Charity Registration Number 1160880
HOPE HOUSE HAITI (UK)
TRUSTEES, REPORT AND UIYAUDITED FIIYANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

HOPE HOUSE HAITI (UK)
YEAR ENDED 30 JUNE 2025
CONTENTS
Pages
General and administrative infonnation
Chair's report
Trustees. report
Independent examiner's report
Stat¢ment of financial activities
Balance sheet
10
Notes to the financi￿ statem¢nts
11- 14

HOPE HOUSE HAITI (UK)
YEAR ENDED 30 JUNE 202S
GENERAL AND ADMINISTRATIVE INFORMATION
Principal address:
Brighton Road
Hurstpi¢rpoiDt
Hassocks
West Sussex
BN6 9EF
Charity registration number:
I160880
Trustees:
Mrs Yvonne Fulcher (Interirn Chair and Secretary)
Mr Jonathan Paul Masters (Treasurer)
Mrs Jean Whiting
Revd William Kcmp
Mrs Brenda Rossitrr
Independent examiner:
Colin Wright
UHY Hacker Young LLP
Quadrant House
4 Thomas More Square
London
Elw IYW

HOPE HOUSE HAITE (UKI
YEAR ENDED 30 JUNE 2025
CHAIR'S REPORT
Our funthng had been subsLryntially down this year. compared to previous yeaT5. however just before Yvrose
visited us in June. she shared a video of hcr half-built house being devastatrd by the rains. It was decided to
share thj's with the pcopje she visited whilst in the UK and we had an amazing rcsponse, with £6,906 donated
just in June so thak work to compl¥l¢ th¢ building of th¢ hous¢ Lx)uld ￿ started.
The situation in Haiti is still cxttemely dangerous and volatile. with sharper price rises, and food shortages.
All travel is ext￿MelY hazatdous, and it has been too dangerous to trav¢1 to Port au Prince sin¢£ June 2022.
but they havc been able to travel to the Dominican Republic to obtain supplies. It continucs to rcmain too
unsafc to s¢nd mission trips to Hw'ti, so th¢ focus of Hope House H￿'ti (UK) has been to enable Yvrose to
visit thc UK for three weeks in June. to r¢<stablish conL2ct with her supportcrs. and m&ximisc funds s¢nt to
Haiti in supw)rt of the Sch￿1, Hope Christian Academy, and thc family home in Fonds Parisien.
The Student Fund launched in March 2021 has ¢nablcd the first eight studcnts from Hope Christian Academy
to complete their third ycar at the University in Port au Prince, with thr¢¢ of the stud¢nts graduating a year
early, due to their hard work, and a further 6 S￿dents attending University in Cap Hw'tian, which is rclattv¢ly
more stablc. We havc anothcr thJEe students hoping to start Univcr5ity next Scptcmb¢r. We CA)ntinue to
focus our fundraising for Hope House on meeting their immediate needs such &8 food. and helping them
improve their self-suffici¢ncy for the longer tenn. We continue to supp)rt 100 of the most malnourished in
the school daily with a bffakfast.
Yvrose's visil June 2025
Yvrose visited us in June this year, it was a very SUC￿ssful trip. Yvrose w&8 able to tE-engage with our
supporters i.¢. CRY and the Round Table. &8 well as Churoh¢s who have supported us for many yea￿. She
was also able to eslablish links with new Churches &$ well as doing two podc&rfs.
Medical
W¢ have not been able to offer medical support again this year. We were still not able to travel to Haiti due
to the unresL incre&sed violence, and kidnappings. It remains th¢ same this year, that a UK team could not
be organised due to the incr¢ased risk of travelling to Hope House.
Educolion
Wc hav¢ continued to support the school financially. there are currently 520 students attending Hope
Christian Academy. We also fllwiced stud¢nt aC￿mMOdatiOn ftirthe 6 studcnts in Cap Haitian. Thc s￿d¢ftts
who arc thdying with the University at Port au Prince returned to Hope House and rA)ntinue their stuth'es via
the internet, duc to thc dange￿ in Port au Pn'nce. Whilst many schools ftn Hw'ti have b￿n closed due to the
incrcase in violence on the streets, Hopc Christian Acwlemy h&$ been open as much &$ possible, enabling
students to completc thcir ¢￿s. The schools V•'ere advised to start their temi in October due to the unres¢
and will continue thcir s￿￿'¢S for a furth¢r month in ord¢r to take their cknminations.
Pasloral
We continue to offer pastoral sUp￿rt to the founders of HO￿ House Temotely on a regular b&sis, given we
arc currently unable to visit them in person. This year we have been ablc to invite and support th¢ foundcr of
Hope House Haiti UK to promote the charity by visiting the UK. As a resulL they have able to reconnect
with our supportcrs and g¢ncrate n¢w intcrcst.
Fund ra&sing
Volunteers have raised fimds selling a variety of handictafts. preserves. plants and designer Christmas cards
featuring scenes of Haiti, and these were sold during the year and at the Christsn&$ 2024 Open House. This
cvent attracted local craft businesses, and there was a sale of cakes with t¢a and coffee. which was wcll
supwrted by th¢ local community and Wond. There were donations for food, and Christsn&8 p￿Sents. We
continue to be supported by local churches and schools who hold events on our behalf, and continue to rerxive
fimds from the CRY Charity, which assists in providing food for the most malnourished in the school. In
addition, individuals and churches support teacher and university stud¢nt sp)nsorship, together with laptops.

HOPE HOUSE HAITI {UK)
YEAR ENDED 30 JUNE 2025
CHAIR'S REPORT
We have r¢ceiv¢d a numbcr of anonyinous gifts for food in response to the steep rise in the Lwst of living and
food shortages.
Thefarm
The farni has continued to pmdurx much needed fruit and vegetables for Hope House, who benefit from a
much healthicr diet. They have had a few problems with the pump for the well and have had to pay a
contractor to repair the pump. They have a frw laying chickens, sheep and Ix¢s, which supports their goal
to be self-sufficien( to counteract the food shortages. They have used some of their animals for focxl and sold
a number. They now havc a functioning fish fami. they use the fish for their own consumption and for sa]c.
They prduce their own bread and peanut butter, which they use for the family, and to support the Breakfast
Club. The children at Hopc Housc are able to havc a spcM)nful of honey cach day from the honcy they produce.
The continued progress that has been made this year would not be possible without th¢ f¢llow Trust¢es
who have worked tirelessly to support the work of Hope House Haiti (UK).
Yvonne Fulther
Trustee and Interim Chairperson
3 Novcmkr 2025

HOPE HOUSE HAITI (UK)
TRUSTEES, REPORT
FOR THE YEAR ENDED 30 JUNE 2025
The Trustees p￿sent their report and fllw]cial sL*emeDts of the Charity for the year ended 30 Sune 2025.
The financial statements have been prepared in accoTd2nce with the ac£ounting policies set out in note I to
the a¢￿Unts and comply with thc Charities Act 2011 and th¢ SLitcment of Recommended Practice:
Accounting and Reporting by Charities {FRS 102).
STRUCTURE, GOVERNANCE AND MANAGEMENT
Strutture
Hop¢ Housc H￿'ti (UK) is an uninwrporated charitable trust and was cstablishcd by a charitablc constitution.
adopted on 15 April 2013 and amended on 9 March 2015. The ChaTitv is registcred as a chan'ty WAth the
Charity Commission with eff¢ct from 13 Ma￿h 2015. registration number 1160880.
Governance
The Charity's Trustees who held offirx during thc pKriod l July 2024 to date. are:
Mrs Joan Baker (Chair- resign¢d 3 OCto￿r 2024)
Mrs Yvonnc Fulcher (Secretary and interim Chw'r from 3 October 2024)
Mrs Jean Whiting
Mr Jonathan Masters (Treasu￿r)
Revd Will Kcmp
Mrs B￿nda Rossiter (apFX)inted 3 Deccmber 2024)
At 30 June 2025 there were 5 Trustees of the Charity. No Trust¢¢ receives remuneration from the Charity,
and all the Trustees attcnd regular board m￿tings. The Trustees have assessed the risks to which th¢ chan'ty
is exposcd, and are &itisfi¢d that systems ate in place to mitigate exposure to the major risks.
In appointing rtcw Trustces, the Board reviews and has rcgard to existing skill sets and anv gaps in capability.
and rccruits accordingly to gain thc experience need¢d for the effective administrdtion of the Charity. Trustce
positions arc advcrtised on th¢ Charity's N¢bsitc and in supp)rter ncwslettcrs, intcrviews a￿ held, rcfer¢nc¢s
and DBS checks are obtained, and recommendats'ons m￿C to the Trust¢¢ Body. On appointsnent, new
Trust￿$ will be inducted by way of me¢tings with the Chair and Trcasurer. and through provision of a LX•Py
of the Constitution and the minutes and papers of recxnt Trustee and AGM meetings.
Objectives
Thc charitable objectiv¢s of the Charity are to relieve financial hardship, sickn¢ss and to advanrx th¢ ¢ducation
of children and young people living in H￿'ti. in particular but not exclusively by the provision of funds and
servieKs to Hope House Tree of Life Ministries O(nown as Hope House and Hope Housc Christian Academy).
Support providcd for childrcn and young people in Haiti includc the provision of food, housing, clothing,
¢ducation. health care and tsaining.
The Trustees confirni that they wmply wrth the duty in section 2( l Kb) that a purpose falls within section 3(1)
of The Charities Act 2011 and is for the public benefit. Thc Trustees confirni that they have o)mplicd with
the duty under Section 17(5) ofthe Charitics Act 201 I to have due regard to the Charity Commission's gcneral
guidance on public benefi¢ 'Charities and Public Benefit,. Thc Trustees have paid due regard to guidance
issued by the Charity Commission in d¢¢iding what activities the Charity should undcrtake.

HOPE HOUSE HAITI (UK)
TRUSTEES, REPORT
FOR THE YEAR ENDED 30 JUNE 2025
ACTIVITIFS AND ACHIEVEMENTS
jn the financial year ended 30 Junc 2025. Hope House Haiti (UK) male donations of £66,677 ($85.086) to
Haiti, designafrd for activities in the work of Hopc Housc Hw'ti and Hope Clwistian Academy. Individuals
provided funds for Staff salaries, food, student tuition and accommodatiory ￿￿rS to the family home, and for
flights to ¢nabl¢ Yvrose to visit England. A grnnt first received in 2018 has been continued. allowing the
most seriously malnourisl￿l school clu'ldren to attend a btEakf&st club.
As an indication of the scale of WO￿ carried out in Haiti. it is reportcd that the charity h&$ helped to:
Provide cducation for 520 children at the schcN)l through tcacher sponsorship.
Provide a school meal for the school children, when funding and fLX)d availability allow.
Provide a d&'ly breakfast for the most malnourished children in the school and local community.
Enable 14 students to attend Unlvcrslty￿echniCal Collcgc with 3 grdduating with degrees.
Progress upgrades to thc family home with the aim of completing th¢ roof and making it waterproof.
Fly Yvros¢ from Hw'ti to England for 3 we¢ks in Jun¢ to allow her to engage with supporters.
Since December 2019. the Trustc¢s have de¢m¢d it too unsaft to ￿koW any forni of travel into Haiti, due to
gang warfare and th¢ ovcrall Icvel of unrcst. Inste&l. cmph&%is has been plar£d on incrcasing sclf-sufficicncy
(such as development of the farni for food). and using in country resource (such as medical staff to undertake
checks of the children). Flying Yvrose to England for 3 weeks also enabled her to teconncct with UK based
supp)rters, and aIlovied us to meet with her facc to to discuss Haiti and understand the ongoing needs
and challcnges. The charity conts'nues to engage with supporters through fundrdising events, and kecps them
updated via newslettcrs, Facebook and the websise.
FINANCIAL REVIEW AND COIIYG CONCERN
In the year to 30 junc 2025, the Charity total inwm¢ of £67.006 (2024: £99,819) through individual and
corporate sponsorship, donations. gifts in kind, fundraising events and interest on savings. The majority of
thcse funds were provided by individuals. churchcs, Christian based charities, and fundraising events held in
line with govcrnmcnt guidelines.
A number of donors give through gift aid, with repayments being
rcclaimcd from HMRC cvcry thr¢c or four months.
In this same period th¢ Chty had outgoing resources of £71.703 (2024: £72.044). The Ch￿lty wotks on
the principle that monies donated should b¢ u*d at the earliest opportunity for the support of HO￿ House in
Haiti. Funds received are therefore held in a current attount with Barcla)s and two Trustees are required to
authorisc withdrnwals and pa￿¢nts (currendy there are thrce Trustees with onlinc acc£ss to the bank
account). However, the Trustees decided that £31.8k of fiujds reccived in 2024 as a result of the Charity
Commission ￿moving th¢ J.E.L.A. Foundats'on a registered chan'ty should be released incrcmcntally.
These funds are being held in a savings accounL and £750 is being ￿leaSed each month for transfer to Haiti.
The Trustces belicve that the financial position at 30 June 2025 and the perforniance of the charity to date is
satisfactory. Net &8scts at 30 June 2025 were £35,323 (2024.. £40,261), being entircly cash and cash
equlvalents. Thcse net asscts have bcen accumulateAI from funds raised in the UK after payments have been
made for running costs and to supp)rt Hope House Haiti. The at bank will IK utilised along with further
funds rnised to continue the supw)rt of Hope House Haiti in the coming year.
Looking forward. the Charity has suffici¢nt liquidity to continue to maintsin its operations and provide
ongoing support to Hope House in H￿'ti. Regular donations, which annua]lJ hav¢ exceeded 35k for the past
3 years, have proved very stable and along with funds held in the savings accouot will ￿loW the Charity to
remain a going rA)ncern for thc forcsccablc fUts￿e. As with all charities the future is not Lyrtain, and until
law and order is r¢stor¢d ID Flaiti, both travel into and activities within Haiti will be imparted. However,
the Trustees have every reawn to believe that the Charity remains viable, making every effort to build OD

HOPE HOUSE HAITI (UK)
TRUSTEES, REPORT
FOR THE YEAR ENDED 30 JUNE 2025
the success of previous years. and have P￿parEd the financial sfat¢ments on a going concern basis.
RESERVES POLICY
The Trustees Teview annually thc Tcserves pob.cy and thc level of free reserves. which are shoNvn in the
financial statcments as 'knrestrict¢d funds". The Unrestrict￿ funds frcely available for the Charity's general
purposes were £35,564 at 30 June 2025 (2024: £40,261). The decre&se is due to fimds received fiDm thc
J.E.L.A. Foundation via the Charity Commission being rele&s¢d incrementally. as discussed abov¢.
The Trustees agreed to set a reserve level of £3,000: £750 to rA)ver esscntial administsation costs, £750 to
cover annual insurance. and £1.500 in res¢rvc to bc able to send immediately to Hopc Trce of Life Ministries
(Hope House H￿'ti) in the cvent of a national emergency or natural disaster. prior to an cmergcncy appeal
being launched. If the Chan'ty ¢mployed staff, or subject to costs associated with renting premises or
maintenanLY of a fixed asset, the Trustees would recommend setting a reserve level of 3 months operating
expenditure.
TRUSTEES, RESPONSIBILITIFS FOR THE FINANCL4L STATEMENTS -
The Trustees are reswnsible for prep￿ing the trustees. annual report and the financial statements in
accordance with applicable law and United Kingdom Accounting Standards (United kn'ngdom Generally
Accepted Accounting Practic£). The law applicabl¢ to charities in England and Wales requires the trustees
to prcpare financial sthtcments for each financial vear which give a true and fair view of the state of affairs of
the Charity and ofth¢ in¢oming resourccs and application of ￿SourCeS of thc Charity for that year. In prcparing
these fmancial statcments, the trustees are required to."
Sclect suitable acLx)unting ￿￿11¢1¢S and then apply them Li)nsistently;
Observc the methods and principles in the Charities SORP.
Makc judgcmcnts and estimates that arc rcasonable and prudcnt:
Stat¢ whcther applicable UK Accounting Standards and Statements of Recommended Practice have be¢n
follow'ed, subjcct to any material departU￿S disclosed and explained in the financial statemcnts" and
Prcpare thc financial sL2tements on an ongoing basis unless it is inappropriate to Presume that the Charity
will continue in opcralion.
The Trustees are rcsponsible for kceping propcr rccords which disclose with rcasonable aLxurdcy the financsal
position of thc Charity and cnable thcm to ensure that the financial stalom¢nts comply with the Charitics Act
201 I, thc Charity (Accounts and Reports) Regulations 2(K)8 and the provisions of the Constitution. They are
also rcsponsible for safcguarding the Charity's assets and h¢nL% taking reasonable steps for the prevention and
detection of fraud and breaches of law and ￿gUlations.
The Trustees are rcsponsible forthe maintenancc and integrity of the Chartty and financial inforn)ation includcd
on the Charity's websit¢. Legislation in the United Kingdom governing the preparation and dis￿MInation of
financial statemctrts may differ from legislation in other jurisdictions.
Approved by the Trnstees on 3 November 2025 and signed on thcir bchalf by:
Yvonne Fulcher
Intcrim Chair and Tnjstee

INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF HOPE HOUSE HAITI (UK)
I report to the Trustees on my exaMin￿On of the financial statrm¢nts of Hope House Haiti (UK) (the Charity)
for the year ended 30 June 2025.
Responsibilities and basis of report
As thc Trustccs of thc Charity. you arc responsible forthe preparation of the financial statcmcnts in accordance
with the requirements of the Charities Act 201 I, as amendcd by the Chariti¢s Act 2022 ('the 201 l Act,).
I report in respect of my cxamination of th¢ Charity's financial statements as caTried out under scction 145 of
the 2011 Act and in carrying out my C￿7M1natiOn I have followed all th¢ applicable Directions given by the
Charity Commission under s¢ction 145{5) (b) of thc 201 l Act.
Independent eiaminer's statement
Your attcntion is drawn to the fact that the Charity has prepared thc financial statements ID acc3)rdance with
Accounting and Reporting by Charities: Statement of Recommcnded Practice applicabl¢ to charities preparing
their financial statemcnts in accordance ￿'1th th¢ Financial Rcporting Standard applicabl¢ in the UK and
Rcpublic of Ireland (FRS 102) in prcference to the Accounting and Reporting by Charities.. Statement of
Recommcndcd Practirx issued on l April 2005 wkn'ch is refcrrcd to in the exlant regulations but h&8 been
withdrawn. l understand th* has bccn done in order for the xcounts to provide a ttue and f￿'r view in
acrA)rdanc¢ with the Geoerally Accepted A¢￿Unting Practice.
I have complcted my eMmination. l eL)nfinrA that no material matters have come to my attention in rA)nne¢tion
with the cxamination giving me cau% to believe that in, any material rcspect:
accounting records were oot kept in respect of the Charity &5 tequired by section 130 of the 2011 Act;
or
the fmancial statcments do not accA)rd with the accounting ￿COrds. or
the financia] statemcnts do not comply with thc applicablc rcquiremcnts concerning thc forni and
content of accounts set out in thc Charities (AcLX)unts and Reports) Regulations 2￿8 oth¢r than any
rcquirement that the financial statements giv¢ a 'true and fair view, which is not a matter considered
as part of an independent examination.
I have no conccrns and have come across no oth¢r mattcrs in connection with the cxamination to which
attention should k drawn in this report in order to enable ap￿per understanding of the acu)unts ￿ be reached.
This rep)rt is made sol¢ly to the Charity's Trustees. as a body, in ac￿rdanCe with Part 4 of the Charities
(ACr￿unts and Reports) Regulations 2008. My work has been undertaken so that I might stat¢ to the Charity's
trustees those matters l am required to statc to them in an Independent Examiner's report and for no other
purposc. To the fullest extcnt perniitted by law. I do not accept or assume rcsponsibility to anyon¢ other than
the Chan'ty and the Chatity's Trustses a body. for my work or for this report.
Colin Wright FCCA
UHY Hacker Young LLP
4 Thomas MO￿ Square
IA)ndon
Elw IYW
2025

HOPE HOUSE HAITI (UK)
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 JUNE 2025
UDrestrirted Restricted
Funds
Funds
2025
2025
Total
Funds
2025
Total
Funds
2024
CurreDt Year Ended 30 June 2025
Notes
Income from:
Donations
Charitable fund-raising activities
Spccial donation
Interest
4,927
4,253
45.207 60,134
2,200
6,453
61,928
5.913
31,831
147
419
419
Total income
19.599
47,407 67.006
99,819
Expenditure on:
Raising funds
Charitable activities
292
4.734
292
66,677 71.411
72.044
Total expenditure
5,026
66.677 71.703
72.044
Net income and expenditure
14,573
(19.270) (4,697)
27,775
Transfers
Gtoss trnnsfcrs between funds
(19,270)
19,270
Net movement in funds
(4,697)
(4.69T)
27,775
Reconciliation of fund$:
Fund balanccs at l July 2024
40,261
40,261
12,486
Fund balances Carri￿ forward
at 30 June 2025
35.564
35.564
40.261
The stalemenl of financial activities incorwrates the income and expendilure account. All income and
expenth'thre relate lo continuing activities.

HOPE HOUSE HAITI (UK)
STATEMENT OF FINANCIAL AcfIviTIES
FOR THE YEAR ENDED 30 JUNE 2025
Unrestricted Restricted
Funds
Funds
2024
2024
Totsl
Funds
2024
Total
Funds
2023
Comparative Year Ended 30 June 2024
Notes
Income from:
Donations
Charitable fundrnising activsti¢s
Special donation
Intercst
17,899
5.913
31,831
147
44,029 61,928
5,913
3l.831
147
72,619
2,433
Total income
55,790
44.029 99.819
75.052
Expenditure on:
R￿'Sing funds
Chan'table activities
238
73,411
68.600 72,044
Total expenditure
68,600 72.044
73.649
Net income and expenditure
52,346
(24,571) 27,775
I.403
Transfers
GTOSS transf¢r5 between f4mds
(24571)
24.571
Net movement in funds
27,775
27,775
1,403
Reconciliation of funds:
Fund baIances at l July 2023
12,486
12,486
11,803
Fund balances carried forward
at 30 June 2024
40,261
40,261
12,486

HOPE HOUSE HAITI (UK)
BALANCE SHEET
AS AT 30 JUNE 2025
Notes
2025
2024
Current assets
Cash at bank and in hand
35.564
40,261
35.564
40261
Net current asset$
35.564
40.261
Net assets
35,564
40,261
Funds
Unrestricted funds
Restricted funds
7&8
7&8
35,564
40.261
Total funds
35,564
40,261
The financial statements were approved by the Trustees on 3 November 2025 and were signed on their behalf
by:
Yvonne Fulcher
Intcrim Chair and Trustee
Re￿Stered chartty number.. llfA1880
io

HOPE HOUSE HAITI (UK)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
Accounting policies
Hope House Haiti. (UK) in an unincorporated charity tn￿ ￿g￿Ted with the Chan'ty
Commission. register numbcr 1160880.
a) Basis of preparation and going concern
Thc financial statements have been prepared in accordance with the Charities SORP (FRS
102) - Accounting and Reporting by Chatities.. Statement of Recommended Prnctice
applicable to chan'ties preparing their accounts in ac￿rdanCe with the Financial Reporting
SLindard applicable in thc UK and Republic of Ircland (FRS 102), the Financial Rcporting
Standard applicable in the UK and Republic of I￿]31￿1 (FRS 102) and the Charities Act 20] I.
The financial statements have becn prepared to give a 'true and fair, view and have departed
from th¢ Charities (Accounts and Reports) Regulations 2008 only to the extent required to
provide a 'tnK and fair. view. This depar￿re h&8 involved following the relevant version of
the Charitics SORP (FRS 102) rnther than the ALxounting and Reporting by Chariti¢s:
SLitement of RerA)mmended P￿tice effective from l April 2￿5 wkn'ch has since been
withdrnwn.
The Charity meets the dcfinition of a public benefit ¢ntity under FRS 102. Assets and
liabilities are inttially recognised at historical cJ)st or transaction value unless otherwise
statcd in th¢ r¢levant acwunting policy notes.
With no trips pkned to Haiti for at least the next year, there are no significant changes
expected to UK rwming costs (which currently are <8•/o of ￿VenUeS received). Monthly
donations. which prcdominatsly Ll)m¢ from a loyal b&se of long-StandiD8 SUPPOrters.
ntinue to hold up well. The trustees thcrefore consider that there a￿ no material
uncertainties about the Charity's ability to continue &$ a going concem.
b) Incoming resources
All incoming resources are ￿cOgnISed whcn thc Ch&ity has entitlement to the resources and
thc amount can bc quantificd with ￿&Sonab1C accuracy. The following specific p)licies are
applied to particular categories of income.
Voluntary income is received by way of grants. donattons (￿¢¢iV¢d and pledgcd) and gifts
and is included in full in the Statement of Financial Activities (SOFA) w'hen the Charity has
entitlement to the in￿me, the amounts can bc quantified with reasonablc accuracy and it is
virtually certain that the income will be reL%ived. Grants, whcre entitlcmcnt is not conditional
on the dclivcry of specific perfomiance by thc ChaTity, are re￿gnisCd when the Charity
becom¢s unconditionally entitled to the grant.
Donated services and facilities are included at the value to the Charity Whe￿ this trdn be
quantified. Gifts in klnd have been included at market valuc whcrc this cao bL' quantified.
The value of service of volunteers has not been included in these accounts.
Income tax recovernble in ￿latiOn to donations mad¢ wider Gift Aid is recognised at the time
of the receipt.

HOPE HOUSE HAITI (UK)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
Accounting policies (continued)
c) Resources expended and irrecoverable VAT
Liabilities are recogniscd as resources expended as soon as there is a legal or constructive
obligation committing the Charity to the expenditure. All expenditure is account¢d for on an
accruals b&8is and has be￿ classified under headings that aggregate all LX)sts related to the
catcgory.
Expenditkn on rnising fimds includes the Cobrts associthj with attracting voluntary income.
This includ¢s fundrnising events and the associated costs.
Charitsble activitics cxpcnditurc CA)mprises those cnsts incurred by the Challty in the dclivcry
of its activitics and scrvic¢ for its bencficiaries. It includcs both r￿sts that can bc ajlocatcd
directly to such activiti¢s and those costs of an inth'rect nature nettssary to support them.
Charitable activities include grants payable which are payments m￿¢ to third parties in the
furth¢rdncc of the charitable objectives of the Cban'ty.
IrrecDv¢rabl¢ VAT is charged against the category of resourtts expended ft)r which it was
incurred.
d) Cash flow statement
The Charity has taken advantage of the exemption p¢rmitt¢d by FRS 102 wh¢rcby a cash
flow stat¢ment need not bc preparcd by a small cntity.
e) Fund attounting
Restricted Funds are funds which are to be used in accordance with specific restrictions
impK)sed by the donor.
The Unrestricted Funds ￿MpriSe those funds which the Trustses are free to use for any
purpose in furtherdnce of th¢ charitable objects. Unrestrictcd fi￿dS include designated funds
wherc the Trustces, at their th'scrction. havc cteat¢d a fund for a specific purpoy£.
D Cash at bank and in hand
Cash at bank and cash in hand includes short tenn lu'ghly liquid investrAents with a short
maturity.
12

HOPE HOUSE HAITI (UK)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30JUNE 2025
Donations
Unrestricted Restricted
Funds
Funds
2025
2025
Total
Funds
25
Total
Funds
2024
Donalions
9288
45.207
54,495
55,133
Gift Aid
Gifts in kiDd (note 3)
3,139
2.500
3,139
2.500
4.295
2,500
14,927
45.207
60.134
61,928
During 2024, thc Charity Commission idcntified Hopc House Haiti (UK) as a suitable recipient
for £31,831 of funds that remaincd after they Tcmoved thc J.E.L.A. Foundation as a rcgistcred
charity on 4 January 2024. This amounl was shown &$ a 'Spccial donalion in the Statcment of
Financial Activities for last v¢ar.
Expenditure on charitable Activities
Expenditure on charitable activities ￿mpriseS £66,677 (2024: £68,600) donated and gtanted to
Hope House Haiti in Hw"ti. Gcneral administralion expens¢s are included in the unrcstricted fimds
expenditUTC on charitable activitie4 &8 well a8 £2.500 (2024: £2,500) of gifts in kind which
represents the value of the services provid¢d by the indq)endent ¢xaminer for r¢viewing th
financial statements for the year ended 30 June 2025.
Trnstees, remuneration and expenses
None of the Trustces reccived any remuneration during the for seryicks provided to the
Chan'ty or receivd expensc ￿1MburSern¢nts.
Employtts
There were no employees of the Charity during the year ended 30 June 2025. All services were
arried out by volunteers and thc Trustees.
Taxation
Hope Hous¢ Halts. (UK) is a UK r¢gistered chaTity Within the definition of section 505 of the
Income and Corw)r2tion Taxes Act 1988. The Charity's inL￿rne is therefore exempt from t&xation
on its clwitable activities. Ar￿rd￿gIy. therc is no income tax chatgc in these financial
statements.
13

HOPE HOUSE IL41TI (UK)
IYOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
Statement of funds
Balance at
l July
2024
Incoming
Resources
for year
Resources
expended
for year
Transfers
for yeAr
Balance at
30 June
2025
Analysis of fund
movements:
R¢strict¢d Funds
47,407
(66.677)
19270
Unrestricted Funds
40,261
19.599
(5,026)
(19.270)
35,564
Total funds
40,261
67,006
(71,703)
35,564
The transfer of £19270 from unrcstrictcd funds to restricted funds h&8 made to cov¢r a
dcficit arising in the ycar on th¢ r¢strict¢d fi￿d.
Analysis of assets and li•bilities between funds
Unrestricted
Funds
2025
Restricted
Funds
2025
Total
Funds
2025
Fund balanrxs at 30 June 2025 are
represented by:
Current assets - cash at bank
- cash float
35.509
55
35.509
55
Net assets
35,564
35,564
Restricted funds are those subject to specific restrictions impwd by donors or which have been
raised by the Charity for parttcular purposes.
Related parties
There were no fflated party transactions in the current year.
14