Regislralion Nufflber - 02768301 The Charity Registration Number is 1015743 Northampton Hope Centre Report and Accounts 31 March 2024 'AOIFTOMZ' 2111212024 COKIPANIF.S HOUSE A13 1164

Norlhciinplon Hope Ceiili'e Rcporl and accounls loi. Ilie year ei)ded 31 f%larch 2024 Conleiils Charily inloriTialloi? Truslees, Annual Report Slaloinenl ol directors, responsibilities Audilors repoil runds Sli?lemcnls.'. SialeineI)l ol Firicinciiil A¢livilie4 Slaleinenl ol Financ.ial AcliviliLs S7iiDr Yccir slrilpiiicnl Sialeinenl ol lolal rocogniscd g<iinq ancl Ii)sses Movernenls iii ILlI)ds 22 23 26 27 Incomp and Fxiiei)dilurL' aceounl 28 Balance sheet Cash Ilow slalomenl Notes lo Iho <lccounls 34

Northampton Hope Cenlre Company Re9islralion Number 02768301 Trustees, Annual Report for the year ended 31 March 2024 The Truslees preseni Iheii Flewrl an(1 Ac¢¢vnis lor Ihe yeaT ended 31 Maich 2024, which also cotnprises Ihe DifecloTS' Fleport requiied by IhÈ Compaiiies Aci 2006 Relerence and adminislraliv? detail$ The charlty name., The leg31 narne ol Ikie charity is . Northampion F4ope Cenli¢. Tlio chaiily is also known by ils operaiing n31n&, Nwlharnplon Flope Ceiiile. rho chaflly's 8ieas op¢r¥lion and UK charriable regrslrnlion. The chaiily 15 ie9i$ieied in Englancl & Wales viilh Ihe Charily CornrnissK)n In Lngland & Wales ICCF.Wl wilh chaiily nurnbor 1015743 Tlie chaiily does not operate in any ovor5eas juiis(Siclions. L¢oal Siru¢luf8 01 Iho ch47rlly The ch21ily 15 consliluied as a r.0MnY limiied by giiaranipÈ. iegisleied undef Ilie Companies Acts . Tlie governing dUMen1 ol Ihe ch¢iiily IS the Mowandurri and Ailiclos ol Associalion establi rhing tho compc?ny under coiiipJiiy logislI?lion. The govefning docLimenl is daied I l Decernbor 2024 TlIL¥ie aro no ieslriclions iri Ihe governing (5ocui)ierils ori Ilie opeialioii ol Ilie Cliarily or on ils iiive51menl poviefs olhei Ihan 11)usc Impo rc(J by Cliarily L1T W. By upercllion ol law all, IfSt0£ Jie diiwiofs Linecr Iho Coinpanies AGI 2006 and all direciots ale libsloos undef ChaiiliE5 Icgislalion arid IiavL. re5W1154)ililies, as su¢li, untjei both cornpany and cliaiiiy189isldlivn. The Iiusloos all IndivValS

Norlhaniplon Hope Ccnlro Coi-,,pany RegI512110Th hij0¢ . 02768301 Truslees. Annual Reporl for Ilie year onded 31 Marcli 20211 The piincipiL l opcralin9 addres5, le1ophone niimb¢r, erni311 aid web addresse5 01 Iho chtsfily Ille... Oasi8 Holis 35_J7 Co?.m*be'.I sileei. NDriiiamp'.c 14NI JU Tolofjlione Wcb Tl)o Icgisleretj olliL¢ ol Ilie cliarily lor Cuinoaiiies Acl pi)rpusL's is Il'.e sanic as Il)e opeiali17g address slioNn above. The Trusieos in otflce on Ihc dale the ieptsrt was approved wore... Mi tl l eadsorTI Mi C Maniiers 1115 % 14omer Thc lollowlng persons 5orvod os Trv51oes Jijring Iho year ondod 31 IAl1 rcli 2024 Ni?mo Appolnled ReslgftodlHotirod Mrs C Walding Mr& J Satller 3Q10112024 .30,QQ12Q24 Objecls and aclivilies ol Ihe charity Chalrpeison and CEO, Summary

Northamplon Hope Centre Coinpany Regisiiaiion Number . 02768301 Trustees. Annual Report for the year ended 31 March 2024 The I lope Cenlre and ils related social enlerpnse. Hope Enterprises, conlinues lo make signilicani impact in supporting disadvanlaged communilies. especially the homeless, In line wilh our charilable objectives Ilope continued lo see an increase in dem.Ind lor our serdices during 23-2024. The cosl-ol.living ciisis is impacting $19nilicanlly on many people In Ihe communily, meaning Iho dèmar loi bolh our prevenlion serwcos (especially lood clubsl an(J our trisis services (especially oijr homeless day e.enirel has grown very lagi We are also seeing an Increasing number ol rough sleepers, with mare people being evicled due lo debl and linancial -evel 1.. IIAND-uii SÈnVic. Kleeiin9 Ihe need for Ihe howneless comniLinily, whelhèr rouoh slcepcrs or sola surters, by providing l(tused Inlervenlions lo meet thè needs ol all guests. This Includes lood, cl(Jlhing, shower8, menial health and addiction suppon WÈ tire seeing vasl growth In numbers with ove.r Quests, usino ou( servir.o during 202312024. In 20231?024 14ope look on and SLiccesslully delivered a winiei night Sheller and provided enhcinced opening hours. supporting the most vulnerable during the coldest parl ol Ihe year. Levol ?.. trIOP& IN THE ¢.OMMIJNITY." Pfoviding learning, fflenloring. SLIKPOrt lo provide boili life and employment skills. l ooking 10 supporl Ihe cofflplex needs ol gijesls who ffliiy havè. been long term unemployed. ollendeis, havo menial health and a(Jdiclion heallh challenges or be hoffleless We have seen a good increase in Ihe use ol our learning. nienloring cind Iraining services lor Ouf guests. This hic s included itssing lorfflal rind informal Irainirig environmenis Irom clrts. drami( , mijsic 10 eniploymonl lo¢used training such as cv Iraining. I l- Iiieracy, and VOC¢ilional training in our ¢alerin9, woihshops Iransilioii 10 Llnoiiief chcirily lo rijn diiiing 20?4125 10 enstsfe long.ieim $1181iiinabilily. This lias allowed I lope lo difeclly suppoil ovef J,nno people livin9 in povorly wlh IDod Iiid We liave seen a signilicani increciSP in incomo ovor Ilie lasi Iwolve months, this includes throe commissione(J conlracls.. .r)fiJq r1nd Alcohol Suppoil funding .C)ro'N, Cook, Fal Funding .Commiinily Training Partnership r.iinding In ciddilion, we liave inainliiincd oiir liJn(Iino Piirlnersliip wilh Niilion{Il l.oiiery seeing signilictiiil inveslinenl into o(Ir Ilopc i Iha fjommiinily work. All Oijf work re.'itrs on a very dedicaied stall leani working closely with Ihe hundrods nl vnliinlcer5 who supFort our sorvice cach year. We 1¢ re vory gitilelkjl lof till oiir volLinleer£ r?nd the ama7ino woik Iliey do ia keep oui sctvices going i) c.l¢)%ing we wniild like lo Iliank r111 Ouf SLipporleis lor Ihe magniliceiil elluils in lielpin9 ijs aehipvo nur lundriiising goals, i%ilhoiil ivlioiii our work wt)ii'd not b? possiblp Alex Copcland Gr.0 and Ejen Leacsson), Chairpefson The purposes of Ihe chtryrily as sel oul in ils govcrniiig docun?onl. Noilhamplon Flopo C.enlre Is rl progressive anli-pove. iy charity helping anionp (Illeclecl by )vertY and exclbsion, Ihroligli 5eNl¢CS, campaigning and ac5voca=y. We cillevicile Iminedic?'.e a(Id oiigoing impAcl ol POi/e'ly, Iliroiigh provi(ligg basic sprvie.ps like lood, cSolhiig rlnd 8holier, .i'ongsido work lo hgip Ihose experièncing Ilciftielessness, menlcl, hèallh ancl a(Idi=Iion5 Its OVOfCOfjlQ Ik.p8e and niake laslir.g Ille chriflges The main acllvities undertaken in relaliori lo 11105c purp05os duriiig Ihe year. Hope continues 10 ligll ltsr Iho people o, Vvesl Norihaimploiighirc. We vio., k close,'y %vihl Wesl N0rtha.pI0nsIilre cou)cil lo IT,plcmcni lle poberly S.,r.eOW. Vle hic'ie bnoii conlral lo Ilc d¢.Iivcry ol key InleNeiili-Jns Inc',udiig Household SLpporl F,, faed aid, warmi SDaces, debt é.nd m?ney adv,ce, imni.gia¥ion supporl and cofflmuoily Irai?ing pirtnership Hope conliriues to cl-fIa',,Jn lor Ill OJQ lndiijj(Iurils %'iho afe o¢iein uiltsard, ppoplth living In Fo'jcry, ',lie homolL4SS, rolLoee) aiJ asilJni seekers and BAKI& ccmniJqilog.

Northaiiipton Hope Cc'nlre .,n '4.IDber- 02768301 Trustees. Annual Report lor tlie year ended 31 tfflarcli 202LI Tlle iiiain aclivilies underlakei? durii?g IIFe yec7r fo furtlier the chaiity's purpose for Ilie piiblic beiielil. Ilope r.iJrrenlly nllp',% l)olh rrisis sijppori and ,Iddilioiial stsppoii lo Iroal Ilie Jndorliing laclors 17111 led Soe9n lo crigis 11 l)pconiiiig I)onieless Lind Hope asi)ir? 10 bring Ihc support diiociiy 10 tho gL2SlS, ,110 olien live cliaolic live¥, diid signposlilig m(3y nol bo Ill)proi)li(7lo Oiir Iif.Pfn<ir.h dtscs rely ori wo.'king willi oiir Pic Mncrs lo provido 'one-siop-shop' ar)PfVkniLlI wlier¢ we Iieai Ilio underlyiiig IShTrlJPS al lionio.le%sness ir nd l)2r rd-hip. Dijiino Ihis year we l)AVC locused oli deliverip,g 293insl oNJhl dclivcry Iocu4*Jed prioiilies id$niiliod williiri slidleyic Iriimo.wnrk'. 1 A day coniro providino crisis suppoil 13n(J additional Ifeaimeiil supporl lo hclp li¢ cklo IIiLa unLloilyiiig laclor5 leadiiig lo IioiMelv8%iivsg. 2.A Winlpi Nighl £holler wliprp vip Crin proviLfe il Siile WTllrn plclCQ lor pcoplo lo slLJep. 3.Qnfjoing enoiiqoinonl lor Ilie homoloss lo supi)crt Ircin ilioii from sliooi 10 accominodalion. 4.Enhaneod rol,Ilion%h.ip 111 Wrsl Nortl)iiinpioiishiro Council IWNCI 5.fD()d C.ri%is gupport ID lie1p i)cop ,0 ii) immedi.Iic c$19 7.c.ominiiiiily &ilp sijpporl piovidiiig cl sale SP£lCQ lor pooplo accosJifTr9 SUPPOrt Irom Ilio Ilopo Te311). 8.foininiinily lifiil) ng a.ld d,. Tli¢ Iru51eLs Iiave liad regard 10 Ilie Cliaiily Commission's gudance on pi)b'.¢ benelil in Inanaging tho A¢livilie% ol th¢ cliif frly. Tho shorl lorni and longcr ferm 8lnis aiid objcclives.

Northampton Hope Cenlre Co[[3Y RegislFaiion Numbei 02768301 TrLJStees' Annual Report for the year ended 31 March 2024 Thfough our delivery we aspire lo meet the lollowing laroels over the next live years.. Hope Cenlre lor the F4omeless Wotk iowards a day and nighl service every day and night ol the year, so we can actively engage guesl who are homeles5 and suppoKI Iheii ITiove 011 into secure accommodation. Short-lefm l. To oller day services six day5 a week loi Iwelve monllis a year, where linan¢es allow, lor Ihe sevenlh day during the coldesi days ol winlor. 2 Ensure Ilial all homeless guests can aceèss crisis support ol locd. tloihing and showers J. Ensure all hoiiiele55 guosls tan access suppoit ori a vieekly basis. 4. Provide a'ono.slop-shop' svppoil service Iof homolc55 Gue51s, workirKJ in collaboiJlion with all li01elesS services. 5. Provide (low and medium iiskl lioffielÈss guo51s access lo a niohl shesief duiing the coldest (nonlhs ol Ihe year. 6. To ensure we don'l enable homelessness bul pfowide direcl suppoil lo Ircal the laclors Ihal have led lo someone being on Long-lerrn 7. Scope Ilie opporlunily 10 furi a permanenl nighl sheiier. 8. Work Coll)r<111Ve1Y wilh Wesl Nortlii4 flls CIDunciI IWNCI lo movo homeless guests inlo iqcGvfiiinodaliori ancl piovide ongoing support 10 onslife Ihe acrofflmodL11ion can lie ffl<2inlained. 9. Oevelop a collaboralive plan with WNC idenlilying roles arKt responsibililies lo enhance supwrt lor those lacino liortielessiiL'SS. Hnpo in Ihe Comrnijnily Prevention is olien more imrortani Ih¢in Irealmenl. Sloppino someone Irom becorninq lioineless through slruciiired iiileivenlioi) work wll ensure we Laii ieductr Ilie nliiiibor ol people iinpa¢ied by liuriielessness. 10. We will supporl Ihoso whn ir ro homeless, Iccenlly h(Jiispd or it I iisk nl boing homeless by pioviding rrisis food gupporl and Iinaiiciai aisvico, 5uppoilillfj lip lo 2JO ol Ilie most vulncrable gLiesls 1. Wo will supiivfl 1110su slriiggliiig willi 1118 cosl ul liviiiu ii) Il)0 Iiiosl dei)rived areas, suppoiling vp lo an addiiional 250 Iper 12. We will provide up lo 10 Irainino groups Iper weekl supporling up lo SOO people Iper annunil delivefing three lood clubs. 13. Ensure a'l yijesls accessiny Irainirig aiid devElopiiieiil support are provided will) a piogress review a illinimum ol once a ionih Long-lerrii110.13 are enliaiiced shafl.iérni largeis) l O. Wii will support Ihoso wlio arl. Ii()fllLIlLlSS, fo¢6iiilly liouse(J Of al risk ol kjeino liomeless by piovidiiig crisi5 food suppuri nd lin.Ine.ial advice. suppor1nfj hplwpen zr)a lo .)00 Ippr it nnuinl ol Ihe fflosi viilocrable giicsls I l. We will SUPPQfl those slriigglino will) Ihe cost ol living In Ilie rnosl deprived areas, supporling an addilional 250 10 500 Iper l ?. Wp will proviile ho.Iween l O tind 20 Ifaining gfOUPS Iper weekl supporiing l)elwo.po 500 and 1000 peoplc Ipor aniiJiiil deliverino Ihree food clubs 13. F.nsuie èll (Juesls accessing Iraininq and developtnei)I support are provided with a Pfooiess review a ii)inimum ol on¢8 c moiilh }41 We will rreasuro progréssion ol gLiesis on a six-poini scale alPersonal achievemefil wilh aspirci110n 10 See an avèragè ar.nual increaso ol a milimuni o1259/. Ihrough our Ifai?ing and developiiieii.. vioik blcionlidenceife£ilience cIEmoiional health dlTrlolivdlior(personal r95ponsibilily ol8ocial inlera¢i!on IrelaliDnships and leiiffl'liorkl IILommuninalion The ¢hclrily s stralegles lor a¢l?ieving ils aAIF?s and objectives in Ilie l(Ilure.

Iqorlhampton I4ope Cenlrc CDTrrafl5, lJegisiiLilicii NuiTrbEr- Ql2i68301 Truslees, Annual Report for Ilie year ended 31 March 2024 As an Independciil cliaiily, 'L, work Iirelcsoly Iv suppo-l Ilie peoole ol Nuilliaiiipluiishiie W10 are lioiiie'ess, hviiory afidlor Ili hardgliip We aim IDr IOO'/. Iriinsp,?ieiicy iy all wo do. We ddopl cl 'l)ailpiLTrrship bi IlelaL'11' r.oproacl) lo our Y40, IriLJaninu ¥i'L actively 4eek o,.1 i)ciiln?rs aiiil work collaboralivcly wlio.'o possible. trying not lo duplicalc Ilie Wor ul uilief sl(IILJiVly, Lliaiily We are lully comiiiilled lo F.otialily, niversily anil Inc.'1ss101i IF.t)11 Hn(f siafjd agaiiisl all loinis ol discritniraiion. We .?ifn 10 embe(J LDI acioss all areas ol CLJr slnjclurcs %York. W¢ be love dnd follow a Ir4iunia inloiiiied approacl) lo Il)e de'ivery ol our services. Wo aclively Irain our Slall and vo'uiileers lo ei)sure a Iiaufii jl jl)luiii)eJ i)raclices arLI liiiiily embpdded In all we do, abiding by Ihe six key princip',es ol Iraiima inlorniecl praclico il) all IliL3 work wo (lo w,Ili our guests. *Salciy .Trusi .C.Iioice .Collal)Dfcilian .Lmpowein)ori Ilope understands Ilial wo could not delivèr all vio do wllioLII delivering Ihrnijgh 'Oiiv. Tean). appioap.h. We. p.qiJa11y valiiv oijr slall, ovr volun1QQlS, our lived experience cliaii'.pioi)5, and our sludenl placenioi)Is. 11 is only colleclivoly Ihal we cdi) n)aKirnise Ouf rea¢li ai)(S suppoil pevplfy wlio aiv Iioiiielesb, l)uiigry aii(Jlor ii) Iiardship. Ho¥v tho Aclivilios underlakeii diirlng Ilie year conlribiiled lo Ihe 8c171evcmenl ol Ilie aims and oblcctlves. lopo Ceniwe Iof the Homoloss A day conlro k¥oviding ciisis supporl and ad(SilOrial Irealrtieiil supwil lo liels) lackle Ilie underlyi1l9 laL1015 leading io Iwryielessnoss We haye bepn opttn'.125 dAyS Ihis yoar Ppoviding (Siroci Ironl-Iin8 suppwi lo Iliose in need. Scyen days a wock LfuTing Itio coldesl mon4hs ol tho yoar and six days a wcek Ihroughoul Ilio iesl ol tho yeal. We worked viiili over 550 gups15 iii vul lioineless ieaiii, prvviding case work willi a locus on11)e housing palliway lo all h0 accessed our seNi¢e In addilic>n. wo piovided hoi ITieals lovpr 25,000 hoi moals this yeail ano dfink lovei 75,000 lioi diiiiKsl. clolliiny, litsl sliowers lover 2.275 slioweisl, iminiqiHIn supporl, dobl and loneY advioo, bonolil sup11, sexual liealili supwd, pliysica and tnenlal Iieallh svppoil. d.'119 And alcoliDI support, gambling SUPp•DtI, liairrAJls. PDdiairy. 2. A Niulil Sliellei wlieie we can piovide a sale waini place lor peoplE lo sleep. We ran a Winter nighl 5heiiei and exiendpd hDuFg lor our day services during Jaftuary, F¢bru3ry an¢J March. Th8 shelier wa5 nol only Imporianl ID keep peDple 63le during IIiE wiriier, bul Ihoy provid# cru¢ia5 access lo our case wo>rkers, en5Uting guesls have tho opportunity 10 bujld a Touie ovl ol hofftele55noss. 47 gu2sls accessod the Shelter 39 . eligible lor luillier housirig Svpporl 16 . housets + 4 wailing lor atement -. 20 2 . emergency placemonis Ih31 Ihon weni into Temporary Accomniodaiion. 2. Ongoing engègeffÉnl lor Iho 1meleSS 10 5upporl liansilion liotn slreel lo accommtrdaliori TFUSI is ciucial Y+hen working willi Ihe hoffleless CDinmunily aDd lor tnany ol oui guesis il can itke tn3Try Trnih$, sofflelimes years lu buiS¢5 the relalionship Our value reTra1115 crucial Ilirobghoul this Fkocess All gLièSlS work Wjlh. our homeless day ce11 1(e, we Ihen oller on90in9 8t¢PSg10 OUT sewices Ihfouah Qui 11(>pe In the Commvnily services Th',s InGlvdes a Iree mcmih al loo(J clubs, access lo all g(oJps and aclivilies Including our lived experien¢9 champion prooT8inme and individual ¢as& support where roquiieis.

Norlhamplon Hope Centre Company REgis1ralll Number- 02768301 Trustees. Annual Reporl for Ihe year ended 31 March 2024 4. Enhance our telaioiiship with Wesl Norlliampionshire Council (WNCI developing a eollabofali¥e plan. Partn81ship working is crucial 10 Hop8. we only play pail in the suppoil Ouf guests iequiie. We understand Ihal wiihoul WNC we can ffloye our gues15 into housing. We (especl the %vork ol WNC and véV.e(e Yée can aclively athocaie lor our guests DuTln911iis yoaf we have seen a much mole enhanced ielalionship, ¥vilh WNC actively supporting oui Winter Slieiier df)tJ svoikii iegulaily Iioni our day centre Our relaiiofisliip ai Sviiioi Exetuli'iÈ and Councilloi level has also irnproved ensuFin9 Yée are able lo WO in Irue padnership lo benelil our ouesis now and In the lulure. We have seen si9nilicanlly mole invesimeni becaus¢ ol this partneiship incluLling. Ihiee ¢offlmissioncd coThlracls (drugs alcohol 5uprx)Tl, grvyi cook eai, and COfTiinunily liainiiig pailiiersl)ipl iii a(kJilioii we IILive received a LOlTITiiunily gFani, and funding loi Ihe winlei ni9hl shelior Wg would like lo lake Iliis oppoiluiiily 10 Iliank WNC lor their On9ng supporl ol Hupe Hope in Ihe C4mrnunily 5 Food CIisi5 SUPPOrt lo help people in immediale criss We have Piovidod 4,000 crisis food parcels 10 individuals and lamilies Ilirou9houl the year Vlorking closely wilh them10 uiidersland Ihe iallengos and prowide debl and mDney ad¥1CQ, 6. Fthy hardship suppoii lo provide sultsidised access lo lood for people livin9 in Iinancial haidsliip. Wt hcive provided 45.000 weÈkly %hop8 loi ifidiyicJiia15 or larnilies Iiv1ng in IinAnr.ial Iirirdsliip Woikino L1cross i),ne siles. we havc iaTgeic Iho mosi vulnerablo. Foi only £5 ri week wo have provided aFproyiniaiely £25 ¥voilli ol lood. oi 101 £10 approxiiiialu.ly £40 wuilli ol lood Iii addilion, we Iia¥e wo{k wil11 Ihp irdividuals lo help Iliem acxess winlei ¥Yarm packs. wariTi jac*Éls, school ¢loihinq. C.hii%linas 9illS and IrI0Y and debl advice. 7. ComrnLinily ¢iÉ1é support pfoviding a Sale space lor Denplo accossing support Iroin Ilio Ilopo Team volunlccr opporfunilies as P1E rl ol Qi Palhway 10 employmeni We Iiave soéii a Ilirouglipul ol over 8.000 guests acLv55 Ilie calé iii Ilie l<isI 8. Community Iraiiiing hncl devElopfflenl ew,ploynienl. We liave eelivefed orfer 700 58s5ions in the lasl Iwe1ve monihs. lIh c? Ihloughpul ol ovcr 6,500 guesis Flesources used in Ihe Activities undertaken during the year.

lQoiiliamplon Hope Ccnlro Goff Pd(iy Reg1$1r81 on Numbcr . 02768J01 Truslces. Annure loo(1 11 nil esvJenlial rosoiiices. .Iliin vehicles lo support US lo fun our 8ervices Volunle¢is are an ess¢nlial part ol Ihe waTlii welcome we oller Quests al Oijf day cei)Iro, niqlil slie',lei and williin I lopo in 11)e Coiiiriiunily. Wc. re Jc u1aily eiigdUL) ouf volui)leers lo yel ILTreLlbdLk lo ensiire we Cijll ¥UPPClfl ;l)e,'ii %vliilsl I)eY sui?poil us riiis year'% vo.unieÈr lfredl),iek liiglilioltled Ihcil 11)?y love 10 seo Ihe in)pacl ol 11)p diiy cenlro and niohl sl)ciier, lovc soeing pe.oplv earing warm Ineiils arid onjtsy l)pino i)1( Il nl Ilope Onft Tt).am and Ilip Cciniaiadoflo. Illal bring% Maiiy specilically nieiilioned IlIL> oppoilunily lo sl)ow gucsls compassion and re5pecl ar)(J lo learn about Ilieir expe".ienccs. For Ihuse nol woiking direclly willi guosls, Iliey lovo lo heaf abDuI how 11)e work Ihoy do ifflpiiels on Ihe Iionl-line and apprecialLi Ilie r)cwslclleis aiicl volunleer evoiils bo IIIL Y c.111 Iieai 11)e case sludico soo lirsi Iidfid Ilie Vdlue ol Ihtrii work. Oijr volunteer8 bring esseniial skills, which allow5 Us lo rcacl) wdor, crotiio more opporlunilies and ollen Can bring re'.evilnce and knowledge. We benelil from oveF 250 volunieers oach year, provi(Jing a value Ir) limo ol over a millioii poui)Ils Ibasod on NCVO ?019 value pol volunl2of liour DI £13.70). Volu',Ilcoririg also bcGoinos an excellent oxil roulL) diid sleppiii9slone lor Inaiiy guesls lollowing slruclured supwrl. Volunteers wilh lived experience are higlily valued by Hope as Ihoy Can relale di.'eclly 10 our gijesls wilh Ihe ffl051 acule challenges. The Charity would like lo thank all vo',unleers, wilhoul your oenerous donalion ol lime. wo genuinely would not be ablts lo keep our services open. Yoi) are genuinely part ol our team and Hope success is dowo lo Iho volurnleering Iliey do. The main achievemenls and performance ol the chaiily during the year.

Northampton Hopc Centre co1pai1Y Reglsirairt Nutnbei - 02768301 Trustees, Annual Report for the year ended 31 March 2024 The Hope Centre aiid ils related social enlerprise. Hope Enierprise, coniinues lo make signilicanl Impa¢1 in supporting disaévanlaged tomrnunilies, especially Ihe homeless, in line with aur charitable obje¢lives. Hope continued lo see an incfease In demand lor OLJI seNiLes during 2023.2024 Tlie cosl-ol-IIving crisis is impacting sionilicanlly on many people Ihe comn)unily, ffleaning Ihg deffland lof both our pieveniien seThices lespecially lood cliibsl and our crisis services (especially our homeless day cenirel has grown very last. We are fllso see5ng an increasing number ol rough slcopers, with more peoplo being cvicled due lo debt and linancial Level I.. HAND-UP SER VICE.. Meoliiig Iho ncod lor Iho hoffloloss community, wl)eihef rough sleepers ol sola 5Urtors, by providing lo¢used Iniervenlions lo ffleel Ihe needs ol all service users This includes lood. clolhing. showers, rHenial health and addiclioTh support. We are seeing vasl growth In number5 wilh overf aoo service using our seiCe dunng 202312024. In 202312024 Ilope look on and sijccesslully deliveretl a winler night sheller and provided enhanced opening houis, svpporlino Ilie mosl vulnerable during the coldesl parl ol Ilie year. Level 2.. IIOPE IN THE COKIMUNITY,. Providing learning. mentoring, support lo provide tx)Ih Ille afd employmeni skills. Looking lo suppoil Ilie coinplex Iieeds ol seThice usefs who rnay liave been long leriii unemployed, ollenLlers, h¢lV¢ iiierilal liealih and addiclion he.allh ch¢illenqos or be hnmp1ess We have seen a good in¢re8se in Ihe use ol our learning, menloring and Ifaining services lor our service useis. This ha5 iricluded IJsin9 formal and inloinic21 li14)111 L'iivironmenls Iroiii dils, Llrilina, Inusic Its LniployrTienl IoLused training such as CV training, l T liieiacy, and Voccilionic I Irilining in oiir e<iiering, work%liop8 and garderiing soc.ial enterprises. l_evel S.. Foofj IN TFIE C.OMMIINITY'. Providing lood r.liJbs lo sijppoil IhosLi living in vOrtY. Durino Ihe d02312024 period I lope delivered 8 lood clubsllardeis across Ilie West Noriiiampionshife area. 'fiiis included slafliiig 5 17ior8 wliich we will be looking to Iriinsilion lo aiiolliei cliarily lo run duriiig 202412J lo ensufe long-lerm suslainabilily. This has allowed Ilopo lo direciiy sijpporl ovoi 3000 poople living in povorly wilh food aid. Fundr8ising aclivilies durin.q Ilie year. Income gcnoralioii 15 esseniial and we liave woikod Iidltj lo clivoisily oui in¢ome, ensuiinq wp don l iely ofj lunilinq Iro7 one or priiiiaii suui¢es .We curr&Dlly vioik wiih over 30 ccrFora.e pailiieis .We ¢urroi?Ily ongègE ovei 20 churclios olh*i ièligiuu¥ In$1ilulions .We clcce5s lJnds ItorTI grani% firo'¥iders and Iru51s. .Vle <iccess lunds through comniissionod contracts Vle cilso actively run some key iniliaiive51ewen15 10 hÈ1p us ift,crease lur.ds liorn publ C and COiForalo doiiors. This includes.. Slecp OLII Oijr eig SlÈep Oi,'I conlinknes 10 aci a" Ill8ssi'ie liindrai5er lor Hope, iaisino over £40,000 lor the ck.arily Ive had over 150 take part al eiltriei our main silo ai Noiih<ln'.plon Collegp or VIJ 5aiellile sites ai schools, corr,muiiily giours apd Colra1 siies. Parlicipanls spenl Ihe nl9tr1 ouILOOfS, exper',encifig a biicl gliiiipse ol Vih21 Ihose iou9h slcepinp lace every day. IdeAllope OJr RidLI lor Ilo-c syas 1[)11)er mass ve sijccesv aioL'r'.d 8elgiiNn raising essei?,., ra,sing over £35,000 lol Ilio Lliarily nycl.n9 lor Ihree days, saw ts¥È1 35 cy- Challerige EvÈnis Ficirn Aijr, an- cu., llusleos.

Nortl)amplon Hope Centr CJ.ThPdny Regi51raiic.g 14umbei Oi768iCI Truslees. An r¢ual Report for the spear cnded 31 Marcli 2024 Tlie dilfferonce tho cliarily's potlornlance during Iho ye3r lias madc lo 117e benelicii?rios ol tl?0 cllarily. Tlie ¢ris's support ol lood. clolliiiig, showeis and slieller is easy lo nieasure bul liaid lo measiire impacl I would love lo say secure accoinmodalioii Ilieio seeni 10 bo even moro poopl? in neèd ol sijpporf, n?1 helped by Iho evei-grow'ng cosi ol.livifig Fveryono's Slory ig dillefenl Lin(I cvcryone wl)a ¢lCC.Q5se OL)f %ofvrte- ncEdv rtillp.r?ni siir,porl. OLr job has been lo undewsliind Ihe vr.ique clialloriges lacing ea¢h and every guesl and provide suppori .'0 help Iliern oiil nl Sur.c.e8se8 incliJde.' .Wc havo provided caso supi)ort 10 over 5JO guesls. .We Iiave provided ovLii ?5,000 triol Ineiils lu uuesls wlio aro hoiiielcss. .We havo pravided ovpr 75,000 liol drinks. .WL liavc i)iovidcJ ovc)i ?.?lJf Iioi sliowois lu (Iiiesls wl)o ale lioTrieloss .l)iro.rily acconinioLrfil1Tr(J 4 1 gijesis during Ihp wiiiier .Piovi(led over 4UOO crisis food paicel lo Individuals in crisis .Piovidod over 45,000 woekly shops lu iiilfividual laniilies iii liardshii) .Ilad a Iliroijghpijl 016,SOO visi1$ 10 ouf Iiainiiig groiip5 *14ad a Ilirougl)pul ol over 8.000 visils lo our coniniiinily calé. .We liave scen ovor d liuii(Jio¢J lion)elcss gucsls r¥iovLd iiilu accoiiiiiiocjdlioii. .We liave seen lols ol accofflinodaled ouesls moved lioin siipporied actrommodaiion inlo long-lerm socuro acconimodalion. .Wc Iiave seen Inariy guests access volurilL'LlillJ or work. .Wo l)£iVQ man.ioed lo SLippr)1l Iiiany gile819 willi Ilioir immigfillion s111us. .Wo have supported niany guests willi their boi)clilS. .Wv Ii¢lVLi Iielpod Inai)y guesls lake cuiilrul ol Ilioii liiiaiices aiid budget bollor. .Wc Iiave 8llPPOrted fflarny fjUCSls with Iheii menlcll Iieallh ch.Illenges .We liave svpporied rnany gtjesis lo access IneLlical support iiicluding rjrovidinq access 10 fiP. Whiil we believE bul can't lyell provo.. .Ileople are lieallhier because ol Ihe work wo do .Pot>ple aro doiiig using Ios5 druos arid alcohol because ol Ilio work wo do .Pe(>plo are m?niging Iheii Irenial ho.Illl) bellor a5 li resull ol Iho work we .l)¢ople are livin9 longer as a rosull ol Ilie %¥ork we do .Lèss people are dying on the slreel as a resull ol Ilie work wo do. The degree lo wliich the achievements and performance during Ihe year Iiave beneliled Ivlder soclely. Our work has massive dillerences lo Ihe individual guests v¢e work wilh. bul Ihere is also ma55ive associaied benelils In ad(5iiions. These Include.. .Fleduclion in crime and vandalism and associated cosi 10 police, courts and Ihe follow up tosl ol support 10 viclims and lacililie5 inipacled by ciimelvandalism. .RediJclion lo prison service Ihrough reduced re.ollending. .Reduclion in access 10 emergency services. .Reduclion in ¢osis to NHS. .Reduelton in homelessness through our prevenlion wotk. Nleasuring social Impacl Is mueh harder and we will be looking lo work with University 01 Northamrlonshire over Ihe r.exl tw'o years lo look al how we leasure Ihc impaci beiier in Ihe lulbio The signicicanl charitable aclivilies undertaken in Ilie yoar. 10

Norlhamplon Hope Cenlre Cofflpany Regislialion Nuinbei - 02768301 Trustees. Annual Reporl for the year ended 31 March 2024 Included in chairperson and CEO'S sumamry The performance ol malerial lundraising arlivilios durlng Ihe year ag2insl the fundraislng objectives sel. Al Ilie LEginryng ol Ihe year, we knew Ihai the deniand lor our services weio glowing. We knew lo meel the demand thai we would havc lo Iricieasg oul incon7e by a n)iiiiinuiii 0[210 in comparison lo Ilie year beloie, knowityj the costs would similarty raiso by a minimuni u120 /.. Our fundraising approach was very successlul, and we increased by ju51 over 20.10 in CLimparison lo Ilie yedr belore, Ilierelore meeling oui largcl. Our llspiralions going forard is 10 iry and maintain tho CUfi¢nl lovol ol income Ilirough oui fundraisin9 ellorls lo conlinve lo be ablo 10 delwer Ihc sen/i¢ett we do. Expendillire incurred in ihe year in order to ralsc Income in Ihe luluro. No oxpendilvfe incurred Siru¢iure, governance and managom¢nl ol Ihe charity The melhods iiscd lo rcciuil <7nd appoini new charily Iruslcos. The rnanagemenl ol the chaiily is Ihe responsibility ol the Truslees who <ire elected and co-epled vndei the lerrps tsl Ihe Trijsl deed. All iolos afe adveiliseJ, ar,d a recruilnienl process is carried out by Itrie Truslees Poiei)lial candidates are IIILJII Lu-opled on Ilie Bodrd uiilil Ilie next AGM where Ihcy are loimally elecled through a vole ol The policies and procedures lor tlie induction and frAinln.q of trustees. A,'I nEw Iriis',ees aTe indiicled Ilifougli training progfcinini& wli.'ch provide both overview ol Ihe role arid ol Ilie orgtini%aiion. nab1ir.g a1. liiislees lo lecl coml¢)rlable In Ilieir dillies ori Iho EIo<lrd. The cl7<7rily's organis¢ilionol slruclure. 'rhe cl)arily oroaiiisalion siruclure coiiiprises ol sevon Iiers.. .Cli(iir ol Triislees (elected by Ilie Truslee Board) .BJard ol Truslees .Cliiel Execulive Ollicer .Seniof Leadèrs .Maiidgtsrg .SeniDr cooidinalois ooidifialor¢ All roles Iiave clear joj desriipilolls cirid are Yiea5Lred Ilir?bgh angual apprdiials agaiisl a-ieed o'oanisali9- iafgels. How liic charily inakos decisioris ¢717d Iiow decisions w?re delegated.

llorlhamplon Hope Contro Loinpany l?egisiiaiion Nu&71be', 02I6B301 Truslees, Annual Report lor IIIL, year onded 31 March 2024 Thp. Boaio ol Trusiees Ic.Inaifj ciJs',odian ol Ilic Chariy respoiisible lor.. ..£tralogrf .Ilisc Mclnageiiienl .Truslee managemeni and recrLJiliiionl .CEO niaTragefiien1 Tli¢ cru Is delegalod by thè L4oarcl ol l-rLislees lo enqiire Ilio r(Innin9 01 the day-lo-day ac.tivily iii-kipe w'it7 ?.grfto.d hijdppl rtnd Tlie CEO wlio is respoiisiL)IC Iui-. +OpLrdlio,'ial delivory ol ',Iic cliarily againsl slraiebiL IiaiiiciKI'Lrks aii(J ropoilii)(I ',0 Ihe Boaid ol Trustees. .Ddy-lo-day iisk IpanacJeiiionl arid fei)orlii)!I lo BuLiid ul TiuslLLS .Ofi# leaoi Manageiviefil Islall. vuluiilèers, sludeiiis aii(111veJ expenence ¢liaiiii)ioi)sl Tlie Cliiol Execullvo Ollicer and olhor senior inanageiiieiil pcr501111011o whorii day to day iiiai7agciiiciil is delcgK?lod Cli'el l--xeculivc Ollicor Senior Leiidcrship Tcilm". .Ilead ol Service Dclivery and Pailnorships Jo l>ficliard .Hofi(S ol Fundraising Lind Markcling Kyr,1 Williaiiis .1 le¢irJ al One Team Blisinoss SIJppDII - Holly Alkins .Finai)re Mana9er- Jn Dowdy Alox CopLiland Sclliiig pay and roiiiuiicralion ol k¢y nianagemenl persoflfiel The Lliiel Execijlivo pay is fflana9ed tiy Ch<iirporson ol Ihc Board ol Truslco All olhor roles wlhin Ihe ()rganis<11inii tire. deleglr led lo Ihc C.l)iel Exoculive wilhin IlTrc agroed ann.val budgeting process How Éhe subsldiary undertaking(sJ is/are conslituled aiid nian8ged. Hope Enierprise is a Cornrnunily Inlorosl Company limiied by Shares wilh the one shale lully o%vno(J by Nortliamplon Hopg C•enire. 11 is maiiaged by a b)ard ol rjireclors Ihal repon inio Norlhamplon Hope C¢nlfe Boaid ol Trusiees Thc company was sel as a social en',erprise Ihal coulrt dflVQ incom¢ lo Ihe charily. ,£.nce Covid il has slwggle(S 1() gt)neiaie signilicanl In¢orne levels, and Ihe Board ha5 taken 11)e decision lo make Ihe company dormanl nexl yeaF allowino Ihe Charity lo locus on ils own delivery. A11 assels are i*ir)g Iianslerred inlrj Ihe Charily. This sialus ol Hope Ènierprise wi11 be reviewed annually. The ¢h8rity as a part ol a wider network. Ilope is parl ol a nelwork ol homeless charities Ihal alli'iale IlirDug1I niefftborsliip lo Hon'.eless Link. Hon)eless Liiik is an advisory and campaiqning oroagisalion oiily ar,d has no maiiageiiienl conlrol over any ol ils members.

Northampton Hope Centre Cofflpany F1egisifain Nutnber 02768301 Trustees, Annual Report for the year ended 31 March 2024 The charilys relalionships wilh related parties. Bankors Soliciiors Invesimeryl advisoJs Platwesl F'LC eede Ilttuse 11 Weslern 8oiiledvard Leiccsler LE2 IF.J insert and address- inseil and o(Idr8ss- Ihere inserl i)aii ano address chilecls PfOPOrty Consuiianis Surveyors Accounlanls in5eil naffle and address- Iheie inseil name and ad(Jrcss- in5eil narne and ad¢Jress- Iliere Financial review The cllarily's linancial posifioii al tl7e eiid ol Ilio year ended 31 fvlarch 2024 The linancial position ol Ilio eh¢iiily ai 31 MiE rch 20?4 and comparatives lor Ihe prior period. as moro lully dclailed iii Ilio accounis, C¢in be siimmtirispd as l01104ys:. 2024 2023 Iloi income 144,9141 35,380 Unreslirled Fl¢v¢iiuo FunLfs available lor Iho 247.366 3.15.302 118.586 6S,624 Tolal Funds 36J.952 410.926 Fiiiancial revlciv ol t17e posilion af ihe reporting dare, 31 Marc17 2024 . ?0?3-20?4 linanLia5 year sa1 iycrelc sed income Lind spond based on the accoJnls 2022-?.023. 1104%ever, Ihis Ivas Iii a period iyliero deinaiid sicJi)ilicaiilly iricieased in all aspecls o,, delivery. Ilierèloie s&1 £7 balanced b.tsgL,l y17[e %%ould rieilher creating surplus or speiiding reseeS aid worked diliqenlly Iliruuglioul Ihe yedr lo ensu'e that vie tracked 5p*p(J car£lully Policies on reserves.

14orthamploii Hope Cenlre Truslees, Annual Report lor the s'ear ended 31 Mai'cli 2024 Iiavo 3lroi)g iescrves. Ilopcs 'eserves %¥c'e signilicJn'.ly hil Ili,. e yeé.rs ago. ano Ilic orgaiisalions h£3S openl Ifie lJgl two years slabilisiiig oiir Iiniinces. Wo are novi Iii Ihoso siroiigcr posilioris. Hope 8oaid w'isho*, 10 eisuie wo Jo i))1 koc.p 100 niijcli ii jolle'y 111 rLIsL'Ivu dll(S vianl lo eiisu'.e Ilidl we aro supportin] Iliose iii nec(5. As IP.ero Is no specilic iiiajor p'.oieGI tiuiienlly i)laiiii¢LI. Tl)o olfieeis afp laskLd willi koepii)lj no 'oss ItriÉl'.I f.165.000 ai)4 Iliaii £330,000 LtrFb'eslTicled cusls ifi saviiiu Ihe end ol liie curro,'Il linai)Cldl yoaw Iiliis equates 10 a Irinimum ol Goln.q Concern Aller rTiak.,ng appropriEile cnquiries, 4he liusloos havo a ioasoiiable expeciaiioiis Ilial IIIL fylidiily lias adequalc¥ iesuufces lo accoijnling policies. Availabilily and adequacy ol assets of each of Ihc lunds Tlio hoard ol Iiuslcos is salisliod Ihai Iho chcirillJ assets in oacli fund 11 re available and adoqualo 10 lullil ils vbligaliuiis in rospocl ol each lund. Sigiiili¢aiyl evcnls whlcli liave allecfed Ilic li17aiicial perlorinaiFCC and Ilio linancial poslliof?. Over Ilie pasl Iivo y¢Jrs Ilireo signilicanl exlgiiial evonls Ihal Iiave liappenLJd Ilial liave sigiiiltcatitly iinpaGlod on Htspes i. Covid. T116 olleLI ol Ilie pandeiiiic lias lell long lerrii iepercussioi)s, il Ineanl Ilial maiiy regular doners woro losl as the cliarily bpGdine relianl on pub':ic luiidiiig. Wlien public lui)oling re(Juce(J agaiii, Ihe cliarily l)ad 1051 niany ol ils ltsng .lefm SVFPOrters. 11 is taking niany years lo iocngaqe these supporleis and new SLJPPOrters 10 diversify our iiicomo. 2. The cosl ol liviiig crisis lollowed Covid, and has meani incfease(I c0515 lo Ihe charity lor ulililies ancl sialling, less disposable income lor fK)ienlial doners and more guesls in-need ol our services. 3. 1 ocal Aulhorily slriicltjfe chaiioe IlirDiJgh (he merger DI three IA into one ljniiary Aiilhofily. Wilh such large sr.ale change8 and merger ol three locil aulhorilies wc liave seen signilicani challenues 10 our parineiship And l(Tr nui gue515. Thc biggest challenge is cliar)g¢s lo tle hotjsing pathway And allocalion policy which direc.lly illeci Ihe ability lo movc guesis on IroTn suppcirted Living facilities 10 lono lerm accoinmodalion. this ha5 siagnaled Ihe accoirmodii lioii Ilow ancj leli a lack ol beds lor 11)ose cijrrenily lioireloss. We have also seen our unilary aulhorily go Ilirough signilicaril financial challenges wliich has limiied their ab..Iily lo supporl Ihose in nocd. Thus, Ilio dernand is growing loi t)Dili our Cfisis and hardsliip services. The niajor rlsks lo which Ihe Cliarily is exposcd and reviews and sysfems lo mitigate them. 14ope has a Cofporale risk regisler which is managed by Ihe Board. we regularly ieview risks and al Ihis lime Ihere is no signilicanl risk lo our existence. Qui income has been our g',ealesl iisk, bul this h<2S been miiigaled over recenl years through a divorsilicalion ol income and a grea',ei locus on Individual and corporale donaiiDns. Factors likely lo afiecl fulure financial perlormance .

Northamplon Hopo Centre Cofnpany AeoisiraiiDn Nufflber- 02788301 Trustees. Annual Report lor the year ended 31 March 2024 Al this lime Ihe greale%l risk lo Ilope Is our lacililies are not lar9e enough lor the growing demand. This is especially Irvo lor our homeless services The Board ol Trustees have Iheielore instructed Ihe Senior Leadership Team lo look ai loasibilily ol new lacililies in Ihe lulure. Any new lacililies wll 90 through financial leasibilily lo onsur¢ Il docs not pul Ilie charily long leim linan¢es al an nmanageable risk. Princlpal lunding sources In Ihe year and170W these support Ihe key objeclives ol the charily. Tliere was a significant increase iri income uver Ihe last Iwelve riiuiillis, this includes Iliree commissioned conlracls. •Drug dnd Alcoliol Supporl fviiding .Grow, Cook. lal Furiding .Con)Inunily Tiaiiiing Parlnefsliip Fui',ding In addilioii, we Iidve riiairilained our lunding partnership wilh National Loiiery seeing significant inveslmenl inlo oijr Hope In Ihe Community work. Plans For Ihe Fulure Sumfflary of plans lor tht lutijre and Ihp ¢tU8iets' perspecti¥e ol the lulure dlreciion ol Iho charity. 2024.20?5 dnd bByoiid 15 likely lo bring grealef pressLire ot) klope iL'sourGes wilh luilher growlh in Flonielessness and in our wider services expected. I he Board's immediate priorilies w'.1 be lo consolidaie our delivery in line wilh our slated it ims and laruels.. .We will conlinuo lo prooioie 41nd coinmurkicale Ilope as a chariiy supporling peoplp living In poverty, W11h homelessnpss beinq a signili¢inl locus bill Iiol the only one. .We will cotllinue lo help people lo ac.ceg% hoiising Ihfollgh our case work lec1m,. .Wp will conlinue lo oller ri sorvice lo IhE rTiosI vii'nercible Iliioiig%i lood iind e.loihp.s (Ind olhor psseoli<il 5ervires. .We wi'.1 Iiirlher rlevelop (Jiir Hope. in Ihp f,tsmmiJnily ¢prvje.es ir ncl PXPrlfl(J to ITIOfQ peoplo who nccd oiir 5erviccs. .Ueliv?r enh19cpd winlor provisions bvlicre li(IflflCCS ¢illow. .We wi'l develop a slc?ble financial baso vihicl) means our Income and oypondilure is balanc¢d. Tlie TfUSlee5, wlio (ire also Ilie directors lor Ilie purpose ol compAny law., C A?.llerS M Joiies C W<l1G'IDg I I,'.slep willi l.,nance specialism) B l.eadsom IGha4rl P Lhadhan Details ol The Auditor 35 Si Leonards Road

Norlliarnpton k4ope Contro '.1 INUgibcr - ib2ity8301 Trustees, Annlial Report lor Ilie year ended 31 lilarcl) 2024 N114 8DL Slalemenl 3$ to d isclosure of irtlormaiion lo audilo rs rcporl was Jppr<)ved fQ%l'are',- al Thcrp is no rplevanl audit iiiloriiTrfilioii IiL £ delinocl by Section 418181 ol the CoiitJinit)8 Aci 20C61 ol wliicli Ilie audilofs aro unawarè. Ind awaie ol any relevant audil ifjloimaiinn and e51ablish Ihai Ihe auditors aro aivaie ol thai Stalemeni ol Ihe Directors, and Triislees, Responsibililles Tho cliLirily'S Irusiees are responsible loi Ihe preparalion ol Ihe accciinls in accordance wll) the Icrins ol the fAJnipanies Acl 2006. Ilio Cliafilies ALI 2011 and Ilie Lliarilies IAccouiii8 ai)d I lepoilsl Ilegiilcilioi)s ?008. Nohs'ilhsihn(5inq 11)e exp1icil fincine.liil Slir lenient in a¢cordanpp Vbilli Ilic sor4P ?005, in vipw ol Iliv Icicl Ihiil Ilie £ORP ?OOJf lias bocn willidi<iWli. Iho Trustees delermii)ed lo inlerprol Iliis rospoi)sibilily as rcquirino Ilieiii lo l(Illow ciiirenl besl piaclice ancl p.. oparo Ilie ac¢ounls accorcliiiiJ to 11)0 FRS jo? SOI?P Islaleincnl ol RecuiTiiiieneed Piaclice for Accouniiiig aiicj FlolI1g by C,l)ariliesl ?019, api)licJb'o Ic) all accounliiig pcriocls bL'giiiiiiiig on or allec 1 sl JariuElly ?0191, ITh¢ SORPI, Iii pailic.Iilcir, Il)e Coinpanios Act 2DD6 Éind cl)xrily liw requiic tho Bnird ol TruV4lo¢s lo riropirc liflii ncial sialen)pnl8 loi oacli lo prepare tho accounls in accordance with Uniled Kingdom C)pnerally Accepted Accouiilin9 Praclice (Uniled Kingdom Accounliiig Slaiidards and applicable lawl. seleci suliable a¢counling pt)Iicies and apply Iherri consisienlly., tnake iudgefflenls and eslimales Ihal are ieasonah'ie and prijdenl., piepaie Ihe financial slaleiiienls on Ihe goi concein basis unless Il is inappropriate lo presume that Ihe chanly wll Continue In business., slatè whelher applicable accounting Slanclards and slalemenls of re¢oiiimendecl Pfaclice have beeii lollowed, subiecl lo aiiy fflalerial departures disc105ed and explained In Ihe linan¢ial slalemeiils,. The law requires that Ihe Irvslees musl nol approve the accounts urnless Ihey are salislied Ihal Ihcy qive a Iruè and lair wew ol Il)e slale ol allairs ol Ihe charity and ol Ihe 5urplu5 or delicil ol the charily loi Ilie year. The Tru%loes are also responsible lor mainlaining adequate accounling records which disc105e wilh roasonable accuracy al any lime the Iinancial tK)silion ol the chanly and which are sullicienl lo show and explain Ilie charily's Iran5aclions and enable Iliem lo ensure Ihal 11)e linancial 51alernonlS cump1y with Ihe Compaiiies Acl ?006 and comply willi regulaiions Inade under Ihe Charilies Act. They are also responsible lor safeguarding Ihe assels ol Iho charily and hence loi taking iea50nab1e steps lor Ihe prevenlion anol deie¢iion ol Iraud and olhei iiiegulanlies. TIu51ee5' ieporl is liffliled10 examiniftg Ihe ieporf ancs ensuiiw Iha1 , Ihe iepon is coTrsisieni wilh Ilie ligules disclosed ili Ihe linai)cial slaiemÈnls Method of preparalion ol accounls - Small company provisions 16

Northampton Hope Cenlie Company Fleoislialion Nunibei 02768301 Truslees. Annual Report lor the year ended 31 March 2024 The linancial slaiemenls are sel out on paoes 22 10 51. The financial slalemenls have been prepared Implefflenlin9 the FFIS 102 SOFIP Isialemenl ol Recommended Praciice loi Accounting and Fleporting by Charil.'e512019, appl,.cable lo all ciccounliri9 periods beginning aller 1st January 20191, (rhe SORPI, arid in acLorol<irice wiih Ilio Finaiicial Repurling standard 102. lelfeclive 151 January 20161 These linJncial 51aiemcnls have been prepared in accord1< nce wilh Ihe provisions In Parl 15 01 Ihe Companies Acl 2006. applicable ID compdr'.ies svbjocl to Ilie srTiall COlTipaiiies reginie This repoil was approved by Ihe boai(J ol Ifvsiees On 11 December 2024 S IIOMEH Direcial cllKJ TIu8ie&

Noi11)amplon 14ope Cenli'e li)depondenl Audiloi's, Report lo Ilio l-ruslees of Ilie cliarilable compic ny on the <1ccounls lor 11)e ycar ended 31 Idarcli 202 Introduction We Iiave dudilod Ihe liiianci'Jl slalemonls ol Noilliaiiiploi) Hope Ceiilrc loi Ihe year ei)dLJd 31 MttTcI) 20?A, as sel oul on r)ages 22 10 4J7, i¥liicli con)piise Ilie Siaicmei)l ol Pinancial ALiiklil',es, Ilie Inconie and Fxpei)dilure AccoJnl, Ihe Balance Slieel c111d Il)p related Doles In Ilie liAaiici1i1 Slciiomenls, IncliJ(fiiiy a summi2ry nl sigiiilicanl accn'.Jnling ii)alerial iespocls, Iii accordance with Ihe Cori)panie5 Act ?006 and wllilh cliarily1aw cipplicable williiii phe iiirisd..clioii 011-" 11glanil S Wale% and, In particular. Ilie accounis have been preparod 11) ac¢or(laiir.e willi IHS 102 SOFIP Isicilpinenl ol TreconiiiiE!iiilp(I Pi,i¢lice loi ALCOlJI)Iiii(J <iiid Reporli1i9 hy (;li{Irili(y%l ?019. apj accouiiiiiiiJ i)eiiuds bLgiiii'.Ii'g 011 or dliLJi I sl Januaiy ?0191, ITI'O SOIII)), publ,slieil by IliL C,l)aiily Goinii)1ssioii In [- nglar,d & Wales ICLEWI Iiiidor the historical cosl conveiilioi). and Iii accofilance wilh the accoiii)Iinq pol',cies sel oul on P¢igp .34, wl)icli Irafflework con8lilijles the applicablp Unil?tJ Kinodoni Genprfilly Accoplc(J Accoiinlin9 Piaclice. Llmilalion ol Ilabillly ThiJV reporl is Inade sololy lo Il)0 Trusloes ol Ihp clilL iil<ible compfiny, body. 111 ¢icr.IirclclliCO. willi Ihe requiieinei)Is ol Seclioii 154 ol Ilie ClidiiliL)s Act ?011 1 I IIL Acll- Quf woik Ii<lS bcjeii iii)deilakeii so Ilicil ivo niiglil stale lo Ilio I'ruslees 11)OSQ lllriliers we aro ieqiiirod lo siaie lo then) Iri ali Aiidiior's Flepoil and loi 110 oll)er puri)ose. -In Ilie lulleql exlenl pein)iiiod by law, we Ilo i)nl Hccepi nr assiitr',p li cinyoiie ()Ihof Ili<in 11)e Tiijsleos as a body, IL)r our w(Iik, loi this ieporl or lor il)LS 01)iiiions we IidVLi IL)Iiiiod. Basls lor our opinion We have beeii appoinl?d <iS audilois Iincler seclion 1441?) ol The Charilios Acl ?011 and roport 11) ¢?ccoidcince wilh regulalioii% Ill<idL5 Iiiider section 154 01 Ilidl ALI. Wc condiicipd oiir aiidil in accordance wilh Inlcrn<ilional £iandir ros on Audiling IISAS-UKI, issiipd by Ihc Financicil t4ei)oiling Council. arid applicable law. Our rLispoi)sibililies uiidcr Iliosc slai)darols arL, luillior do¢11be iii Ilie Auditors. F4esponsibililies lor Ilie Audit ol the financial Slalonienls section ol our reporl. We are 11Idepeiideiil ol the charitable coinpany in accordance wilh the ei1)ical requiiemenls ihal are ielevanl Io Dur Audit ol the financial slalemonls ii) fnglaii(l & Wiiles. i?nd lye h?L vo Iiillilled oiir Olhor ?Iliical resp011411)ililics in accord.Iiice willi Iheso requiiomenls. Wo believe Ihal Ihe audit evideiice we liavo oblained is sulliciei)l and appropriate lo provide a basis lor our opinion, Responsibilities of Managemgnt and Those Chargod wilh Goverllanco lor Ihe Flnanclal sialemenls A5 described on page 16, you, the cliarilablc company s Truslecs, wlio are also Ilie Diioclors ol Ilie Company lor Ihe purposes ol Lompany law, ale responsible IDr Ihe preparation ol the Iinancial slalemenls In accordance with the Coinpanios Acl ?006, Ihe Charities Aci 2011 and all other applicable law and willi United Kingdoni Generally Acceplc(J Accoiif)liniJ Pracliceand lor being satisfied 1113t I the financia1 slaleinenl% give a Iiije arid Idli vici¥. The Trusiees,who are charged with governancè, are fe5pDnsible lor overseeing the charilable company s financial reporting process. 18

Northampton Hope Centre Management Is responsible lor the piepaTalion ol the financial slaleinenls in accordance willi charily law ol the juri5dicliuri ol England & Wales aiicf lor such Inlernal corilrol as rnaiiageinenl determines is necessaiy lo enable Ihe preparation ol linancial slalemenls that are free from rnalerial misslalemenl, whelher dLJe 10 fraud or error. In preparing Ihe linancial slalerrion15, manageiiienl is iesponsible lor assessing Ihe charitable company's abilily lo conlinue as a going concern. disclosing, as applicable, miillers relcilcd lo going conceiri and usiiig IhL' going concerii basis ol accounling unless management either intends lo Iiqu:'dale the charitable company 01 lo cease oporaiions, or has no reali81ic allernalive bul lo do sc). Our objectives are lo oblain reasonable asstjrance aboijl whether the financial slalowonls as a wliole are free Irom rnaleiial niisslaleiyienl, whellier due lo Irau(J or error, alld lo issue an alidilor's ieporl Ihal InclLides our opinion. flocison£if)lo a5SLirance is li high level ol clSSLirance, hul is not ri guarai)lee Ilial an iiudil conduclod in accordance th ISAs.UK will always delecl ¢7 material misslalemenl when il exists. Misslalemenls C11 n arise from Iraud Of error and are considered material il, incfividLially or in Ilie dggregale, Iliey could reasonably be expocled lo inlluellce Ihe economic decisions ol users iaken on the basis ol these linancial slalemenls Our rcsponsibilily is lo alidil and express an opinion on the lin¢incial sliiierTienls in accordiince with rèlovanl leg.Il ciiid regulatory iequireiiier)Is diid ISAS-UK. Those slandafds require us lo comply with Ihe thICal Slandaids lor Auditors published by Ihe Financial F4eporlino Council and lo'.- Idenlily ii nd c?ssess 11)e risks ol nialcrial rT115sldleiiionl ol the linan¢i1c I sialenieiils, wliollier due lo fraud or error, lo design and pertorm alidil procoduies responsive lo those risks and lo ohlain audit evidence Ihal 18 sullicieni ,In(J ¢?pproprialÈ lo piovide cl bclsls Ioi OLII OPIIIIOII.. To oblciin an undersliinding ol inlornal conlrol rolovanl lo Ihe audit in older lo design audil pro¢edures Ilial ai appropriate lor the circumstances, bul not lor Ihe purpose ol expressing cin opinion ol the ellecliveness ol the 'I'o Qviiluale Ilie approprialeiiess 0111 ¢¢ounling policies used and the reasonableness ol accounting eslimaies and ielalod disclosures made by the chc1rily', I'o conclude on 11)e i< ppropriaieness ol Ilie eharily's ijse ol lh2 going concern bclsis ol accouniing cind, biised on Ilio audit LlVi(Jonce ol)Idiiied, wliellier 1¢ Illcilerial uiiceil(ill)ly exists felaled lo events or conditions that Inay cast ignilieanl doiibl Dn Ihe clitirily's iibilily lo conlinuo as a going concern.. To evaluaie Ihe overall i)resenlc11ion. Slrucliiie 1t nd cc)nlenl nl tho linanriiil siaiemenls, including Ilio disclosures, aiid wheltrier Ihe financial 51alemenis represenl tho u,'Iderlying IranstThcli011g and eveiils In a m4inTier that .1chieves a lair prescnlalion. Wp tire reqi Iirc(I In ieporl lo Ihp TiiJslee5 OLir opin on as lo wlielher Ihe linrlncir?I qlalomenls give ii Iriie iincl l<qir viovi .Ind liave beeii i)iopeily prepared li accordaiice will) Unilocl Kiiigdorn (ieiieiillly A¢¢epied Accounting Practice and Ihc Chcirilips IAcc.oiinis rind Floporlsl Regijlcilions 2008 We dre also reqiiired lo repoil lo you il. in oiir OPI? ',cn. Iho 'frLislees' AnnLial Fler)oil is maieiially in-onsi£lpiil wi?Ii Ilie linai)cial s'.aleiTier)Is, I,. Ill Lliaiilable company has nol kept Ir doqual£, accoufilii)g records, il IhD chaiilabl: compriny s financial sl¢ileniènls are noi ir. agrecmpnl i¥ilh tho accounting iecorrls and rei(Irns, or il we hcive nol roceived al! Ilie inloiinalion alld explanation5 4eie ieqijiro for our audi,, or il irilortnalion specified by law regaro'ing -rru•le?s' remiirefalioii <?nd Irarns.- -lic)n5 w'.Ih Ihe rhar11alJle conipany i.- Iiul bisc1osed. 19

Northampton Hope Cenlro In addition, we read all the linar)¢ial and non-linancial Inlosmalion In I.e Tiusiees, AnnJal Fleport lo identity material in¢onsisloncies 1th Ime audited linancial sialemenls and lo identity <iny inlormtsiion Ihal is appJionlly m<iierially incorrocl based on. or maiorially incon5islenl with, the knovdodgo acqdiiod by us iii the course ol porloimii'.g the auoil. 11 wg b8coiTio aware ol any apparenl maicrial mi5sialom¢nls or inconsislencie5 we considor tho implications lor our ioporl. Wo conducted oyr audil in accordanca wth ISAS-UK and in ac¢ordanco with the Practice Note ' Tho Audit ol Charilies in Ihe Uniied Kingdom. Iovi5ed In Maich 2012. We are feqvired lo plan and perform our audit so as 10 meet Iho above foquirfrmenls and 10 ob,iain all Iho inloTmatson and oxplanallors which wo conslder necessary in order lo provide us with sullicienl evidonce lo give Teasonabl8 assuranco Ihal lh8 linancial slalemonls aro Iroe from maleiial fflisslalLimenl. whclher causod by Iiaud oi olhei irregulaiily or error. In iho course ol our auoil, wg communica1& wilh those charoed *ilh govornanco fogarding, among other mallgrs, tho plannod scop9 and liming ol the audil and signilicanl audit Iindings, inclut5ing any signili¢anl d&licion¢ies in inlorn81 control that we ideniily duiing Ihe audit. A99191gnco wlih accountancy and lax matlers In accordanco with th8 exornplion provided by APB Ethical Siandaid- Provisions Availablo lor 8tllalloi Enlilics, wo havo prepared and submitted Iha chaiilablè company's returns lo Ihe Idx dulhoiilios and assisled willi lh8 proparallon ol tho accounts. Prlor Yoar Ilguro¥ The charilabla company was exernpl Irom Iho fe4uiremonis ol a slalulory audil in the prior period and availed ilsoll ol this exemplion. Accordingly. th8 ¢omparativa fiqu16s lor Ihe prior pbiiod have not botn audiled, and our opinion does not oxlend 10 those ligules. except where Ihoy Impact on balancos brought lorward lo the yeaf ttnded 31 Maich 2024. Ellglbllry ol audller and g1glu8 ol audli We confirm Ihal wg aro ollgiblo undar soction 144121 ol Ihe Charilios Aci 2011 to conducl Ihis audil, and Ihal Ihis lert Is a rgport In rgsp8cI ol an audll carried out under the Acl and in accordance wilh Ihg rolatod regulalions. Attenlipn is drawn lo Iha actounting policy Slating that, nolwilhslanding the explicil ioquirem8nl in Ihe exiani slalulory rogulalions, tho Charities (Accounls and Fleportsl tlegulaiions 2008, lo pioparo Ihe Iinancial slalemenls in accordanco with tho SORP 2005, in vièw ol the laci thai Ihe SORP 2005 has bBen withdrawn, and in order lo acetsrd th currgnt bost praclice, Iho TrustoBs hav8 doloiminèd lo prépaio the linancSal statèments in accordanc8 th Ihe FRS 102 SORP Islatemonl ol Recomrnendod Pra¢lice lor Accounting anLI R8portin9 by Charili8s12019, 84)plicablo lo all 8c¢ovnlino periods begsnning on or after 1st January 201 91, (The SORPI, We concuw with this approach, and any relerences in our ieport lo tho regulations should be read subleet to Ihls comment. OpSnlon on Ihe Fln)nclal Slatomonlg In our opinion, Iha accornpanying charitabl8 eompany's financial siatèm6nl5.' Giv8 a Iruo and lair vièw ol the slalg ol allairs ol the charitable company as ai 31 March 2024 and ol ils Income and Expenditur8 lor th8 linaneia5 year then ended and. in particular. Ihe financi31 staièments have been properfy prepared, in all material respects, in accordance wilh Uniled 'ngdoM Generally Accepled AtUntIng Praclice appltcable lo entities ol ils size and have bogn prop8rty prepaied in accordance wlh the requifemenis ol the Charilies Aci 2011,. and have beon prepared in aOrdanCe vilh the requiremenls ol Section 396 01 the Companies Acl 2006., and 20

Northampton Hope Cenlre and have been prepared in accordanco with the melhods and principles requi',ed by the FRS102 Sialemenl ol ocommondod Praclico lor Accounting and Fleporting issucd by Ihe Charity CommiSS50fl in Erioland 8 Wales ICCL.Wl , elleclive January 2015 Ifhe SOFIPI, and those melhods and principles have been followed. Maltefs upon which we are required lo report by exception We have nothing lo report in respect ol the following mallers where the requires us lo report lo you, il in our opinion.. Ihe charitable compai)y has not kept adequale accounting records., or the financial slalements are not in agreement with the accounting records ané relurns., or if inlormaliori specified by law regarding Tfuslees, reinuneralion ai)d Iransaclions will) Ilie charily is not disclosed. we have not received all the information and explanalions we require loi our audit. Slgnod. Andrew oblns . Scnlor Staiuiory Aud510r For and on behall of 14obln$ & Co - Reglsiered Audllors harlered Cerlilicd Ac¢ounlanls 35 Sl Leonards Fqoad Northampton NN4 8DL "I his repod W<iS signed on 11 December 2024 21

Northampton Hope Centre - Statement of Financial Activities for the year ended 31 Mareh 2024 Slatement ol Financial Activities (including Ihe Income and Expendilure Account for the year ended 31 March 2024, as required by the Companies Act 2006) SORP Current year Unrcstrlciod Funds Cuirent yeai Re51ricled Funds Current year Endowfflenl Funds Current year Tolal Funds Prior Year Total Funds 2024 2024 2024 2024 2023 Income & Endowments from.. t)onalions & Legac.ies Cliarilable aciivilics Other Iiadiiig aclivilies Inve8iments A1 A2 A3 A4 622,399 22,362 289,849 912,248 22,362 85,729 700 742,160 20,368 700 409 Tolal Income 731,190 289,849 1,021,039 818,140 Expenditure on: Raising lunds Charitable aclivilies Other 23,145 7-1?,834 33.147 23,145 1,009,721 33,147 9,541 773,219 82 83 236,887 Tolal exp¢ndilure 829,126 236,887 1,066,013 782,760 Nel Income lor Ihe year 197,9361 52,962 144,974) 35,380 Nel income aller Ir3nsleis A.B-C 197,9361 52,962 144,974) 35,a80 Net movement in lunds 197,9361 52,962 144,9741 35,380 Rèeoneilialion ol funds:. To1al funds broughi lorward 345.302 65,624 410,926 Tolal funds carried forward 247,366 118,586 365,952 410,926 Tlie 'SORP Rel, indic¢ilpd above is the classilicalion ol incomc sel out in Ihe formal SORP docurnenls. As ieouired by paragrapl) 4.60 01 Ihe SOIIP. the brought forward and carried Iofward funds above havo been agreod lo the Balance Sheet. A sepaialQ Stalenienl ol Tolal Recognised Gains and Losses is not required as Iliis slaleiTienl includes all recognised gains and losses. All activities derive from conlinuing opeTalions The noles attached on pages 34 to 57 lorm an Integral part of these accounls.

Norihampton Hope Centre - Statement ol Financial Activities for the year ended 31 March 2024 Northampton Hope Centre - Analysis of prior year total funds, as required by paragraph 4.2 of Ihe SORP Prior Year Prior Year Prior Yeai Prlor Year Total Funds soRp Rel Unrestricted Funds Restrlcted Funds Endowment Funds 2023 2023 2023 2023 Income & Endowmenls Irom.. Donations & Legacies Charitable aclivilies Ollier Iiading activities Inveslmenls Olher Al A2 A3 A4 A5 694,?.41 6,4.58 47,919 13,910 742,160 20,368 55.203 409 409 Tolal ineome 756,311 61.829 818,140 Expenditure on.. Flaising ILJnds Charitable aclivilies 82 Other È3J lax on surplus on ordinaiy aclivili, 03 Oiher laxalion iA3 9,541 670,12J 9,541 773,219 103,096 Tolal expenditure 679,664 103,096 782,760 Nel oains on invesimenls B4 Nel income lor Ihe yoar 76.647 10.1,2671 35,380 Transfers between lunds Nel in¢ome aller Irar>sleis 76.647 141.2671 35.380 Nel movemenl in funds 76,647 141,2671 35,380 Reconeilialion ol lunds:. Total lunds brought forward 268,(>5J 106,891 375,546 Tolal lunds cariied foTward 345,302 65,624 410,926 All aclivilies derive from conlinuing operalions A separate Slalerr,enl ol .1 olal eo{jnised tsain5 and l osses is not reqiii,'eJ as I Iis siaienienl In=lud$ al recognised gains and lossos.

Northampton Hope Centre - Stalement of Financial Activities for the year ended 31 March 2024 The notos allached on pages 34 to 57 form an integral part ol these accounts.

Northampton Hope Centre- Statement of Financial Activities for the year ended 31 March 2024

Northamptoii Hope Centre- Statemei)t of Fii)ai)cial Activities for tlie year ei)ded 31 Marcl) 2024 Nort l)amptoii Hoi)e Centre - Resoii rces aps)lied ii) tlie year ended 31 Milrch 2024 towar(Is fixed assets for Cliarity use:. 2024 2023 runds generatcd in Ilie year ?L s detailed Iii Ilie SOFA IIcsourcL)S dPI)ljL)ol 01) luiicliuiial fixed dssels Other applicalions ol luiids 132.33GI 119,1101 Nel rosourcos available lo fund cliarilable aclivilies 32,3361 19,710 T lie resoiirces applied 011 lixed assets lor c.harity Llse represents Ilie cosl ol additions less proceeds ol any disposals. The notes allached on pagos 34 10 5-1 form an integral parl ol these accounls.

Norlhatnpton Hope Centre - Statement of Financial Activities for the year ended 31 March 2024 Movements in revenue and capital funds for the year ended 31 Marcli 2024 Revenue ¥tccumulaled funds Unre51ricled Reslricled Funds Endowment Total Lasi year Tolal Funds 2023 Funds 2024 Funds Funds 2024 2024 2024 AccuFnulaled funds brougl)I IoTward 345.302 410,926 375,546 Sqecoqnised gaifjs and losses bolore Iransleis 197,9361 144.9741 35,380 247,366 J 18,586 365,952 410,926 Closing revenue lunds 247,366 118,586 365,952 410,926 Summary ot funds Unrp.%lr*eitd Reslilclod Funds Endowrntni Total Fund$ Lasl Yoor Tol31 Funds ant1 Dcslgnated furids 2024 Funds 2024 2024 2024 2023 Ilevenue acLuiiiulai¢d lunds 24 1,366 118.J86 365,952 410,9?.6 The noles allached on pages 34 10 57 lorm an inlegral parl ol these accounts.

Nortliampton Hope Centre- siatemenl of Financial Activities for the year ended 31 March 2024 Northaiiiptoii Hoi)e Ceiilre Incoine aiid Expendilure Accounl for Ilie year ended 31 March 2024 as required by Ilie Coiiipaiiies Act 2006 2024 2023 Incoiiie Incorne Iroii opera¥ions 1,02Q,JJ9 lJ17,731 Investment income Iniore51 receivable 700 409 Gross Incomo in Iho yoar boloro excoplional ilems 1,021,039 818,140 Gross income in tho yC4ir including exceplional ilems 1,021,039 818.140 Expoiiditurc 99J,03G 7GJ,71J( L)eprecialiorn arid amorlisalion rundii2ising cosis Goveriiance Lusts Oilier expen(Jilure R¢alised lo5sLJs oli ijisposals ol social iiivesliiittiils wliiLlI are prograii)mo relalL)LI 9,-541 33,147 Total expenditure in the year 1,066,013 782,760 Nel income beforè lax in Ihe lirtancial yoar 144,9741 35,380 rax on siirplus on ordinary aclivilies Nel income aller lax in the financial year 144,9741 35,380 Relained surplus for tl)e financial year 144,9741 35,380 All activities iJeriv9 Ironi continuing operations In accordance wilh the provisions ol the C.ornpanieq Acl 2006. the heading5 and subheadings usod In the Incoffle and l_xpendilijre acc.ount havo been adaplo.d ID rellecl ihe special naiure ol the charily's aclivilies. Tlie noles attached on pages 34 10 57 form an integral parl ot these accounls.

Northampton Hope Cenlre . Balance Sheei as al 31 March 2024 SORP Note Ref 2024 2023 Flxed agsgls Tangible asseis Inveslrnents held as fixed assets 12 A2 13 A4 138.361 10.932 116.510 10.93Z Tolol Ilxed gsgels 149.293 127,442 Currenl assols Stocks Debtors Cash ai bank and in hand 81 1,126 54,452 306,093 1.269 186,133 230.957 16 82 B4 Toiol curronl 49gels 361,671 418,359 Credltors: amounlg IAlllng due wllhln one aT 17 C1 1145,0121 1134,8751 Nel current agS819 216,659 283.4B4 The tolal n&1 098018 ol tho charliy 365,952 410,926 Tho iolal ng1 ag$el$ of Iho ehailly are lundod by ihe lund$ ol Ihe ¢h2illytr as lollows:_ Endowment lund$ Roglrlclod lund3 Reslriclod Revenue Funds 22 D2 118,586 65,624 Unrèslrleiod Fundg 118,586 65,624 Unroslri¢ied Rovenue Funds 22 D3 247,366 345,302 Deglgnaiod Funds 247,366 345.302 Toi¥l ¢harlty lund¥ 365,952 410,926 The 'SORP Rol. indicated above is Ihe classilicalion ol Balan¢e Sheèi ilems as sel oul in Ihe formal SOFIP docurnènls. As required by paragraph 4.60 01 Ihe SORP, the broughl lOard and carriod lonvard luric¢s above have beon agreed lo Ihe SOFA..

Northampton Hope Ceiitre . Balance Sheet as ai 31 March 2024 The directors acknL)wlBdge Ihoir r8spoiisib..lilies loi complying wilh tho iequiiefflonls ol Ilie Compaiiie5 Act ?OD6 wilh fespocl io accounting rocords and tho preparation ol accounls. Tho charily is subjecl lo audit Ljndei chariiy legislation, and the report ol the Charilies Act audilof is on page 21. S HOMER Trustee Appioved by the board ol Irusiees on 11 Decembgr 2024 The nolos alla¢hod 01) pagos 34 10 57 lorm an Integr81 parl ol 111gso a¢¢ovnls. 30

Northampton Hope Cenlre Cash Flow Staiement for the year ended 31 March 2024 2024 2023 Cash Ilows from opcraling a¢livilies Nel cash provided by operating aclivilies as shown bolow 106,772 39,783 Cash Ilows Irom Invesling acllvities Inleresl received 700 409 Purchase ol properly, plaril and eouipmenl Pufclia5e ol invoslfnenls ProcecoJ5 Iroiii Sdlo ol assets 140,25?) 119.7101 48.378 7,916 Nel cash provided by investing aclivilies (31.6361 27,077 Casli Ilows Irom linancing aclivilles Net cash provided by financing acllvilies Over¢ill cash provided by all acllvlties A+B+C 75,136 66,860 Cash movoments Lhange in casli arid ca511 equivalents from activities in the yLiar ended 31 Marcli 2024 15,136 66,860 Ccisl) and cash eqiiiviilenls £11 1 April 2023 230,957 Change in cash and cagh equivalents due lo excliange rale movornenls Cash al bank and in h¢ind less overdrafts 1¢ 131 March 306,093 66.860 31

Norlhaini)toi) Hoije Conti'e Cash Flow Slatenient for the year ei)ded 31 Marcl) 2024 Norlliami)ton Hope Centre Cash Flow Statement for tl)e year elided 31 Marcli 2024- Contiiiiied neconclllallon of nel income lo net casli flow from opcraliiig ?c clivilies Nel ineotrio as sliowii iii Ilio Slalempiil ol l-.iiiaii¢ial Aclivilies 144,9741 35,3BO Adjusliiioiils for nepr¢Lialioii clidrges Wrile dowi)s ol iiiveslinei)Is Nel uiirealised losses 011 inveslnienl cibsels Divideiids, interest aiid ioi)Is Iroiii invesliiienls DLLrease iii slocks DoLrease iii deL)lofs Iiicre¢lbe in ciecjiluis. excluding loans 4,812 17001 143 131.681 10,137 14091 Nct casli i)rovidod by operaling a¢livilies 106,772 39,783 Ana lysis ol casli and casli equivaloiils 2024 2023 Casli in hai)d al lor Ilie yeai elided 31 Marcli 2024 Notice deposils - (less Ilian 3 11101i11181 306,093 230,9 jt 7 Tolal cash and casli equivalei)Is 306,093 230,957 32

Northampton Hope Centre Cash Flow Statement for the year ended 31 March 2024 Northampton Hope Cenlre Cash Flow Statement for Ihe year ended 31 March 2024 - Continued Analysis of change in nel debl Al slart Cash Al end olyear 306,093 75,136 11,788) ol year 230,957 Flows and Cash 75,136 75.136 {1,7881 frinance lease obligations Total 230,957 73.348 /3,348 33

Nortliarnptoii Hoi)e Ceiilre Nolos to 11)e Accouiits for Ilie year ended 31 Marcl) 2024 2 Accouiiliiig i)olicies Policies relating lo Ilie produclioii ol tlie accounls. Basis ol preparalion and accounling convenlion TIIV IiLcouii1 l)ave Lccii pic'pcirccl on Ihe clccfLJals bil4Jl%, undef Ilie I'.i4loriGoil Lost corivcriliuri, Iiiid ii) dcLuriJaiiLLJ w'illi Ilie financi(I1 Ileporlinq Slandrlrd 102, lelleclive 1 $1 ,laniifiry 20161 arid 'l-RS 102 SOIII, j4)iaipiiip.rl ol fieconinieiided PriicIiLCI lur A¢coui)lii)9 12iid F4epoi1iiiy Y Cli4iriliesl 2019, applicab1(! lo) all acLouiiliiio periods beo!iir,ing oli or aller I sl J¢iniir1ry 20191. ITlie £OIIPI, piiblighecl t)y Il)? Chil rily Cnrnmi%4ion io l=rigland 8 Wiiles ICC,f.Wl and in accordaiico slcileiiieiils i(1 accurdTiiILe willi Ilie fRS 10? SOFIP IsidleiiiLJiiI ol IleGuiiiiiienclLJd l)IdLIiLL> lor Accoijiiliiiu ai)d RL41)oiling by Cl)aril'esl ?019, 111)plic.Al)le lo all ciccouiiliiy i)eriaJs begiiining 01) ar allef 1 sl Jc111lli?ry ?.l)191. ITk,p .£QRI)I, in P,, Llereiice lo Ilie previoDs SORP, Ilie SOIII, ?005, which hils beei) willidia4VI), I',Olw..IlisllE l)diiiq Ilio laLI Ihai Ihe extanl 51É11111ory IcgLJlalions, the (:harilies IAccoui)Is and Reporis) Rogul)LIDn 2008 rclcr Lxpliciily lo Ihc SORP 2005. TliiJ l)as been done to accord will) current besl pra¢lice Goino Concern T he charitable aclivilies are eniiroly dcpeiicjenl on conliriuing granl aid and voluntary (Sonalions a5 well Ils Irading rLiyc)Iiues. As <7 COf)scqiJoncLI. Slr?rilnS A¢r.orilinoly. Ihe Trii8lecs IITiVC obiaincd lorecasls ancl, aller ieviewing Ilie. lin.Incial Ioicciisls lor lulijip period8 10 31 Marcli 202J, IIIL, TiusleL35 dlL 5dlislicd Ilialb ?¢ I Ilie liniL' ol api)roviiio Ilie liiiancial slaioiiioiils, Il is appropriate lo adopt Iho g()Ing coi)cein bilS15 in prep<iiing Iho liriancial si,Il?rnpnis. ()Ihcr Ihclll Iliesc Iiiallors, Ilie Tiuslec's are nol aware ol any malerial unceriainiles aboijl Ilie eharily s abilily lo coiilinue as a guing conccrii. Risks and luluTC assumptions Tlie chaiily is a public benelil enlily. Policies relaling lo calogories ol income and incomo recognilion. Nalure ol income Gross income repfesenls Ilie valLJe, nel ol value added lax and discounls. ol goocss provided lo cuslomers and work carried oul Iii iespecl ol services provided lo cusioiiieis. Calegorles ol Incomo Income 15 calegoiised as incorne from exchange Iransaclions Iconlracl incornel and income from non-exchange transactions Igilisl. invesimenl incDtne and olhei income. Income Irom exchange transactions is received by the charity lor goods 01 ser¢ices supplied under con'.racl Di where enlillemenl Is 5ubiecl lo lullilling perlorm8nce ielaled condili0115. Tlie incorne the charity ieceives is approximalely oqual in value lo 11)e goods or seNices supplieLS by the charily lo the purchaser. 34

Norlliampton Hope Centre Notes lo the Accounts lor the year ended 31 March 2024 Income llom 11 non-exchange Iransaclion Is whcre Ilio charity recpivos valije Iron? Iho donor wilhoul providing equa valbo iii excliar)ge, an(J includes donations ol money, goods and services freely givei) 'ithout giving eq'i?.I Vcilue in excliange. Iiicome recogniti017 Income, wliell)er from exchange or non exchange Iransaclions, is recognised In 11)e Slalemenl ol financia1 aciivilies ISOIAI on a receivablo basiJ, wliei) a Iransaclion or ollier eveiil resLJlls iri ali 11)ClLS<1Se iii Ilie charily's assets or d reduction in ils Iiabililies and only when Ihe chariiy has legal enliiltsmenl, the iiicome is probable cind can bo measured ieliably. Dividends are <?ccrued when Ihe shareholdÈr'8 right lo ieceive paynipni is esiablislied. Inconie subjecl lo leriiis an(J Lundiliuiis whicli Inusl be 171ts1 before Ilie cliarily is enlilled lo Ilie ¥esources is nol recognised ui)lil the ¢ofjdilions have beer) mel. AII iliCLiino is accounted lor gross, belore deducting (iny felaled lees or co515. Aeeounling lor dclorred income and incomc reccived in advance Where terms and coiidilions relating lo incorne have not been mel or uncertainly exi51s as lo wlielher the cliLlfily Ccln Ineel ariy ler1115 or cundilions oiherwise wiiliiii ils Loiilrol, incoino is not recogi)ised bul is dclerTed as a liilbilily until Il is probable Ih¢il Ihc lorrn5 or cotkdilions imposocj Crin bp mot. Any grr1nl Ihcil 18 siibjecl lo pcrloinl¢ince-iolalod condilioiis iccoivcd in advarice o)1 dL71ivciing Ilie gL)u(Js <lllLS services reqliiied by thal Coiiclilion, or is subjecl lo unrvel condilioi)s wholly oiilside Iho conlr()l ol 11)0 recipicnl r.hiiiily, is aecounled lor as il liabilily ¢in(J sliown 01) Ilie balance sheet as delerred income l)elerred income Is roleased lo income in Ilio rcporliiig pefi¢xJ in which Ihe perlormanco-relaled or ollier coridilioiis Ili¢]I liinil ie¢ognilion arts Iiiel. When income Irorn a granl or donaiior) has nol been recogniseL8 (Jue lo the condition5 applying to Ihp gill not being wliolly williiii 11?c coiilrol ol Ilie iecipieril charily. il is disclosed as a conlingenl assel il receipt ol Iho granl Dr donalion is probcible nnce 1110se conclilions ciie mel. Where lime related conditions are imposed or implipd by ¢7 lunder, thon Ihv in¢nmo is 11ppnrlioneLI lo IIIL liriiL' PL?riods concerned,and, wheie appliccible, is accounted Iof as a liabilily an(f sliown oli Ihe balanco sliecl as delerred iiicotlle When grants aro rcsceive¢J in a(JvancL ul Ilie expondilure on Ilie (Iclivily lunded by Ilieiii. bul Iliere are no specilic lime rplaied condilions. Ilien the incc)Inp i.s rioi delcrred. Any condilion thai ¢illaws lor the rpcnvery by Ihe donor ol any unvxpended parl ol a grant docs Iiol prevL'ril rc'couniliDn ol the incoll7e concerne(J, bul a liability lo any repliymenl is recognised whon iepaymonl becon)es probable. Income from legacies Income from legacies is recognised when tho charily has sullirienl pvidence Ih2t l a 9111 lias bcen Icli lo 117tstn. Ilial whero required, probalo has been gianlecj, the execuiof is Satisfied Ihal the propeily in question will noi be required lo salisly claims in Ilie LJSlale, Ihal Il is probable Iliai Ilie amounl will be received by Ilie charily. and Ilie arnoJf)I lo be roceived can be eslimaied wilh sullicionl accuracy, and Iliiil any condition5 allachecl lo Ihe legacy are oilliei wiiliiii Ilio conlrol ol the chaiily or have been mel. wh.ere a paytnenl is rÈceived from an eslale or is nolilied as receivable by Ihe execuiDrs alier the reporting date and before Ilie accoui)Is are aulhorisod lor issue bul Il Is clear Ihai Ilie payment had been aoieed by11.,o execu',ors prior to the end ol the reporting peiiod, Ihen the amouni concerned is Iiealed as an adiusling eveiii and accrL'ed as incoffie in the accounting period il receipl 18 probable wh.ere the charily has eslablished erilillemonl lo a legacy bijl Iherc is uncerlf?Inly as 10 the affloijni ol Ile payrnenl, details ol the legacy aredisclosed as a conlingenl assel until the criteria lor Ipcome recognilioii are rr,el Where a legacy is subject lo Ilio inleresl ol a life lenanl, Ili& legacy is not recogp.ised as inccinie unli1 Ilie deall) ol Ilie lile leiiani. 3S

Norlhampton Hope Centre Notes to the Accounts lor the year ended 31 March 2024 lull 5eiilefflenl ol a legacy debtor will be received. Ihen an adjuslmenl is Inade lo redijce the amount ol Ilie legacy debtor and legacy incoille rall)er than charging the adjLJslrneni as expendilure in Aciivilies he Sialernenl ol financial Donated goods, facilities and services Donated lixed assels are recognised al the currenl lair valLJe. All such doi)dlions are recognisecj as donation income, and dobiled lo fixed assets. Donated goods Ihal are not lixed assels clre accoijnled lor al a lair value, unless Il is inipraclical 10 reliably measure 11)e value ol the donaled items. In the absencc ol any dirocl evidencc ol lair valuo ol donated good5, 11)en a value is derived Irom Ilie cost ol the ilen) lu the donor or, in the case ol goods Ihal lre expfrcie(J Ir) bo sold, the e51iniaied resale value alior dodbcling f?ny .Inli¢ipaled rosis ol sales 11 il is impraclicablo Ic> measure IliL laif V<ilL'e ol goods doiiialed lor resale. Of Ilio cosls ol valvalion oJlwe'.oh Ilie beiicli15, Ilie doiialed goods (iro iocogiiisLid as incorne wlieii sold, willi ali LJquivalenl aiNounl bLiiiig recogiiised fis an .xpense. The cosls ol goods donated lor dislribulioii lo beneficiaries is deemed lo be the lair value ol Ihose goods upc)n receipt. Wlien IIIL, YOQ(Js dre dislribLJled Iieely or lor a IiDminal consideralioii, Ihen Ihe Cclriying cimounl is acSsLJsled al tho liine ol salo, lo Ilie valuo dl Ilie point ol di51ribuliun and Ilie adjusliiienl is sliowi) as a cosl ol (Joiialioris Illdde. Tlie ¢arryir)g ainouiil ol 7¢ ny slock liold lor (lislribulioii is goocls (irc rcLogiiisccI d.4 doiialiori illLUIIILI Issossod lur iiiii)airineni cil Ilie roporlino dale. All donal( aiiLJ dobiled Io trading sloLk.WlILJri IriidinJ( sloGk is subsequeiilly sold, or .Ippropiic?lod lo meci ¢in oxpcnso, then Iho rJ<irTying vt?IiJe ol Ilie Stock is icc(xJniscd cls ¢ln cxpense. In ciccord<lllCC WIIII the SORP, g()Dds donale(I Inr di8lfibulion lo l)oneliriciries, or lor con.%iimpiion l)y Ilie cliarily 1¢ Ic included in Icg¢iCiOS and donations. Cioods donated lor resale are included in 'lnconio froni olhei Iradirig aclivilies, Tlie ro.%1 ol any stock ol goo(Js doiialed lor (lislribulion lo henplie,itiries is deemed lo be tho lair value ol Ihose gills 111 11)e lime ol their roceipl. 11 Ilie qoods held aro lo be dislribuled Ireely or Ioi 8 noininal consideralioii, Ihen Ilie C<?riyirig ,Iirounl is subscquenlly adjusted lo rellocl Ilie lo%ver ol deemed ¢osl adjusted for any loss ol servico pDlenli¢il ciiid replaccnieril cosl. F4epldLeiiiL>ril Lost is Ilie eLoi)oiiiic Li>sl incuried il Ilie L'liaiily W¢lS lo replace Ihe service yolonlial ol Ilic doiiaicd goods Ill ils own oxpcnso in Ilic Inosl cLonomic m&inner, Donaled services and facilitie5 lincliiding 8oronded 51¢211 and use ol property) clro included in Ilio accounts on Ihe All doiialed services and laLililies Jre rpcociiiised ag doi)alion inconie wl)en ieceived.Iprovided the V¢ilue ol Ihe gill can bc niecisurcd reli(?blyl ¢ind rLicogiiised as ali cxpenbe sviili 4111 Equivalent value. Membership subsciiplions The income (ind any asSOCl¢lled Gill Aid or ollior lax rolund Irom a membership subseriplion roceived by Ilie chaiily in the natu.'e ol a gill, 15 a¢coiiiile(S lor on Ilie sanie bn received by the charily whore the subscription purchascs the iiglii lo services or benclils 15 recognised as income ITOM charitable aclivilies. Policies relating to expendilure on goods and services provided lo Ilie cl?arily. Reeognilion ol liabilities and expenditure A liability, tind the relaled expendiliiie. Is recogniscd whpn a lega,, or conslriiclive obligc?lion ex %ls as a re%ii l ol ti past event, aqd when Il is n)ore Iikc'y 11)an not that il Iraiisler ol economic befie'.Ils 11.11 t)e required In Solllemenl, ari(J vjhan Ine amount ol Ilie obli9aLion cali be w.easured or reliably eslitTraled. 36

Northampton Hope Centre Noles lo the Accounts for the year ended 31 March 2024 Liabilil'es aiisincJ Ironi luluie lunding cornrnilmenls and consiriiciive obligir lions, including perlorniap,ce rolalod gianls. where tho Iin)ing or the clmoJnl ol the lulure expendiluie required lo sellle the obligalioi) are ijnceilain, give r1se 10 a provision iii Ilie accoTrJnls, which is iovieweLI dl IIILJ ALCOUI)liiig year eii(l. The provisioii is inciecise(J lo iellecl any increases in liabililies, and is decreased by tho ulilisalion ol clny PTOVlSlOlI williiii Ilie period, and reveised il diiy provision 1% no IL)nger requiied. Tliese movenienls are chcirged or crediicd 10 Ilic iespcclive liinds 2nd activities lo wliieh the piovi5'0n reli11es. Allocating cos15 lo aclivilies l)irecl costs Ihal are specil,.cally relaied 10 an aciivily are allocaled lo Il)al aclivily. Shared direcl cos15 and SLippail ¢osIs are apporlioiied belvdeen aclivilies. The basis lor appDrtionrnenl, which is consisienlly p.pplied, and proporlionaie 10 Ilie circun)slaiices. is Sialling . 011 Ilie basis ol liii)L spent in connection wilh dlly P<irliciilai aclivily. Slallinq - on a per capila basis, based on Ihe nuinber ol ol people employed wilh![i any parliular aclivily. Preinisos rclaled cosls . on the propomion ol Iloor aie¢i occupie(J by a pariiculai activity. Non specifie support eosts on tho bflsls nl Ihe usago ol rttsouiLes, in lerrns ol limc taken, capcicIIy used, requesl niado or other measures Eslimalion lechniques used in apwrlioning cosls - give dolails Volunteers In accordance willi Iho SORP. and in fecognilion ol Ihe diHicullies in placiiig a ITioneldfy Vdliie 011 Ilie coiilribulior) Iroiii volunteers, Ihe conliibulion ol VDlunleer5 is noi inclijdcd wiihin 11)p inconie ol Ihp chL1rily. Howovpr, tho 1r11810.ps V¢iliip Ilio sioniliranl conlribulion rnado 10 tho aciivilios ol Iho chaiily by unpaid volunleers and Ihis is described more Itilly in Noiel. Pollcies rcl8ting 10 8ssels, li8bililies Rnd provislons and otlier mallers. Tangible lixed assels Tangible fixed assets ¢?ie iiieasufed al Iheir original c051 value, 01 subseoijenl revalualioii, 01 il (Sonaled, as described above. Cost V¢iliio inclu(5os all cos15 expended in bringing tho Assei into ils inlended working condilioin. Dopreciaiion l)clS been prov..rJed al Iho following rates in èrdcr 10 write oll the as%els 10 their anlicipaied rosidual value over Iheir eslimaled uselul live5. Leatsehol(J PfL)Iiiisos Compulei Fixtiires and fillings Motor VLJliicles Over 123 Years I Properly improvcnienls over 10 yeais 33°/. reducing balance 25VI. rediiring balan¢e 20.1. slraiglil line A regular annual ieview ol Ihe1ikelihood ol asset impairment is underlaken. Accounling lor capilal granls and fixed assel lunds. 37

Northamplon Hope Centre Notes to the Accounts for the year ended 31 March 2024 Gills ol tangible Iixed assols or oranls ol a capilal naiure, givei) Icr Ihe purposes ol acquiring specillc asseis 10 be lully ulilised in Ihe lur+ncr(*nco ol the objects ol Ilie ctr.arily. aro credited lo lixe(S a5sel funds alier Ilie doiialed asset has been received or sutns have been properly expended on the reslricled purpose. Where tho lernis ol Ihe gill rcouirc tho cliarily lo hold Ilie assei on 1L n on90ing ba5151oi a specilic Pufpose, then 11)e fixed assei liind so crealed Is calegorisecl as a iesliicied fixed assel lugd, and Ihe ielevanl reslriclion8 are r,oled in Ilio fixed asset nole 12. Wlieie Ilie lernis ol Ilie gill are mel once the assL)l is acquired, so alloknving 11)e cliarily lo use Ihe assel on a ijnftrslricled basis. inrliiding the right lo receive Ihc procoed5 01 any lulurc sa'.e ol the E?ssel 011 ari uiTrreslTILlgd ba51S, Ilien the fixed asset lijnd so created Is calegoiiscd as a designated fixed asset lund. When assols are llcquired lor Ilie luilherance ol Ilie Lhaiily's objee.Is, Li111ising the charily's own iinieslriclpcl funds. a IrarislL)r 15 Illcide Iroiii uiireslricled luiids lo a c5esignaled lixcd assel lund. Wlielliei acquircd willi unieslriblod or rosiricled lun(Js. Ilie asset ¢iLquiied is inilially %liown iii Ilio balance sheet al the lull cost ol <icquigili()n or siibscqiieiil rtsvii Iucilion. s Ihe relaiod assels are dopiociaied, in accordanLe willi Ilie cJepre¢ialioii policy,in order lo rellecl 11)e diiTIUTiiliori iii Ilio assel,a Iransler is Inade Iioffl Ihe relevant lixecl asset funds 10 pilher iinroslricled or Icsiricled ievenup Iijfids, Tls appropriate lo Ihe lernis ol the original gill, il any. -Ihe ellecl ol Iliis policy is 11)al the aggfegale ol all lixed asset funds shall eqJale lo Ilie nel book value ol lixed ¢isse.IS. Iri Ilits Iirsi yecir Ilial Iliis policy wa5 adopledi ¢1 Irarisltsr lo fixed asset lunols was made equivalerii lo Ilie not booi( value ol the assets Any residtllE I liability lo Ihe donor rirising Irc)rn, lor exi¢ mple, Ihv assel's lulLiie sale, is disr.lose(l a8 A roi)linuenl liabilily unless Ihe event Ihal woiild trigger repayiiienl ol Ilie giaiil becoii)es probable in wliicli case ¢1 lignised. Insular as Iliis pvlicy iolalL'S lo GoveiiiiTieiil yrdiils aii(J lo Ilie exleni Itriiil il Iitay l)e d dL'Pciiluro Ifofji Ilic fRS 102 SOAP Isialcmcnl ol Roe.omnien(Icd l)[clClico Inr Arc.oiinling Tin(S Iloporling Iiy Chaiilicsl 2019, appli¢L2ble Io 4211 accouI)ling periocls beginnino on oi allor 1 si JanLJary 20191,11 he SOI11?I, siich deparlure is juslilied ori the b?4 sis Ilial 11 is in order lo comply willi Ilie SORI) Stocks and work iii progress Siock is valued <71 Ilig lowef ol cost ¢il)d Iiei realisable value. Debtors Doblors ()r¢J Iiie(1suicd al Ili¢)ir rL'covcf<iblo amounls ai Ihe balance sliL)el dale. Liedilors and provisions Liabililies are recognised wliei) Iliere is obligalioii JI Ilie Balance sheel dale ag a resuli ol a pasl evcjiil. il is PTobablo 11)al <7 Ifunl ol Ilie selllenieiil rJii be LsliiT'cilcd reliably. Liabili.'ies aio recogniscd 111 tho aniouril Ilial Ilic cliaiily aiiliciiidlLs il will pay IL) seiile Ihe debt 01 Ihe amouiil Il lias received as advanced payiiitsnls loi Ihe goo(J5 or services il musl provide. Piovisioiis a,"e rtie2sured al Illo be51 esl-'Inale ol Ilits ariiounls required If) sellle Ilie obligalioii Where Ilie ellecl cl Ihe lime value ol iiioney 15 fflalerial, Ilie provision rs bciseo oi Ihe present value ol Ihose rln131.nls, discniinled 1£ I Ibo pro-l.Ix discouil rale 1h.ai rellects Ilie risks specific 10 Ihts Iiabilily. The uiwinding ol Ihe discou1115 ieccignisod in Ilio sl<iloni?iil ol I Iiancial aclivilies as a liiiance cost. Financial inslri)menis including cash and bank balances 38

Northclmpton Hope Ceiitre Notes to the ALcounls for tlie year elided 31 Marcli 2024 Casli Iivld by Ilic) eliarily is iii¢lLJded dl Ilie rimoui)l actually hold and coui)led al Ihe VQ<ir pn6. Bank balances, whelbier in credil 01 over(JrclWJI. are shown ai the BQlOLnis properly reconciled to the bank str11?leIS. Pensions defined conlribulion scheines Tlie cliarily opcjralos a deliiied coiilribulioi) poiision schoiiie. Conliibulioiis are chargecj lo the prolil ancl loss accounl as Il)ey bccoinft PclYL2ble iii accorijance will) the rulos ol Ihe scho.mo. Fund Accounting Unieslriciod luiids are available lor Ljse al Ilio dis¢relioii ol Ilie IruslL'es iii lurtlierance ol Ilie genercil objeciive5 01 the Desigiialed funds are unreslricled IuiiLls edfiiidrked by Ilie Trusloes loi parlicular puiposes. neslriclod luiids are subjecled lu resliiciions on Ilieir c)xperiLliluro imposed by Ilie dorior oi Ihrouyli Ilie lernis ol an appeal or as ifflplied by law. 3 Liability lo laxalion Tho Trusiees CDnsidor Ilicl1111? e.Ii,Irily Siilislips Ilio Icsls soi out in ParLlgraph I ,Schp(IiJlo 6 01 tho Fin¢lllCQ Acl 2010 IOT UK corporation lax PLJfp05os. Accordiii91y, Ilie Charity Is PDlenlially excnipl Iroin laxalion in rospeci ol Inconie or capilal gains recpived wiihin calogories covered by chc?plor 3 PLifi 11 ol Ilie Q.DIPDialion Ti?x Ael ?010 or SeciiDn 256 01 Ilie Taxalioll ol Ghargeable Gains Acl 1992, 10 Ilie exlenl Ihal Sucli income or gains are cipplied exclusively Ihe specific charilcible ohivris ol th? cliarily an(J lor n() Olhci piJrpDSQ. Va1iie Addpd Ti( X is nol recovprtible by Ihe Chiiiilyi lind is Ihorelore included in the relevaiil costs in Ihe Sialeiiienl ol Financidl Aciivilies. 4 Winding up or dissolullon ol the Charity 11 Iipon windiiiq up or dissolulign ol Ihe chaiily Ihere renlain afjy assets, alter Ihe salislaclion ol all debis and liabilities, Ilio assets represeiiled by the accuniuiaied fund slTrdll be Iranslerred lo some ollier cliaril¢ible bc)dy or bodies Iiaving similar objecls lo the ¢harily. 5 Signilicance ol linancial inslrumenls lo the charily's position 'rhp Charity only has l.,nanci.I1 ¢3sseis and Iinancial liabililies ol cl kind Ihal qualify as baSlL linancial insiruTren15. 8asic Iin¢lncial instruments are inilicilly recognised ai transaction valb'e and svbsoouenlly measured al their seiiiemenl value 4viih the exception ol bank loans which are sul)sequenlly mo.i%urod ai amoffliscd cost usirig the elleclive intere51 Mel0d. 6 Nel surplus before lax in the financial year 2024 2023 The nel surplus before lax Iri the linancial year is slated alioi Lharging. Depreciation ol owned fixed asseis Pension cosls 10.485 32,459 4,812 24,559 39

Nortliarnptoi) Hope Cenlre Notes to Ihe Accounls for the year ended 31 March 2024 7 The conlribulion ol volunleois Our volunteers bring essential skills. which a Iow5 LIS lo recich wider, create more oppcrlunilics and ollen can brip,g relevaiice £lnd knowledge. We ber',elil IIL)m over 250 voluiilgeis eacli year, pioviding a value iii lirne ol over a rriillion PtsJnds Ibased on NCVO 201 Q value pef volunlcer hour of £13.70). VoliJnlLcring also becon',es clli excellent exil roulc arid bleTr)pingsloi)e lor fTiany gupsls following slrijciiired siipport. Volunleers with lived exporience are tr.ighly valued by Flope as Iliey cali ielaie directly lo our guests wilh Ilie m051 acuie challengcs. The Cliarily would like lo Iliank all volunleeis, wiihDLJI your generous donalion ol lime. we qenuinoly would nol be able ID keep Ouf serviccs open. You aro ÉJL?iiuiiiely pa't ol our ILiarn arioj I lupe success is dowii lo Il)0 volunleeriiig ihey do. 8 Stall cosls and emolumenls Salary costs 2024 2023 Gross Salaries excliicjiiiq IIu51ees and kL'y Illdl)ageiiienl personnel Frnployer's Nali()Illc I Iiisiir¢ince lor all Sli111 F.Iiiployer's oporaliiig costs ol defined contribution PLJrisioii scliemes J9?,8OG 50,005 42,0) 46,106 24.5Jf9 Total salarias, waoes and relaied costs 676,170 553,471 Thp average nliinber ol liill liiiie %iall employed in Ilie yècif Wr18 26 23 The esliniatèd eqiiivalenf niimber ol full lime slK?11 deployed In dilferenl acllvlllcs in rhe year svas... Engaged 011 cliaril¢iblo iiclivilios Engagcd on IniinaqerTienl cind ddmin151ralion 24 The eslimaled lull limc oqulvc71cnl nilmber ol all stall employed as Above SECONDED AND THIRD PARTY STAFF- Ncilhor the Iruslees Ilof ariy ijtrrsoiis Lviiiiecled with Iheni have received any remijneraiior) from thè charity or aiiy felaicd enlily, e.'Ilier io Iho curronl or piiur year. No employees received emolunien15 lexcluding pen8ir)n costs) in excess ol £60,000 pe( rinnufft. The pension details ol siicli highcr paid stall ¥vere No Niinibers ol siich slall lo whom benelils are accruing Undor delined benèliLS pension schemes 40

Northamptoii Hope Centre Notes to the Accounts for Ilie year ended 31 March 2024 Cliiel Executive Ollicer .1 lie remuneration in the year yeai was Pension conlribulions paid by the eniployer 53,875 3,226 57,101 9 Dclined conlribulion pension schemes Any Iiabililes aiid assels dssocialcd wilh Ilie schenic are showii Ljnder deblors and credilois. 10 Rerniincrallon and payments lo Tiuslees and persons connected wllh Ihem No Iiuslocs ur perboiis Loiiiiccled with Ihen? received aiiy roniuiieialioi) Iroiii Ilie) cliarily, 01 ai)y relaled eniily. 11 Deferred income - Unrestrl¢led and Deslgnalod lunds Currenl Year OnIng Dclprials Roleased Reeeived Deleiied from prloi years le$s ielease¢J al yoar ond in year Dolerred Income 93,979 1,788 95,767 Total 9J,979 1,788 95,767 2024 2023 Thcse dolerrals aro included in creditors 95,767 93,979 Prior Year Opening Dgleirals Rel¢ased Iroir prior years Received less foleased in year Deferred al year end 93,979 93979 Total 93.979 93,979 2023 These defeirals are included in Creditors 93,979 93.979 41

Northampton Hope Centre Notes lo the Accouiits for the year ended 31 March 2024 12 Tangible fixed assels Curreiil Year Land and Buildings Plant & Machinery Motor Vehicles Tolal Cost AI I April 2023 Additions 1?5,459 87,285 19,6LIG 17.9161 ?12,744 40,2 Jf2 20,566 Oisposals 11,91bl Al 31 March 2024 125,459 99,055 20,566 245,080 Oepreelaiion Ai 1 April 2023 Charge lor the year 31,963 uiJ 64,271 9,672 96,234 10,485 Al 31 March 2024 32,776 73,943 106,719 Not book value Al 31 March 2024 92,683 25,112 20,566 138,361 Al 31 March 2023 93,496 23,014 116,510 13 Inveslmonls held as fixed assets Inveslmonts in subsidiaries Lisled inveslmenls Other Classes of Inve51ment Carrying valuès ol investments Ai 1 Ap'il 2023 10.932 10,932 Al 31 March 2024 10,932 10,932 Analysis belween lair value and hislorieal Cost 42

Northampton Hope Centre Notes to the Accounts for the year ended 31 March 2024 Invesliiienls as abovo held ai fair value. .14 Inveslmenl pooling schemes and aTrangemenls Th¢re are no invesin)enl pooling schernes or arrangements. 15 Stocks & Work in Progress 2024 2023 Siocks belore wrile dc)wns 1.126 1.269 1,126 1,269 Analysis ol Ihe carrying valuo ol slocks and work lip progress by acrivilies Work in Progress 2024 2023 Slocks 2024 2023 Acfivily Other charitable aclivilies 1,126 1,126 1,269 1,269 1,126 1,269 16 Debiors 2024 2023 43

Northampton Hope Centre Notes lo the Accounts for the yefir ended 31 March 2024 Trade debtors Amounts owed by group undeildkiiigs and uiicjefiakinus In which the chafily has a parlicipaiing Interest Prepayments aid accrued income Oihei debtor5 13.522 129,307 28,518 12, Jf22 15,726 12.669 28.261 54,452 186,133 17 Creditors: amounts lalling due within one year 2024 2023 Trade crodilors Delcrred Inconie . Unreslriciod & des gnaiod funds Ollier creditors 20,377 95.167 28,868 23,9b2 93,919 16,934 14S,012 134,875 1B Pension commitments 2024 2023 5Jension coinniilfflenls uiider defined beneliudplinecl coiilribiilic)ii scliemes wiiliin OilL) year 4,119 4,119 19 Financial commitments under operating leases 2024 2023 commilmènls uiider non.¢ancollable Operating le<ise5 which pxpire.. within one year 19,010 10.010 20 Income ai)(J Expendilure account summary 2024 2023 Al 1 April 2023 Surplus aller lax Iof the year 410,926 144,9741 375,J46 35.380 Al 31 March 2024 365.952 410,926 As al the 31 pjarch 2024 Hope Ei)lerprises (Norlhamplonl CIC transferred all their fixed assohs lo Norlharr,plon 14ope Centip £22.475. Norlliarnp;on Hopo Ceiilre agreed lo write oll Iriier-group loan of £33, 147 .lIh Ils subsidiary Hope . nltsiprises. 21 Particu laTS ol how particular funds are reprosenlcd by assels and liabil ilies 44

Northampton Hope Centre Noles to the Accounts for the year elided 31 March 2024 Al 31 March 2024 Unresiricted lunds Do5ign&lod Endowmeni fund5 funds Resirlclo¢J lijnds Total Tdtuible fixed Assols Inveslmenls al V¢iliJaiion:. rixed assei ifivestmenl.s Currenl As5els Funcls lJ8,361 738,361 243,085 1145,0121 10,932 361,671 1145,0121 118,i86 247,366 Al 1 April 2023 118,586 365,952 Unresirlciod lunds Dcsignaied lunds Endowment lunds RosirScied lunds Total Funds Tangible fixed Assels Ii?vesliTien15 al valualioii... Fixed clssei inveslnicnls CJurrpnl Asspls 116.510 116,510 10,932 352,135 1134.8/51 10,932 418,359 1134,875) 65,624 345,302 65,624 22 Change in lolcil lunds over the ye41r as shown In Note 21 analysed by individual lunds 410,926 Funds broughl Movenienl In lorwar<J from funds In 2024 2023 Translers boiween lunds in 2024 Fund8 carried lOard io 2025 Seo Nolè 23 Seo Note O Unreslrlcled and designated ftsnds... Unresiiicled Revenue Funds 345,302 197,9361 Total unresliicled ai)d designaled luiids 247,366 345,302 97,9361 Resirlctcd ltsnds... 247,366 65.624 S2.962 118.586 Total resiricled lunds 65,624 52,962 Toial charily lunds 118,586 410,926 23 Analysis of movements in funds over the year as shown in Note 22 44,974 365,952 45

Northampton Hope Centre Notes lo Ihe Accounts lor the year ended 31 March 2024 Other Income Expendiluie Gain5 & Mov8menl Losses 2024 in funds 2Q34 2024 2021 Unrestricled and designaled l¢inds.'. Unresiriclecj Revenue Funds 731,190 1829. 1261 197,9361 Roslricled luiids... 289,849 1236,8871 52,962 Endownienl lunds... 1,021,039 1,066,013 144,9741 24 The purposes lor which Ihe funds Uiircslricled and desigiiated luiids... Unrosiriclo(114ovonuo fruiicfs Provide Icseives lor lijliire tie.livilies, aii(i sul)jocl lo chc1rily legisltilion, aro Iree Irom all rosiriclions on Iheir uso. 25 Ullimale conlrolllng party The charity is under Ihe control ol 118 legal niembers. Every member ol Ilie charily 15 L)bligod lo coiiliibule .%iJcli ariiouiil d5 Iiiay l)e requirod Iiul exceeding r110 Ilie rlssels ol Ihp. coinpany in the eveiil al ils Iiping woiincj lip wliile he or shc is a fflcmbei, or williii) uiio yedf cilier l)e 01 slie ceasL)5 lo be a men)ber. 46

Norlliampton Hope Centre Oelailed analysis ol income and expendiluie for the year ended 31 March 2024 as requirecl by the SORP 2015 This analysis is classsllied by conventional non7inal descrlplioiis aiid iiol by activily. 26 Doiialions, Grants and Legacies Current year Uniestricled Funds Cuirent yeaw Reslricled Funds Current year Endowment Funrjs Currenl year Total Funds Prior Year Tolal Funds 2024 2024 2024 2024 2023 Donations and gills Iiom individuals 122,7241 22.724 Sinall (Sonc?lioiis ii?dividually less Iliari £iooo 308,404 308,404 742,160 Total donations ¢ind gills from individuals 285,680 22,724 308,404 742,160 All Ilie donations and gills 111 Iho i)rior year were uiiresliiclod. Donalion$ and gills liom individuals Ilnclude HMRC refunds on gill aided donalionsl . Prior Ycar analysis Prior Yoar UnfL&Stricled Funds Prlor Year Reslriclod Funds Piloi Yoar Endowment Funds Pilor Yeat Tolal Funds 2023 2023 2023 2023 Prlor yoaf 694,241 47,919 742,160 Currenl year Unrostrlclod Funds Currenl year Ro8lileted Funds Ctsrronl yeai Endowment Funds Curreni year Total Fund5 Prior Year Total Funds 2024 2024 2024 2024 2023 Legacies receivable Smcill legacies iiidiv,dually less Ihari £1000 1,351 1.351 Total legacies recoivable 1,351 1,351 Currenl year Unreslricled Funds Curreni year Restricted Funds Current yeai Endowment Funds Current year Tolal Funds Priot Year Tolal Funds 47

Northampton Hope Centre Detailed analysis of sncome and expenditure for the year ended 31 March 2024 as required by the SORP 2015 2024 2024 2024 2024 2023 Revenue grants Irom government and public bodies Sfflall grants individually less than £ l 000 335,368 267,125 602,493 Tolal public so¢lor revenuo grants 335,368 267,125 602,493 Toial Donations, Granis and Legacies Total Oonalion5, Grcinls and Legacies A1 622,399 289,849 972,248 742,160 All the donations and 9ills in the prior yoar wcrc unrcslricled. Prior year Unieslrlcled Rosliieted Funds 2023 Endowrnenl Funds 2023 Prioi Year To131 Funds 2023 2023 Tolal Ooiialions, Granls and Leoacies A1 694,241 47,919 742,160 27 Income Irom charitable activities - -frading Aclivilies Ciirrent yeL?r Curronl year Unreslrlclod Fund5 Cufient year Roslriclcd Funds Current ye<lf Endowment Ftsnds Cuiront yecll Tolal Fund8 Prior Year Total l(Jnds 2024 2024 2024 2024 2023 Piimiiry purpose and Ancillary Irading Salo ol guod5 ancj sc)rvices iii acLurdaiic wilh the chaiily s objects Commission Received charitable activities 333 333 Ancillary trading in supporl ol chawilioblo objocls Total Primary purpose ai)d ancillary trading 22,362 22,362 20,368 All the Irading aclivilie5 in Ihts prior yoar viero unieslrirled. Prior year Prior Year Prior Year Piior Year Prior Year 48

Norlhamplon Hope Centre Detailed 1£ nalysis ol income arid expenditure for the year ended 31 Marcli 2024 as rèquired by the SORP 2015 Uniosiricled Funds 2023 Reslricled Funds 2023 Endowmenl Funds 2023 Toial Funds 2023 Primary purposo and ancillary liading Sale ol goods and services In accorLlance willi the cliarily's objeL'Is 6,458 13,910 20,368 Total Priinary purposo and ancillary Irading 6,458 13,910 20,368 28 Total Incomo Irom chafilable aclivilies Curienl year Unresiricled Funds 2024 Current yeAr Reslficted Funds 2024 Cvrreni year Endo%Ynienl Funds 2024 Current year Total Funds Currenl ycar Prior Year Toial Funds 2024 2023 Total 11)como Iwnm charitable Irading 22,362 20,368 Total Irom chArilable aclivllies 22,362 22.362 20,368 All Ilie ificoine iri Ilio Iirior year was unfeslri¢led. Income from chèrilable aclivilies - Prlor Yoar analysls Prlor Year UnreslrictP¢Y Funds Prlor Year Reslrlciod Fund5 Prior Year Endowrnenl Funds Prior year Prlor Year Total Funds 2023 2023 2023 2023 Total income Irorn chaiilable Iradiny Incomo from Iijnders 6,458 13,910 20,268 6.458 13,910 20,368 29 Income from other, non charitable, trading acllvities Current year Unresirtcted Funds Curient year Restriclod Funds Curreni year Endowmenl FuTrds Curient year Tolal Funds Prior Year Total Funds 2024 2024 2024 2024 2023 Trading aclivilie5 lo raise funds lor ltrie charily 15,159 15,159 55,203 49

Northampton Hope Centre Detailed analysis ol income and expendilure for the year ended 31 March 2024 as requlred by the SORP 2015 Income Irorn fundraising events l(Icorrie Irotn lelliiig clnd IiLtsf15ing ol proi)orly for nori cliarilable purposes 65,290 65,290 5,280 5,280 Total from Olher aetivilies A3 85.729 85,729 5S,203 30 Inveslmenl income Curronl year Uiireslricted Funds Current yoai Reslrlcled FLJnds Current year Endownient Funds Currenl year Tolal Funds Prior Year Total Funds 2024 2024 2024 2024 2023 Barik Inleresl Receivable 700 700 409 Total invoslmenl incomo A4 700 700 409 31 Expendllure on charilable acllvllles - Dlrecl spendlng Curienl yoar Unroslrlcled FiJnd8 Currcnl year Reslricled Fijnds Current year Eiidowfflonl Funds Current year rolal Funds Piior Year Total Funds Currenl Year 2024 2024 2024 2024 2023 Gross wages and sal<iries cliarilable acliviliLJ Èniployeis, Nl C17arilable activities Defined conlribulioii pension costs charitable aclivilies Ctssls Siibcunlracl PilyITILsrils 528.996 63,810 592,806 482,806 50,905 50,905 46,106 32,459 24,559 173,077 185,524 17,935 112,050 24,044 17,935 Total direct spending B2a 642,742 236,887 879,629 689,J65 All the expenditure in Ihp prior year was unresiricled. Prior Year Unrestricted FufTrds Prlor Year Reslricled Funds Prior Yoar Endownienl Funds Prior Year Tolal Funds Prior Year 2023 2023 2023 2023 Cosls 6,95d 103,096 112,050 Total di rect spei)ding 82a 586,469 103,096 689,565 32 Supporl cosls lor charillc ble activities 50

Norlliaiiipioii Hope Ceiitre Dolalled an¢Jlysis ol income and expendilure for the year ended 31 Marcli 2024 as required by Ilie SORP 2015 Curient year UnieslrScied Funds Curient yeai Restriclod Fijnds Current year End(>wmenl Funds Currenl Year Current year Prior Year roial Funds Tolal Funds 2024 2024 2024 2024 202a Employee cosls nol incliided in direcl cosls Training and welfare - stall Travel and subsistence - stall Recruiliiionl oxpoiises Stall Oenolils 1,339 1,339 87 1,188 730 1,188 730 2,278 Volunteer cosls Volunteers, expenses 602 602 191 Premises Expenses Ronl -iglil hedl aii(J powor Cleaning and waslo managcmenl Preinises iopairs, ienewals and niainlonance 10.010 47,171 3,633 10,010 7,171 3,633 10,010 32,070 12,134 12,134 Admlnlslralive overheads TL'loi)lioiie, Itix and inlornel Postage Slalioiiory and prinling Sollware liconces and expenses Liabilly and conloiil% iiisiirance EqiJipr7ienl,repairs,expenses and mai nlonance Profil on sale ol fixed assels 5,928 82 6,519 8,287 4,924 7,232 105 2,988 5,462 4,395 6,519 8,287 4,924 2,583 5,223 12,084) 12,0841 Prolesslonal lees paid lo Ihe Auditor or Independenl Examiner in addilion lo audil and examlnalion lees As deiailed in Note 33 4,771 Professional fees paid lo advisors olher Ihan the audilor or exaininer Accounlancy lees other than exaininalion or audit lees 7,9B3 Consultancy lees 7,983 3.140 3,140 Financial costs Bank cliarges Depreciation & Aiiiorlisaliofi in lolal lor 1,238 10,485 1,238 10,485 1,342 4,812 Support costs before reallo¢alion 125,892 125,892 80,966 Total support costs . Current Year 125,892 125,892 80,966 51

Northampton Hope Centre Detailed analysis of income and expenditure for Ihe year ended 31 March 2024 as required by the SORP 2015 The basis ol ic Iloc.alion ol ¢OSls between aelivilies is clLscribecS under ii ccouriling ptslicies All the expendiliiie in the prior year was unreslriclod. roiessionai rees paia io ine Atioiror or inoepenaeni txaminer in <?uaiiion io auoii ana examinaiioii "Il)e basis ol allocation ol costs behvoen activities is described under accounliiig i)olicies 33 Olher Expenditure - Governaiice costs Current year Urireslrlclod Funds Curronl yoar Restrlcted Funds Cufrcnl year Endowment Funds Current year Total Funds Prlor Year Tolal Funds Currenl Year 2024 2024 2024 2024 2023 Indepeiideril F X¢ln)iii?I's loos 4,200 4,200 2,688 Total Governance costs 4,200 4,200 2.688 Prolesslonal fees paid to the Aiidllor or Independenl Examlner In ¢7ddillon to audil ¢1nd examinalion lees Currenl yoar Currenl year Current year Current yoar Tolal FuniFs Prior Year Tolal Furnds Unreslriclod Funds Roslrlclcd Endownionl 2024 2024 2024 2024 2023 rees Pdid lo Ihe exaiiiiiiL>r's lir 4,771 Total additional Ices includèd in support costs al Nolo 32 4,771 All Ilie expeiidilLlfe 111 Ilie pilgr yeiir was uiircslricled. All Ilie bxpLiridiliife in Ilie prior year was uiircslriclod. Prolessioiial lees paid lo Ilie Audilor or Independenl Examiner in addilioii to audit a17d exami17alion lees Prior Ycar Unreslrlcled Funds Prior Year Reslflcled Funds Pilor Year Endowment Prior Year Tolal Funds 2023 2023 2023 2023 34 Tolal Qhai'ilable expenditure Currenl year Current year Current year Current ypar Prior Yoar 52

No rlhaiiiptoii Hope Cer)Ire Delailed analysis of income aiid exi)endiliire for the yecir ei)ded 31 March 2024 as required by the SORP 2015 Current Year Unrestricled Funds 2024 Roslr¢cted Funds Endowmenl Funds Tolal Funds Total Funds 2024 2024 2024 2023 Total direcl speiiding T olal support cosls lolal Governaiice costs B2a B2d B2e G42,742 125,892 4,200 236,887 879,629 125,892 4,200 689,565 80,966 2,688 Total charilable oxpcndilure B2 772,834 236,887 1,009,721 773,219 Prior Yoar Unroslrlcted Fund5 Prior Year Restrlcled Funds Prior Yoar Endowriienl Funds Prior Year Total Funds Prlor Year 2023 2023 2023 2023 Tolril dirpc.I spending Tolcl18iJpporl cosls Tulcil CJovcfiir11)cD costs B2a B2d B2e 586,469 80,96G 103,096 689,565 80,966 2,688 Total charitable oxpendilure 82 670.123 103,096 773,219 35 Expeiidilure on ralslng lijnds and costs ol investment management Curreni year Ui)reslileted Funds Ctsrront ycar Restricled Fund5 2024 Current year Endowment Funds Curfenl Year Curront yeai Tolcil Funds Prlor Yea¥ Total Funds 2024 2024 2024 2023 FuiidraisincJ publicily & riicirkeling Cost ol luridraising activities 4,642 18,503 4,642 18,503 1,705 7,836 Toial lundraising costs 81 23,145 23,145 9,541 All Ilie expendilure in the prior year was unreslricled. 36 Olher trading expendiliire unrelated lo fundraising or charitable <lclivilies Currenl year Unroslrlctod Fun4Ys CuiTenl year Reslrictod Funds Currenl year Endowmcnt Funds Cuiienl year Toial Fund5 Prior Year Tolal Funds 2024 2024 2024 2024 2023 SubsidaTy loaii write oll 33,147 33,147 Non charily expend ilure 83b 33,147 33,147 53

Northampton Hope Cenlre Detailed analysis ol income and expenditure for Ihe year ended 31 Marcli 2024 as reqLtired by the SORP 2015 37 Total ol otl)er expenditure Currenl yoar Unreslricted Funds Currenl yoar Reslriclod Funds Cufronl year Endowment Funds Currenl year Total Funds Prior Year Currerjl Year rotal Funds 2024 2024 2024 2024 2023 Non charily exponciilure 33,147 33,147 Total other expenditure B3 3J,147 33,147 .54

Norlliampton Hope Centre Activily analysis ol Income and expeiidilure lor the lor Iho year ended 31 March 2024 This analysis is cla55silied by aclivily and nol by convenfional nominal descriplions. 38 Analysis ol inconie by aclivily SOFA rel 2024 2023 Activily Income from charilable aclivllles Olher charilable ciclsvilies 20,36B Income from olher, non charitable, trading activities Oihor non chaiilablo aciivilios 8S,729 55,203 Sunimary ol Tolal Incoine, including ihe items above Cliarilable aclivilies Oii)er activities t)oridlioiis & Legacies A3 A1 A4 85,729 912,?48 700 55,203 742,160 409 Total incomo as shown In Ihe SOFA 1,021,039 818,140 alegories ol income Income Irorn excl)ange IiansAclions 1,021,039 818.140 39 Analysis ol charitable expenditure by activity Activily Oirecl cosls Support costs Grant lunding ol activllles 2024 Total Tolal 2024 2024 2024 2023 Other charifable aetlvilies Dirèci c051s Employee costs not included in dire¢l eosls 879,629 879,629 770,531 3,257 Voluntèer costs Premises expenses Adminislralivp overheads 602 602 72,948 26,239 72,948 26,239 55

Nortl)ampton Hope Centre Activiiy analysis ol Income and expendilure for the lor ihe year ended 31 March 2024 Professional lees 3,140 Finar)cial Costs 11,723 3,140 11,723 Tolal Other charitable aclivilies 879,629 117,909 997,538 770,531 Summary ol charilable cosls by 8cliYily Direcl cosls Support costs Granl lunding ol acllvllles 2024 Total Total 2024 2024 2024 2023 Total Other charitable aclivilies Tolal Goveriiiince cosls as rjelailed in Not? 33 879,629 117,909 997.538 770,531 4,2QO 2,688 4,200 B5. Prolossional Fees 7.983 7,983 Tolal charitable expondilure 879,629 130,092 1,009,721 773,219 The basis DI allo¢alion ol cost.% between <iclivilies is deseribed undcr accounliThJ policies The breakdown r)1 this expenditure by type ol sponding lio noininal classilicalionl is delf2iled in Iiole 34 AJ)alysis ol support and governance eosls by charilablc activities Governance Finance Human Other Resources Ovcrheads Total A¢livily 4,200 4,200 117,909 Other chciriiablp aclivilies 11,7?.3 3,859 102.327 Grand Total 4,200 11,723 106.527 122,109 40 Analysis ol non charitable expendilure by aclivily Aclivlly Fuiidraislng aclivilies Fundraising Fundraising aelivilies aclivilios 2024 2023 Dirocl fundraising costs 23,145 9,541 Indirecl lundraising costs:.

Norlliamplon Hope Cenlre Activity analysis ol Income and expendilure lor the lor Ilie year eiide(131 March 2024 Noi) cliarilable Iradin 2024 Non cliarily Trading Aclivily 3 Non cliarilable Iradina 2023 Subs,dary Iocin write oll 33,147 Governanee costs Governance cosls Governance costs 2024 2023 Oilier Expendilijwo GovLsfiirlllCL Losls as delaile£i iri NUIL) 33 4,200 2.688 Total i?on charilable expeiidilur 2024 2023 Total cns1% DI Fiindriiising ¢iclivilios Tolcil Nori charily Tr<idir)g Aclivily 3 23,145 3J,147 Total non tharltable empondilvre 56,292 9,541 Thc breakcjown ol Iliis oxpondilurc by lype ol sponding lio by iiorlliiial classilic¢ilioii arid by luri(Jl is detailed in iiole 37 41 C8rrylnq value ol work in progress analysed bolweon activities 2024 2023 Stock ol goods 1,12S 1,269 57