REGISTERED CUAIUTY NUMBEIL. 1165588 Report of ihe Trnstees alld Un*udit¢d FiFJ4ffj¢i4I Ststemellts for the Year Ended 31 Mxr¢h 2025 HECTORS HOUS Johnson& Chartered Accountants 1-2 Cr&ven Road London W5 2UA
HECTORS HOUSE Contents orthe FiD#ncial Sttemellts FOR THE YEAR EM)ED 31 MARC.H 2025 PHge Reporl tsf th¢ Try$tees llldependent F.xAmiDer's Report StfitemeDt of FiNaDcll ActLVltles Balance Sheet Note5 to the Financial StatemeDts DetRiled St#temtnt of FittattcAal AttivitAes 14
HEcfoRS HOUS Report of the Trustees FOR THE YEAR ENDED 31 MARCH 2025 The trustees present their report with the financial sratrments of the charity for the year ended 31 March ?0?5. The trust¢es hav¢ adopt¢d th¢ provisioE]s of A¢¢ounting and R¢porting by Chatiti¢S: Stat¢tn¢nt of R¢com5t]end¢d Pra¢tic¢ applicable to chariti¢s preparing th¢ir Ounts in accordance with the Financtal Reporting Standard applicable in tbe UK and Republic of Ireland (FRS 102) (effect2ve l January ?019). OPJECTIVES AND ACTIVITIES Objectives and aAD)S The charitys objectivc is to hclp prevent suicidE by: l) Making st easier to re¢ogt*is¢ the SYmpton and to improve acceptsnce of mentsl h¢alth Illn in society try to improve discussion and communication and protnote ta]king so¢iety, so that the public mtgh¢ help wryth mentsl ilkness ?) Increasing availabl¢ help and resour$ )) Education ofthe public Pag¢ I
HECTORS HOUSE Repori of the TrstetS FOR THE YEAR ENDED 31 LILIRCH 2025 ACHIEVEMENT.$ AND PERFORMANCE Charitsble #ctiviti¢$ SNmm8ry of main #ctiviti&s in relatioh to th&se objeetiv pla]]ning our activities for the year. the trustees kept in mind the Charity Commission'8 guidgn¢e on publi¢ benefit. The main aciivities to fi]nher rhe objects in¢lttde,' d¢lii'ering suicide alertness training IsafeTALKI to improvt disCU5sEons and ¢ommuDi¢aiion in OUT lts¥al area around suicide and m¢nial health, raising more arenesS with numerous stallg and events attended by the Hecto¢s Hoiise team and continuing our work with supporting those with a history of suicide attempts in partnership with Ilertfordshire County Council. We also iiicreased OUT service del&wery i a new Wellbeihg Workshop. thich w¢'ve b¢en delivei'ing to Publir Health, Poli¢e attd s¢hool stalT- as w¢ll as lo¢al workplaces and communiry groups. We have attended many seminars ond are a¢tive members on sreering groups such as Support After Suicide Bereavement ISASP). The National Suicide Prevention Alliancc (NSPA) as well a5 local boards as Just Talk Nctwork and olher Council-led Suicide PFew¢lltion Group Herfordshsre at]d BuCkin(F aEnsFuT¢. We hav¢ (J¢livered suicide bereavement talks and opened discussiot) around Youth Sui¢id¢ lo Heath Care UK IHCUK) and are i'egular ialks wtth Hertford5hire Partnership Foundation Trust IHPFTI and other local NHS foundations. We have been strewhen8 OLJr connectioiis with other charities ld cornmuty groups, and aim to maintain and develop these r¢lationships further next year. We have continued our commis$ion¢d work with H¢rtford5hir¢ C.our]ty Council to improve local Eupport for someone o is caring a persi>n &t crisis followng a suicide attempt lin partnership with local charity Carers in Hertfordshire}, a% well 28 the implernentation of a peer support group foT anyone who has a history of attempted suicide. Wc have published a nation-first guide to suppoiting someone following a 8uicide attempi, whieh has been met 1th great enthusiasm across the UK suicide prevention sector. The charity lias also been SULc¢ssful in iD¢r¢asing the ski155 aiid re50UTce5 availabl¢ to our beneficiarie5. We continue to improve and adapt our triage ot. support with a trautna-lnfoF¢d appToaclL have expanded our nutnber of trusted thei'apisis to Ineet the needs ot-our benefJcia¥ies. Our staff artd ¢v¢nt volurtteer5 have be¢n tTaiDed in safeTALK Isuicide eFtsi¢ss For Evrji'one) and AglST (Applied Suicide Intervention Skills .1 rainiiigl to ensure anyone conneLled lo the ch8rity is confjdent in talking openly and directly about suicide. Our si8llPOStIJl8 and connections to otlier mental liealth or8anisations has also been improvcd, meaning a more timely and effertive 5eFViC¢ for our beneficiaries. Following the $u¢cessful launch of two tnen's groups. Hector's Gentle-man's Club (funded by BuckinghamshiT¢ Council in 2022) where men get touether to do new activities, and He¢Talk (funded by FlertFordshir¢ c.ommunity Foundation in 20231 whiih offers goup suppor¢ these havc groivn from str¢ngth to strength. Our weekly meditation clas5e5 are still continllin8, providing much sola¢e for th¢ attendees. Our aciivity unline inLrea5ed greatly by the ¢Tnployment of a FtE Digiitsl Content Cr¢ator; ¢nsuTing regular activity on social media channels such as Facebook. Twitter and Instaaill which are imporrant for spreading men(al liealtl) awaret]ess ssgnpostin8 to existing resotsrces. Summary of rnaill achievements Hector's House had another amazing year of gFOWth and developmcnt in 2024~25. and the team and board of trustees are iiicredibly gratefid to our convnunity and fvnders for all of their support. This vital fimding has meant we were able to ¥r¢atly in¢r¢ase oui trapacity - particularly the support services we offer. The charity has seen an increase in demand for our services tllls year: so the fiinding se¢ur¢d has enabled us io off¢r moTe th¢topy sessions, school talks. the oiitsnuation otour tn¢n's gTOUPS. listening ear sessions and swcide interventions. Tlie team has worked hard to raisc awarentss about tlie work we do this year tIiTough attending events, running awaT¢ness stall$ 8nd improving our networking and number of volunleers. This year, we launched an exriting new Tnitiatii't. Ask for J lector, wthich trained local bar staff to be alert foT the sign$ of 5uicid¢. provide initial listening ear sUPPOrt and signpo51 to our setvices. Page 2
HECTORS HOUSE Report of the Trnstees FOR THE YEAR ENDED 31 MARCH 2025 ATrvareness The awamjets for mental health sewices has been greatly improved for the chartty thanks to th¢ hard work of ow team. parri¢uiarly our Fundraising Officer Trvho h&s run a number of awareness eveT)ts. They have also focused on increasing the number of volwireers co1¢¢t¢d to the charity to ensure we can be more visible to the publi¢. thus improving o ommtmity's awarenes5 of our serric&q and where w um) to for menral health supporL These events have proven succ¢ssfitl, &s we have had more alld rnore inie¥est im the work we do acros5 the board - from s¢hool tslks io support alls. We ¢i]sured the improvement of OLf social media platfomjs IFaceknoK tllstagTa W]d TikTok) to reach a5 many people in our local ea as possible. Our digitsl aCtity ha5 re5uhed in a growth of our nwnber of followers and website users. Education Our popular mental health talks increased this year. Our rK>pulaT Eat Move Love talk remains a favourite Nryth the 9 local schools we delivered to. We ajso added a Wellb¢ing WtsFkshop, a ta]k on Exarn Stre&R a Listening Ear Ski115 Work8hop to llnprove our eduratitsnal 5erviG¢s. These tsIks re¢eiv&l positiv¢ f¢¢dba¢k from th¢ 32 pres¢ntatioDs w¢ d¢livered during this year. Our cPDrGiEdlted ¢ourse tralled safeTALK has enstsred commun2ty renn$ safer to suicide. giving 23 local attendees the skills and knowledge ort how to spot the signs of suicide and how to get the person to safety in easy-to-follow steps. We have now trnined 69 sui¢sde alert helpers im th¢ wtJi¢h has already proven to be life-sav¥ng. Thanks to this trainjno atteodees spotted the SiS of suicide in others and contactrd Hector's House. As a result we*e directly supported 15 individu5 with a $ui¢ide intervention 2nd Safety plan thanks to this co$¢. This yw w¢ aiso ran our very first iTrknuse ASIST (Applied Suicide Jnterv¢ntiott Sk%lls Trnining) for our uetworK volunteers and st2ff. This has equated ts) 26 Ggttgivers Can ¢omplete a suicide intetvention- a vital skill for helping people stay safe frorn suicide. Working Partnership We have conttnued our work in pamership with the charity Carers in HertfordshiT< tha]$ to ow work with Hertfordshire cOty Council, to ¢de]Ever a peer support 0Up ftsr ¢arers who are looking after someone atternptino suictde or at crisis point Tbis has worked very w¢ll, and the feedback fromthe gryoups has be£n htlY positive 50 far. Hertfordshire County Coun¢il and Hecrols House have begun work on joint projects. such as itnproving support for cartrs as above. We are also wDrkitJg on developing a peer 5UPPOrt group for people a history of 2ttempting suicide called Compassionate Herts- includ2ng the developFD¢nt of oll1e and physical resources for both projects. We are also providing wellbeing support for the PubliG Health te2n4 particularly durin8 challenging ConVetionS aJLd a¢ttTrities th¢y have to undertake. This has been somethints the He¢torfs House tearn are immensety proud of, and we look forward to coniinuingthis work The team continue to develop rel]0$b1pS other loca] charities, such as Rape artd Sexual Abuse Support SIet (RSASS} and Talk BadL We were very forttUte to re¢eive autism training from Talk Back &$ we are seeing an increase in denrdnd from benefi¢iaries n¢wodiversity. and have been able to make many reasonabl¢ adjusttnents ill order to best serw¢ this coD)rnunity. Hectorfs House are a voluntary se¢tor representstive for the suicide Prevention board in Buckingh8rnshitt, supporting the ¢reation and implementation of their new 5-year suicide preventiotl strategy. We sit on the Natio[ Suicide Prevention Alliance (NSPA), Support After Suicide Partnershtp (SASP). and a nwnber of Suicide Prevention Steeri0. task and finish gTOUPS in Hertford5hire alld BU¢k]ngbanhir£. We have auend¢d digtal ¢onfer¢n¢es ond work closely with any orlSatiOn who may need our insights or liv¢d ¢xp¢ri¢n¢es to benefit their ow work in the commuty.
HECTORS HOUSE Report of tbe Tru5tee5 FOR THE YEAR ENDED 31 TrL4RCH 2025 Support The amount of support offered thi8 year has been greatly increased thanks to the suc¢E5s in fundraising and in th¢ awareness raised of our serviccs. Wc delivered 156 hour5 of tailored Signposting and listentng ear support to individuals in need of mentsl health care/¢risis interventions. lan inCree from the 98 provided 1¥5t yedr.) Ti)is year, we saw a huge increase in the demand for our funded ¢ounselling service, from 83 sessions in 23124 to 378 in 24Q5. Our teain coniinues to learn and grow Iheir owi skills and knowledge- it]cluding couns¢llin8 ski115, awareness of suicide and n¢uTodiv¢r5ity, dorklestic and 5¢xyal abuse and how suicide iTnpacts the LGBTQ and racialised communities. We ar¢ ¢tsiitints3lly learning and ensuring we maintain a trauma-lnfornicd approach that is accessiblc to all residents of Buckinghfimshire, Hertfordshire and Be(6ford8hire. Our WOTk this year saw an increase in demand trom the CJyP8y & Roma Travellet {C)RTI community, which has highlighted a need to ensure OUT services are accessible. We are working closely with representatives in both Buckinghamshire and Hertford5hire Councils to improve our accessibility. We hav¢ delivered over 156 hours of support groups this year {up fr9rn 107 in 23124), with many attendees needing further Support outside of the group setiji. Our pter 5UPPOrt gTOUP5 He¢Talk and HGMC hav¢ grow significantly, with a number of inale attendees feeding back to us to say liow ustfijl they found the opportunity to openly di5CUSS their feelings. Tli¢ weekly meditation sess&ons have also had posEtive feedback, and continues to flouTish 5inc¢ it5 development during lockdown In 2020. We've 3lEa held monthl), prer support group for carers of thow atteinptsng suicide in partnership with C.arers in Herts, which has been hugcly successful. Our future support goals are to continue the growth and qualsty of our service5. which will be Iielped with the hi of a new tnember of the support #m this yeat as demand for our siL¢s grows. This work has been invaluable to our b¢n¢fjciaries, $0 we are so grate1 to our ¢ommunity for their unwAvering suppojt. FINANCIAL REVtETh' Reserves policy Restricted Reserwe5 We were fortunate ts) 5¢cur¢ a i?uniber of grants to fvnd our support serviccs. OUT Testricted Te5erves are £40,781. StaterneDt of the ch&rity's policy on reserves In .%etting the reserves policy, the Board of Trustee5 considers the need to provi(fe against any future incorne shorrfall, Iftl M'oriung capital requirem¢nts and allow ndS to be available to support servi¢e dev¢lopments.This is balanced againstthe n¢ed to 5p¢nd resce5 now to deliver services to meet beneficiary needs. The target lange foT free reserves has been set at between six and twelve months of general expenditure, which as of 31 March 2025 equal¢s to £83,055 and £166.109 respectivelj. We are fortunate to hav¢ free iEseTves of£1 89.980. Our administration costs have contiiiued to increase thi5 year due to the hire of a new member of staff and to mtet the growing demands of our 8eTTrices.l-hi8 has b¢¢n ii)¢redibl) beneficial to the ¢hariry as we have seen an in¢se in demand cn5uring cvcry pcr50n (beneficiary or fiindraiscr} receivcs the best care and attention possible. With the increasing demands for suppot¢ we always need to keep funds in hand to offer an immediate response, and to ensure 12 inonths of continued beneficiary c2re. Our ultimate goal r¢m&ins to have a physical Hector's House building with LounsellingF rooms, VtYiLes for staff and volunteers, training Too. wellbeing roon necessary equipment. The reserves need to continue to build for the trustees tQ Lonsider designalin¥ funds for this facility, whether rented or bought. It 15 believed the curr¢nt level of reserves are not ¢xces5ive given the increasing Losts in the year ahead, the funds raised are all ad hoc and grant funding remains time Consuming and challenging in tht current economic clitnate. SFRIIC.TIJRE, Go.ERNAF1CE AND MANAGEMENT Czoverning doeumeDt The ¢hgTity is wntrolled by its governing documcnt. a de£d of trnst dated 24 November 2014 and oon5titutes an unincotporated charity- Pag¢ 4
HEcfoRS 8OUSE Report of the Trnste&s FOR THE YEAR Ef4DED 31 MARCH 2025 Rejts 5tered Charity number 1165588 Principal address o StringeT Mann 236A High Street Berkhamsted Hertfordshire HP4 IAG Trustees R P Strillg¢r Mrs B Stringer Ms J Cornell {resigned ?811 If2025) A Cornell (resiglled ?811112025) Ms C Rowland (resigned ?811 Ir21P51 s D Millar S J T Botterill (appointed 221512025) Dr G R Coren (appointed 2J512025) Independent Examiner E CartMTioJrt FCCA FMAAT Johnsons. Chartered AecouttsTLts l-? Craven Road Londtsn W5 2UA Approved by or fthe board of trustees on 28 January 2026 and sigaed on its behalf by.. Pag¢ S
Indepelldefjt Ey8miDer'5 Report to tb¢ Trustees of Uectors Hous¢ IndependeDt ex#mitter's report to the trustees of Hectors House l i'eport to th¢ Lharity trLlSte¢s on examination of the account5 tsf Hectors House (the Tn1) for the year ende(I 31 March 2025. Respon5ibilitie$ #nd b8sis of report As the charity trustees of the Trust you are re5PQTJsible for the pieparation of the accounts In accordance with the requirein¢nt5 of the Chariiies A¢r 2011 ('the Act'l. I report in respect ofmy exarninaÉion Of the Trust's accoL)nts carried out undcr Section 145 of the Act artd in carying out mv examinalion I have followed all applicable D1ctionS ¥ii'en by the Charity Commission under Section 145{5)(b) of the A¢t. Independent ex#mier,$ $t&temeDt I hav¢ conipleted my examination. l Gonfirm that no material matter5 have come io my attention in conneGtioi) wilh the examillation givlng me cause to believe that ill any material respect.. accounting Tecords were not kept in respect of the TrL as Fequired by Section 130 of tlie AGt'. or the a¢cowits do not acc4)rd with th05¢ records: or the accoullts do not Lomply with the appli¢able requireinents concerniiig the fom atsd contcnt of accounL% set out in ihe Charities IAccoL¢nts and Reports) Regulations 2008 other than any rquircmcnt that the auounts give a true and fail. viewr which is 1)ot a matter COnldered as part of an indtpcndent ex8rnination. I have no roncems and have come across no other matters in co[eCtIon with the examination to which attention should b¢ draw) in this report ITh order to enable a prop¢r unoerstanding of the accounts to be rea¢hed. E Cartwright FCC.A FMAAT The Asso¢iation of c.hartered Certified Accountsnts Johnsons, Chanered Accountsnts 1-2 Craven Road Londoii W5 2UA 28 January 2026 Pag¢ 6
HECTORS HOUSE Statewent of Financial Activities FOR TIIE YEAR ENDED 31 MARCH 21125 2025 Totsl llds 2024 Totsl funds Unrestricted fund Restricted fllnd r4otes INCOME AND KE4DOWMEFIFS FROM Donations and l¢ga¢ies 104.316 85.007 189,323 198,248 Investmeai in¢ome 3,607 3,800 1.759 Total 107.923 85.200 193,123 200,007 EXPENDITURE ON Raisintr fimds 28,917 28,917 15.725 Charitsble a¢t(vxties Charitable Activities 92538 48.870 141,408 86,367 520 520 598 Totsi 121,975 48,870 170.845 101690 NET INCOLIIEI(EXPET4DrruRE} (14,052) 36,330 22,278 97J17 RECONCILIATION OF 17uf+iDs Total funds brought forrd 207.037 284 ?07.)?1 110.004 TOTAL FUNDS CARRIED FORWARD 192.985 36.614 229599 207.321 The notes fornl part of these finan¢ial ststements
HECTORS HOUSE B#lan¢e Sheet 31 LIL4RCH 2025 2025 Total funds 2024 TotAI fuBds UrJre5tricted fund Restricted fund Note5 FIXbD ASSETS Tangiblc assets 2.376 1,793 CURRENT ASSETS Debtots Cash at batth and haiid 8,193 190,101 8,193 230,S82 40.781 209,486 198.294 40.781 239.075 212.079 CREDITOR Amounts falling due within one year (7.685) (4,167) (11,852) (6,551) NET CURRENT ASSETS 190,609 36,614 227,223 205,528 TOTAL ASSETS LESS CLWiENr LIABILITIES 192.985 36.614 229,599 207.-321 NET ASSETS 192.985 i6,614 229,599 207,)21 IINDS Unrcstricted fvnds R¢siri¢t¢d fid$ 192,985 i6,614 207,037 284 TOTAL Fuf4DS 229.599 207,321 The fjnancial statement5 were approved by the Board of Tru5tecs and authorised for issue on 28 January 2026 and were gtw)ed Dn its behalf by.. R P Stringer- Trustee Th¢ notes forni part of thes¢ OnRn¢ial statements Page S
HECTORS HOUS Note5 to the Statements FOR THE YEAR ETr4DED 31 IVIARCH 2025 ACCOi)NnNG POLlCtES BASIS OF PREPARING THE FINANCIAL STATEMENrs The trust¢¢s have opted to prepare the accounts und¢r the [tIPts and payments b&sis. TNCOME All income ts reco]Sed in the Ststernent of Financial ActÈvities once the ehartty has ¢ntit]ern¢nt to the it is probable thatthe income will be received and the 3mourrt ran be measured reliably. EXPEI¥DrfuRE Liabilities are recognised as expenditttre as soon ag there is & legal or constructive obli82tion committing the eharity to that expenditur4 it is probable that a transfer of e¢onomi¢ b¢nefits be required in settlement and the omount of the ob]110 can be Measured reliably. Expenditure is accounted for on an a¢¢nJal$ basis and has been classifjed under headin that aggTegate a]1 cost related to the catclF ry. IlThete costs cannot be directly attributed to particular headings th¢y have been allOted to activities on a basis consisient with the use of resour¢e TANGIBLE FIXED ASSETS Depreciation 15 provided at the following annua] rate5 Kn order to HTite off each &sset over its estimated wefiEi ]ife. Motor vehicles Computer equipme 25Vo on reducints balance 33Yo Oll Cost TAXATIOP4 The chartty is exempt from t&x on its Ch1(ablE activities. FUND ACCOUNfTriG Unrestrict¢d fimds be used ID accordanre with the charitsble objectives at the distretitsn of the trustse Restricted funds can only be used for particular restricted pwptsses within the obje¢ts ofthe Gharity. Resthctions arise when 5pe¢ified by the dotlor or fimds ore raised forparticular restricted purposes. Further explanation of the nature and putpose of each fi]nd is tncluded in the notes to the financial statement5. PENSIOF4 COSTS AND OThER POST.RETIREMENf BENEFT13 The clwity operates a defined contrThL Ution pension s¢h¢m¢. Contributions payabI¢ io th¢ ¢hariry's pension s¢h¢me are ¢harg&J to the S12t¢rnent of Financial Activities in the period to which they relate. 2025 2024 DetK)sit account iTrtere5t 3.800 1,759 Page 9 ontillued...
HECFORS HOUSE Notes to the StstemeDts- continued FOR THE YEAR ENDED 31 LIL4RCFI 202$ 'rRII8TEES' REMUNERATION A]YD BENEFITS There wer¢ no trustee8' remuneration or other benefits for the year ended 31 March 2025 nor for the Y ended 31 March 2024. TRUSTEES, EXPENSES There were no tees. expenses paid for the year ended 31 March 2025 nor for the year endcd .? l March 2024. COMPARATIVES FOR THE STAI'EMENT OF FINANCIAL AcfivITIES Unrestricted fund Restrietcd fund Tot#1 funds JNCOME AND ENDOWMENTS FROM Donations and Icgacies 152,585 45,663 198.248 Investm¢nt iii¢ome 1,759 1,759 TotAI 54,344 45,663 200.007 EXPENDITURF ON Raising fui)d5 15.725 15,725 h&ritable activitÉes Charitable Activities 47.374 86.367 Other 598 598 Total 55,316 47,374 102,690 r4EI' tNCOMbl{EXPEIYDITURE) 99,028 97,317 RECONCILIATION OF FUNDS Totsl funds brought forward 108,009 1.995 110,004 TOTAL FUNDS CARRtED FORWARD 207.037 284 207.321 Page 10 continued...
HECTORS HOUSE Notss to the Ststements- eontillmed FOR THE TrTAR ENDED 31 MARCH 2025 TANCIBLE TrIXED ASSETS Motor vehicles coMptr eqUip¢t Totals COST Ai l April 2024 Additions 4,250 4.250 1.103 1.103 At 31 March 2025 4.250 1,103 5,353 DEPRECIATION At l April 2024 Charge foryear 457 520 72 At 31 March 2025 2.9)5 72 2.977 NET BOOK VALIJE At 3 1 March 2025 1,345 1.031 2,376 At 31 March 20?4 1,793 1,793 DEBTORS: AMOUNTS FALLIDIG DUE WITHIN ONE YEAR 2025 2024 Other debtors 8,193 2,593 CREDITORS: AMOtINTS FALLING Di wfrHIN ONE YEAR 2025 2024 Taxation and socia] security Other creditors 2.654 9,198 5.358 11.852 6.551 MOVEiWETrfT IN FUNDS Net tllovement in funds At 1.424 31J.25 Unrestricted funds General fimd 207,037 (14,052) 192,985 Restricted funds Restricted fidS 36.614 TOTAL FUNDS 207,)21 22.278 229,599 Pagell contillued...
HECTORS HOUSE N(pte$ to the FinAn¢ial Staternellts- contiknued FOR THE YEAR EI)ED 31 MARCH 2025 MOVEMEIYT IN TrIINDS- eontiTEued Net rnovement in fid5, inGlud¢d in the above are as follows.. coming re50ur¢es Resourees expended Movement ID funds Unrestricted fujkds General fund 107,923 1121,975) {14,0521 Restricted funds Restricted fiTnd5 85,200 {48,870} 36,330 TOTAL FUNDS (170,845} 22,278 ComparAtives for movement in funds Net movement ill fuDds At 31J.24 At 1.4.23 Ilnrestri¢ted funds Geiieral fund 108.009 99.028 207,037 Restricted fuDds ReStrCted fiJRds 1,995 284 TOTAL FUNDS 110,004 97,317 207,321 Compardtiye net Inov¢m¢nt an fimd5, included iii the aknve are as follows.. Ineoming resources Resources expeDded Movemellt ID funds Unrestricted fullds Genei"al fund 154.344 (55.316) 99.028 Restricted fuBds RestriLted fwids 45.663 (47,3741 TOTAL FIJNDS 200,007 (102,69Q) 97.317 Pag¢ 12 continued...
HECTORS HOUSE Notes to the Fxnatt¢i41 stateents- coDtinlled FOR THE YEAR ENDED 31 MARCH 2025 MOVEMET+rf FUNDS- continued A current year 12 mojtths and prior year 12 montlts combined position is &% follows: Net movement fvllds At 315.25 At 1.4.23 Unrestricted funds GeDeral fund 108,009 84,976 192,985 iiestricted funds Restricted fitnds E,995 34,619 36,614 TOTAL FUNDS 110,004 119595 229,599 A current year l? months and prior year 12 months ¢ombined n¢t movement in fimds, in¢luded in the abov¢ are as folloME.' Incoming resources Resources expended Movement iu fund$ Unrestricted funds General fid 262,267 (177,291) 84.976 Restricted fuDds Restrscted funds 130,863 (96,244) TOTAL FUNDS 393,130 (273,535) 119.595 RELATED PARTY DISCLOSURES There were no related paty tratCtionS for the year ended 31 Mar¢h 2025.
HECTORS HOUSE Detmiied Ststemtttt ofFlty#n¢ial Activities FOR THE YEAR ENDED 31 MARCH 2025 2025 2024 INCOME AP4D ENDOWMENTS Dooations 8nd tcgaeies DonattDns Gift ai(f Granis 125,217 5.600 58.506 111,584 86,664 189.323 198.248 Investtn¢nt in¢om¢ Deposit account intCTC5t 3.800 1,759 Total incoming resources 193,123 200.007 EXPErITURE RHising dollations xnd legacie5 Fundraising 28,917 15,725 Charit#bl¢ g¢tiwiti¢s Wages Social security Pensions suran¢e Counselling fees Adrnin expense5 A¢Lounlancy Tr8inillg & conference5 77,125 2.124 1,528 2,777 29,377 14,692 7,619 6,166 49,946 1,190 2,596 15,771 3,903 141.408 86,367 Other Motor vehicle8 Computer equipment 448 72 598 520 598 Total trsources expended 170,845 102,690 Net ineorne 22.278 This page dtts not fom) part of the statutory financial star¢m¢nis Page 14