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2023-12-31-accounts

Chth R48lstrndon Ng. 1133284 Re8lstrth No. iW775351EnKland afvj WalÈsl HOPE HOlISN￿T¥1A1N￿AND SUPPORT LTD Atonwany Ilmsted by8iiar3rtee BUSINESS. ADVISORS 10 BrfdReStreet Christchwth H23 IEF

Iiope HOU511K.TIIAINW16 AIID SUPPORT LTD . 6 Undert￿1 MrJAdar Mr G Hann Mr Ci￿1830￿ 33284 77535 AèRtstyrwJ+)ffloy BH13Rq ' Awulor TC6roup 10 Brknstreet. BH23 IEF

HI)PE NOU51N4 TIiWIINGAI4DSUPPORfiJD . TrustÈ6 ftport IrKlependert outho¢sYEPtyt . .7-11 Balance 5heEt ststemtrttof cJ%h IIÉ 14

HOPE HOiISIN6, TRANNfj AIJD SUPPORTIJII The trustee5 preyentthelr Iwtand finKJal Ststem￿ forth•ye¥•rm1￿ 31 Dwiber21) . Thq agxwits have prep¥ed In accordan￿ wlth the PDllcks J& out kn Mte i to the accounts Ind tomplywlth the ¢hailty's governkngdp￿M￿K the CwnlesArt 2[￿ and #c¢tyJrrtl￿IndAep0rtkn8 by Ch7fltle5: Smement of Recommended Prxtke applkzile to drtlSes wekwrlnK thelr acc4uDts kn accordan¢• vAth the PAport1￿S￿nd¥Xd app5kalthln thè UK•d RepAl¢oflYelaNJ IFAS 1021". p￿1￿ B•wfft5tatemoNt Ihe Bgard ofTru5tees aresatfslkd that.tfy hafully¢x wkh thtrthtykn5eth￿I al￿1 ChwWesAct to have due rerf¥d to pU￿1C beneftiuldarte 155ued bythe Q•rltycOn￿lss￿ that the nknloN•lmi ahd ttej of Hopo Houstfi& Tralnln8 pnd5w>port these crftarf& . ObJe¢ttVE54NI o¢tMè The trustees have pald due relard to 8ultlance Issu￿ ty thpthwKy c4rnm￿ kn dEcklin4 whatactr4iU¢sth• dbarlty 5htyJld wndeyakn. 2023. Hope HowlDg housed 2(6 fethls hwe AK¢&￿￿1￿￿wI.lTLkn10 b)delxnd•tt ln8 0 )e third ol the TQ51deDt& Over Iwll of tt• resldert5 hwe left xarrled PIP. Iiiyowiii an nances and"SLVPQrtkw thelr sttsxiure arnl PWFW enablesthe resklent to sus131n p I(￿8 ten•ncy that gllows them to i¥ork th Ihemselves and bulkl a better ftrtLwe. ThLs In podll¥e outcomes for Hope I1(X￿mI ' ljurfng 2023.r&rfents successfily embarked on utuM 2 Worv wrernmme and.aN￿ 8acV. Heahh andWeHbeln¥wRhAK goumemouth. (hjr t￿de￿I th¢)ws that the amount of relapse ¢￿¢￿a￿S has dlea￿l frwi thè k5t year. Thè arrwnt of resldents that VDluntew and have 5tfucbJfe h35 I[￿e8￿ Th15 %%wld wlalrl wlw ow rekpse ktlons are less bernuse more resldents h4veArucbJre, them purp￿ Thb reft¢ctswell 4)n thè suppliri toam as It shtm they are fwln8 on Bl¥kn8 the re￿d￿ a purpog). on ihe Yesldert's self-worth and so[f￿ste￿n. Less resldents left Hopt Hous1￿ •Jrfn8 tlils yw rJ)mparÈd to l¥L Imwov[￿ ie51dents belldt statiis and pplyln8 for PIP, ha5 had a pos￿¥¢ InyacL Ilesklents 5uslaln thdr tenanty lknandalfvand stay In thelr mmodaUon to￿￿. The wpport team need to cO￿nUe thek focus belng lo asse5S thÈ rÈslderfs ' andol slluaUDn and5WOrtstru¢lure arnd p￿r￿￿e.

IKIPE H0USING,TrAif￿6 A14D sLIPPIJI￿lyD rRLmE REPORTIINflUDING DIKcfoRs' ICOM¥IMI FOR TME YEAREOIDm)&l 2029 CltertsNo¢dy We have restdents wlth byry con¥iex nttdlMothe need lowd wpwtln o whkh th th# Meds of the Ind￿￿111$. e or morè of our ￿dents yjfiers from thp knsety. Frsi Blpohr, Pcho￿& SJJk4dal" thoughts, Cancer, Fl8h tholesteroL Eplepsyi Asthma. Ernotlonal uM51abb8 persoDalSty dtso¥der, ADFD & Dvr, COPD, le8 Ulcers & Dvf,.Heart Doseise. Pthrltt Ath. G•￿￿￿1 Addlclkn, Dr￿ pAdktIo￿ Akohollsm, Aspergèrs, I￿1￿141￿Y$￿aY}ffj S¢hltophf£nl￿ Poor VI9￿ P)creatts. Hen8 Imp4lrmenL &18bet Braln IDIury'5 gr HIV P05hlve. e post cllents to the IIKJI partners who ￿lS1?￿lth Mentsl health and dn¥ olrob)l al)￿e. We also make •Jre theyare reolwwx the c(fftEI and h ththiwlh appllcadons and attendln8 IDtsp4lew5 and 8wJDhthen Wo look atthe beneftts ofthe fesldent recefvkn8 tlwh HO￿ lknjthew tlwou8h spedftc facWlde5 Nke tsuse. BereavemeTh¢Star5 orSte￿t0v￿￿ We ralsed E165k from s(rfne ¥qry8enemustnA%ts and donBtkwy In 1023 a dropfrom 202Z ¥knlchwa5 £24YL ts> payforthèpetson ientThl 3upportvMl¥e tollourKe5klents tknw4hmrydt!ewent In￿¥￿Sand Hope hai a Charky shiip.Hop¢ & More b3s•d In sLWthb￿ all p¥oflts 80 the s￿1}pOrt of le￿d￿ts. Wo also free £20 vwchws to partneTs In the l(iaEILywwJh)ÈraL4e pwsorys to IAyd(rthe5 frir frèè In th¢ $hop. Ho#eSoap Is sold onlkne 4nd4hrou8h mkrt meafilh8 •¥e"ry bar sold Mtranja bar h'th)nated to our pathets suth 85 aur k¢•1 l(xxank iti thp area pYrN￿￿t￿lI8t￿e5 to thoso In ne¢d. Our efforts to prry]￿e our own help mth l￿d projects wlth fvndws)d 8lv•s soda14￿￿1? to what we do Its thgcommunlty. Flnandol Improvements h1202J ' Wè s￿l1t the year apprOac1￿#fUnder5 for m￿tI￿ bhjs whlthtake tlrnt butWDuld s¢curn our wh4ow and help plannlng, thls delayed smgler apFdkathns and ￿ra]I kntake of fuN1s In the year. but we have n¢>w se8n the benelhs ol our laEM)ur s￿rI￿ a FBe l0iteryap￿ti0n c(wlnB 3 Ye￿ kn Marth 202 We ha￿ 4150 5ethred SWder¥l snYallBr8rantso4r 2 ￿ whlth meaN we can buret bLtwfoF 2024/z025. Event$ In 2023 we hH¥q an EJy15 gala In the wounds of a W Manor house under a ￿ teni. WB hpd >Jth gre 5upprt from the local bltslness commuth ar￿ rall 20K on nlknt. We aly) ceW*ed the Klr oronatlon and put on a Breat thAstnws Plua aftd muslc nWIi for the YÈsld¥rt5 wlth presents evwThe. We al￿p￿0¥[ded Chrkstmas day ￿nth parcels hts￿.

IKIPE HW51Nfj.TRAINIIJS AHDWPPORT LTD TRusfEE REPORTIINCWDING IXREcfoRy IwoRn ICOKIlNUU)I Thesoap Kthen The soap kltrhen Is busy. busyi ￿ We Iwve been fwnats to of beÈ'n pl¢ked &5 one of the New Forest Show'$ Chxity ￿trbe$ 4oln fn 2Q4. We Increased ty>5 retall oudets now stockin8 (wjr Eoari and hope to 8dd to thts morp In 1024 35 we thlnk tN515 the futwe our SDaFL We havo ￿$0 attthded Crnft Falrs In . liornsey, Sthry. Lynilwn and Forndown and Hhclllfe Craft Fesilv•l, AJI proffts from thk ¥enturn go . loward5 resldents and pro¥ldln8 a bar of soap to vulnernble wyss IYots¢t In noed of .tolletrles. . C•rpbrater￿d PvtsJls buslnesses In our orea to htlj Ihm understand tht needs te51derts the Infiu•bC8S can make both for us arKlthetr buslnem ar￿ We wwk kn parthershlp wlth the aournenrt and Pode Counol Hormletsness PaID￿7￿p ¥AI Its 51 mernber èlon6shts HomelaNJ5 the prtrJwofWs Hon￿leSS wethuon We h fornied a p4rtnwshlp wFth the PoL4e CokB• (s￿￿1 EaucatloTral Need$ departrnent llnd IK¥e ITwd sludentswryth8 Slb)p,Sw our Gardenlng ProJeeL C ￿0UP In P￿le also ¥rnlkAd the s￿ Coa44 for w and IOK for w..Wè 0 thad vduntters from Mondekn Intem1th￿￿1 and Pret to the dts d hdplnB wlth Gath pryjlocts. end . dethrdIl￿p1OjeC W£ are alsoworklr¥ Intsinattopal students and I￿)￿P￿r￿tA￿en￿WIth W sch¢￿b In the arE4.' Fh)Ind￿ rehrfew Incomln8 rAourre5 forthe year were El.458,076 EiJ912271 and resoiytes ￿ed weie £¥457￿6 12022- £1,356.7961, res￿ne In 8 3urplusforthe ￿&r of EL02CI12022- E34.4311. R•seNw pollty It Is the pollcy of the charfty that wreslrftted funds Ibwè not been th5￿￿ted for a $pecm¢ use should be m&lntsln8d ht a èquwert to l￿ween three montKs LIP￿￿ture. The trustoes consfdèts that rèserw at th15 levd WMI ensw thal In the eRnt cla In fuhdlTrg, WIN be Bblo to condnue thé charws eurrwt gctMtle5whlte U)[￿t￿MIS8￿Tr lo In whlth a&lltlornl hthds'my bè tstsd. Thls l of res•Nes has been malrtalnttdtlwouth)utthe y. Releryes we neoded to brfdgt the w beten the sponthng alld rg*•fr4 L¢lntyJme and to cover Unplynn￿ ' emergency repalrs and other e¥pend6th..The tnJ5tees tonthr that the thal level of rrvE5 would be . £75,656. Hope's Rosèrves for3VI¥2023 ware £199￿34 oF¥thithUWÉ￿1￿knYw￿ E194(Th.

Hop¥HOIISIIIq TIIAININfjANDgJPIPOATiID The Trustee¥ have a hlsk mana8allentstrate8yv￿th txyyw.. . An annual rE¥IEw of th• wlndpal rfsk5 uncwfdritiesth thEthar%yfrce," • TheestaN151vneN ofpolkks. systtmsand mttl8ate those th IdertlfiÈd In thganmi rovlew,. and . Trlmplomen ofwfjcedures de5knd 4DYPLeniial Impartth tr chth slKJuldthose r15ksmatwhlhe. Thlswork has Wentlfl•d thatflftandal is them11￿)￿￿.￿￿tfOlthw1ty. dgmentln marwgemertof ftnandal rlsk Is A rEgulai T￿￿01 avatlable Ilquld fun(ls t05ettledeLts a5 due. rewAar IlaLson"of bank ts4nsath4 aThl actknMana8en￿rt rftRdè debtcry￿d LYed￿￿$ balarw ￿ ensvre suffldwi workth8 capknl bYth•q￿l1ty. lentlon ha5 a150 been focussed on Th)fvfin#￿jIl rt￿¥su￿ ftR. health arMIAfety, slaff t(alnlni and ITSysterrt%. Thesè Ilsks ère mwedtyensUthacctedtatlo￿ are upto d. Wn8 mburtws￿lftd. pro￿d￿￿$ throLW? our tSOYDDI.walSty system and rew4ar IwalnI￿Ofthtr In theseoper•Uwl afeas. To contlnueto tr￿￿Tage￿nd mottr¥ate w resldert5tOfWLvktowxds re0aln1ng￿ntrd of thelrlhs aTrlto To buikl relat1on5hlp&￿th Our1￿ t￿nIty sg thatwt can help eèthotherty a 1)ettttfv￿. Yefor h)eal reSId￿ts, To contlnue tt externaf oynde5 wlth a ¥lewtri cdfethg nowTftl￿n09ThJ FvrtherEthrdtlo ow)ortynkks. To eontlnkn&to H#en toow r¢shJents&kl Inwo¥ett

HOPE HOUSIYG,TIAIN￿AN0 SUPPORTLTD TRiiSTEEREPORTIINCWDING DIREcfoiis' REVORTJ {COPrnMI ' The charitylj a wrnpany I1Th1￿5 bywwaThtee. The tfUStee4 who8reaiw t￿&￿eCtO1$fOrthe PWWJeDfcowlav4 arf¥A￿SerVed dthth8>Earand up to the date of snature oflhe 1hmndal￿aIementst1w. Mr. fj Underhll S Har¥oy MrJAdam5 C GIHln&ham Mr G Hannam Mr Ciamleson . Ms L Orth¥d ofthelrwiee5are membeT5 olthe ￿￿￿tIotrj contrf￿ll0kn th• ebtydabvlTh41n8 W. . Underrnw1$09C￿1 quB)My St￿ard rhnrkJll ourHA pdktssaThJ prOceth￿¥l￿o￿1lhTr￿OJWe￿E pKks and tru5t8etralntng hasbeen audlts Hopessupport costsar¢ notlmdod14T the lor4 &)wnmert•rAihastob&W forbyDcmtk Hq)e has hed all ltsjob dasulptlDrts re￿d ￿ payle￿ ¥croYththlnkne wtth.rna￿ thl, Thb" has caused an In¢Mse In w4g¢s of 5% Ivlanwy 2023 and agah) Z024and all ￿ff aTr on I[￿Wage or above. We Jft aware cl the cort-of4fvkn8 crlsts8Tr1 are mOTdloth IhLsdosel¥thDur staflto hdp anwxle who n)ay8et Irtto fftnandal dlfflculty dyth11￿S perlod..TnAeesfeel th1574AI nowoffer u5 slabmltyln staff gnd.• k)romlneKe bn th¢ lotal mats r¢¢nIU￿ hthe lutu We ha¥E h1 d new ff. 2 d￿e to rellr8mrt one thltthy)al èd orw and thesep051Uons e been advert15ed ond refl1￿ approwlaldy. Hope work5 1￿￿ these ire notnecess¥ty kn arrtl Pook a&thrytoverthe Dor* Dwon and area.

AOPE HOUSIN4 TRAIMN8 ANDSUPPORT LID TRUSTEE ￿poRT IINCWDING DIRÈcfot& REPORn IcoiifiNWI FOR niE YEAR ENDEDSI OKEAI8ER2021 S￿Me￿ofT￿￿t4O . The trustees, who are a150 the dlre¢tOVs of Hop& H(Kth& T￿Tr￿Alld Supwt itd frythe purposeof cornpary are responslblÈ for prepar1￿ the Ibjstee Report and the flnandal Sttsm￿ts kn act0￿ce wh ¥pllcable law and KhWt)m Accoundnu SlaDd¥th {Unknd KI￿￿M Generalty Acceptsd PuounYn8 CoThwany Law rqukny the tTU5tees to lknandal Stptements fL¥ •ath ftnwdal year whlth Bfve a true And lair vlew of the sle of affr5 of the dmrlty and of rewurce$ 4nd app1kat1￿ of rouY¢es, I￿l￿dErE the Income and experKYrure, 0fthetharltat￿eC0MP¥V fw that year. In prep1d￿ th￿e flnanclal statments, the trll￿ 4rÈrewlred to: . selert suttable actounith8 and thèn apptythemconststentlr, . obseTve t￿ pdndpks kn t1.C￿rtttQ$S0RTr, . mak•fvd8ements and esikniatss that areTe&wnaN•ènd pnNIrt' . state Vthether ap￿￿•ble staThJards have been to any mat•rfal d¢p)rture5 dlsdosed and explaned In the Iln8ndalst•temonts: . preparg tho Hn3fK4al ststements on the cown ￿$1% 4wdè55 tt ]5 Jnappro.wlate to presume that the tharlty VAI contlnue th The Imste£5 are reS￿)n￿ble for keeplng aderwate attuuntSn4 records th d￿close wSth few•nab￿ aceuraLY &r any Ume the ftnanclal ￿)$1￿0￿ ¢Jf the Charfty aDd enabk them to ensure thai rhe flnandal jtatements ¢0m￿¥ wlih the Companles A¢t 2006. are dso responthle for $8feguardknx the assets of the tharjty aryl herKe . lortaklry reasonable s foTthe pre¥eDkn detecknoffvaud and Otknrkrw￿llle& DkdDsw•of Infornwtlon to •udltor ltt sts far 35the trustees are aware.. there Is no re'.¢v4nt audlt InformètlaD of Ythlth the¢hadtable comparrfs awlor Is unaware.. an the tnJ5tees tsken all strps that wht to h3¥* tsken to make thems8l¥e5 ware of ary relevant audlt Inforniatkffi and to estab15h that the •￿￿rIS3￿re ofthat Enfunywury The Trustw report was 8ppro¥ed ￿the BoardolTnth¢s. . G Undethul

INDEPENDENfAUI)rros REPOXY . TOTHE mEK￿lIs OFHOPE HOUSIIG.TXA11•40 ¥•X•suppoRTIID We have I￿11￿d the knnclal siater¥herts ol Hy Tralnk¥Atht &Jpwt Ltd (tho ¢haTltVI for ihe wr onded 31 December 2023 wNch comwbe the statemertrl Ilnaythl actMt4 the balance3heÈt. Ih statement of cajh al￿ to the flnandal statementy a sumnvery Df nSftcrt accourrtlhg pollcles. The flTranelal rq)th flamewts￿ that has been appkd thek pTepgratk) Is appl5cakn￿ law and Vnlt om Act>￿t1p8 Stsndard$. 1Th4wlln8 FthaNla. Reportbw 102 The Flntyvjol Repoffjt70 Stdndu . uppllcuweln the UKundRepublkLlIrelffj￿ (Uthd Cww•ltyAccetedA¢countlnB Pr4rtJ¢el. In o)troplnIo￿ the flnandal statemems." e a true and ￿r ￿¢W of the stste ofthe tha¢ltaL4è 8ffaks •sai 31 Do¢ember 21123 of Its IncomlnB rasow¢es and appMf£￿ ofrwurees. ftythe yeaithen endqd: Pasts fwoithlon We fDThJurted our aLNIt In accordanct Stsndi￿S on AudItI￿ IUKI I￿1$ IVWI appllcable Iw. OurrespondbllltlB5 underthoxe Standa￿ fvrthwdescrY>ed In iheAudtrs fespon51blllttrsforth8 o4lt gf the ftftonclol stut•rRnts sth of our rwwL We WE indopffjdent of the chwlty kn aewrdarKe ethltal requSremertts that are reknrit lo of the finandal staternents In the UK Irthdbw the FRC¥ Eihl£al Stsndard, and we have fvmlled our other èthlta In a¢cordafice tlwe re4(￿reD￿nt￿ Wè bdle¥e that the audt evldence ￿ Iw4e DtaW ts'4fflldenl athj app￿late ts provlde a h515 k¥. our oplidon. ¢•n¢t￿[on5 rElgtln8to Kokns ton¢w ln iudlung the"Inandal ststements. we h• ¢0Th4udthi'th?t the trueeg use'tl the Bal￿ concrn bos15-of ac¢ounN￿ In thÈ prÈpar•tknn ofthe Itftanthl statem￿ts approrkn. . Based on the woik ￿ ha¥e pÈrf(wmed. we not Identmed arby Matèrlal relatlng ty events cOnd￿onS tiw4 IndlthJaMy or colle¢tO¥el% may cast &8iant doubt on the tharlV5 ablllty tci wnthue ￿ a. lolne concern for a perfod of at leasttwetve months fr(bmYhthen thÈ flnanclal 5t3trrnw)ts are auth￿[Sed for J$5UP. Qur respDn51blllttes and the YE5p)n￿bIl￿es ol the trwtees w4th respert to £orfern are dtscdbed h the vantsedlons of thls report.

HOPEHOUSING.TRAINING AND'SUPPORT LTD INDEPENDENT AUDIIors REpofff ICONrnIU TQTHE M&WBERS OF IKIPEHOUSIN4 TRAIN¥I6APlD￿Pp1IRTL7o Othw knfornwtlon Th¢trustees re5ponalble forthe (thr Inf￿￿￿0￿. Therthar t￿MM￿On aymwlsesthè lttformatlon IM th& annual feport other than the ftnandal our iy(¥trf5 rnFWYt Our oplnltsn on th¢ finthdBI statements dcos nol cowthe otherknfomwtkn andi excepr 10 tht otheTh19È ￿PIldtty ststed In. irt connecuon 7A4th our•udlt of flnan¢lal statsmpnts. (wre5pon5WIIty ts ty r•ad the othev Infomth an4 1 dolng $4 COn￿der whether th? other InfonnatloTr Is materlafy In￿n$I518nt vAth the 5tatèmtrts w our knDwlèe obtslned In the audlt or otherwlse ￿Pp￿ to.be materfally mlssw If we ]den￿fy s￿h Materf ¢onslsténdes or app8rert materS31 mtsstsiemenf4 we • Mulred tg detelmkne whethor there Is a materl mtsstaiement In the Ilnanctal statments or i matwlal m1srta￿m￿rrt of the othtr knlorniatlon. 1¢ based on the Work wo have performed. we £oncWe that 15 • n4ttrfal m55Stthent ol tN$ 0th8r InftymatlDn. we aye re4u5rBd to report thatlacL We have n?thh¥ to Inthls te8¥d. In ouroplthn, b95ed on I￿?￿rk ￿dÈrtsken kn the ￿￿r$•oF0Ura￿dl the Infomiation ghon In the Rem whkh dhbLorf wepared forthe purposes OfComp￿ law for thé Ifnan¢lal VdrforThkh the1th￿￿1[ statèmènts ¥e prepafd15 tho flnandalsienwnts: ènd gal ieqthnents. In the Ilght of tho knOw￿dge and unknndkn£ ol thé dwty and Ws thronment obta1n￿ In tho ufthe aud1¢ wé havenot IdentNled niatsrFalmls5tatemetsts kn the(ke￿< rebxvt InLthI wtthln the7￿￿ repo We nothhg to reFyJrt In respErt (rf rtters in iektkn fo the Cwnpanle5 Aet 2￿6 rpqulres us t0￿pOrt to you If, In our(ylnth' adequate actowtlng rewds have ￿t I￿1 or rttums adewJ8tè fOr￿ra￿lIt. hove not been T￿er￿d from brand￿9 notvblted ty us., or the Ilnanclal strdtemeits are not In agrÈernÈrtw#h theJcc¢Wnu￿ r¥ordswd Mtyrns,. rtsln dlscbsures oftrusieeè remunerion spedfied ty law are not mode,. or we havt not re¢eKd all the Infomiatlon 4nd we r4ithe forowwdlL or thè trustee5 wer¢ not endded to wepe thq fknandal statthonlj kn actordan¢È wlth it smm companles reBkne tpw a(fvants8e of the small tompanw In prep41￿ TruE report end from the roqulremeftt toprepareAI 51raleikfepxL

HOPE HOUSNG IRAININfj ANOSIJPPOR71TD INDePEND￿AUDrrO￿5 RE￿￿T(CoNT￿￿ED> TOTME MEMBEIIS ￿ HOPE Hou&Na.JL41N14G AIID AIPPOATITO AeApOndb￿t1•I of A¥e¥lalned more fuuyln the staternent of Tnty responS￿lI1e￿ the trustets, ¥4¥J areknthe dlrectors ofthe thudty for the pwpose of ciryany are r8spon5thk for the preparatlN 01 11n3￿1￿ 5tatqments""and for boSng satlsfied that tw and falr ¥lew, and for thntttrf.a5 the trvstets deternih)e Is netessary lo enawe the of nnaAd31 that we freé frtth m#erfal mlsstth, wheth due kn froud LY error, ' In prepar1￿ the fknanclal ststements, thetyUSt¢es ¥re reswM4ble for a55e55l￿the chirtvs aMlty,to cfjrftlnue as a 8cl¥ CDn¢ein, dtscloln& as appknble, matters reiqted ID Aolng (c¥￿rn 3rKI the golrva concem basb5 ol unless the trustees elther kntend ty Iq￿dI￿ thtr thwltsb12 • or to cease 1ger4￿On$, or have no realtstlcattEmatls tt) do x>. Audltoes re9￿￿11b$￿tlfjS b)rth• au(fft olth• flnwd￿5ta¢1N Our Objects￿ afè tts obtaln reason8bk WUTan(e alwAt wl)ether ts flnrtla.stotemerts •s a whole are'fr froh) materfal mtssiaterneDE wlther due to fmd 0¢ error, and to on ￿1[10￿& rwrt that Includes our opklDn. Hea5Dnable aSSUFance Is o hlgh Ivlel ol assurwK. bji ts Trx a 8uawttse that On audlt conducted In acCrydw￿ wjth I￿ IUKI wll dete¢t a mablal m￿l￿eThI￿ whEn ￿ tK1rts..M155tate￿rrtS rdn arlsq from fraud w enw and 8re consldered materfal [( kxll¥klu gr In the a8Wte. they could bo experted to Influeneè •corw)mlCd￿lOns of u$8rs taken on the Ipa5 of th￿e llr)andal slatsnpnt&. IrregulatlY In¢￿￿n8 frèud, aftr1n5ts￿￿s 01￿&7Mplar￿e'bIth Iws and rewAattDns.The ex￿1 to whlth ow Procedur￿&re capable of dtecttn%lrre8ukrltles, Includlrya fr￿ b (knallodi*low.

HOPE HOUSIP4G, YRAININfj ANDXIPPOftY.LID INDEPENDENT AUDrroR'S REPORTICC4TINUEDI TO THE MEMBERS OF IIOPE HOiISING.TRAIMI46AMDAWbPORTUD Extentto whlch the •4dlt was thmldered eapatAt Of tht4dkn8lrreyd¥tts IndudlNAfraud The Dblectlves of ow 8udlL In respert to fraud. are: to Sdentlfy assess ii)e dsks of matsrial mlsstatsment of the flnanclal ststements due to fraud: to obtsin suf11d￿rt approprtate audlt evhlence regard£n8 the a&8essed r15ks of matthal mlsstsiement due to fra￿, through and Implernendng apprgpdats Tesponse5; and lo respond appr0prfJts￿to fraud orsUspe£¢ed fraud Identjfied duiinkthe audlt. HN¥ever. the wlmary ￿SpOnSIbIlity tor the preventlon and AletBciiDn of fratbj rests ¥Ath tth those thged wlth lovema￿e of the antlty and Its m3nagemenL Our appn)¥w&s asfDIIow5: • Wg Identlfled areas of las and re8Jatlons tlwt could reasonabty be eywected to have a materfal effect on the flnanclal statemerts frrm our general Cimme￿31 and Sect￿ experfence, and throu8h d15CU551on wlth the trwstets and other rnanav￿t las reqdred by auditlrq Stay￿ardS). and (lscussed wbth the trustees and other managemrt pottdos pWcéd￿ complknce wjth laws irKI re6ulatlons.' . We o)rLsldETrd leBal and re8uktwy framwrks ectty appmtsble to thE fmanckl statements reportlng framework IFAS 101 Companles Act 21116 and the Owhle5 Att 20111 and the relewdrt ch¥rlty reguthlonsln the UL. . We c0nslde￿d the nature ofthe Indust￿ the conbrd and the charftys perfmance; . We commU￿tated Identined laws and re8Lth t1¥￿hout our leam and rem8kned alert to any Indlc)tlon5 ofnon.C¢HnplIan￿ thwglwt tl We ton51dered the procedures and conbtsls ha5 e5taknlshedto •ddress rlsk5 bjentlfied. or that Qtherwlse prevenL dwer and detert fraud: and Fenlor mana4eThtrrt monltors rhosg progrnmmes and ￿ntrol$. 8asÈd on th15 understandlng we deslgned our audit procedures to Identlfy no1￿COMplI￿nce wfth such law5 and re8ulatlons, Where the ￿sk was wn51dered to be we perfor¥ned au(ht Procedu￿ to address each Identlfied fraud rtsk. The5E proredures Induded= iestkng manu31 jownals.. r￿ewIng the financlal 5tat&nent th5closures and testlng io supporVn8 do¢w￿ents￿ pthing analytid Pfocedures., and enqulrfnR of ana8Emenl and were"dest8neé to pmvEde iea50naJle assuran￿ that the flnandal statements were r￿e trom frdud or error. Owlng to the Inherent Ilmitsrlom ol an audiL there ts an rlsk that we may not have detected some material mlsstalements In the financial statemerts. though w have woperfy planned and p8iltsrmed our audlt In accordance wlth audlting stanttard5. For eXarr￿e. the fvrther removtd non-complh8Ke vAth laws ond latlons Ilrreeularltie51 li from the È¥Ènts and tron5attlons reflected In the hnandal statements. the less Ilke inherenuy Ilmltsd procedures requlred ty 3udltlry 51andarts Idehtify It. The r￿k ￿ also greater regarding lrye8ularitle& octyrfn8 due to fraud rather th7 error. as fraud Intenttoml toncealmeT forÉery, colluslon. ornlsslon or ML%￿presentatI0￿. We are nol resFM)hstble lor p￿ÈTrt[ng non-cornpliance and annot be expected to dgts¢t norK0Mp￿3rte wlth all Iws remulatffis. A further descrtptlon of resp0ts51b11￿es 15 avallatde on the Nnandal Rep￿￿ng Councll's websfle at: Our. Audlt- d-assuran stan audltor5 Avdl ors.res ns or-audit Descri Th15 des¢rlptlDn lomts part ol our audltor's report. -and Stors- uidance ul nce-for- 10-

HOPE HOL151NG. TRAINING AND SUPPORT LTD INDEPENDENT AUOITOR'S REPORT{COKnNUEDI ro THE VAEMBERS OF HOPE +IOUSING. TRAINING AND SUPPORT LTD Usè of our report This report is made solety to the tharitsble tompanvs members, as a bth, In accor(lance wlth Chatyèr 3 of Part 16 of the CLvnpanles kt 2(￿. Our audlt work has been undertaken so that we m&ht Stat¢ to the thadtable COli)P3ny's members those matters we are required to stats to them In an audttots, report and for no cther purp)se. To-the fullest extent permitted by law. we do Tr)t arcept or assume responslbility to anyone other than the charIta￿e company and the charitatAe comparfs membets as a body. for our audit work, tr thls report or for the Oplnlons we have formed. Dean Pull¥n FCCA Isenlw Statutory AudltNI for and on behalf Df YC Group Statutury AuiNtor Offlce: Chflstchurch 24 September 2024

Iiopt l#RJ$1N￿TR￿￿￿1fj AND SUPPORTLTD srAYÈMENf OFF1NANaALACTI￿lEs IIICWDING INCOMEAIID LYPENDrruRE A(to Total funds hJTrd$ 20Z2 na￿0[)$ and •arts thartIab￿ ackP4f(les 29 8QI 13$273 16SLY14 An l293,1 1293.CO2 L142ml" 149,745 249,216 i.N2,Oii Yotalln¢orn•. 322m . .135.273 L45W6 1.241A82 149,745 lJ91,227 Chrttable ttMUos 69?11 B7.145 L4570% IJ46NI 109,916 . 13S6,796 {47.ai ISJ931 39A29 twansfets Gross irnnsleysbeiween lund$ 1423981 14et leNpendltyr•JlloJm• frw ' theyoarl Ilot mmmontkn fund¥ 141518) 41S38 Fund balanrs at i January 2023 239526 SW18 291504 . 201627 . 61,448 264m4 lknd balanMs# 31 Dq¢•mh4r 2021 101516 299A24 239526 . 58,979 298￿05 The stalernerrt of Ilnarnlal atlMile5 kKlud•&a¥ Idn5 01￿ k6ses reu)8nlsed In the pat.. l thtomqn4 expendbjre dwfve from C(¥rt1nuknBac￿ The statementofflnandal.athltles aLso cthnplle5 wlth the rewlrenwts for an InC￿e *xpgndlture acwtsrt . under the cLY￿pa￿e5 Act 2(￿. 12-

HOPE HOU51N4TIIAVIING AND ￿ppORTiJ￿ BALA14￿ SHEEY ASAT31 DECEII8ER2023 Flyed •ssels Taft8lble assets 515,6 Deb¢0 Cash at bank and Ih hartd 133,782 104,720 199,419 18&676 one￿or ￿￿,155> 1324.3921 riet wrrent Ilabllltes 1135,7161 Cfedhoth. amourts th4r more than one 181J79 I4￿ assats 299.524 29&S05 Intome fvnds Residcted funds UMe$1￿cted furxls iOL5 58,979 2395 2524 298,50S The'ftnandal s1&em￿￿ vMe appr￿ed by the Trnste85+Jn , r. G UNlwhll Tntsiee conwany ReBi¥tAlfon fio. (W1535 13-

.IIOPE 1K)UsING,￿l￿ ANDSWIORY IJD srATEMEtITOF CASH FLOWS Cash llo￿t￿M OpwtI￿ acdvlUBS ' cash from operntlon5 91,066 Purthasè Oft￿11￿& froda5sets tt9.7591 {64.1471 129,7591 164,1471 Flnanthi •rtMtI•s IntreasellRp¥m￿t) rfboTrowkngsfrLvn r¢ld . (403261 118,27¥ 110.Y721 Ilepwentof bank loans . Payment liloblgatlons'lm￿1lTra leases 1165 Net¢4sh uwd In 1512971 61 Ne¢iwB4wI{do¢r••se) In ¢th ind é•sh 14,107) Cath and ¢4sh equbMlerfS at iOnnlrqolye S9,￿1 ¢xh end tath equlvalenlsat endolrAr 104.720 54.894 14-

NOTES TOTHE FINAIKIAL sfATEMElll5 Chlrtty l￿fon￿lI0fft Hope trlouskni, Trakn1￿ And Swrt thl b • tharftable tcff￿ary 4fftlted ty 8uarantr¢ Incorprfthi In En8land and Wale& The resttr•d offke b 10 St swIthw￿ Road W B'pumem¢th, Drirsot. gHL 3A iknltd KIn￿￿m. 1.1 r4Jnwrrtlon The financlal SiatemtsTrrtJ been prepared wlth the th¥Ws th)C￿nert the Companles Act 2(#)6 and Accountln8 and Rwtlng bv ￿a￿tIO5. Statemort of Reei¥rrnnendBd Pncty¢p applkable to thaTIUes prepath8 their accour￿ In the Hnandal Repvrttw Stanaard appllt&le In thE Ukand Republ1¢ ￿ Irdand (FRS IQ?)" las 8mDded for aCC£¢￿tt￿ pwknrLs commthdry from 1j￿Uary2o1ffjl.Thth0r1tyl$ a Bsfit EnlltyB5 defined ￿ FILS BC¢OUrt$ are prepar￿ kn sterfk% fwcUrThl awoFtheth¥ny. MoTlwyamowts The coums ¥e len pftpared unthr the Ilorfral The prlrKW a£countkng poldes adoplod areset oitbekn To date the charlty ha5 re￿[¥ed ftnandal sW)wi from ieasln8 iknlted kn the fomi OF an Interest fr unseLiThl knn, I¥l￿th the chlty has used to ks fixed asstrts Its ch1tabJe actyvklek The loan has no formal.repaym&nt terms the trugtees have recelved assuran￿ from DKB Leasl#g Llmlted th they￿1[ not seek rnpaymert of ￿ k)an If Ir be detrkn￿l tri the ablllty of the ch4Ay to conttnue to OPErate. The contlrtuln8 opewatlonsvf the thartty are expo¢ted to posltive ￿$hIlOW$ and hen￿ wlth the tontlnwd suA)ort (XB Lknltrf the truste85 Bre sallsllEd that the tharty wlll have suffllgent resourw io contknye to owate frjf the foresewble futttre, Accordln8ty the tDes Jnilnu to apFtythe 8oln8ton¢em awnwtbjn In Iheprymratlon ofthes? SteM￿ l.J ch￿￿tI￿18 fvndg ur￿$¢r￿ted funds are 8%plIab￿ for use * thp (Msryetlon ol the tntstqes furtherdkKe d thdr thaltable obJ9c￿$ unlo55th8 fund$ ha¥e been deslwt¢dfiYothwpury Restrtrted I￿)d$ ¥e subJert tg by doff￿ os lo hwthey be ustd, The purpos￿ and uses Dr the reslthtsd a¥e Intl nots5 to tht acrrx•tt L4 IrKomlno r•s¢MwcoS Incorne Is recogDSsed when the 15 8nUVed to Jt after arry ￿rf0Mlan¢e condltlons hm bewt mel the amountscan be measura rel1￿￿, *lswobatkthat I￿1e WNI be re£d￿d, 15-

HOPE HOUSING,TRAWNGAIID 5UPVORTUD NOTESTOTHE FINAN(IAiSTATEMEf4TS (cofmioJED) . Arxoundw ￿ld Icu¥s11ttts8dl Incofftéfrom tharkable acu￿&$r81ates to réntal kn)me5 recefvabk ￿ the WO￿10n of4tcornmodadDn to sldènts In furthernn¢o of thB th¥iVs fyblects. Fees ind Btants for s¢ryl¢e pro¥15km are a¢w￿ted for on the ba$55 of.the omowt rgcefvable for ts ￿aT kntome rocrwjlsed h the In whkh th $wJply L% made. Cgsh dwallcw are reCO￿lS0d on récdpi'OIIw kniatlcns aye le¢(￿Se￿ On￿ the charfLy ha5 been novfied of the donatlon, urkn p8rfwrn￿ ￿￿￿tIOnS requ1￿ deferral of the aM￿Jn£ income tax r¢£overable In relakn to isjnaitons ￿£￿V¢d undw fA(¢Aid or aeets ot rvrtr)#nt ts ro)gnlsed wt the tlme thèdonotlM. L5 ti•sourris•xpottd¢d CharftstAe exwdtturt r4inpts those costs by dwlty kn thg dÈll¥ery of Its and for Its b￿QficI¥la$. It induiles both ts)As th be aNDL￿ dkerily to vjth aEtlvhle5 and those JI eJ(pendlture Is recognlsed pnce there Is • Iwl or cimstrurll¥e to the eXp￿￿litU￿ It L8 ' proba￿8 settlement Is fequlred the be Yellably. ts)sts allootej to the ¥ppllcoble eKpen(ytUieheadl￿ that agyeeaie slml¥¢osts to that ¢atelo￿.￿here Costs cJnttot be ftruy attrtbute<l to partknlar headln8s they hwe been x•tEd on a IAa515 COll5J5t•rt with use of resoww, wkh central staff wsts alI￿l￿e￿ thE basts of rlme spenL OtNI dÈpretlon thwges allrxated on the PDrtlon of the xseV$ ￿e. oiher SUp￿rt¢05￿ areaf¢ated b%ed i)nthesweadof staff ¢osis. All resoumsexpended are In¢hthof lThecowrnbieVAT. . L6 Y•nglblpllxed ossets Indlvldual Ilxed a55étswfth a life expecta￿ (rf3 ￿4[5 QT mowE and of a tapftal natslF4 are lrftlally ie¢onl8d atcos¢ léss awtheqwit &XWnulateddei￿Cd8t[on and wbsequent aL7WHuWlmpalnnpnt Iosse Dep￿(la￿￿ Is prtylded tan8lbk fixed a55etS 50 a5 to wrfte (rtY￿￿allon,la5s e5tknatad r¢sldLMI value. thelrexpected uselule¢rywnklWe ay folow&'" 24 Llbrary Fioad (hjtdotsr Classrrom & Offlce FLxture& Eoulpmert MotorVehlde5 Nttw ollke Rqlurb IIOy8ar55tralBht 10 strltht Ilne ba￿$ 3 ￿ stra18htlkne b￿￿$ 4years straleht kne bas 25 swars straltht Ilne bgsls IOye¥5 srralthi Ilne 1.7 Cash and ¢ash ￿￿5lents Cash cash eq￿Valants c4)Mpiisè gsh ots hand ¥ffid cal dep￿ and ¢)ther d)ort-tern hl8hty Inveslments that are a knmjwn arffftintof¢ashand •r subJ*i Its ￿ I￿$￿[fi￿nt r15k Df hxn8e In Value. 1e-

)PI }￿U$1m6. TRAININ6AIID SITrp￿LTD 140T£SID THE FItIANCIALSTATWEN75ICOlmNUEOI AecountI￿SPollc￿s 1.8 Flnandol Instriwiiaiits The tharfty has elected to app￿ of 11 '8ask FknwKlal It￿￿￿t< and S￿l0n 12 Hn8nthl In$trurrMts Issues.￿￿ 102to all ofbfmndai Trade debtcrfs, loans and other rnEthl>le5 that hwe frAd ordrternlwl• payments that are not quotéd an dasslfted os'ioan5 ￿ Mcetr4ables'. i￿￿5 •)d rece1￿b￿S ¥e mèauwed at amortlsed st U51ng the21fect￿gIntQ￿ert meth(￿. 5$ qry Impkn reco¥nli ofkerffit wtyjd be tffmalÈwlal. Trthle credltors. kw5 and other p¥fdWes that or de1￿￿•ble t4ymnts tha.t 9￿ [￿t qULXed In an m¥kt arp d4sslled as kn and py4bkn'. tsarts and ples I￿ measured at )nxrtlsed q)st . lrterest ls'rW)Jw￿￿ by appryI￿ the effectr knterRA 51Mt.terns P8yable5 when th Yecawthlon oflnterertThdd ￿ hwnthl. . L9 Employ•4 bun8fits . The rwt'ot any Imused liolldry entitlemenl ts I•5￿1 lThthe PEriod ID whk4the Erw$ aeryke5 are recelvod. commlmed toterniFnate the employment Of￿ employe¢ orto &Yovide twthknatlon beneh& ' LIO Rthlyement bth•llts Pmènts todeflned r￿1r￿￿nt st1￿me5 ￿¢￿Aryd as￿ exp&w asthey14tl due. Assets held under I[nan￿ lèosel wlh kné leases kn sth5tanV•ty the and rewards'of ovn4rshlp ol the assei ha¥ passed to the thartty. arE capltamsed In the b&l•ncts Sheet js tsn￿bIe.I1èd assets and èrt dep￿lated ￿er thelr ￿efvI The raphl dements d future obf8atFons under the 92$ th￿￿￿ed as Ilqbllhbs In tho balance sheét, The Interest element of the rental objbtlon L% ¢harKe to the ststement ré ftnanclal obtr the pertod ofthe lejse aNI Trpwents a D)n#art wwrtlon of th&balanceofcapJtsl repayments outs1￿1￿. A¥sets hgld under hlre wrchase agreemerts we cawtaltsed as t￿le Ilxed assets and are depredated over thelr LSSeful Il¥es. The ￿PItal element (rf fijbjre finan¢e payrr*nts Is Inth1￿ wlthln tteilltorn FIll￿£¢ ¢haryes are Jllocated to a¢ryJuntlng perlods over thelen8th of the Cofit￿L Rentals payable under operdtln8 leases dwrgad kn th¢ statement ol Ilnanclal x¥￿tIeS m a Iln8 ' ba51s over the le3se tem). 17-

. Hope HOU%144 TRAINING AIID SUPPORTLTD NOTESToniE FINMcthLsfATEMEM15P FOR fHEVFAREIIDED3A DECSM8ER2Q23 ltt the appjicatlon of the chèrtty's ato)untlry p)Uth4 the tnths are req￿re￿ to fflakn lud8Èm e5tlmates and 4ssumptlMs al>Jut.the (rrylrrf anwunt of assets and Ilabthles th •r¢ not readlW aPp￿t from Dther sourw. The èsdmate$ ￿ Asso(lated assuhwiknns are based cm hlstori(•l expwlence,and othè'r f¥toN tlw¢8reronsldared to be relEWdrt Acts¥l rwI5 mwv•y fr(xn theseo5Umotes. The estlmgtes ￿ underl>¥ asgJmplknn8 are an txwkn¥ bl$. Re41slons 10 accountl eslknies are re£wW In thE petd hi the ¢strmate Is vthere the I￿￿10n affe¢ts pnty ttt . perfod, or In th#perlod ofthè revLkn W fuwwp ￿￿rA15 the revlsb)n 4ff¢cts k)th¢wrent and perfod& The trustees have tonsldered whether th2re m ary LIRIcal)￿41ts￿nt5TeqYIred kn th? preparatl¢)n of th¢se accounts mnclu(led that ￿eare noTft (Isdos￿. )tsl J$ 2022 Donatl(InsaNI gh F￿d raI￿n fjov¢mment . 19,186 10.615 . lJ52n ts4.4S9 5. 149,745 230ml Ig125 19,125 I9,￿ 135273 A174 99A71 149.745 249,216 ¢thèrnrnent Èrdnt Inrome 1$ m•Jè ￿ ol I￿1 KJth#¥rter SeP*ne {2022. a8,7391 and Értil Ctyonavlnjs Job Retentlonseheffle12022- £386 2021 ofthe totsl 4rDA92￿ £99hn wore attrl)thbk to untMtrltted f￿d$ and .U49,745 were attrlbytsble to restrlctod ftmds. Rental Inojme 2022 Rental Incme l293￿(12 L14UIII

HOPE I￿U$r44T￿lINl4fjA11D5UPPoRrITO lY)YFS TO THE FINANa4L STArEA￿s Ic(hYnMI￿J . 5Ch4Atable a¢tlhlUes CPort14bh Chwltble stsff c4)sts Depre￿a￿On Rentsl exp 414,206 . 41,882 603.422 26 95,348 . 7.039 65099. Z4.642 8,259 19,997 .721 41340 573,J30 .23,752 63,867 Ughtond héat Eq￿pment rep and Genenl malnknan¢e Insurantè Poslag•￿￿ Subscrfptlon$ talaplon Clp"anJn8 Athrtlslng Aca)urrtawfee5 Legal and pYofesslon41 Consultsncy fees Travel #nd subsl&trn Breakfastckts farresldents Bad debt provls*Jn Loan Interest 'Prr4e¢t expens¢i suY￿ry HP Inter&t Bank thargos 71869 19JC6 6,157 17,1)39 14.796 2,629 10.473 1034 3,675. 15,773 18,652 20.704 1¥567 37,689 91J65 9.335 a,a50 IB,470 17,476 10,919 5,216 26P29 457 L167 L457JJ56 L356 797 Allalysls &yfund Unrestrfcted fvnd$ Resblcted funds IW,911 L246,881 87,145 109,916 L457,056 1356,797 19.

HOPE HOUSIN6, TRAty•46AfiD SUPPORT LTD . NOTESTOTHf PNAP￿4L5xlT￿•OENr${(01M￿) ' Trusle None of th8 triistees lor aty pÈw50Ds coMe¢ted th thernl Ye¢eNd •ny remuneralm th￿J￿ement of expendSlMre or btneffts from thed￿rltydudnB fv spar. Nodonatk)n5were madeto thethaf)tyfrom 91 the tnotees duthB the￿ar. . Etwlo 14umberol4mp8es JJ25 2022 ges salarfos ' Srylal s8￿rIty sws15 Other pBrulon 3tsJ33 25,514 369A17 9,359 J4.143 404￿

HOPE HOUSIA6, TRAINIPJG AMDSUPPWITD NOYESTOYHE FINANaAL5fATeMV475 . Ac￿￿tt$ recelvablo Other debttys Preptyments •nd Dccrued bmme 28,598 45,014 1,17D IOm4 63134. 133.782 Ul •mountsfthln8 ￿￿•wIth￿ •ye•r 10207 Other k>aD5- DKB L¢aslng Ummèd Othertankn 8nd so¢kl securjiy Atcowits payabje Otherrredltor5 Ac£rua15 and rfeferred 165 174328 7.IZ4 2£399 54.Y66 21336 210.2a3 324,3YI The bank loan b ￿￿rert tht 11 Credltors: Imwntsfal￿ duo Aftqrmov•ll￿ Bank loan. mortyg8 Other ID3Tr5- DKB Lea￿￿&￿￿1d . 71,736 12L484 81,a79 193.22Q 81,379 The bank loan ts secured the pwuperty D￿ed bythp chwty

HOPE frIOUSINfj, IRWNIN6ANDSUPPORT IYD IIOTESTO YHE FINANCIALSTmlÉ#YS Ico•iniiuu&l B•rth mort8 Othorkn'ans 81P43 133,4B4 174J28 Z15,427 265.477 Pa￿e￿IthIn on•year Payable after ort￿r 4207 18sm8 . 81379 Amourt5 In¢hJded atKw¥thkh fautfve aftrfhY￿. Pay?bk by Instèlmerts 47.7 59 Bankgnd otherloin50nwhkh stturlty beeThtrnJrytheththtotslld £81,94J12022- £9I149k knstalments IA￿ carrles ay) wnrwl hterÈ5tf of4Y Durlr¥ tho year. a loan weemwt Otsred'ErtO TAth DK8 ieastn8 Umitsd. The rop•yment teff Itave ￿Sulted lrt £121A84 beln6 reco￿ed aSth￿*Y￿ nwe than oneyear12022. £nlS1. Inlerestof 3% Is￿1￿8 char8¢don th[5 ￿￿.

11 41'94'EI'554' tiv g44. 1. Ég Ui o CL W C iliiilli3iilF

14.151 i¥9. 111 11&11115

lji i l 11 Éi Ill I I lj 11 El Ill I

IIOPE frlfMJSIN4TRAININ6AIIO SUPPORTLTII MI)TESTOTHE FIIW4C14LsixrEMEN151mNrMJ￿j 14 Atyalysl$ betmenfi•ls funds ds 20 2LUZ 2022 Fundbalan¢es 31 Oeceml)er 2V23 are Tan8lble4uets CAvTent 4s5etsnll￿tt1eSj Lon8 twm Ikblnt y)3￿$R SI5￿> 515,&JJ IiiL33 193.220) 10¥516 {ioAu) Ilg220) . I8L379) 5U79 (135,n61 1813791. 198AKI& IOU16 399.524 23¥26 298,505 Yaibot Trust bas a prop0th0n￿ dHrKe wer the wr•tyat24 Ubrary ROMI Poole. In the e¥wt that the pmperty 1$ elthersojd or no hineer 4Lsed for Its chall4Jk Purp￿ an arnDUrt would bp to the Ta IhJ5t * • rdlve Pmporfonol to the Tnut gYAde ki the y#tha5e of 2411brary Road Ibelng £55ml of£2412371. At the rRportln8 end dale the had outstsF#ry commltnrts for fub¥e ¥rtth)Nxn lease paymÈnts undwnOr￿￿￿l11b1e owJtln8 leases, fal d￿•510￿0￿. Wlttth oneyear Belv￿en two indfft¥o yews . 24tyi187 223,494 353,40S 279,439 453J81 &4ZW4 Durfn4lh year £￿3,422 (2022-E5733281 ofiease p3wtST*we re0•￿a5 an expens

HOPE HOUSING, YRAINKIfj AND siippoffr LID NOTFJ TOThE FINANc￿5rATE￿vITS 17 Reknd partytrnnmdio The CEO pf the th¥lty Ls g dIre£￿T and Per￿ of sknlntant wntrol of Leasln8 Urted, DKN Leas5Dg LIT￿ted estawlshed the tharfty In 2rA19 tr enable Jupported ￿ to co¢yth)ue aftw the loss of 5uppowi¢d people fvndln rlng the ￿or the charltv p4d rent totakng £S7W (21122. £563,W'tsI DKB Lw51w um1t￿, Durl the yoar the th￿ty r¢cel¥ad Enlll%)22.£210tsTr IR ￿eStr￿ dDnallMs tram DKBLeashw ijhrfted. At the year end th¢ charlty owed DKB Laaslr6 LIT￿ted £16111612022. E193,72BL of th1> £28,63212022- £15,4￿?) was wlthln accrnals. Th15 aTrjwitJwsKuued ts¥era pwkXl"￿ncef￿rWItloTh thrtW8h dlMerkn8 rent payments to enable the ch4rfty to SUPP)rt Its (we costs wrfl has kncreased the year. Part OF the fvt4br¢ develoynentpknns forthe dMthbtr)fomth a rqPafft￿t ￿an. The CEO of the eharlty Is afso a dlrècb and pptsw.of rthlc&tft ¢A¥>rrd of HO￿ k" More comm14￿ty Ifftte￿ C¢￿PanY. Iwe & MorècoMTrthliylrte￿COMparyVAS estsbNshed In 2019 toxwprtand make more profit4ble several communlty PToJKts In the ry to moTe ￿lUnteeT5 and tg enable mo communlty mertth to from . Dyrfng the ￿ar the rece1¥￿ 4104 In ￿￿￿t{kI￿ l>MUL￿5 fIc￿ frb)pe & Mwe Commthlty InterESt Company. 11 Cash gemfated fm oper•llty Swplus forthe year 34 OepredatlDn and Ifflp3knnt of assds 44882 41340 ments In worknre tarAt*l.. Oe¢ as?/llncreasql tn Increa50 In credltrms iSO,9691 65,265 4B.897 Ctsh Kenerated frw r4bqratk 130,881 91,066

IIOPE HfAJSIN4IKAININSAIIDSVPPORTITD 19 Anls idebtvknth Cash at bank and kn hand. Loans faltlng due wlthkn one¥ear Loans falllfi8&Je 4fternK>ro than ()e OWWorf5 under finarye kases 1185mBI 18L3791 -{1651 2,891 (IIL841) 121204 1194220) j21L748} 10,.7071 -31-