TAR 2025 Trustees, Annual Report for the period Period start date Period end dale 3'1st Isl Jaii 2025 uec From Section A Reference and administration details Charity name Hospice Hope Other names charity Is known by Bright Hope in North We$1 Leicestershir8 Reglstered charity number {If any 1169561 Charlty's princlpal address Britht Hope House T81bol L8nè, Swannlngton Lei¢estershir8 Postcodfr LE67 8QT Names of the charity trustees who rnanage th• charlty Dates a¢t•d W nottor whole Tru$t•• naFne Olflc• IW any) Namè of per80n lor body) 8ntltl•d to a Int tru5t88 Wan Angus B8nnlon Roy Slobbs Janette Shepherd Stewart Shepherd Treasur8r Uolnll Secretary November 181h- December 31st Lesley Notghi Gill Hoult Delyih Perry Peter Last Saf uarding Lead January 19t _ 21&l August January 18t_ 5th October Trgasurer (J'oint) Amanda Ma¢k8mson Rebecca Riley Michello Holdcroft January 111 to March 17th 10 January 1•t . October 8th 17UI March 2025_ 10th September 2025 11 12 13 14 15 16 17 18 19 20 TAR 2025 Names of the trustees for the charity, if any. (for example, any custodlan trustees) Name Dates a¢ted if not for whole ear Names and addresses of advisers (Optional Informalion) e of adviser Name Address Health and Safety Graham BeN 15 Beechdale Road, Mansfield Woodhouse. Mansfield, Ad￿sOr Nottinghamshire. NG19 9GQ Nam8 of chlef executive or name5 of senlor staff members {Optlonal Information) Laura Mackie Section B Structure, governance and management Descrlpllon of tho ¢harlty's trusts Typo of governing document Conslltutlon (Assoclationl How the Gharity is con5thuted Ch8rit8ble Incorporated Organlsation Trustee selecllon methods Appointed by member5 of the charlty Addltlonal governan¢o Issues Ioptional Infornmtlonl You may choose to include addltional infonnation. wh8r8 relevant, alxjut: Thè Charlty engagfrd the servic•$ of Graham Bell 8 He8lth and Safety consultant who also provided training lo staff members so that they Gould manage health and safety issues on a day to day basls. poIiGies and procedures adopted for the induction and trainuig of trustees: the charity's organisational structure and any wider nelwork with which the charity works., reialionship with any related parties- trustees. consideration of major risks and the syslem and procedures to manage Ihem. Th& trustees also agreed to overhaul the administration system by purchasing the L8mplighl CRM system which wlll provide a more modem and comprehensive system. Core Committees The four committee8 set up last year have WOTked wdl and are all managing varaous aspects of the charity. orporate Governance: ensuring that health and safety legi51atlon is mot and th8t all venues used by Bright Hope are well maintained and meet 811 safety sland8rds. They ensure all Commitments relating to insurance aryl risk assessments cover all aclivilies in the charity. Caro Governance: Ihis team ensuros thal we conlinue to meet the ne&Js of our community and Investigates any further area of support that may be needed in the fubjre. TAR 2025 Finance: this commtlÈee continues to ensure that the charity's income atml expenditure is kept in line with the budget produced by the treasurer for the year. It works Closely with all other committees and Ihe fundraising team to evwre that the financial status of the charity is secure. Monthly reports are submitted to trustees meeting to keep all trustegs I￿ormSd of the financial status of the charity at all limes. This committee is also responsible for the preparation of accounts for the Annual External examination of accounts as required. Human Resources: during the year, this committee has reviewed HR policies and procedures to ensure they comply with current employee legI￿atIon and best practice. This wag quite comprehenslve has identifle(J areas that need to be worked on in th8 future. All committees work lo agreed Terms of Reference. have an allocated budget and report lo the full board of truste85 each month. The fundraising tgam also produces reports for the Trustees and many members of the Community are also invofved in numerous fundraising activities for the charty. Safeguardlng: supporung so many vulnerable adults, tha chaTIty is very aware of tts safeguarding ￿SponSIbl11ties. Our Safeguarding Lead Itrvsteel and deputy lead {Care Servlces Manager) are trained to Adull Safeguardlng level 3. all volunteers undertake safeguarding training prSor to their first spell of duty, and Ihls is updated regularly as requlred. The charity has a clear policy and procedure for dealing with all safeguardlng Issues and a report is submitt8d lo the trustees monthty. Any15sue8 are reported as soon as posslble after any incident to the saf uardln officer and dealt with effectivel and uickl asa nate. Section C Objectives and activities Bright Hope offers a range of therapeuts'c and social care serviGes in North West Leicestershire, Summary of the objects of thfy charity set out In its governing document The charity supports Indlviduals who have a Ilfe limltlng condition or o that leads lo a signrficant reduction in quallty of lif8, as well as offering support lo Ihelr partner, carer or famlly. 11 achl&v89 th18 through the provision of facilth'es andlor support servlces which complement he811h care and soclal service provision. Whenever ossible the char works in liaison with local health care roviders. TAR 2025 Bright Hope continues to be the leading organisation In North West Leicestershire providing a wide range of services to enable a better quality of life and supwtt to many who struggle with various conditions limiling the abilty to enjoy life. We have a dedicated stsff team supported by an equally dedicated team of volunteers lin excess of 1101 who suppJt more than 200 local guests and their carers on a weekly basis. Day Care Is dellvered at Bright Hope House in Swannington and our Ihree Support Cafes are held in Ashby de la Zouch, Coalvillelwhilwick and Ibslock. Carers b8nefit dlrectly by being able to relax and maybe do somethlng dtfferent knowing that Iheir loved one is well Cared for at Brlght Hope House or at the Supwrt Cafe. Our team of dedicated volunteer drwers enable us to help peopl& who do not have acces5 to their own vehicle. Despite our best efforts, our walling l¢st oonlinues to grow as more and more people become aware of our serviGes which are free al the point of delivery. Summary of the main activities undertaken for the public benefit in relation to thesè objects (include wlthln this sectlon the statjlory declaration that trustees have had regard to the guldan¢e Issued by the Charlty Commls$lon on publl benefit) Our Services Day Caro: this servlce runs for thre& days a week at Bright Hope House, serving a home c¢x*ed lunch prepared on site by our chef. Care ts delivered by volunteers. overseen by our Care Services Manager with activilles run by our Activity ¢oordinator 8nd taking place in our craft or computer room. Some also take advantage of sup8tVi8ed aGtivits'es in Ihp greenhouse bringing a great d8al of satisfaction to thos@ who are no longer able to do an acllvmy that hllherto Ihey have enSoy8d. Spo¢lallst Therap8Utlc servlces romaln a8 per the 2024 report. Complementary therapy Counselllng Way back to welln?88 Boreavement support Support Cafes These operate In three dFff8r8nt venue8 and take place for half a day per week. Offerlng confidential, emotional support,. group activities, some therapeutic services and seated exercises, coffee, tea. cakes and a frigndly environment. B¢frlandlng: Thi5 se￿1¢& has extended its, reach by worklng in partnership with Coalville Football Club to provide a weekly session for men held al the football club. This 15 in addition to the relationships set up wllh volunteer befrienders for those who would othernlse be socially isolated. Addltlonal details of objectives and activities (Optional Information) TAR 2025 Voluntèers remain key to the successful njnning and maintaining of our services in all areas of the charity. They support our Day Care Servlc6s and run our Support Cafes under the supervision of our Care Services Manager. It continues to be the case th* we could not operate wlthwt our volunteers. As a tha 8nd of 2025, our volunteers were as follows.. General volunteers 85 Event volunteers Placement counsellors PFacement therapists Admin volunteers Trusl8es Total You may choose to include fLSrther slatements, where relevant, about.. poh'¢y on grantmaking. pollcy programme related investment., Gontribution made by volunteers. 13 114 Our vdunteers continue to find that they receive every bit as much as they giv8 and find the whole process very rewarding. We continue to have all 1-1 volunteers DB8 checked along with 811 trustees through our charity and we provid8 safeguarding training for all volunteers. At least two volunteers from each Support Cafe are also trained ￿ First Aid. Thls is all sel up and fund8d by Ihe Charily. All members of staff are also First Ald tralned. Section D Achievements and performance TAR 2025 Summary of the main achievements of tho Charity durin9 the year Fundraislng National Lottery Communlty Fundlng Bid (submitted November 20241 Brlght Hope were delighted to be awarded a three-year grant tDt811ing £330,000 in the first month of 2025. This was a huge application and SUGGess in this enabled us lo maintain key services and develop new initiatives. Funded servlGes and positions were.. Community Engagement Volunteer Coordinator Activity Coordinator Way Back to Wellness Befriending Bookkeeper Grants and Trusts Our new fundraiser, appolnted in November 2024, had a successful first year raising a total of £115.000 In reslrfcted and unrestricted funding. A team of staff and volunteers also ranlsupport8d a number of successful fundralstng 6vents including Ashby Steam Fair, Jims Traclor Run, Ashby 20 Race, Coalville Fun Run, several quiz n￿hIs, Hike4Hope events. Corporate Champions This scheme began in 2025 to engage wlth local companies on a regular basis. Th8 scheme alms to assist wrth our fundralslng and also enable us to promote our services to a wlder audience. Th6 plan golng fomard is lo have a financial benefrt for the oharty and th& compary would be offer8d welln8S5 ses51ons for their staff. We are maklng inroads wlth the scheme although slow, with 14 companies committing to promoting and supporting us during the year. Partnershlps Health and Wellbeing Partnership led by North West Lelcestershire District Council which brings together a key partner who can posi1Sveiy irnpacl on the health and wellbeing of North Wast Lelceslershlre residents. 30 members me&t quarterly and communiGalions can all be sharad via thls group. Th8 Community Focus Team 8nabl&s us to promote our serwices and activities via the VCSE new81etter and 2 weekly letters to all parlsh councils. L0¢81 Area Coordinators aim to improve the health and wellbelng of individuals and ¢ommunilies and are employed by Leicestershire County Councll. 3 wo)*ers are based In North Wast Lercestershire. The oblect Is to reduce the demand on public sejvices (mainly heallh and social core) preventing people reaching a crisis polnt and requiring costly care and support seNiGes. Social Prescribers work from each of the ￿e1ve doctors surgories ￿ the distA¢t and handle patient referrals from local surgeries who p￿sent with symptoms that can be Support￿ with socsal care interventions. Our charity is the main "GO TO" for these patients and many of our referrals come to us from this team and the menlal health team. Local Universities now partner wlth us in respect of our counselling services with five sending 'fil to practice. Counsellng students who work under the guidance of our senior counsellor. This enables the counsdlor to complete their 100 hours practical work and the chari to tske more le from the NHS wailin TAR 2025 list for counselling and Ihus assists with NHS Ils￿ We have 13 counsellors Cu￿8￿llY under this scherne. All of these major steps (kjring the year were rewarded when in November 2025, the charity was awarded the Kings Award for Voluntary Services. This award was a testament to the loyalty, hard work and dedication of all of our staff and all of our volunteers and we were both very proud and very honoured to recewe Ihe award. Th8 formal presenlatson will b8 made in March 2026, with Ihe award officialty recognised in the birthday honours list of King Charles in November 2025. In addition to that prestigious award. we were also presented wfth an award from VAL (Voluntary Aclion Lei¢estershir81. TAR 2025 Section E Financial review Brief statement of the charity's pollcy on reservès On 31gt December 2025, the charity held: £83,207 in unrestsled res8rv6s £80,797 in restricted reserves A total of £164.004 Detslls of any funds materially In deficit None Further flnanclal ravlaw detalls (Oplional Informatlon) Funding You may Ghoose to includè addllional infomiation, where relevant about.. the charity's principal sources of funds {including any fundraising): how expenditure has supported Ihe key objectives of Ihe charfiy-, Investment policy and objectives including any ethical investrnent pollcy adopted. All our services are free to th8 user19uest>. though donations arè encouraged and welcomed. We were pleased that, despite our expenditure reachlng 8 record level due to the expansion of seNices and necessary costs for malnlaining our premises. our Income has also exceeded our expectations. The Significant grant from th8 Natlonal Lottery making a major contribution to our income along with the first payment of a two part grant Irom th8 Post Code Lottery Places of £25,000 on 3151 December 2025; a signrficant grant from Sevem Trent Water and also from Sport England. We also acknowledge the invaluable funding recelved from the Leicestershlre Partnership Trusvs Getting Help In the NeighbourhoJd wP4ch18 used to support our counselling 8ervlces. We have had S￿eral other smaller, but invaluable grants from a number of trusts and grant providers along with an Increased amount of support from many local organisations with events organlsed lo fundraise for us throughout 2025. We thank all of those organisalions, funders and individuals for th6lr supporL The charity atso received over £7000 of G￿tArd from HMRC In 2025 frcm donations made In 2024. Banking The charity continue5 to hold such bank accounts as necessary to ensure ils funds are protected by the Financial Services Compensation Scheme {FSCSI and offer good Val￿ for money fegarding bank charges and intsrest rales. Section F Other optional information TAR 2025 charity has full, unrestricted use of a buikling provided at an estimated cost of £2.3TTJ. It also has a number of assets acquired over recent years wherg costs have been written off to wenue. These assets have rv) materlal value. Section G Declaration The trustees declare that they have approved the trustees. report above. Slgned on behaK of the charity's trustoes Sigt7ature(s> Full namels) Position (eg Sécretary. Chair. 8tcl AfvJ4us kJ.6ts,w &cuRETATr-I , Date 17-g-I CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts CC16a Forthe pertod Irom 1stJanua 2025 31stE>ewnber202 Section A Receipts and payments Unrastricted funds Restricted fund5 Endowment funds Total fund8 La￿year fothA toth*ll•arnst£ toth•n•rnt£ t•th• nQAie$t£ Al Recel & FoundelioDS ￿￿trICted rwgla Found*bn¥ Urti¢sirkted Corpo￿8 Evenl$ mbowhip Donthns Col*tlon Boxesatrd linb Income Itomrotsm 14ni at E ousè GWtAb Bank Inloiqsi Olhpi 49*8 .907 B,740 21.753 4.81S Z,J15 7NI8 7.174 Z,129 7.416 7,174 1.003 9.052 ross InGom8 or AR) 211786 257I78 88e rtVOStme tsblg). 4311,421 A3Pa ments CommunNy EnqaB•mDnt Goun5ellng SeTVK• B•lrf8ndino v0ruTrl•wCtro￿n&tpr AdvNy SeThr￿A W•y BAck lOW￿nI•l cafè C¢￿1VIll•Calé Ib8lOGkCqlé d9hlHwHou AdminlBlrnlon e SiallCos1¥ Evcm Cost Olhar 31.777 34A34 4MgJ 29,165 20 27 11.525 J.140 40.74¥ 1.923 4.¢13 20.158 3,361 1,769 3,685 1*99 6QMY8 10038 148.735 5,4E2 1.8•9 108,942 11A92 46,070 i.e88 1.754 12,713 10.838 1d4.7JO 82 8A81 Expand 0￿￿tt costs Sub total 248JS8 f27h14 378,77Z 303,164 M Asset and Inve5tm$nt urchas&s see bl• Sub total 248.3 ZIA14 37G.772 303,164 Net of re¢effptslfpayments) AS Transl¢¥s trets￿en fund5 A6 C8$h funds last year end Cash funds thls yearend 30,724 70,575 35.372 70.575 46,J86 83,ZQ7 80.791 164,004 45.586 CCXXR1 ar£ount8 ISSI 301D812026 Section B Statement of assets and liabilities at the end of the period Unrestrtcted fund$ to n•&r•st£ Restricted funds ty) n￿rn$t£ Endowment funds to TrDarest£ Categories B1 Ca$h funds Currenl Accounts D¢pwQAttOurti 52,12& 80.797 Totrl cash funds 83.207 80,797 UnrgStrict•d fund$ R•strfjcted funils Endowment funds to n•8tty$t£ Details to n••Fe5tÉ B2 Other mon•tary assets F¥fftdtyJ*hlch Cllrr•nivBI Detalls B3 Inve$lm•nt AS8•t8 Fufftd towhlch C￿￿¢ntVlll￿• Detalls ¢•*tlopUon•ll 84 A88ets r•talnod forth• ¢harlty'8 own us? Fuhd tyTrwhlch ljnounid Whqn D&lails BS Llabllltles S￿ned byon8 Or*￿ InthB50n bÈh8ifof IIu5tees Dats of roval Sigfiabjm prtnt Narne .t CCXX R2 #¢eAurnls ISSI 3010812026 (HARITY (OMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees Bright Hope in North West Leicestershire On accounts for the year ended 31sI December 2025 Charity no Ilf any> 1169561 Set out on pages I report to the trustees on my examlnation of the accounts of the above charity I'the Trust I for the year ended 31 December 2025. Responsibilities and basls of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charltles Act 2011 ("the Act"). I report in respect of my examinallon of the Trust's accounts carried out under section 145 of the 2011 AGt and In carrying out my examinatlon, I have followed all the applicable Directions glven by the Charity Commission under section 145{5)Ibl of the Act. Independent I have completed my examinallon. I confirm that no material matters have examlner's statement come lo my allenlion in conne¢tlon wSlh the examination which gives me cause lo b6lleve that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charlties Act., or the accounts did not accord wllh the accounting records., or the accounts did not comply with the applicable requirements concerning Ihe form and conlenl of accounts set out in the Charlt16S (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter consldered as part of an ind8pendenl examination. I have no Goncerns and have come across no other matters in ¢onnectlon with the exarninalion lo which attention should be drawn in this report in order lo enable a proper understanding of the accounls lo be reached. Signed: Date: 181h July 2026 Name: Jack Fargher Relevant professional qualificatlon{s) or body (If any): Not applicable. Address: 20 Alton Way Ashby de la Zouch Leicestershire LE65 1 ER Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charlty accounts.. directions and guidance for examiners). Give here brlef details of any items that the examiner wishes to dlsclose. Not applicable.