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 pub14cbene*i
TheHope Centre tsan Ir*orpvroted 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 offera<fNerse
ra￿of$er¥i[estQrnÉEtthD5ep￿Tpo5e54￿d h3s31sode¥eloped other partnershSps rela￿￿810 social inclu51on
andthe reltef ofne& **th the ald ofadd51ioThal fund1ngfrmT￿ N>b¢>nal LottuyCommunltyFund. whlth Is
r3tefullyacknowled8ed.
202>4wasthÉ12ttyear ofThe Natlonal Lottery Cornmimlty Fund awardwhlch fvnded OIrRe5￿rln£ Re$￿ence
3-ye3r prolecL c**rtheyear. 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 tod*e. Huefofdshlrecthjntil. 0￿erS of theCedarbullthng3nd lafid bvhith
form partofthe Centre. are Intheproce5s ofaweei¥¥ b0￿dary tetrn5 and conditson5with the ¢Twner5. Once
2Krerfthefreeh¢)Idtrar*fero*theCedar 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 èS*e•r
pertod and oth*r 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 p*4 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 Iln*wlth th• policy * Ilmes.
Vniestyitted funds dedlned byÉ24.258. tskln8the bafarKt atyearend to£404,18212023.. £428,4401.£165.096
olthi*totsl 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. Pl*slorth*wowth 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 wmp*w. Ilmrted
bYEu0r￿1ee. a5 ddnEd bythe C(mpaAie5Act21rfJ&
H.O.P.E. forchlldren andTheir FamMlesilmTrted15s tharltsble company Ilmited byywantee, IrKorpor*Ed 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$are alsothrectors of H.O.P.E Enterprlse5 knmlted and H.O.P.EforChilthen andThtii
Familie515 also a directorof H.O.P.E Ente￿riSeS Limited, a company*thith generateslunds forctynmlmity
Prolecii Det•lsof thetr¥s•cOonsbetrJeenthtsn are rtoted Inthe acuwnt&
REFERENCE AND ADMINISTrATIVE DETALS
R•ghtered Con4Mny Th￿nb•r 03791n2 Ibwland and WaleBI
R•9i5ter•d Ch•rty number 1077336
R•glst•rod Offi￿ Hope Fwnily Centie. Herefi)rd Road, Bfomyafd, Hereforilshlre HR7 4QU
Trustè•8
Mrs S J knlly
M$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
Indw*l•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 fl*andal 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 hrfrym*l(
H.O.P.E and Th9* FaThilkg8 knmrfBd i%a tyguwantee kncowatsd In Eff*J￿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 St*mntsof￿l d￿rtlab￿ wmpany. 15 a pubk bew*enltyurKJ¥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 gAnd*d 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￿ flnwuastst*r*nts ha*B bBgn prepwed undeithg hLgtyyi*l ¢oTh￿Tr.
Tr¢fin0n￿&1slatsMts￿ts are prepaied In slerfing, L% thefiJnc&M81oJrrèntyclthg1*th. ￿￿etsry amounts in IhésafinsnclFJ stat￿ts are
ro￿￿￿J10￿ rwrésl£. Th Inanc￿l stat8n*ntsha¥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¥is*nc8 forthpf0le8e•ab￿ fubJr8 and th*tth￿ wenom31￿￿ unC*rtantss*ovtitsa￿ltylo ¢ontinw.
8doptthegohg bg8i$claccounllng In preparfng thè finan¢￿1 6ta•))ents.
Aulncome Is Tecojnlsed In the Statew￿n101 Ana￿al￿£bY￿*S Lwthe tha￿ty￿S enllthenlty)thpfundB, ftls ￿0ba￿48thOlthO ￿lbe
d¥gJ andthe8Th)Jnlcan i*tAy.
are raxyJn&ed a50XF4ndityr*85 8con ¢¥xNnll¥TV ther*arlty tothal•N Ili$
th8totranstsrofec￿prn￿ beneffis wll bg r8qulW in seidementandthè8wKyJntof￿ rJJh3aOon can bemwurpd rillthty. EIPBnth￿ Is
accouniad forth) • mals baBls has wderhe•ffiro$lh4wJgrg3* allcoslr￿al￿ b thè¢8bg0ry. wherec0stscay￿tL•
dtyWatb*ubJ topatbrajfar heathros they ¢￿ted a basi%eM*$teDtwith t￿ use of18£our￿$.
T•nglbhlxed us•ts
Depwwbm¢Wvl￿ed althefolh7wkng anmal 1*8 ￿441 oweriis 8B*nated 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¢thciedftJDts*fikhwe 8v•l&*kY waltsdlscreth)n ofthèditwictsknfurtheMc* gWaloty￿b￿s0f￿th4rity
andwhKAh8¥ènot￿n th9gn*d [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$bi￿￿￿slm￿jby￿0rI (f t*8n
rJiwJtytheL*artytf pwtirJJL¥purp%8
Tr￿￿ othert*btsyswewnls￿al thes0lllmn1amunt￿er&￿trad&dknwntr￿￿r8d. FI8pM￿n￿arev•J￿JaTthB a￿￿[rt￿le￿
ofanytr&hol$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 oblg*ffi attheblm $lwlthas aiesuttofapAsithnL ilispthbb*bai8tr8nskTc4èK￿orn
ber￿￿1￿1 be reouir•J in $dU8M￿l, aThJ tre￿0￿1¢f￿ sèffjmDtcan beesOm*d rslw. uax"Ides ￿r9)UmSed atthè aThv)unllhal
tharfty thpaks Iwill payto sethethedeblrxth8 amjntithas paYn￿ts forlheg)uds¢f
Th&ch￿tyC￿wh8sfj￿UaIa58ets ￿d￿nan[JaIliat￿￿esola ￿nd thai(pJalfyas bas￿￿￿[411rrtl￿rrths. B￿C finw(a81 llistrurn£nts al81￿&
recogn￿ed altaMtsD suWwtymewredattsrselllErrMtva*.
ErnplDyeeben•
Thèc(tslofanyunused holhl8y8ntikknml ts ihe FdrMli)*thh ts emrth7tr*B'E 58rbThs ￿er￿￿ed.
Crlumlxcounliiy *llmths lndlwlqem￿ts
In the ap￿n ofthèd*rfiYs ￿r￿￿5,th￿b￿Sttesa[6￿1rWJ kn mthiudm estinth5 ￿ 859jmpb￿s￿oDtthe￿r￿r
amwnldassets and￿a￿￿'e&thaIa8 rvJlre&jty4wentfromoth8r￿rr*& Th0￿Mates￿d #sswr(th we basedtmly5b)ri¢l
exrwi8nce*dotherfactrKs Lhalareemshlernd b b&r8l•vant rEw￿lsmaYdI￿r[Uno￿e8Stirn￿Es.
T￿481rr￿￿d aS￿mpl￿3ns arèMièwedcffl an bas*. Réblsthslow))JDthi9e$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 St*gmeTrts
for Ihg yw endod 31" March 2024
l DoTrthns*)dLegaEis
X24
Unresllck
2024
2024
Tota
2023
10N9
11472
2024
24
2023
pDrt*JFcMdMan¢th8*fthYl
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
¢)thorTrthgAth*s
2024
2024
2023
C*è 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£h41rgn**Jk*f￿I￿S
581
2,941
31 Ilwrh 2023
819
1,440
Z.259
2024
Swrtror
IdN and
tr*lrTamllkg5
pwifrjr
thNdren ar
Iifwnlllgl
BankC*¥
S81
819
2,941
•.TNstwiknun¥adon ondBeTroffts
Th6Tr**feM¥thl￿m￿r￿f#knOr0tsrb￿ptsknts>￿¢n0￿y 31 M¥th2024 Nrfrxtr*￿rethJ 31 M¥Kth2D21
tew8rèwlNSt*exptrM8 W fDrth¢stw￿ded 31 M￿h2O24r￿￿jrth8 ￿￿erthd 31 k4wth%23.
Staff Co
)24
&Sl•l•s
5wthCosts
Pe￿10￿ Cc*ts
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￿Leg*r.SVPy1a￿ s￿￿1*r, 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
C*for
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
Otr*rcre
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
Re5tricbJfiYthJehebjforO*knL￿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
fr*r 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 tsy*llh&*tr*r8payl¢gwt& Thernntffjpar￿ 5
17. R¢tsl•d PwtyDl¥thwrn¥
t245wTS r8C8W knW2Q18byHVEn*rf￿w, 1￿ch armUrt15th￿ toth•ch*￿I￿D￿M0u￿￿rlJ￿3l°mwth2024(2023f24sj.
Pa8e 15