2024-03-31-accounts

REGISTERED COMPANY NUMBER: 03791772 (England and Wale8) REGISTERED CHARITY NUMBER:1077336 CENTRE C•lé * Chlld Coitart • SupportS•rvlcps • Earty YeJrs Report of the Trustees and Flnanclal Statsments for the Year Ended 31 March 2024 for H.O.P.E FOR CHILDREN AND THEIR FAMILIES LIMITED

H.O.P.E. for Chlldren and Thelr Famllles Limited Contsnts of the Annual Report and Flnanclal Ststements For the year ended 31 March 2024 Page 14 Trustees Report Independent Examiners Report statement of Flnancial Activities Balance Sheet Cashflow statement Notes to the Accounls 9-15

H.UP.E. for ChlldrerbandThelr Familles Llmhe Report ofth• Trusts•s (Includlng Dlr•¢tor4 R•portJ Fwth•y••r•nd•d 31 2024 ACHIEVEMENT AND pERFORM￿cE, OW¢tiw•$ •md •¢llvltle# Thls reportfollows the requlrtmerts of the Statémtntof Recommended PractlCe150RP)fora¢caunU￿3Thd reporttngbythar6tlesandthe Trustees also ¢onfirmthatthty have had re8grdtotheCharftyCornmlsston's Idance on pub14cbenei TheHope Centre tsan Irorpvroted tharlty, cor￿￿tUte￿ a5 a fimited company80vemed by a munoraThdum ènd artidesof association.115 pufF)ses aresetout In the mwandum and include p¥obldlnEfacllitiesfor edv£ation and daycarefor thildren belowsthool age.famllysupport.thll(￿re and wentinE and aCti¥￿esfor 50(ial indu5ion relief to thoselnneed. i￿rIn8201>2{Th¢ Hopp Certh ha5 r(ntinued to offerab¢>nal LottuyCommunltyFund. whlth Is r3tefullyacknowled8ed. 202>4wasthÉ12ttyear ofThe Natlonal Lottery Cornmimlty Fund awardwhlch fvnded OIrRe5￿rln£ Re$￿ence 3-ye3r prolecL crtheyear. h￿been 5LdJsiantl35 Increa5e5in the nurthrof beneflcsaTle5 of ethting and new$er￿CeS, inclydlngthe newyoung People 0￿?.In seN¢eln partner5hipwAth 5trongYThJfft8 Minds. Cio Trust Further8raDt•ld h¥$ been soUthtsubs•quen￿YlS partof a str3Wc pollcyto en$U￿the l¢x81,rwal communltyln Bromyard has access to essential locally b#sed Se￿o$ln￿￿￿ng50me￿hIchThe Hope Cehtre a5 not Pr￿DUs1¥ser¥ed spedfically. In I{ne￿th1ts5trate￿r0wer￿n¥th¢ fln?Thdal years X¢23-26. The Poard of Tmsttes continued thefjrquarterty Tru5teemeeting Lyde introduced in 2022123 whlth hasworked well, wlth Trustees reCeI￿7￿8￿pdates throughouttheyear. E£onomictond￿thIs Sin8from infiatlon, Increased energyCosts￿d ri&n8Staff Costshave èffectedthe charitythroughoutthe year but$￿￿t05t¢0rttsOI a p0511JNE IIKre￿ Inlncome me•ntthattheftnal deftclt for 20234 was belowthe prolerted fiBwe. The Hope Centre oblettedtothe planniThgdevelopment onthesite oftheTop G2ra8e on Hwthrd Road and therehas been nodedslon made tode. Huefofdshlrecthjntil. 0￿erS of theCedarbullthng3nd lafid bvhith form partofthe Centre. are Intheproce5s ofaweei¥¥ b0￿dary tetrn5 and conditson5with the ¢Twner5. Once 2Krerfthefreeh¢)IdtrarferotheCedar Bulld%TrgfrL•n Hethdshlre Coun(Il toTheHope centre￿11 prO￿e￿. ojrrent MAO Imulti rbLyorricelatthe CEntre continues to be used and. in theluture, will be 511ghtly 5mallerarea. The Earlyvears pro￿SIr￿, Chld Contattdepartfflentand commu1￿ty Café haveall performed well o¥v the ye3r ?ThJ 3relncrea5inefyrespened and wetl used seThlce5wlthin ¢ommunlty. The HryeCentreCommunityCafé isan Integraland verywell used partofthe stsvlce53nd provldessypportts members olthe Commun￿10 m•tand soclahw Intludln8a p)wlar5tsy and Ployarea, and an Q￿r-£4)S weeWyLun£hClub. 0￿￿ (thlld C￿￿ttdepa￿mtfftte9ft1irtUtSto offer anwth needed servke to local oUth(¥￿e5.￿￿dreTh and famllles and Cafcass. With many yeors of Sur¢¢￿1￿[delIVery4nd vutcvme5, we xeable tohelpthildren and lamllle5 rwlgate aludldal processand 5UPPOrtth¢mlhrovgh emoliw¥l •d chal￿￿11￿￿￿M1S. Pa8e I

H.O.P.E.forChlklren •ndThelrF¥mllles Umlted The E8rfyYears 5ettor ufidtrnYentmanyth•nges durlngthelall 12.18 manth$ and ha$ endyred¥ lack of commltmertand supp¢rttJoth politir41￿ and1ln8nda1￿. Th1shaschallen8ed many Ear￿yearS pro¥ldws, espeuallystruxilin8t¢ recover from the Impartof Covld. recen￿Y newfundlni ch¥￿e5 threaten the $v￿re wd dellvery of￿¥bEe st￿ceS th the Eathvea￿.The W Centre ha5 had to make changes alrta and posslbty morewlll come Inthelubjreasweseekto ensurethesustslnabiiityof our provl$loTh. The Hope Centre as a ￿ale15 a partofthe rOL￿￿$T¥1kc0Mff￿nlty￿th 1n1llat￿È whlth Ilnks cornmunlty (ffpnlsatlonstortht benefitof local communllfjes. Unfortunately,The Hepe Centre no lon8er offers a Chlldren'scentre So￿te afteri tender forchlldrerfs S•Nc•s In 8forn￿rd w•$155ued 4nd dedlned, no bldsto take w ihe seNlce. These servlces were by Centreskn£e ltsfoundadon over tsventyyEaf5ago. l￿weverthe kckof approprlatèlundlni ovér èSe•r pertod and othr thanaes moantth•tsDdu was D￿vIoble. Thecoundl now offerihe $eNlce run bythelr centrallsed teamfrom Herelord. Nme ofthe abo¥e athlevements Wolld been p055iblewithoutthe $uppo¢ Input and eflort of a4rtat manypeolle and partners, Nrstly. on behawof thetyustees I to paytrlbutetothe InsplrlnEvl$ion and le8dershlp of ourCEOSarah Eardleywho,1o8etherwlth hertsam of loyal and committed senior maThogers and stsff, continue to makeThe Hope Centre thewell-iespe(ted3nd •%t•ptlonal chirtty itlsigday. Thls ts Impre5sfve 8t¥ ilme when thework oltharttles is more Imp)rtantthan ￿er and so rn￿¥3re stW88Thng. l also wanttothank my fellowTru5tEesforth continued regularcommltmentand fortheif Cor￿(lent10￿s work Flnallyi thankstoour¢ommunlty and 5tskehoJders, funders, voluntee1$ and othetswtho HNANCIPL REWEW come in theyearwas up 4%. wthin th• ovwall total. Incomefrom donatlon5 and rhèritsble acbvibesacbtsalty dedlntd ￿￿h￿V butwas more than count￿balanced by a42% growth in tradin8income and a near-dothling olin¥estrnent inwme.Tr)dln8Brovrth was krrfelydut to) Inue•se In room hlrefee5. therall expendlture w•svlrw•lIyunc￿nged from 2023, 5Dthe 518nlfi(•n¢deffi¢4tlastye8rwas redU￿d to only £4,34& In￿sIm￿t pollcy Vniemricted lund5 In excess of our Ae5erves Pdlcy aiepl•¢ed in shortterni Investment bDndsto athle￿the hlghestavzllable rebjrn. Currently there 3re no¥v•ilable fitndsfN long-term In￿lMent. R•s•vMs poll¢y The p4 of thevu5tee515to m¥lntsbn genEral unrestri¢ted fvnds lexdudlngfixed assets held tow tharty Lfjel ata level equlvalenttc at least 3 months ￿pendItUre.ThetrUsteeS worktoachlèvtthe levdof 8ther•l unrestrlcted lunds In Ilnwlth th• policy * Ilmes. Vniestyitted funds dedlned byÉ24.258. tskln8the bafarKt atyearend to£404,18212023.. £428,4401.£165.096 olthitotsl is represented bylxed a55ets, leavln¢frte rese1￿ olE239.OB6. well above the re5ervestaryetof £161055. Rl8k• Arfsk re&i#¥iS presented and revtewed bysenlor mawement•ndTiiJstees oteath Board meetlngand rewewed reBula￿. To dothls.theTritsteesset acompreherthe b￿$￿e1th year. M8na8eft*nt4ccountsare prewede•ch M￿th shMn8 Perform￿(ea￿all￿ twdRet In eacharea of aC￿vi￿andTTI1Stee5 revie¥YthE5e teports * Èath rneetsr￿The prfndpal Idtntffied rfsktsthe knn8wmfinandal sustalnabllltyofthe Charity. Pa8e2

H.O.P.L forchlldrén aNlTheir Famlles Llmlted Pl¥ns fw luture per40ds The Hope centrestrate￿ensUresthat luture plansfcrthe charltyallgn ¥Ath thetharftys Mernorandum of rtldes and the operaJoThal buslnéss plans. Plslorthwowth and devdopmeTht of servkes Is bised on evldence oltorrmunltyoeeds, aswell ¥sthedats and Inforrnati¢)n pro￿￿ed In5enrfce userfedback the nert12morrthstherewll be thanse5 wlthln the Earfyvearssertor natk>rWItythrt%￿ll knpartpro￿er5. Support5eMtss and fhild Contaa depaments fom13n inteyal partoffuturesé￿ce&2nd are ewerlencln8 an Inuease In demand. A￿￿t￿ndIngaWard madefrom The Natsona Lotterycommuntty FLmdlnAL4turnn 2024 pro￿e$ addbfjonal seryice5tsthe communltyfoy 3year STRUCTURE. GOVERTrWNCE AND AIANAGEMETr Gov8rnlng docurn•nt Thethaiity 15 contrdled byltsgoverrfngdocumenL ailEedof tsu5L and consttule5 a limited wmpw. Ilmrted bYEu0r￿1ee. a5 ddnEd bythe C(mpaAie5Act21rfJ& H.O.P.E. forchlldren andTheir FamMlesilmTrted15s tharltsble company Ilmited byywantee, IrKorporEd on 18Junt 1999 and r¥siered asa tharfty on85èptth)ber 19YJ. Thecomporwls e5tsbltshed ￿der B Memorandum ofA550dathn tt￿teStabl￿herftheOt4e￿51Dd powwsof the tharitablècompaDy a)d isgovemed und•r itsArtidesof AsK¢iation. Membws of the thèrrtable ¢cmpany 8uaranteeto¢ontribute an amount notexceedlng£lQtsthe assets ofthe tharitable company In the eventof wlndin8 UP. R•crultmont and appolntm•nt ol n•wtNst••s Thedirector5 of the coryany are also¢haritytrustees forthe mJrpose50f tharity law. ur￿￿the requlrements olthe Memorandum aTrJ Artlcles of Assoclatlon,thetruste¢s •reele¢tedto seNefor a perlodof three ye¥s afterwhlch theymust be r&èletted atthenextAnnualGeThtral Mtétln TheCh•rityprtiwrfesTrustees wlth an induction in a¢wdan¢evJlththe Govem¢e and ReuultmeTrt documentswhlth fdlowcharltycommlsslon 8uldanceon rolesand resp(ffislbllrtlesof CharltyTrustees. AM trusttes recélvèan itiductith) pack Oryanlsatlt)nal struthir• Thedhyto day maniEement ￿the tharitable rompavyi5 undertsken tyS3rah Eardley. Chiel ExeoJti¥e Officer. Meebngs of thètrus￿eS are heid4 Ilmes ayearwhen matters Con￿rnIngthe charityarediscussed. Remuneration of kty managementpe￿RneI is re¥5ewed annually In accordan£evJith policyand contractyal term5 and conditions. Related partles SomÈolthe th￿tOr$are alsothrectors of H.O.P.E Enterprlse5 knmlted and H.O.P.EforChilthen andThtii Familie515 also a directorof H.O.P.E Ente￿riSeS Limited, a companythith generateslunds forctynmlmity Prolecii Det•lsof thetr¥s•cOonsbetrJeenthtsn are rtoted Inthe acuwnt& REFERENCE AND ADMINISTrATIVE DETALS R•ghtered Con4Mny Th￿nb•r 03791n2 Ibwland and WaleBI R•9i5ter•d Ch•rty number 1077336 R•glst•rod Offi￿ Hope Fwnily Centie. Herefi)rd Road, Bfomyafd, Hereforilshlre HR7 4QU Trustè•8 Mrs S J knlly M$GDTail Dr J Stevens MrA Berry M$ A Moorè Mrs S Handl•y EwWYg8r¥ Education Mentor Ir*gd} Oès)tal Surgaon {Mtlrnd) NHS Director Iretsredl Page 3

H.O.P.f. for thlldren8ndTheir Famllies ￿mItert Indwl•nt Ex•mln•rs Kendall wad￿ LLP t>aTrta Lodge. 71 Graham Rood, Mavem WR14 2JS 8Jnke LW5 B#nk 9 Com Squwe. Leomingler HR6 8LT Chlef Ex￿Ul1¥4 Offlcer S E8rdl8y STATEIIENT OF TRUSTEES RESPONSIBILITIES ThE trutheslwhoarea150thedlrettors of FLO.P.Efor Chldren AndThelr Famllle5 Umltedforthepufposes of comp•ny lawl •rere5por4lblefor prepaiiAgihe ReffioltheTfustee5 the flandal ststemeThts In accordancewith appmcablelaw and Unitrd Kingdom Ac¢wntin85tsnd¥dslUnited ￿NgdOM Generally A¢rtpttd A￿OUn￿￿e Practlcel. Company lawrequiresthetrusteesto prepare finandal statem￿tsfOreath financial yeaiwhith ￿ve atsue and falrwewofthe state of affalrs of thethadtable companyand ofthe Incomin8resoww and appli¢atlon of resources. kndudingthe irKomearnl expernlitwe. of the tharitsble Companyforihat perlod. In preparln8 those thn3nclalststemet)t¥thetrnstees¥re required to selectswtable accoun￿ngpOlIdeS andthen applythem mnslst•rtly. 0bsetytt￿ method5 andpTlndples Irsthe LThaFItySORP.. makèluLts¢nents estimatesth3tare rea5Or¢able3￿ pruden¢ prepare theffinandal s￿eMentsOn theBoingcimcern ba515 unless itls in3ppropriateto pregjme thatthe charitablecomparrywill rxJntinuÈin bu5ine55. The trusteesore respM51bleforkeepiThgproper acwuntingfecordswhithdisdosewith reason¢le accurary aryfjmethefknancial position ofthe tharitable¢oMpanY￿￿tQeTh￿blethern to trsurethatthefinandal smements Comptyv￿ththe Compar*es Art2006.They3re alsoresponslbleforsafe8uardinKthe assÈtsofthe ch3ritable companyand herKe f￿labl￿greaSon3bIeStepsforthe preventlon and detecbon oFffaud and other IndependentExamlners: Kend•M Wadley UP be proposed for rtrappolntsnentattheforthcomkn8Annu31 General Meetlnq. 4)woved byorderofthe bo•rd oftrusteeson 25111120Z4 •ndsl8ned on its behalfbv: rssj Kely-Try5tee P3Ee4

H.O.P.E. for Children and Thelr Families Limlted Report of the Independent Examinèr to the Tnwtees of H.O.P.E for Chlldrnn and thelr Famlll&s Llmltsd I report to the charity trustee5 on my examination of the financial statements of HOPE for Children and Thelr Families Limitèd (the charity) for the year ended 31 March 2024 which are set out on pages 6 tD IS. Re4)onslbllltles and ba515 of report As the charity trustees of the company land also its director5 forthe PLtrposes of company lawl you are responsible for the preparatlon of the financial statements In accordance with the ￿quIrements of the Companie5 Art 2rJJ61"the 2(K16 Act"). Havlng satlsfied myself that the acceunts of the company are not requlred to be audited under Part 16 of the 2006 Aet and are eligible for Independent examinatlon, I re￿rt in respect of my examination of your companvs accounts as carrled Dut under sectlon 145 of the Charf(ies Act 20111.the 2011 ACYI. In carrying out my examination I have followed the Direction5 given bythe Charity CDmmlsslon under section 1451511bl of the 2011 ACL Independent examlnerfs statement Since the CoMpan￿S gross income exceeded E250.0(Ki your examiner must be a member of a body listed in sectlon 145 of the 2011 Act. l eonfirm that l am quallfied to undertake the examination because l am a rnember of the Instltute of Chartered Accountsnts in England and Wales IICAEWI, which is one of the Ilsted bodies. I have completed my examination. I confirm that no matters have come to my attention in connertion with the èxamination giving me cause to believe that in any rnaterial respect= l. accounting records were not kept in respect of the d)arity as required by 5ertion 386 of the 2006 Act- or 2. the financial ststements do not accord with those records: or 3. the financial ststements do not comply wlth the accounting reqU1￿ments of section 396 of the 2006Act other than any requirernent that the accounts give a'tr4Je and fair Vie￿ which is not a matter considered as part of an independent examination,. or 4. the financial statements have not been prepared In accordance NMth the methods and prlnclples of the Statement of Recommended Practlce for actt*unting and reporting by charities applicable to charities preparlng their accounts in accordance with the Flnanclal Reporting Standard 3N)li¢able in the UK and Republlc of Ireland IFRS 1021. I have no concerns and have come across no other matters in connertlon with the examination to whlch attention should be drawn in thls report In order to enable a proper understandlng of the financial statements to be reached. Ellzabeth Needhom ACA ￿AT) Kendall Wadley LLP Grants Lodge 71Graham Road Malvern Worcerter5hire WR14 2JS Sl8n•d 2511V24 Page 5

H.O.P.E. for ChIld￿n and Their Famllles Limited Statement of Financlal A¢tlvltles for the year ended 31 March 2024 {Incorporallng th• Incom• and expenditure a¢count 2024 2023 Total Fund$ {Ndo 12) F￿dS Tot81 Funds Incom? ind Endowments frorn Don8thons Legacies Charfiable artlvltles SuFVOrt for thlldw and th￿1(aM￿les othertrading &tivlties Invesfvt Ir￿orne 10,649 10.649 11472 363,713 92,906 5,945 170,660 534,373 92.￿6 5.945 536,224 65.414 3,693 473,213 170,660 643.873 617,803 Expendllure on RaisirvJ fjjnds Charkable actriltks Supportforchildrèn and thelr famiks 497,452 150,749 48.201 650,294 Total 497,472 150,749 648,221 6￿,314 Nel IExpendltureVlntxJrne 124,2591 19,911 14,3481 {32,5111 Raconclllatlon of Fund$ Total Funds brouglrtfmvard Totd Funds Cathed forward 428,440 367.066 386,977 795,506 791,158 828,017 795,506 Al Incl￿ and expenditure has arisen from ¢onlnulNJ &ti¥tbe5 Page 6

H.O.P.E. for Children and Their Familie5 Llmlted Balanc• Sh¢el At 31st m￿¢h 2024 2024 2023 Ufftstricted Fun Res1rKI￿ Funds Total Funds Total Funds Flxed Assets T￿91t￿e A￿ts 12 165.096 330,601 495.697 9)1,874 CurMI Assets Debt CurrenlAssel investrMTrts Cash 8t bank In hwd 13 29.fJ01 112,748 124,843 29,001 162,748 131,219 27.841 159,137 729,693 6,376 266,592 56,376 322,968 316,671 ounLs falli￿ theW￿lin 0￿ye 14 127,5071 127,5071 (23.0￿) Not ujrmtassds 239,085 56,376 295,461 293,632 Totsl Assets less ¢urrenl liathlties 404,181 386,977 791.158 795,5C6 404,181 386,977 791,158 795,506 Funds Unrestrkt R8stricted 15 4(M,181 404,181 386,977 428,440 367,066 977 Totsl Funds 386.977 791.158 For the year endiThJ 31 March 2024 the companywa& en6lled to ex￿npkn frun &ditundersKlcn 477 olthe C￿P￿leS Act ￿706 relaiin910 Small &)M￿￿&. M￿)t￿8 h8¥e not requlred the conpany to oblth w audit of its knthe yew In queslion In ac¢erdance wlth Sect￿n 476, The dlroctors acknc&lèJge their re8ponslbllltie& lor with the r4ulrom•nts ￿theAd￿1th r86P8Ct to a¢¢ounb'n9 ￿d$ andthe pry8bM olaccounts. These xc￿Jnts have been prepared in accc¢dan¢èMIth the prw$ith$ ￿pkabhtO i¥mpanl88' subjectto the small c¥pnpanle8 regSm8. Stat￿￿tswere approved by th8 Bowd of Trnstee5 cffl 2511112024 P￿d weresigned cfi it8 behallby.. LKJ I* Mrs S J KdlY-Tn￿tee c{￿￿Y Reglstr4Jm No. 03791772 Page 7

H.O.P.E. for Children and Their Families Limited Cash Flow Statement for tho year ended 31 March 2024 2024 2023 Cashlknvsfrorn Operating 8Ctiviiies Nel Cash used in operating actiwtie5 1808 27,836 C&shflN5 from investing activthe5'. Interest ReL*ived 5,945 3.693 Netca5h providwj by investing activities 5,945 3.693 Change in cash and equival8nls in reporthig Feriod 5.137 124,1431 Cash and ¢ash equNalents al the b•ginniry of the reporbrKJ pericxJ 288,830 312,9n Cash and cash equNaIents at the 8nd of the rep)rbng periDd 293.967 288,830 Recon¢lll•tlon of net £xpendltur• to n•t ￿$h Ilowfrom Operatlrvj acthlti•s 2024 2023 NetexpenditUTe Ihe repo￿ng period I&s Fertheststementof financial vibes) 14.348} (32,5111 Adjuslments frjr. DepreuatKJn Ch￿eS Asset aJd￿Or 1nveSkn￿t inryjme Increase in debtors Increase in (xedrtOTS Net Cash uwj in op8rating adlvllks 15,008 18,8311 15,9451 11,1601 4,468 808 14.528 13.6931 18,6751 2,515 27,836 Page 8

H.O.P.E. for Childrèn andThelr Families Limited N¢88 to th• Flnanclal Statsmènts forth¢ ygarendod 31" March 2024 Compw hrfryml( H.O.P.E and Th9 FaThilkg8 knmrfBd i%a tyguwantee kncowatsd In EffJ￿nd and W$ Icornpanyrwrth. 0379177218nd 4 tharttyreglsw In Engk4nd eTh1 Wths IththtyNmtér. 107n3ffl. The addiessoftha r41stpr￿ offrn ￿.. The FW C&th, Hweford Ro>J. Br¢mywd, E@and, HR7 4QU. A¢¢•vntlng Polic¥ B•th ofpr•pthlw lh• finin¢W •t•tw￿£Th￿ The flnancL41 Stmntsof￿l d￿rtlab￿ wmpany. 15 a pubk bewenltyurKJ¥FRS102, hah? t￿n p￿par￿ In 8ccordart#wththe Chwtes SORPIFRS1021 Att￿nbnll and R￿￿n9 bychwK￿￿'. SIal￿tc¢Rec0Mrn￿d￿ PracUc4 appAcabl&b ¢harfbBs prepariw fvr I￿ntS kn a￿8ncewth the FhErKlel ReFhYthg gAndd aFvlkablg h the UKandRwblkoflrel8nO IFRS1021 lag amwdèd r￿)jrkn9 slxqnme￿￿g frorn l°j￿￿ary 2019), Finarthj Repxhg St￿d 102 FI1￿CIal Rewlng Stsndard li￿￿b￿lnthe LKaTrJ Republc Irelwd'the CthnpanigsAct2006and th8 Charth Act 2011. T￿ flnwuaststrnts haB bBgn prepwed undeithg hLgtyyil ¢oTh￿Tr. Tr¢fin0n￿&1slatsMts￿ts are prepaied In slerfing, L% thefiJnc&M81oJrrèntyclthg1th. ￿￿etsry amounts in IhésafinsnclFJ stat￿ts are ro￿￿￿J10￿ rwrésl£. Th Inanc￿l stat8nntsha¥g besn wepared wderth$ coslwbtnyon. pAnelplpJ owjnbng adcyt&J ar8sel¢yA￿kjW. concem Atthe tirr orwro￿ry the 8t£tements, thgtrustees ha¥e areason8bk ￿pth0n thalthechaty has adrfuato rssouTtM toconth)￿ cyerabonalo¥isnc8 forthpf0le8e•ab￿ fubJr8 and thtth￿ wenom31￿￿ unCrtantssovtitsa￿ltylo ¢ontinw. 8doptthegohg bg8i$claccounllng In preparfng thè finan¢￿1 6ta•))ents. Aulncome Is Tecojnlsed In the Statew￿n101 Ana￿al￿£bY￿S Lwthe tha￿ty￿S enllthenlty)thpfundB, ftls ￿0ba￿48thOlthO ￿lbe d¥gJ andthe8Th)Jnlcan itAy. are raxyJn&ed a50XF4ndityr85 8con ¢¥xNnll¥TV therarlty tothal•N Ili$ th8totranstsrofec￿prn￿ beneffis wll bg r8qulW in seidementandthè8wKyJntof￿ rJJh3aOon can bemwurpd rillthty. EIPBnth￿ Is accouniad forth) • mals baBls has wderhe•ffiro$lh4wJgrg3 allcoslr￿al￿ b thè¢8bg0ry. wherec0stscay￿tL• dtyWatbubJ topatbrajfar heathros they ¢￿ted a basi%eM$teDtwith t￿ use of18£our￿$. T•nglbhlxed us•ts Depwwbm¢Wvl￿ed althefolh7wkng anmal 18 ￿441 oweriis 8Bnated ugthl h. FreEhthJ WQFety Equljmanl F￿n￿jr9 & fiiu 2% .20% oThcost -20% OJb¢xXt T￿atIOn The(h&*ls ￿8mptI10M ¢)yporakn talc￿ Its chadtth Page 9

H.O.P.E. for Chlldren and Their FamilÉes Limited Nota# to thè Flnanclal Stat•m•nts for the y￿r end￿ 31 March 2024 FundaKourtln9 QerwabJDd¥ ar¢vnr¢thciedftJDtsfikhwe 8v•l&kY waltsdlscreth)n ofthèditwictsknfurtheMc gWaloty￿b￿s0f￿th4rity andwhKAh8¥ènot￿n th9gnd [Droih￿ wtPLEe&tksbJnal&l fr￿¢0[1￿￿&unrQ$1(¢knl knds thathaw &sthtythgdir#kYsfry P8rhid¥ wrpD5•5. Res￿led￿j￿$￿￿h￿￿ttkharettsbe Lwd In￿da￿e￿ S￿￿¢re$bi￿￿￿slm￿jby￿0rI (f t8n rJiwJtytheLartytf pwtirJJL¥purp%8 Tr￿￿ othertbtsyswewnls￿al thes0lllmn1amunt￿er&￿trad&dknwntr￿￿r8d. FI8pM￿n￿arev•J￿JaTthB a￿￿[rt￿le￿ ofanytr&hol$cths d￿. Ci•h in h•nd Cash atbth￿d in hwbj inc￿￿•$ca$h￿d Sh￿ter￿ inveStsMi6￿lth a 8horttWrfty olthr8p rnoNh8orb55Yr￿1the￿a1eQf Lith￿11 LithTthS aerewsedwth thèrè oblgffi attheblm $lwlthas aiesuttofapAsithnL ilispthbbbai8tr8nskTc4èK￿orn ber￿￿1￿1 be reouir•J in $dU8M￿l, aThJ tre￿0￿1¢f￿ sèffjmDtcan beesOmd rslw. uax"Ides ￿r9)UmSed atthè aThv)unllhal tharfty thpaks Iwill payto sethethedeblrxth8 amjntithas paYn￿ts forlheg)uds¢f Th&ch￿tyC￿wh8sfj￿UaIa58ets ￿d￿nan[JaIliat￿￿esola ￿nd thai(pJalfyas bas￿￿￿[411rrtl￿rrths. B￿C finw(a81 llistrurn£nts al81￿& recogn￿ed altaMtsD suWwtymewredattsrselllErrMtva. ErnplDyeeben• Thèc(tslofanyunused holhl8y8ntikknml ts ihe FdrMli)thh ts emrth7trB'E 58rbThs ￿er￿￿ed. Crlumlxcounliiy llmths lndlwlqem￿ts In the ap￿n ofthèdrfiYs ￿r￿￿5,th￿b￿Sttesa[6￿1rWJ kn mthiudm estinth5 ￿ 859jmpb￿s￿oDtthe￿r￿r amwnldassets and￿a￿￿'e&thaIa8 rvJlre&jty4wentfromoth8r￿rr& Th0￿Mates￿d #sswr(th we basedtmly5b)ri¢l exrwi8ncedotherfactrKs Lhalareemshlernd b b&r8l•vant rEw￿lsmaYdI￿r[Uno￿e8Stirn￿Es. T￿481rr￿￿d aS￿mpl￿3ns arèMièwedcffl an bas. Réblsthslow))JDthi9e$bmths werecognlsed n Ih¢p8rnd A) whkh Is aff￿￿￿ythal F￿1￿, cf li the￿[￿)1 Of1hr￿15Th or￿lUt￿re Fknjs w1Maff￿ts currsntandluture pwknd3. Pa8e 10

H.O.P.E. lor Children andTheir Familie5 Umried lkntss to the Flnancial StgmeTrts for Ihg yw endod 31" March 2024 l DoTrthns)dLegaEis X24 Unresllck 2024 2024 Tota 2023 10N9 11472 2024 24 2023 pDrtJFcMdMan¢th8fthYl 122R33 170, 311462 thgkfawllks 241A80 241, 363,713 170,660 534a73 $36,224 G¢NérrffignlOr¥ Surestsrt EatyYeatsNwseryEthKalon FLTrJkng 28.249 85.￿8 27,692 95,078 3,423 85.318 2,034 168,160 2,500 N2jAn￿LOltyry CAFCASS SWGrv4 RW Grant 16&160 166,988 2,500 722 OthqrGrgnts TnJ5t 16.C 121233 170,660 292,893 313,462 ¢)thorTrthgAths 2024 2024 2023 Cè S*s H,513 48.393 44.513 41,441 23,97¢ 65.414 5.945 1915 3,693 6. R￿lIng FuTrd8 2024 2024 2023 FuThJ￿n9 cc¢ts 20 I￿￿1•8) &WrtfOr¢hMren¥￿th&Ir￿lI1os 645,255 2,941 6411 31. 2Q23 ,035 2,2$9 Page 11

H.O.P.E.forCh1l(kenandT￿lr Famllles Llrnited Not&8 to the Finan¢i•l Statemgnts lorth• y•ar •ndod 31 March 2024 &SupprtCty Tt4ai SuFyMfor£h41rgnJkf￿I￿S 581 2,941 31 Ilwrh 2023 819 1,440 Z.259 2024 Swrtror IdN and trlrTamllkg5 pwifrjr thNdren ar Iifwnlllgl BankC*¥ S81 819 2,941 •.TNstwiknun¥adon ondBeTroffts Th6TrfeM¥thl￿m￿r￿f#knOr0tsrb￿ptsknts>￿¢n0￿y 31 M¥th2024 Nrfrxtr￿rethJ 31 M¥Kth2D21 tew8rèwlNStexptrM8 W fDrth¢stw￿ded 31 M￿h2O24r￿￿jrth8 ￿￿erthd 31 k4wth%23. Staff Co )24 &Sl•l•s 5wthCosts Pe￿10￿ Ccts 462,140 26.624 445￿￿1 24,671 7.752 478.304 496, 24 F￿lTIr(w¢q￿I Hgadrfjunt 18 29 2024 2023 T(l4knthe￿r 186,375 169,1M No0￿￿¢￿e￿￿r￿￿18￿?Xce%d£sO,lb?j. ntPBThcfj ￿l￿fin•￿ 1￿C￿Ex￿u￿￿OIC0r,C¥￿OAd￿ma￿wJEl,C￿0T￿Legr.SVPy1a￿ s￿￿1r, wYeWs￿￿jer CthwACeth Man48r. Page 12

H.O.P.E. for Chlldren and Thelr Famllles Llmlted Notw to thg FIMn¢i•l 8taternents forth• y••r •nd•d 31 March 2024 2023 2Q23 2023 T￿￿fL4)Ys 12.412 12,472 361,798 61414 1693 111,426 536.224 6&414 3,693 46.37T 111,4 617103 484555 f69,739 4OOA75 169,739 650,314 rJ¢,f98} 1,687 2,638 428.446 365,379 361,Q66 82a,017 795,506 T￿lF￿ndS r￿lI8d¥Wwd 156.fjOF Z69,833 428,410 341207 21191 367.066 501,874 294632 T9&5G6 12. TaTr9Ibk•Ftsed￿1 Freknbj Eq￿p￿￿Trt FIiVngS COST At1 Aprl 2023 Add￿9 At31 Marc 2U24 DEPREc￿TIoN l Aprfl 2023 Cfor At31 PJ8rth 2024 NET BWKVALUE A121 PAI￿￿ 2024 At31 2023 705,£02 7&2D6 4,325 82,531 17,f34 8DI.442 4VJ1 810,273 705,6D2 22,140 2QS,381 11884 218,265 71,85B 783 78A41 16x9 1,341 17h70 15, 314m 487,337 s￿321 3,880 4,470 1,305 495,697 501,874 tr¢khknlin costorvauauon of land and trrfldlrvJ$ btreelv)TrJ thJ0f£61,41712022£61,417)￿l¢h L%MtdeprBcL Ptle 13

H.O.P.E. for Children andTheirFomilles Llmlted Notss to th• Financial St•t¢m•nts lorth• y•ar ended J1 Mor¢h 2024 11 DIbl￿. 2024 TraOÈd8tlNs Otrwdabto 8,074 312 2ti.615 13,548 11761 29,W1 27.841 l& Crwkn.. •mounti fllllng duowtthlTh onwyqar 2,024 2023 T￿jeCT￿l￿$ Sodd S￿and Dttwla Otrrcre 11,875 5,036 4,898 S700 6.072 3,278 6,025 27.S07 23,039 1& Iltymentlnfunth No1￿23 Re>Ju￿5 At31NJJr unres￿￿￿ Fwds GwrnlFunds 471213 1497.472) 404,181 ResMthY Fwos 315.927 111.986) 303,941 AFCASS SWGMnt Z50D 21,299 15,LWI 1133,Wl 168,160 56,376 7,066 170, 1150,7491 3819Tf 795,506 791.158 Re5tricbJfiYthJehebjforOknL￿ffjpuWs rf5f0rnw1￿ldl￿J&GreuTr￿ SOU￿811￿t blry.trmnsb￿OQnolfxIIthWdto meBtsubsequ8rtWKibJn chago& CAFCASS..fortsgJpytofts ConLYicenb4 tesourc46toasdstnoTrres•kntparwtsrnanlancorlxlth¢hlth•n. HweludthCoundlwts:brstsff th￿￿£qu￿rnETrtkn5uW{*thn￿ hjonifoJrt￿5lnE&vy￿ts Nthn4Lott•rygaids:fcf $ufvlo thekcfl cOm￿nty PaBe 14

H.O.P.E. for Children andThelrFamilies L1rn￿ed Notgs to t￿ Fknanclal Stat•mgnts frr th• yearendgd 31 Mar¢h 2024 tOlnW22 A131A)W3 462,638 1480,5751 424410 321.915 111,986) &927 139 1833) IfU,PIOI 2, 13 151988 tl.938 21.Tr3 3SS379 J11,426 If69,7391 361,OS6 828,011 617,803 1850,314 795,506 Th8lrstbJlJMwJw5trft5￿,6l0h&%b3aTr￿)thfj8d Intro TrL%1￿fvrtsJ trywtsfwsu￿Slartand ts EuropÈ8n Cwniy￿￿1. Tr￿an￿￿epa[dtsHard￿dV￿mty¢i￿l￿￿fj Uuels&)W￿pnt￿thtsknt0ur￿Ikn￿￿￿￿Ct0thsnotPr￿$ d￿￿andIa￿l￿￿￿ppDr[lrThnthOEIb￿r5D￿s¢ts￿rthr￿I￿th tsyllh&trr8payl¢gwt& Thernntffjpar￿ 5 17. R¢tsl•d PwtyDl¥thwrn¥ t245wTS r8C8W knW2Q18byHVEnrf￿w, 1￿ch armUrt15th￿ toth•ch￿I￿D￿M0u￿￿rlJ￿3l°mwth2024(2023f24sj. Pa8e 15