Hypo Hounds Trustee Report YE 2025 Chairman-mlchael Newton 1123126 Accounts
Hypo Hounds R•gl•terod Charlty No. TRUSTEE ' REPORT AND FINANCIAL STATEME18 FOR THE Y CH 2025 CONTEiirs Pag• Legal and Administrative Detalls 24 R•port of Trust••$ 10 Indyndenl Examvierfs r8POrt 11 8aLqnce Skttt 12 Statemtntof Flnanekal Aeliiritsas 13-17 Notes to th8 Accounts
Hypo Hounds R•gl•t•r•d CharNy N 1165858 NISATIONAL PROFILE HE YEAR E ED 31 IAARC TRUSTEES J Ffegmaj A Davi6 S Pagquill Springhall REOISTERED OFFICE: The Barn Lesled Fami Offi Plough Wents Road Chart Sutton Kent ME173SA Ambassadors Jog Pasquale Robib Ellis Dominic LittK¥Èoad Aimee Vi¥Mn Baron John Crnwford BANKERS: sarcyS Bank PIC 17 North Street Ashford K•nt TN24 sfL AccouNfANTI INDEPENDE1 EXAMINER: Chartes Osei. Bsc (Honsl, MSC, FCIE. AFA ATA, MCIPP FL8t 3, 11 Rochd8ie De London SE84LY
TRUSTEES'REPORT FOR THE YEAR ENDED 31 MARCH 2025 ObSo¢tives and Acilvltles . Poll¢l•$ and obJo¢tlw8 In 8èttingobiectlve84nd plannlngfor aCuE8, the Yw3t888 h8vt veTrdue consrderatlon toth8 ¢har+ty Ctynmi&8iDn publi¥hgd8uidan¢80n the operation ofthe Pubuc B&n•fit reqviremenL Th8 chanty8 maln object is to rgli8Vg Ihgsickne$84nd pre8etrve the health In chiidrgn and reOI0(Oe In neJ, byre880n of111-hooith 8nd di¥ablUty- Aas18tingthwth chfonlc ho¥1th condlUonsor5Unegsllr rtIcUlar. but wthDUtlimitgtion. fyp¢ 1 05abèts$l by provlding 8peclalistAssian¢e dogs to b8 ablelo priwide 8UPPOrtiV8 car8 and a88n¢0tOthem. Hypo Htsund8meetstho d•finillon olb Public Ben8fitentsty under FRS 102. Qurvl•lon A¢ountry Inwhl¢h 8veryType 11lab•tic chlldwith 8 rllnical neod has acces8to béngflrfromthg heW ol IrBlned DobeWc Alert Dog. . Our ml••loTr Fth1d1Oiob81lc Al•rt Doq9WtsrnlUe8 Vrtth • cllnl¢aln•8d. Wotrairt DlabetleAlertAs8iStsncodogg to paoplobutprèdorninantly¢hiidran vthh Brittle Type 1 Dhb•ts8, 188d mor• Indop•)dènt Ilve d. OUT19¥ QualSty-In everyth1nqthgt do. Wa s¢hi8ve hlgh 8tandards and promots bt pla(c& •. In¢fvldu•l•pproa¢h Wetreatand r8spect•th¢h ¢lientaftd •¥ch do898 en IndMdu81 &nd 81tfvètO hè4)them. f.&1o¢ount•thY We•r•opon. hono8tand transparèntwhh &UstskehoW•r•. i. Do¢w•libd We work h&riJ toen8urethehe81th and h8ppine$$ olourdogs. Wa ensuTeth&tth8dog* wellao is nev¢r compromlsed. Wearè ¢ommittedto the A¥e Freedom& h. Innovatlon We continuallydevolop newways In whlch dogs oèn help peoplewith Diattea. through (r curioty. 188rningand oxp8rf8nco.
TRUSTEES. REPORT FOR THE YEAR ENDED 31 MARCH 2025 Achiwomonts and Porformanc• a. Rovlew of actlvltles Since 2016. Hypo Hounds ha$ been making life-saving differfjnces forchildren wlih BrfttleTrpe 1 Diabetes. Our work began 8UPPOrtlng on• chtLd and their do& ihfjnksto theViOn Ènd enthu81asm of ourtounder. Jane Pe8mian. D&m8ndforour ¥ervSc09 rern8Sns Incr•dlbly high,Irom parents vtho bèll8va thatth8ir child could beneffttrom support. We have recognisedthat while 8SSi$tance do88 prdea Intal tifaune for many petsple, we hava al$0 devol0 a broadèrr8ng¢ tsts8rvl¢esto help even morn tsmllie8to Increaseth8ir independence. improbt confidgncg and reduceltrelings of social isolation aspe¢lgllythrouWioutaJKI beyond tha cost-ol-Il%An8¢rSsl$. Our setthce8now include ment8lwell-b8ongcunlforthe parents or¢alverso1Trpe 1 Dl8b8tl¢¥, whlch intum provl(Jess ho"StiC approachto the a$t8Ce (Jog program 8eThi¢e8we Hvpo Houndg $orwc09 are ftowav8i18bl8 in K8nt. E888 SL$rr London. EastSusseK West Sussex. Harnpshire. Bucknn8hamshire. Sutrolk and Northern ITe18nd. Alltrainingtakes part èt our National Trainingcentre, th Continu 8UPPort# ourLocal¢ommunttyhubtrainingt8am¥ 8¥ approprlat¢. Mak14 dIra10th0 Dlob•ttc Commlty Trtypo Hound¥ would nOib• ablato do ourworkwlthoutthe manyd6dlc8ted volunta0r3wh0ve0y their tlrn88ofr¢¢ly. Specifi08tly.wear•grat8lultothg toll¢Mlni newmemberstoourts8mforlhi$finawKial 8 1ppysocal1serd andth?irtamlUeswho supportourpupp1e8f1un0th*5Tffir5lY8ar. 3 Ern8rg8n¢ylaMS1iWhosppQrt 0urpuppi98duringho8Y3 and emergencle8. TheTruthes would like toformallythank ourentiretsaTh whowork incredibly hard toensur8thatour dog$ 8r8 tr8in8d. and clientsèrt supported both phy&callyand emotlonally. The ch8rty IsfoTm811yTun by ourChietExecutive 8nd Foundw, without herdedication. commitment. passion, and enthusiasm1he eharftywould notb¥ ¥bLo to remaln.
TIIUSTEES. REPORT FOR THE YEAR ENDED 31 MARCH 2025 Achiavaments and Perforrnance- contlnued c. C05t of Llvlng Crf$i$ Atthg ts"meth pOrtW8SprePSred. WeWe $tllLinthe rniddle oltheco8t-of-INingcrigi8which has seriou$tysmp8ctsd on the eharitysBcto¥. A¥ a boord w¢8rg¢911gctrly proud ofhLW Hypo HouTrd3 have continuedto ¢ondu¢tth¢rn8elg 8ndr)rkedeoUaborniiv6tywlth othgror¥Bn[8aonsthroIAthOutIh1s dlfficulttim The ¢harlty ha$ &8dtysfjon atsliln vOnte8rslYèto IndNlduai8 needinqtoretymtowortto accommodgt• Incre88e In ving¢0&$-t0t&IV0lm•6rslorthl$YeSr is now93. d. A911¥•M1I In low Flypo Hounds are proudto b8 88&0¢1gied wlfjth theAmied Forc86 Covenant,8 Di8&biiityConfKlont Committed employer. Smau Ch8ritJes CoaOn, Ket Invicts Ch8mberofCommerce memb8ra$weU88 a memboroflho Ch8rtwed In5tte of Fun¢rgl$lng8nd Fund-Ralsln8Re4uior. The chatywa$awarded HRH Pfin¢eJs Roy818 P8trOnSArdSfvr beingan Oryanisation of E¥c8118nce, andpublic award for Oryani8ation ol Exyllènc¢ bytha BFltl$h Quallty Fedgr8Vor. Th18 ha$ tskon u¥toiho nextlgvel as a ¢h•rlty on¢ ha$ opgngd a wealth otmentorfngopporttsnfdesfor usto ensurothe long0ty olthe chartty som0thing a coll•clNely proud of. Hypo Hound818 now a Pld memberofthg Br(118h QUaty FeO¢ration bU¥l olwinning HRH Princ888 Royals award. Weare cootiTwaitystrlvingtoward8 our a¢¢roditOtlon A8818tsnGe Dogs UK, and our poli¢188 and guidellno5 are nthvin tinowlththeir recommenoaiions. •.Th• Impactof ourwork Hypo Hound$ support3 cllertswlth Brittio Dièb&ts$throuth the h•lp of atr81nod Dkgbetlc Alert Do8. imprwngsnd enhan¢ingthg li ol both th8 0Sab¢ti¢ ond theirfvmlly. We ara still proudto r8POrtthat hav8 8 10(116 8UCCO98 rats gf havlngzERO h08pR81 adml3slon8a88 dfjre re8uttof 8 Hypo orHyp8r Icotlap$e du¢ tolowor high blood sug8rl. This h88 impacted onihe NHSwth 8 da¢re8se in a¢Jmisslono which h85 neverbe8n •$ important 89 iJurlng8nd afterthe pandemic. Through e8rtYdets0n Bnd iirteN•ntion Hypo Hounds¢ents1ré nowata I0r riskof long-tèmi health plications ialer In ill• such as fBnallailure sight1055 Ithis is formaitydocumentsd bya cnIcian ol one of ourclientsl. Wa have seen an Improvemeni Inthe Mentalu- beln8 olthe tsmlueswe $uppon. While D18betlctechnolo8yi$ adv8ncingourdogs are still ableto beat 811the latestte51ing and alerting Systsms by8pproxlmY 15 minutes in Somè cases. Wr&rknngttststh•rwith tschnoiogy andcllnlciafjswè a Improv5ngth$1fv98 oftheselamfje$. Hypo Hounds be¥e that by¢roafjng mutually benefj¢laL rtngr8hip8 betw8en people and dog& wè e8n brlngbenelitsto pèoplè mo8t8t¥l8klromfeelin¥Éone(yor at risk of10s&ngth8ir independence andthe pandemlc has proved this. Hypts Houndshelp to Impro¥e cL(nl¢&l. physicalandlhemental health ol It8 cllen198nd IheII8UPPOrt netsvork. A8 part of {r¢Ontinu8d training, we ar8 proud to b8 offering PPY781t8 tntoth8 wowkpL8¢elcare homa$ S¢hool$to not only rnutU8lLybengfitthe s0claUs10n ofourdogs t>t0 ai80 mpnwe mordl4 pro¢uthtyand ieduee stre$8 In these environm6nts.thls has proved to be &Ytromely positNe has also helped us toforg? 1ri8ndship8 and support In th8most unlik8lyplac8S.
TRUSTEES. RElAT FOA THE YEAR ENDE031 MARCH2026 A¢bIpyWn..ts •nd P•rfwm8n. oontlnu•tt h. Th• Futurn We reco[$&the need to ¢on8tsntly monltor, 8v8luat• andwofk smarter.As adaptour servicas. we can hdp to maketha pmwsion ofon a8s18tsnce dogmora a¢¢g881Neto those Wilh 8 clinlc81 n1 and brin8 US and our poli¢188 in Ilne wllh th8 (8TgerA381gtan¢e Dogchariti&* A¥we ¢eiebrnt•our9thyear. wo WIU Incrna8e OUTcommitm8nttO 8UPPOrtIiwtsmllle8 by provldln8m)T• dpi80op•ndln4onllnon¢lal ¢on8tlgints. We WIU coniinu8 tohpld 8pocla118t m•Mal hellth eiiftiGOiorall and provlde & hoUglic8pproaehto whwmd Wewlu re¢o8nI8ethe import8ni contrfbutionour staff. tr8iners 8ndvolunteeYsmak8to$upport ourwork: wo vjtll roll-0 8fuliinductlontr81nlt7qtO Suppori newvolunts8fsand continue(I leamingopportunities for estabilshed vonteeWith& mlnlrnum of 10 hotsr8cominuaJon d¢velopmenttralnlngannuaUyfor aU8tsff. Wa wlll attend commuDttyopen d, ¢¢18bratlngth¢ po8ftlv6 Impact thatdog8 brlngto ourlfvg8 to r8tSeAwaian9oI ctur work. Fln•nol•l Rmrf•w Ingnclallyourdonatlons SUffed dts¢to the g¢onomi¢tslL burwo can d¥awon ourroseN89 to help covar our ongoln8COBtswh8n required. A¥ t iuLt otthÈ¢risi8th8 board amended the reserves pO¢Y10 3 month8 runnSngcosts. In all are8$weare doing¢)urbe5t108nsurethat the charlty is mlti8atln8 risks wh118t piovmling a 8grvl¢eto all our Slak8hoidgrs. Wg ¢ontlnueto manage our opemions oc¢ordin8lyto ensure we arnr881ty10 t ba¢ktoworklngln ouru8ual rApa¢lty 08 soon 88 posslbl Wewould Uk8toformaltythankthe manyTru¥t5 and Foundations as wdlasthemarycornrnuntygroups Nnd businessestQTthoirsupportthrou8houttheyo8f especl8lLy. Globolb Make Some Noise Qartield We8 FtyjAdain KentCommw)ity Foundation W8lLeslgy Foundatlon ffolk Community Foundaiion The Ae8d FouDd8tlon TheCAy Bridge Foundation The Pe1¥ at Home Found8tion
TRUSTEESPREPORT FOR THE YEUI ENDED 31 MARCH 2025 Fkn•n¢lalR8vlgw-contlnu8d Forthoye8rended 31 March 2025, in¢ome amounted 10 £221.28912024.. £163.1391. and èxpenditure amounted to £261.80912024'. £216.9171. Thech8rlt8fJi88cUvtDe8undertskBll duriThgtheyear8re detatled in nots 6. Asa resuLtofth•abov• movgm8nN 6 dèficf£ofE40.52012024.. deft¢ of£6&7781 w88 r8POttsd forthe y68r. Funds nId(orWard tOtsL£2Q430412024.. £244.8241. of whlch £NIII2024. £Nill ¥redesignats(I fund$ 8nd £13422812024.. 17474818¥erestri¢tsdfunds. Q0lni¢tsnrn Iter ma8approprfatr 8nquirf¢& the tnJste89 hav8 a rasnAble axpect8tlon th8ttheeharfty h8$ .gd8quwe rasoureesto continuè in opgrational exi8tsneelorihtsfots88eBb18 futur& Forihis reason,Ih•y Oontinueto 8doptth8goin8¢oncern bbsls In prep8ringth¢ fln8n¢Sal statements. Furth8rd8taI rggardlng the a(lopti¢)n of theqoingconcern bas18 can be found In th$ ts¢ountingpoUcS88. b. Thlnolpalrl•k• and uno•rt•lntl•• Th•tru918 hwo a81•sts9d the malor rlsks to whlehth¢Ghartty18a¥pthwd and areaatisfied that ¥ystem¥ In plo¢•to mrtlgate •xpo$urgtothe maloi rf8k8. . R•••r¥M polloy Th• iru8t8888lm to m•lntsln r•8erv•8at a Ilheyde0rn suffiel8ntforth•fLrtur• needs otthe charlty Bnd 8re aimingto maintain re60rv8S Ot a ievgl •ufltcleThtW 8UPPOrt3 months. Lovol of expondlture, YrfhlGh. based on thè axpenditureto 37 March 2025woul(J 8movntto£6545212024' £459101. At31 M8i¢h 202. thafrae r88eNe8anwurttèd tr1£70.07612024: £700761 bThJtherefor8th8charNy 1$ aChIn4th18t•ry•t currtTYtIy. d. Mthtarlailnth•nt polioy Inv85m8nt activrtles8r8 manag0d in Ilnewiththo rnqulMmnt8thth8YnJ8ts?Act2000. Thgtow90& havtni regardtothe Ilquidty requirements otoperAtingthecharityandtothe r888Nes polScy. willoperats a polleyof keepinqavaSlablelunds n intsre8t bearingdepositaccounts and seekto achi8¥ea rate of depositwhkh m*chesoreveds inll8liorE as measured bythg RelaFI Prlces Ind.
TRusfEEV REPORT FOR THE YEAR ÉNDED 81 MARCH2026 siructw¢.QtyMmancoand Monagomgnt . Con•tttthl•n Th8chartyi8 a Charitsbie Incorporated Or8antsation re8i8tereil on 3 March 2016.Tha r4istgred numb8r 48 116S858.Th•go¥emin8documl(S a ¢on8tiiutlon d&tgd 27 October2015. and wb8equ&N arnen¢é¢ on 30 March 2021. b. Mèthod ofappolntm•ntw•l•cthm ofTru•to The manaqementolth• ¢fiarityl8 the FpOnsIbIlofthe TruBtse$ who are ele¢t8d and ¢o-OPtsd under Ih•t•rrn$ oftho Con8titutlon. Thg w6mlngdo¢umentprnseriboSth8tthere shaUbe8 minimum ofknYotru5tees and a maxSmum ol twelw Everytwst88 mustbe appointsd loro temi ofthroeyegrs by a r8801ution p0s8ed 8t8 property ¢¢)nvenod me8tin8of the char6tytrustoEs. In se18ctingtru8tse8. the charfty musthAve regard toth8 8kili& ktiowlgd88 and wer18nc8 n8ed&dfrJrthe 6tsa¢tlv81Mln$Iiontstth8charity. Pr03J)e¢ty•irustsesar8 re¢ommonded by6m6nustat0jOIn the bcer(l oftru8te88. or 0thortia¢mentsarè p18Cg(I IT>thelocbl press. PoU¢l• adoptodlorth• Inductk>n ir•lnlnio1TruitI Tho ch8rtym8k£s8VOit8ble to ch Mvrftrustee. on or before h1$ or heifir5t ¥pptiintment: a copyotthe curr8ntverstonof theconstrtub.orn and copyofthe ch8ilV8 tat88¥annaI reportathj ststsmgnt ofaccouN8. d. Oryanl8•ti¢ft•lstyuotur8 and d•¢l¥lon mthjw Thotru8t0¢8 con•iderihetru8tets #nd Chi•f Ex•cu¢iv4 Ofli¢er¢ompromisethekeym8nogement perwnn¢l of the Charity in chargg of directyn8 and controwng, rLmnlngand op4ratlngthe charfty on a day- to-¢Jay bgsis. AUtrusteasglveth&irtim¢ Iroely8nd notru8tse rnCed r6mungTrtlon theyeaifor $grvl¢o8a6 a tJU8tee. Ar5ytnJ8ts•rnayrAU a megtln8ofthetntstO68. O•clslons aw made by88lmple mal¢yltyofvote8C88t a meotln¥. In thvG¥¥o ofan equ8btyofthe. the person who chalrsthe meetingshallh&Ye aaecond or ¢88tlngvots. A qktorum18 lYlOtrustee& orth8 ne8rest numbertoon8ihlAI otthetotalnuEnberLiflwvstees, whlch•v•r isth8 V88tsr. or$uch iarg•r numbar8Slhetrustee$ mtydecidefromtimetotim&
TR(£S'REoRT FQR THE YEAR EPIDEI)31 MARCH2D25 siru¢titre. knrnancÈ Jnd M#nwm•ht- ooniTrnued Trustges.R•4pott¥ttI9S Sf8tsmerbt TheTrugro888r£ respon8lbie torprewng1èrrusleV8, ReportandthtThnon¢ialsthtement$ in aoCordEn¢FWthappcabIal3Wan1J KingoOmAcctyJnr$tandaId¥ Iunitfid KAtWotn Gone Acceptod AccountsngPractrGei. The l•wapplltabletochgrilasin EnoqThd&Wal&s iequlre9tlTru8t8&$to prfrp•reffn8nc818tsteMenrs foraa¢hfinanGl8l>par. 8traO•nof8lraWof the èteof &ftaiiS Ofth8 ¢hghty4nd otth8 In¢omingTagOurce8&nttapptiGatiOfi of reBou¢eè8ththè chartyforth&i peiioLI. M pN8pbiln8these tinancl&l 5t8tefflents. the Tru8tse8 artrequlied io". Beiqcisuitabie accountingpotiGies8ndthen 6PPlythemoonsl¥tentty.' Db8ervetheméth¢d8&nd princIplth&¢ThdrIrdÈsSQRp (FR5 1021- makelUdWnt&n3cco0SIIM8te31hbtBre #Sonable and prudeni.. ¥tstewhetherappliC8b5e UK4cEountltygStond8rdJ IFRS 102}hbegnluliowrd, sublectto3ny nwtsriaioepartur&8di¥losèd2nd ey4)LorneL¢lnthetinon¢lalatat&7. pryr¥theln8n¢i8lst8etTrenlsonth8goingconcgm D8fjt8 uftle3Srt ps InawKowlateto presuT th8tthe£haityw4UeontinueiaopgraDon. Tho Tru¥tf$8a $re re¥pOn8iblOrkeOpingpyoptTacCOuntsn1Itt0rrl8th£tOre SLth¢10ntto ¥howand xplain ¢e chaTitV$tr8th5ociions aod di$de¥vr&78On8o1o acwraty 8t theflnand81 Ititsn of the charltyan(tèn&blvthamtO gn$urethdtthBflnqnciaitsTaieinent$Gornptyitt)theCh8ritiÉ5 AGE2011.thechanty(Atcounr5arKIReport81 R88UtBiion$ 2008 and the prowsions oftlFJtrU8tdeed. Thty rea Fesponslbi&forsat6gu8rdlngtheassetsolth8 charty and h9ncaf0rtsgrQ&snbie st¢Ps for tTh&preventionan¢dE1ecri0ITraUfj and otherlFregutsriti89. Yhls rfjportwas aPprd byth•Twste6son OATE4nd slgn•d ontlK*Irbght. by. SIGNATURE JoApJdQ 22.1.202
Hypo Hounds clIty 11658S8 DEPENDENT EXAIIINER'S REP RT OM THE FINANCIAL TO THE TRUSTEE OF HYPO HQUNDS I rewrt on th• ffinanaal st8tgrnents fcf d$d 31 Marth 2tr25 set out ¢)n pages 11- 17. TN8 report i• mado $detyto th• Trustee8 of Hypo Houn(18, as a body. in attcrfdar with reglI0n$ mado under sedon 145 of the cha86 Act 2011 and Charity SORP (frsse). Mywc has begn undertakan 40 t I might $tat• to tho Trusts89 matters l om requir•d to stsle to Ihem in an Indepandant Exomins r•port and for no othw purpobo. To th• ftdlest •xient pomilttad by law. I do not accept oras6tEme wpon$lbllNy to anyone otherthan thg Charity and clatI$ Irustse¥ for my ind•poftd•wrt s¥aminatn wth, for this wpor( forth• stat l 9rven R•8P8¢tivo rowinibillllM of Trn#t•es and Ind•p•nd•nt•xmltt•r A8 ¢h•Iitytrust•trs, forthe puipo$08 of charity kn¥. arn r•$por•iblgfoTthe preparalon of lh• financial statornenls. the rrtWts COndèrthat an auolt 18 Th)t requlred forlhi8 year under 8ectlon 1W2} of th Charfl•8 Act 2011 (Ih• Adl and an ind•pdent oxamtsthn b M8d•d. Havlng 84ti•fied m10 the Chantylg not $ubj•ct tts afy audit undor compwiy law ond i¥ •li9ible for Ind0d0n1 gxamviation, it 18 my rgspon8liltyto'. al ey2mkn• th• a¢counts undw 145 ofthe 2011 A¢t, bl lolbwth8 LaKI dthvn In th• 9on$rJ Dir•cllon8 gfven by t Ch•ty cMi$¥jn under 8ection 145151{b) of 2011 Act". and ¢} slats whothw pWIl¥Matterl ha ¢omo to my thntM. y examinattcm was rrIed OLrt In ac4))rdanc• with the 0on¢rsl Direction8 given bythe Charity Comm4sslon. An ?xamin8tion Inc[j a review ofthe wuntlng r•¢4)rd8 kèpt by the Charity. and a compartson of the 0¢wntS pre8entad wrfh th08e records. It also induds ¢on$id•tatlon of any unusual It8m6 diiclosur¥$ in Ihe accounts and $¢eknng e¥pJanal#)ns from you a¥ TTUStee8 con¢erning any matters. Th8 proc•durs undertaken do Provlde all the eV[d¢ that would be required in an a¢Jdrt, and cA)n8equenUy no opirmon i¥ 9fv?n as to wh8ther the a¢Unts pl&t a far viw. and the ieports linwbj to those matters got out in the st#t•mont on Ihe next page.
Hypo Hounds R•yl•tsr•d Charfty No. 11658se INDEPENDENT EXAMINER? REPORTOII THE FINANCIAL ST TR HYPO HOUND Ind•p•nd•nt •¥nn9$ •lat•m•nt In ¢onnection wrth my e¥amwUcffi. Ni mt8r has comelo my attentkjn.. 1) whiGh gN•8 m0 f•aStIO ¢•uso to beliove that in any mAal rw¢t th• r4urem¥nts al to keep ac¥>JJnlln9 rfjo)rds tn aKordance wlth Section 130 ofth• ChaÈfb•s Ad.. and b) to pr•p•r• awJunt¥ wNe d Tth thg acc¥?ting rer9 and compty wNh lh9 accounting r•quIr•Mts ofthè Charfd8S hav• not bwn m•t, or 2) tt> whlch, In my olOn. &ttrAlon $houhS dr•wn In ord•rto •nobb a proFer Lwhlerstand9 of th& to b• r•&¢1. harl$¥ 01, Bsc IHon$). FCIE. AF& ATA. MCIPP Flat 3, 11 Rochdalo Way Deplford London SE8 4LY Oatè.. 26101r2026 10
Hypo Hounds R•ghterod Charfty No. 1165&fj8 NCE SHE T 31 MARC 2023124 Fix&J A&set8 52,207 18,091 Daiors 13.758 7,277 Cash at Bank in h8TrY 488,463 SW2,221 241.731 Creditors.. Amunt thin Or Year 16,SJS1 17.7211 Net ALglitieS 4718 44.824 General FurF£ 280.8 174.748 214,746 70.075 495.71fj 244.824 Apwovetl by th8 Mar•gernent Committ88 .. 2.3...i......2a2.&.. and Bwed on thw¢ by.. John Freeman Trust•È JcA*4r4E H ERE. Tous'r EC 11
Hypo Hounds R•glstsr•d Charlty No. 1165858 ST OFF Not•• Fund• Fund$ Totsl Fund• T¢>tsl Funds R••ourc•8 Arf•lng Incomg from CtAdtsl)le Actlvlkn83 181,290 221,290 163,139 Total Incom• 181,290 221,290 163,139 Dlr•ct co•t 15,531 15.531 Dlr•ct Charftablè Exp•ndlturn 246,278 248,278 218,917 TotAI Exp•ndlfy 261.809 261,809 216,917 Rosour¢•8 retsln•d forfurfhw (80.5191 40,OC(J 140,619) 153.7781 TrnTh81or b•tw••n Fund8 N•t Mov•m•nt In Fund• R•conclllotlons ol Fund¥ Brouohtforward 0110412024 361.487 174.748 536,235 298.6ff2 Carrled fornanl 3111J312026 280,968 214.748 49&716 Th8 note8 on pag6s 13 to 17 fom FQrt of these fIn(la1 statements. 12
Hypo Hounds R•gi•t•red Charfty Nth 1185888 NOTES TO THEACC FOR THE YEAR ENDED 31 RCH 202J 1. A¢counttng Poll¢le• 6a•is of Prop¥ratlon. The60 accounls have bean pr•paMd on acc¥uel basis and Indudè inDJrn¢ and expernlitrKe a$ they are ••rned or Incr[. rather than a• ¢4$h reGei¥ed or peid. Reference totr"Charil¥g5 SORV refer8 lo the Charrte8 SORP IFRS 1021., A¢eounttng and Repoityng by chti'. Statement of RecommendS Ptaclic •ppIIc4blg to chwltlo8 prepg1ts1g thelr Kcounts In ¢Ofd•n¢e 7ith the Fln8neAal R8Pgrting star appllcpble In the UK •nd Rgput4k of Ir6Lqnd. 2nd odttion ve 1 January 2019. 1•. In¢om• All Inwrne18 recgnl8ed th)¢• tho Charfty has gnllulwnent to the incon. rt18 WObab Ihgtth¢ in¢omg ill be reI, thv amourt of Thceivablg can be m&8wred relr)ty. Grnnts aw Iluded In the Statomit offinandal actMlla8 on a 1Vabl• bgw8. The balance of ino)me recelY¢d for speth pun>3$08 but ncl expknd•d during Ihe perfod is Shown In the releva funds tw) tho Balan¢e Sheet. Wh¢f• Incorne Is reCe¢d in advance of ent¢t4t ot recapl, its recognibon Ys deferred and induded In craditan 41 d•f•rr•d IrKom•. Whgrg ontTUgmortOCCUf5 before Inme Is rKeiv•d. th• i¥ accrn. Incom• t•x r¢covorabb in rewon kn donations &ft AKI or dg9th ¢rf¢en¥rt Is rwlsed at Iho Ij ofth& d"0. Incomfj tax recrabb In relatFon to knv•¥trrwrt hcome16 recogrM6ed at thetime Ihe invostmw& incomg 18 Ib. Exp•rxlityr• Eyndrtur• h T0918# onc• thor• is A lèqd or con$rtNdve ObrtiC totr•n¥tsr gconomK benefft to a third ty. poultrA• tr1 a tr$for ol Konomlc tsgn8fft8 11 be r•qulrad In 8gttlemgnt and thg amount of th• oblW)n ¢•n b• mSurnd r•lt•bty. Expenditure charitabl acaiwties is IncuTh8d on (Ir• undwlthrvj th& actlvttl88 whlch furlher th& GharW8 obiodwe6, as well as any a•so¢ted 8UWOrt 18xpenditure16 I1$& of irr•COwr¥e VAT. GovemrMni grarts are uethted tothe s1m ofknal aC"t$ as the reLqted trxwditurè is aKurred. 1d accounn9 Umetheted Funds a T1• ugw)8ted trthe objects ofthe charltyWthjt further specthed puw18e are aValtIo &8 genepl fvnd8. Restrth Funds are subJ"8Laed to 1n.On$ on thair8xpbni1tur• imposed tytho doTr)r. ignated Funds are unre8tri(ed luThJ8 but eamarked byts ttee5 ts pwtiodar purpx8. le. P•nsitin costs and Other pMt4Wlrwnent b•n•flts Th¢ charrtable eLNnpany opw8tes a defined contribJlM pension $cherne. Ccntribullon$ payabl8 to the charitable MpanY$ pertion8 Sch are Clwrged to the Statement of Financi81 Acbwtw in the perKKJ to l)lth they relate. 13
Hypo Hounds R•gknt•r•d Charlty No. 1165858 NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2026 1¢. Tax•tlon The CrIty 18 considarad to Pa88 tha $01 out In Pa9rW 1 Sched8 8 of Irt FI8n¢ACt 2010 theTefore tt meets the dgllnitson of a charitable compary for UK corporolwjn tsx putPOSos. Accordingly, the Charfty 18 POtenNally 8xompt from taxation in respect of income or caprtat gains received categories covered by Chapt 3 Part 11 ofthe Cory)or8tton Tax Act 2010 or secu¢ 2% ofthe Taxalion of Chargee Galn$ A¢1 1992, to tho •xzt$rrt that 8uch In¢omg orgains are ex¢lusOvetylo pUre8. 1f. tl•bts>rn Tr4d• and other d•btors ar• rcoa&¥j atth• 8•tNernent amount PrePaYn8 arn va¥d at emount prepaKI. 1ty Cash at b•nk aRd In h•nd Cash al bank and in hand kn¢lud#s cash and srt-t•Frn Imghty IIquKI Inveslments fjth a 8P#)rt of three months ty188s from the ¢J8ts of acquisilten or cyenirllg ofth8 deposlt or slmilar acco1. Ih. U•bllltl•• and provl•lon• LI11th •r• r•cognl8ed %th•n th•re 1$ an obllgaflon at tho b818nco 8h•ot date as a re8utt of a past event, h18 probabl• that • transfer of •ccfflomJ¢ b¥nefft wlll be requir Sn Sornent, aThJ thg amount of thè settlement ¢gn be e¥timaknJ rdtyy. Llabililias arg rgeognised at the srn¢xsnt that the Ch8Ity ants"clpat8s VAII pay to 8ètllè the debt or the •mouAt it ha$ rttèiv&J as advanced PayMt8 for the wJd8 or SeCeS il musl W0d&. P$10n3 are measwed the best éstimate olthe amounts requireil lo selU¢ Ih? obligation. Where the offe¢t ofthg b'mg value of money is mth"81. the pro}slon is based on th& prgs&nt valuo of thtssè amounts, discountod at the prtrtsx dlsci)unt rate that reflec18 the risks spffic to Ihè li&)Ility. The urhbinding of the di$Ur& 1$ recognl$•d In the StatOmrt of finanaal activities as a finatrE cost. 11. Flnanei•l Instrum•nts Tho Chgnty (y)ly hao finan¢ial assets and financial liabltieS of a kn'nd tt)8t qU8ftfy as bast¢ finanaal instruments. Ba$1¢ flnanrial instrJm•nts are Inalty (an[Sed at tron$4cOon and 8ub8equenty meaSud at their gettl•m¢nt value with th• 8xcwtion of ba loan$ whlch aro $usoqu&nty measured at amortl8ed cost uslng lj. CrldG41 auntIng 6•lknats$ arrfl •v•a• of Judg•ment Eslniates d1Jg$m8nts are contrnuolly ovalual•(l and are t*•d on hi8tsrfcal exp8rience and other faotors. including 8xpectatr.ons of futu everts that are telieved lo be reasona149 unthr the clrcurnstsn$. The Chanty does not ¢urontty have any wnlficanl &courktirwJ estlmatos or areas ofjudg8m•nt 1k Tanglbl• Flxod Amots Equipment othw tangiblé fix•J 0889ts are ¢4pitali5&I vknen the c08t is £500 more Dspreaab"on is al Ihe f1cn9 annual rates in orderto vrrite off 8ach assst Over ts Ostimated u9eful lil8. Plant and machinery Ftxtures and ffttlngs Computer e¢wlpment straight Ilno over 3 y straight line over 3 years stralghl fine over 3years 14
Hypo Hound8 If65858 NOTES TO Th ACCOUNTS FOR THE YEAR ENDED 3 RCH 2025 2 kn¢omo Unrnitrlctsd R•8trkntsd Donats)n Oog InsuTanr• Donalhjn and Legactos 01 149 57.303 57.303 40,000 Z542 1.011 116.584 2.542 1.011 116.584 U8prDog In¥vran Unrestrictod Grnnt Tota 4000 J Dirnct Cost Poppy CoBts 14.413 1,118 10A31 14,413 1,118 15.53 4 8upportK)v•rhd1 rr & Comnwnk•b)n PmfeB)llal F NI IPenB staff co Stsff- Volunt••r8 Fundra+•hg Ad%•rt16UVJ Intyuronce 7,088 6.967 18,253 121,127 4.621 7,294 1029) 3.703 44,756 18,553 3.627 7,088 6,967 18,253 121,127 4.621 7,294 10.290 3,703 44.755 18.653 Tra Gwwol Tot• Tr .27 246, J T•Thglb Ilx•d A•••ts Flxtur•pJ ond Flttlng• Total V•hklg Equlpmont At 1 Apll 2024 AddKlons At 31 l&lar¢h 2025 64fi88 11W31 77.819 84,888 12,93t 2,597 80,218 D•prn¢i•tion At 1 Aprl 2024 Charge fortha y8Br At 31 Mar¢h 2025 11,S10 9.856 21.386 4,710 18220 11.789 28.009 649 N¢t Book Value At 31 March 2025 52,207 At31 March 2024 18.cet 15
Hypo Hounds 1105868 OUNTS FOR e Stsff co•t 121.127 76175 ND •mploy•• r•cdv•(I rfj•muneratw t£fmorèIhan £eO.OCIJ. during alth$r lh• eJJffert or prknryear, Durfn9 lh8 y•ar no Truats•s rec1 any r•nwnwatkn. Th• Mr•9• nurrf)w of•mF4oy•e• 2023124 S¢o¢k• 2023124 4205 Amounts Du• Tthln Ontt Year 2023ll4 Oth¢r Debtor8 4.963 4,050 3.227 7,277 13,758 8 Ca•h al bonk and In nd Amounts Dw whhln On• Yg•r 2024Q6 202W24 488,463 9 Cr•dllorn 2024125 2023124 unls fm wlthkn On• Yoar ruals Social S•writy and othertsx 3,717 2,788 6.505 4,671 3,050 7,721 16
Hypo Hounds R•gl•tar•d Charlty N 116S8S8 NOTES TO THE ACCOUNTS ED31 10 At4ALY813 OF NET A882T8 BETIIEEII FUNDS 2024125 Totsl nds 2023124 Total 2024r2 fund¥ CuN¥nta6aet8 Current 1J•bltseS 502,221 {6.505 2,221 6,505 71 241,731 .721 ,oio 11 AIDVEMENT IN FUNDS N•t At IA24 In fund6 31.3.25 Ursr¢Jtricted fiJThJ$ G•n•ro1 fund 36f.487 (80,519) 280.988 R•thctod fvnd• Re8tr1cttd fund 174.748 40.OCQ 140.519) 214.748 494716 Net MOnl In ld$, kndudad in th• aLxM aro al f01bS.. JnGomÈng in funds Gemral fund 181,290 281.809 (80,5191 Rtr1¢t•d ftJnd8 R1cted fund 40.000 40.000 TOTAL FUNDS 221,290 261. I4019) 17