OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-03-31-accounts

REGISTERED COMPANY NUMBER: 07358655 (England and Wales) REGISTERED CHARITY NUMBER: 1183254

Report of the Trustees and

Unaudited Financial Statements for the Period 1 September 2024 to 31 March 2025

for

Hope House (Chesterfield) Ltd (A Company Limited by Guarantee)

Chris Edwards Chartered Accountants Clamarpen 17 Napier Court Gander Lane Barlborough Chesterfield Derbyshire S43 4PZ

Hope House (Chesterfield) Ltd

Contents of the Financial Statements for the period 1 September 2024 to 31 March 2025

Page
Reference and administrative details 1
Report of the trustees 2 to 3
Independent examiner's report 4
Statement of financial activities 5
Balance sheet 6
Notes to the financial statements 7 to 9
Detailed statement of financial activities 10

Hope House (Chesterfield) Ltd

Reference and Administrative Details for the period 1 September 2024 to 31 March 2025

Trustees Mr A J Travis
Mrs V A Noble
Mrs K D Riley
Mr M R Hoare
Mr R Blackwell
Mr P Willis (resigned 20/1/25)
Rev S A Beecham
Mr W D O'Connell (appointed 13/1/25)
Registered office St Thomas Church
Chatsworth Road
Chesterfield
Derbyshire
S40 3AW
Registered company number 07358655 (England and Wales)
Registered charity number 1183254
Independent examiner Chris Edwards
Chartered Accountants
Clamarpen 17 Napier Court
Gander Lane
Barlborough
Chesterfield
Derbyshire
S43 4PZ

Page 1

Hope House (Chesterfield) Ltd

Report of the Trustees for the period 1 September 2024 to 31 March 2025

The trustees present their report and financial statements for the seven month period ended 31 March 2025.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's Memorandum and Articles of Association, the Companies Act 2006 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)".

Objectives and activities Objectives and aims

The charity's objects are:

The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.

Financial review

Financial position

The number of residents living at the property achieved over 90 % occupancy through the year. As it qualifies as exempt accommodation the charity receives housing benefit in respect of each resident. Additionally each resident pays a modest service charge as a contribution to the cost of food and support. The volume of regular monthly donations by standing order continues to increase and the charity is registered for gift aid. Total income for the period was £146,181 (2023/24 £241,793), of which £23,138 came from regular and one-off charitable donations, £10,835 from donations from corporate and other organisations, and £112,208 from housing benefit, residents' service charges and gift aid.

The staffing consists of a manager, support staff and voluntary workers, who give a 24/7 round the clock cover for the residents. All staff who qualified have been enrolled in the workers pension scheme administered by The People's Pension. Staff salaries amounted to £95,151 for the period (2023/24 £151,337).

It is the policy of the charity to continue to build up over time sufficient reserves to enable it to cope with unexpected costs or a significant change in income. The trustees have assessed the major risks to which the charity is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.

Page 2

Hope House (Chesterfield) Ltd

Report of the Trustees for the period 1 September 2024 to 31 March 2025

Structure, governance and management

Governing document

The charity is a company limited by guarantee governed by its Memorandum and Articles of Association dated 10 May 2018. It is a registered charity with the Charity Commission.

The trustees who served during the year and up to the date of signature of the financial statements were:

Mrs K D Riley - Chair Mr A J Travis Mrs V Noble Mr M R H Hoare Rev. S-A Beecham Mr P Willis (resigned 20 January 2025) Mr R Blackwell Mr W D O'Connell (appointed 13 January 2025)

Mrs K D Riley, Mr A J Travis and Mrs V Noble are directors for the purpose of company law.

New trustees are recruited from individuals living locally who are known to share the objectives of the charity and are able to commit their time and skills to developing the charity. None of the trustees has any beneficial interest in the company. All of the trustees are members of the company and guarantee to contribute £10 in the event of a winding up.

The company's current policy concerning the payment of trade creditors is to follow the CBI's Prompt Payers Code (copies are available from the CBI, Centre Point, 103 New Oxford Street, London WC1A 1DU).

The company's current policy concerning the payment of trade creditors is to:

Approved by order of the board of trustees on 8 October 2025 and signed on its behalf by:

Mr A J Travis - Trustee

Page 3

Independent Examiner's Report to the Trustees of Hope House (Chesterfield) Ltd

Independent examiner's report to the trustees of Hope House (Chesterfield) Ltd ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the period 1 September 2024 to 31 March 2025.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or

  2. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  3. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Chris Edwards Chartered Accountants

Chris Edwards Chartered Accountants Clamarpen 17 Napier Court Gander Lane Barlborough Chesterfield Derbyshire S43 4PZ

8 October 2025

Page 4

Hope House (Chesterfield) Ltd

Statement of Financial Activities for the period 1 September 2024 to 31 March 2025

Period
1/9/24
to Year ended
31/3/25 31/8/24
Unrestricted Total
fund funds
Notes £ £
Income and endowments from
Donations and legacies 2 23,138 44,096
Charitable activities
Charitable activities 16,772 20,811
Other income 106,271 176,886
Total 146,181 241,793
Expenditure on
Charitable activities
Admnistrative expenses 151,046 223,194
NET INCOME/(EXPENDITURE) (4,865) 18,599
Reconciliation of funds
Total funds brought forward 44,241 25,642
Total funds carried forward 39,376 44,241

Continuing operations

All income and expenditure has arisen from continuing activities.

The notes form part of these financial statements

Page 5

Hope House (Chesterfield) Ltd

Balance Sheet 31 March 2025

2025
Unrestricted
fund
Notes
£
Fixed assets
Tangible assets
6
18,968
Current assets
Debtors
7
2,471
Cash at bank and in hand
23,188
25,659
Creditors
Amounts falling due within one year
8
(5,251)
Net current assets
20,408
Total assets less current liabilities
39,376
NET ASSETS
39,376
Funds
Unrestricted funds
39,376
Total funds
39,376
2024
Total
funds
£
24,617
1,149
21,711
22,860
(3,236)
19,624
44,241
44,241
44,241
44,241

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 8 October 2025 and were signed on its behalf by:

Mr A J Travis - Trustee

Mrs K D Riley - Trustee

The notes form part of these financial statements

Page 6

Hope House (Chesterfield) Ltd

Notes to the Financial Statements for the period 1 September 2024 to 31 March 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold - in accordance with the property
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Pension costs and other post-retirement benefits

The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

2. DONATIONS AND LEGACIES

DONATIONS AND LEGACIES
Period
1/9/24
to Year ended
31/3/25 31/8/24
£ £
Donations and gifts 23,138 44,096

Page 7

continued...

Hope House (Chesterfield) Ltd

Notes to the Financial Statements - continued for the period 1 September 2024 to 31 March 2025

3. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

Period
1/9/24
to Year ended
31/3/25 31/8/24
£ £
Depreciation - owned assets 6,175 6,274

4. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the period ended 31 March 2025 nor for the year ended 31 August 2024.

Trustees' expenses

There were no trustees' expenses paid for the period ended 31 March 2025 nor for the year ended 31 August 2024.

5. STAFF COSTS

The average monthly number of employees during the period was as follows:

Period
1/9/24
to Year ended
31/3/25 31/8/24
9 9

No employees received emoluments in excess of £60,000.

6. TANGIBLE FIXED ASSETS

Short
leasehold
£
Cost
At 1 September 2024
35,598
Additions
-
At 31 March 2025
35,598
Depreciation
At 1 September 2024
11,102
Charge for year
5,932
At 31 March 2025
17,034
Net book value
At 31 March 2025
18,564
At 31 August 2024
24,496
Short
leasehold
£
Cost
At 1 September 2024
35,598
Additions
-
At 31 March 2025
35,598
Depreciation
At 1 September 2024
11,102
Charge for year
5,932
At 31 March 2025
17,034
Net book value
At 31 March 2025
18,564
At 31 August 2024
24,496
Fixtures
and
Computer
fittings
equipment
£
£
703
1,120
526
-
1,229
1,120
582
1,120
243
-
825
1,120
404
-
Fixtures
and
Computer
fittings
equipment
£
£
703
1,120
526
-
1,229
1,120
582
1,120
243
-
825
1,120
404
-
Totals
£
37,421
526
37,947
12,804
6,175
18,979
18,968
24,496 121 - 24,617

Page 8

continued...

Hope House (Chesterfield) Ltd

Notes to the Financial Statements - continued for the period 1 September 2024 to 31 March 2025

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

7.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Other debtors
8.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Social security and other taxes
Other creditors
Accrued expenses
2025
£
2,471
2025
£
2,279
772
2,200
5,251
2024
£
1,149
2024
£
1,235
901
1,100
3,236

9. RELATED PARTY DISCLOSURES

STB (Hope House Ltd), a related company, was dissolved on 23 April 2023. Hope House (Chesterfield) Ltd acquired the outstanding loans of £28,000 from STB (Hope House) Ltd and following their agreement lenders converted their loans, either in full or in part, to donations. The amount outstanding on these loans is £nil (2023: £12,500).

Page 9

Hope House (Chesterfield) Ltd

Detailed Statement of Financial Activities for the period 1 September 2024 to 31 March 2025

Period
1/9/24
to Year ended
31/3/25 31/8/24
£ £
Income and endowments
Donations and legacies
Donations and gifts 23,138 44,096
Charitable activities
Sales within charitable activities 16,772 20,811
Other income
Other income 106,271 176,886
Total incoming resources 146,181 241,793
Expenditure
Charitable activities
Wages 86,150 144,008
Social security 7,355 4,525
Pensions 1,646 2,804
Rates 364 1,248
Insurance 3,075 4,229
Light and heat 8,470 10,984
Telephone 1,012 1,158
Repairs and maintenance 3,878 3,785
Residents costs 10,156 10,672
Other expenditure 1,620 977
Rent 18,856 30,869
Training 646 236
Subscriptions 47 35
Short leasehold 5,932 5,932
Fixtures and fittings 243 176
Computer equipment - 166
149,450 221,804
Support costs
Governance costs
Accountancy fees 1,596 1,390
Total resources expended 151,046 223,194
Net (expenditure)/income (4,865) 18,599

This page does not form part of the statutory financial statements

Page 10