RFLISTERED CHARITY IYUMBER: 114N671
Report of thc Trustees
Unauditcd FiDan¢ial St*temonts
for th¢ Y¢ar 31 March 2024
ror
Vision of Hopc Animal Assisted Therapy
Ashmole and Co.
Williatn5ton Flousc
7 Goat Street
Flaverfordwesi
Pembrokcshirc
SA61 IPX

Vision of Hope Assi5tcd Therapy
Contents of the Flnfineial StateJncDt5
for the Ytar Endcd 31 March 2D24
P•ge
Report olthe Trustees
lThd¢pend¢nt E%￿miner'S RepDrt
Statement of Finallelal AetlvltiQS
B&lgnc¢ Sh¢¢t
Notes to tho Financial S¢atemcnts
6 to 10
Detailed Statemtnt of Financial A¢tiYities

Vision of Hope Anim41 Assisted Thcrapy
Report of the'frus¢¢es
for lh¢ Y¢4r Endcd 31 March 2024
The irustees present their report with the finun¢ial sts¢ements of the charity for the year endcd 31 March 2024. '1'he
trustees have adopted the provisions of Accounting dnd Reporting by Charities.. Statement of Rccommcnded Practice
applicable to ¢harities preparing iheir accounts in actvrdancc with th¢ l-.ir￿￿¢1al Reporting Standard applicable in the
UK and Republic ofir¢land (fRS 1021 l¢ffcctiv¢ l January 2019).
OB.IECTIVES AND ACTIVITIFS
Objectives and
To promote s0¢ial inclusion for thc public bcncfit among ex-offenders and thoso r¢¢(Trvering from addiciion by
prcveniing them from bccoming socially cxcludcd and relieving thcir nccds by assisted ihem to inlegrat¢ into $￿iety. In
short, thcy arc 2S%iStcd in breaking the cycle of a reiurn io addiction followed by rc-offcnding. Thi5 often Stans with
¢atiTbg hcalthily, detoxing. laking cxcrcises and playing an active n)le in thc day-to-day functioning of the charity.
l-.ducational coursc$ and qualifications follow wilh men working towards achicving the goals that thcy havc set
themsclwes and incrca5ing ihcir chancc.% tsf cducalion. Access lo suppon from thc wholc range of govemment agencics is
also providcd to h¢lp rn￿l ih¢ m¢n's nccds. 1.95tly, w¢ also offer help and support io rebuild rclationships with family
membcrs.
SiEnifi¢4nl activities
The cliarity's aclivitics are priinarily bascd on Ihc farm using animal assisted therapy. Residents are also given Ihe
opportunity to a¢quir¢ d varicly of life skills. I'hesc include cooking. litcracy. numeracy. laundry, onlinc bankin& a5 well
as suppori io dltend fornial VOLdliondl or a¢ddeinic sludies.
AC141EVEMENTS AND PERFORMANCE
Charitable ¥ctivit1¢5
Last year5 Teport stated that the year ending 3 1st March 2023 had bc¢n a yetir of consolidation. This ycur has bo¢n a
year of building upon this found411ion dnd looking tuwards the future. This has included the s¢Guring of funding to buy
and equip our now propcrty. Unfortunatcly, obtaining the corrcct planning pemissions has involved a l¢ngthy du¢
diligencc prtsccss whieh has dclaycd our movc io new premiscs. We have also faced incrcascd costs due to rises in
w8gc5, cnergy Costs and food pri¢cs. Wc arc Confident that sornc ofthcse can be mitigated howcvcr by moving into our
ncw propcrry.
As this work has bccn going on in thc background, we continue (o hclp an cver-growing numbcr of men overcome their
addictions and havc bccn vcry plcascd to sce %omc gain major milcsloncs %uch as entering employmcnt and obtaining
driving liccnccs.
We look forward to moving lo our new premiscs. GIKI-willing, in the ncxt firlancial year and being able to help a larg¢r
number ofmcn.
It is important io recognise ihe ccniral imponance of our Gud, our supporters and our slatrin rnaking this yèar 8 success.
STRUCTURE, GOVF.KNANCE AND MANAGF.MF.NT
(Joverning doeumeiit
The charity is conirollcd by its 8oveming documeni. a deed of twst and constitute5 an uDinwrporated charity.
Rctruitment and appoi*tmcnt of ncw trustecs
1.hc following tru5t¢cs hcld thcir position during th¢ yoar cnd¢d 31.%t March 2024..
I'rustee iiame
A Archard
D Baker
M 14ut¢hins
DA Ebcnezcr
AppointedlResigncd
Appointcd 16.11.22
Appoinled 16.11.22
Appoinled 15.11.23
Appoinicd 16.01.23
Trustees are recruited by a fumial vcllin&y and application proccss.
Pagc I

Vision Df Hopc Anitnal A5515ted Therapy
R¢port of tho Truste¢5
for the Year Ended 31 M*rch 2024
STRUCTURE. GOVERNANCE AND MANAGEMEE
Str￿Cture and management
The charity is run by tr￿St¢es, thc charity director, management team and staff. The dir¢ctor overs¢¢s the running of the
charity and artswcrs to the trustees.she mects regularly wth nvo managers who in turn delegate reswTrnsibilities to their
teams.
RF.FERFNCE AND ADMINISTRATIVF DETAILS
Registered Charlty nwmber
1148671
Prineipgl addre
Fifth Avenue House
Halt Road
Rhigos
Aberdar¢
cr44 9UN
Trustees
A Archard
D Baker
M Hutchins (appointed 15.11.23)
D A F.benezcr
Independent Fxaminer
Ashmole and Co.
Williarnston Hou5C
7 Goat Street
HJverfordwe5t
PembrokeshiTe
SA61 IPX
S.G2el
Approved by order of the board of trusiees on.............................. ......
and signed on it5 behalf by..
A Archard -'frustee
Page 2

Indepcndcnt TrJx*mineY's Report to the Trustees of
Vision of &lope Anirnal Assisted Therapy
Indepe￿dent cxamincr's report to thc trnstecs of Vision of Hope Animal Assisted Therapy
I report to the charity trusteC5 on my exainination of the accounts of Vision of Ilopc Animal Assistcd Therapy (the
'Iru5t) for the year ended 31 March 2024.
Re5pon5ibilities and ba515 report
As ihe charity trustees of the Trust you responsible for the preparation of the accounts in accordance with the
requiremenis ofthe Chatilies Aci 2011 I'the Aci,).
I report in respeLI ofmy examinaiion ofthe Trust's accounts Ca￿led (Fut und¢r S¢¢lion 145 of ihc Act and in carrying out
my examindiion I have lollowed all applicable Dircciions given by thc Chariiy Lommission under Section 145{51(b} of
Ihe Act.
IndeptndeMt examiiior's ¥latcmcDt- m4tl¢r5 of conc¢rn identified
I have completed my examination.
hyv¢ id¢ntificd the following matter ofconccm. The trust¢Cs havc not bwn abl¢ to provide me a with complete set of
invoic¢s and receipts to suppon Ihe charity's income and expenditure for the period. My work as an indep¢nd¢nt
examiner has been limited in thi.% rC￿p¢¢t.
confimi thai no other inatters havc eome to my attcntion that give mc cause to bclievc that in any rnaterial reSp￿t..
accounting records wcrc noi kcpt in rcspcci of thc TNst as required by Section 130 of the Aci., or
Ihc accounts do not accord with thosc rccords. or
Ihe ac¢ounts do not comply with the applicablc rcquircmcnts conc¢rning thc fomh and content of accounts set out
in the Charities (Accounts and Kcports) Ilcgulaiions 2008 oihcr ihan any rcquircmcnt that the accounts giv¢ a
truc and fair view which is not a mattcr considcrcd a5 part of an indcpcnderlt examination.
I confirm that there ale no other Inaiier5 to which your aitcntion should bc drawn to enabl¢ a propor und¢rstarKling of thc
accounts to be reached.
Mr D.M.T (Jould B.A (Hons). F.C.C.A
The Association ofchart¢red c¢rtIfi￿ AL¢ounthnt5
Ashtnole and Co.
Williamston House
7 Goat Sireet
Havcrfurdwest
Pembrokeshire
SA61 IPX
Date..
Page 3

Vision of Hope Animl Auisted Tberapy
Ststtment of Finan¢i81 Aetlvltles
for the Year Ended 31 Mar¢h 2024
31.3.24
'rotal
fvnds
31.3.23
I'otal
funds
Unrestricted
fund
Restricted
nd
Notes
INCOMK AND ENDOWMKNTS FROM
Donalions and legacies
218.405
218,405
232.989
Invesimcnt income
oiher income
1,052
1,052
303
3.496
Tot41
219,457
219,457
236,788
EXPENDITURE ON
Ch4ritabl¢ •ctiviti¢s
Direct charitdble expenditure
269.943
269,943
305,837
NET INCOMEI(EXPENDITURE)
(50.486)
(50,486)
(69.049)
RECONCILIATJON OF FUNDS
Total funds brought forward
103,619
103.619
172,668
TOTAL FUNDS CARRIED FORWARD
53,133
53,133
103,619
The note5 forni part of these financial statements
Page 4

Vi5iDn of Hope ANimAI Assi8t¢d Thcrdpy
BAlance Shect
31 March 2024
31.3.24
Total
runds
31.3.23
1'0ts1
funds
Unrestricted
fund
Restricted
fi]nd
Notes
FIXED ASSETS
Tangible 95sets
4.452
4,452
10.012
CURRENT A&SETS
Debtors
Cash at bank
22.450
50,968
22.450
50,968
10,504
122,321
73.418
73,418
132.825
CREDITORS
Amounts falling due wthin one ycar
(24.737)
(24,737)
(39,218)
NET CURRENT A&SETS
48,681
48,681
93,607
TOTAL ASSETS LFSS CUIiRENT
LIABILITIES
53.133
53,133
103,619
NET ASSETS
53,133
53,133
103.619
FUNDS
Unrcstricted funds
53,133
103.619
TOTAL FUNDS
53.133
103.619
The financial staiemenls were approved by the Board of Trnstccs and authorised for issue
£.=.k. 2aJ(o........ and were Signed on its bchalf by..
on
A Ar¢hard- Trust¢¢
The notes forn) part of these financial statcmcnts
Pag¢ 5

Vision of Hopc Animal Assisted Thcrapy
lo the Financial Stat¢ment5
for Iho Year Ended 31 March 2024
ACCOUNTING POLICIES
Basis ol preparing the fin&ncial stal¢ments
The financial statcmcnts of the charity, which is a public benefit ¢ntity under FRS 102, have been prepared in
ac¢ordancc with the Chariiics SORP (fRS 1021 'Accounting and Reporting by Chdrities.. Statement of
Rccommcnded Practice applicable io charities preparin¥ their accounts in a¢cordance with the Financial
Reporting Standard applicyblc in thc IJK and Eiepublic of T￿land (FRS 102) (elTe¢tive l January 20191,.
Financial Reporting Standard 102 'The Financial Reporting Standard appliLable in ihe UK and kepublic or
Ireland, and thc Chariiics Ad 2011. 'l-h¢ financial qtatcments have been prepurcd under ihe historical cost
convention.
Income
All income is recagniscd in the Statcmcnt of Financial Activitics onc¢ ihc charity has entitlement to th¢ ￿nds, it
is probable that thc income will be received and thc amount Can bc mcasured rcliably.
Expendilurc
Liabilitie5 are recognised as exp¢nditure as 500n as thcrc is a Icgal or con5tructiv¢ obligaiion committing the
Lharity lo ihat expenditure. it is probable ihat a transfer of cconomic benefits will bc rcquired in scrtlcmcni and
the amount of th¢ obligation can bE measured reliably. Ixpcnditurc is accounted For on an accrua15 basis and has
been cldssified under headings thut aggregale all c05t relaied to the ¢atC80ry. Where costs cannot be directly
attributed to particular headings they have been allo¢atcd to activitie5 on a basis consistent with the use of
resources.
Tangiblc fiyed a%%ets
Deprccialion is proyided at followiT)g annual rates in order to write olT each asset over Ils estimated usefvl
Motor vehicles
Computcr cquipmcnt
25 /(* on cosi
330/0 on cosi
Tixatio
'lkne charity is exempt from tax on its charitable activities.
uThd accounting
Unrestri¢ted fiLnds can be uscd in accordance with the charitable objectivcs at thc discrction of thc trustees.
Restiicied funds can only bc used for partiLular restricted purposes within the objects of the charity. Restrictions
arise when specified by the donor or wh¢n funds are raised for P¢lrticular restricled purposes.
Further explanation of the nature and PUTPQS¢ of each fund is included in the notes to ihe financial stat¢tn¢nts.
)eThsion tosts and othtr post-rttlremtnt boncfits
The charity opcraics a defined contribution pcnsion %chcmc. Contributions p(iydblc io ihe charity's pension
schcmc arc charged to the Staicment ofFinancial Activilie8 in the periad tn which thcy reldtc.
Pag¢ 6
continued...

Vlslon of Hop¢ Anlmal As$i5ted Thcrapy
Not¢s to the Financial Stal¢Thents- coNtinu¢d
for the Year Ended 31 Mlrch 2024
INVESTMENT INCOME
31.3.24
Deposit account int¢r¢5t
1.0.52
303
TRUSTELS, REMUNEIL4TION AND BENLFITS
Therc were no trustees, rcmuncration or othcr bcncfits for the ycar ended 31 Ma￿h 2024 nor for the year cnded
31 March 2023.
Trustee5 expense5
Therc wcrc trustccs, expenscs paid for thc year cndcd 31 March 2024 nor for the yrdr ended 31 March 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unreslricied
fund
Rcstricied
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacics
232,989
232.989
Investment income
her income
303
3.496
303
3.496
Total
236,788
236,788
EXPF.NDITURF. ON
Charilablc aetivili¢s
Direct charitsble expenditure
305.837
305,837
NF.T INCOMFJ{F.XPF.NDITURE)
(69,049)
(69,049)
RLCONCILIATION OF FUP4DS
Total fijnds brought forward
172,668
172,668
TOTAL FUNDS CARRIED FORWARD
103,619
103.619
Page 7
continued...

Vision of Hopc Anim81 A$si8t¢d Therapy
Jyotes to the Fingneial Stattments- eontinucd
for tht Ycar Fjnded 31 Mareh 2024
TANGIBLE FIXED ASSETS
Motor
vchicles
Computcr
equipmcnt
Totals
COST
At l April 2023 and 31 March 2024
44,150
45,531
DEPRECIATION
At l April 2023
Charge for year
35,250
5.100
269
460
35,519
5.560
At 31 March 2024
40,350
729
41,079
NET BOOK VALUE
At 31 March 2024
3.800
652
4,452
At 31 March 2023
8,900
10,012
DKBTORS: AMOUNTS FALLING DUE WITHIN ONF. YF.AR
31.3.24
31.3.23
Trade debtors
Prepayments
10,150
12,300
10,504
22,45
10,504
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
'raxation and social 5¢¢urity
Other creditors
18,197
6,540
10.817
28,401
24,737
39,218
MOVEMENT IN Tr"UNDS
Net
Mov¢￿¢￿1
in funds
At
31.3.24
At 1.4.23
Unrtstricted funds
Generdl fund
103,619
(50,486)
53,133
TOTAL FUNDS
103,619
(50,486)
53,133
Page 8
continucd...

Vision of Ilope Aninthl Assisltd Therapy
Notes to thc Financial Stat¢meots- continu¢d
for thi Year Ended 31 Mareh 2024
MOVEMENT IN FUNDS- continued
Net movement in fund4 included in ihe above are a5 follow5..
Incoming
resources
Resources
exp¢ndcd
Movement
in funds
Un￿StriCted funds
Gencral fvnd
219.457
(269,943)
{50,486)
'roTAL bUNDS
219.457
(269,943)
150,486}
Compar4t1v￿ for movemLnt in funds
Net
movement
in funds
At
31.3.23
At 1.4.22
Unrestriet¢d funds
Clcnerdl fvnd
172,668
(69.0491
103.619
T()TAL FUNDS
172,668
{69,0491
103,619
Comparative net movement in funds, included in the abovc are as follows..
Incoming
re50uices
Ilcsources
Cxpcndcd
Movcmcrlt
in fund5
Unr¢striclcd fuThds
Gencral fund
236,788
{305.837)
169,049)
TOTAL FUNDS
236,788
1305,837)
16Y.04Y)
A currcnt ycar 12 months and prior year 12 months combined position is as follows..
Nct
movcment
in fvnds
At
31.3.24
At 1.4.22
Unrcstricttd funds
General fund
172.668
(119,535)
53,133
TOTAL FUNDS
172,668
1119.$35)
53.133
Pag¢ 9
coniinucd...

Vision of Hope Anim81 Ajsisted Therapy
Notes to the Finathcial St*tcmeTrts- Continued
forthe Year Ended 31 Mthreh 2024
MOVEMENT IN FUNDS- Continued
A current year 12 months a￿1 prior year 12 months combined net movcmcnt in fijnds, included in the abovc are
as follows:
Incoming
resources
Resources
expended
Movem¢nl
in funds
Unrestricted fuDds
Gen¢ral fund
456,245
(575,780)
(119.535)
TOTAL FUNDS
456,245
(575,780)
(119,535)
RELATED PARTY DISCLOSURES
There were no related paty transactions for ihe year ended 31 March 2024.
Page 10

Vision of Hopc Anim*1 Assisted Thcrapy
Dctail¢d Stat¢m¢nl of Financial Aetivitie5
fur ¢he Y¢4r F.ndwJ 31 March 2024
31.3.24
31.3.23
INCOME AND ENDOWMENrs
Donations and legacics
Gifts and Donaiion5
Giftaid
Accommodation income
98,451
10,195
109.759
13,750
10.504
108,735
218,405
2J2,989
Invtstment ineome
l)cposit account intcrcst
1,052
303
Other incorne
Sundry income
3,496
Total ineomiNg rL*ources
219.457
236.788
EXPENDITURF
Ch#rit8ble aetivities
Food costs
Animal costs
'"8rm buildin¥ ¢osts
24,250
8,194
4,490
14,947
18,410
2.729
36,934
36,086
Support costs
Managcment
Wages
Pcnsions
liate5 and water
Insurance
Light and heat
Post, stationery ¢ind telephone
Sundries
Motor expcnscs
Subscriptions
Trdining expen5¢S
Motor vehicles
Computer equipment
188.942
3,835
2,233
1,684
10,982
1,689
1,127
11,761
1,973
216,257
3,289
2262
2.376
1,756
3,648
2,993
20,309
534
10,737
269
5,100
460
229.786
266,541
Other
Accountancy
L¢gal and professional fecs
Jank chaTg¢s
2.70n
-$10
25J
Total resources expendcd
?6y,94J
305,837
Nct cxpcnditure
1$0.1861
This pJg¢ does not fom) part of ihc stalulory financial statements
Pag¢ll