Charity number: 1184440
DOOR OF HOPE
UNAUDITED
TRUSTEES' REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
DOOR OF HOPE
CONTENTS
| Page | |
|---|---|
| Reference and Administrative Details of the Charity, its Trustees and Advisers | 1 |
| Trustees' Report | 2 - 7 |
| Independent Examiner's Report | 8 |
| Statement of Financial Activities | 9 |
| Balance Sheet | 10 |
| Notes to the Financial Statements | 11 - 17 |
DOOR OF HOPE
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDED 30 JUNE 2025
Trustees
Pauline Amy Goubert Rev Anthony Lawrence Kelton Rev Brian Cooper Richardson Anthony Edward Connelly
Charity registered number 1184440 Principal office Links House Ferring Street West Sussex BN12 5JP Mr Simon Streeter
General Manager
Page 1
DOOR OF HOPE
TRUSTEES' REPORT FOR THE YEAR ENDED 30 JUNE 2025
The Trustees present their annual report together with the financial statements of the DOOR OF HOPE for the year 1 July 2024 to 30 June 2025.
In setting objectives and planning for activities, the Trustees have given due consideration to general guidance published by the Charity Commission relating to public benefit, including the guidance 'Public benefit: running a charity (PB2)'.
Objectives of the Charity
Door of Hope’s primary objective is to bring physical, educational, spiritual and economic aid to individuals and groups in distress through no direct fault of their own. Our primary emphasis is on children who are victims of political, social and economic pressures, as well as those whose lives are endangered by natural disasters.
Door of Hope is an interdenominational group of Christians as well as other individuals of various beliefs. These people work together to help people of any religious or non-religious persuasion to assist them in their needs.
Principal activities of the Charity
Door of Hope’s principal activities are to provide long term, sustained aid to distressed regions in Bulgaria and the Ukraine. Our principle aid programme consists of food, clothing, medical and dental care, and education. Door of Hope has also given in unexpected world disasters, e.g, the Tsunami catastrophe and local geographical catastrophes in the countries that it supports. In the past, aid has been given in legal representation for persecuted minorities.
During the past year, Door of Hope’s main emphasis has concentrated on added assistance to projects and workers operating in the Ukraine war zone. Before the war, attention was given in the support of Orphanages, financial assistance in a child’s Criminal Detention Centre, the support of children with cerebral needs and assistance in the setting up of a school among marginalised gypsy children.
Past projects in Bulgaria, Door of Hope included financial help for the feeding of street children in Turkish gypsy communities. In one of these, schoolrooms have been created and an entire education system has been set up. Teacher training seminars have also been instituted where many of the children, for various reasons, have failed to become a part of state education. Our projects in this area have also included a well with pumped water, hygienic washing facilities, and agricultural training. Door of Hope has also provided dental treatment for the children, visits by a trained nurse for health inspections and the provision of vitamins (operated under professional guidance) for children who are under nourished. Practical guidance, training and direction is given to teenagers who are requiring first-time employment in a ninety percent high unemployment area.
In the past, Door of Hope has provided practical help and incentive for the inmates of three major prisons and seven in the Ukraine. This consists of mattresses for cells, reading materials, bee hives for the production of honey and professional guidance for prisoners who are about to be released.
Co-operation with other groups
Door of Hope continues to recognise that it is a small Charity and cannot resolve all of the world’s problems and needs. In the past it has worked with other religious groups such as the Salvation Army, World Emergency Relief, Ukraine Christian Mission and is now closely tied to Ferring based (West Sussex) Link to Hope in order to fulfil its humanitarian directives.
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DOOR OF HOPE
TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2025
Trustees’ Responsibilities
Door of Hope is aware of its requirements to prepare financial statements for each financial year. Statements which give a true and fair view of the state of affairs of the Charity, the net income, and application of expenditure for the past year. In presenting the financial statements, Door of Hope understands that the trustees are required to:
-
Select suitable accounting policies and apply them consistently.
-
Make judgements and estimates that are reasonable and prudent.
-
State whether applicable accounting standards have been followed.
-
Prepare the financial statements on an ongoing concern basis, unless it is
inappropriate to presume that the Charity will continue its business.
The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy, at any time, the financial position of the Charity. They are also responsible for safeguarding the assets of the Charity, and therefore for taking reasonable steps for prevention and detection of fraud and other irregularities.
Fund Raising
Door of Hope raises funds through a long established address list with bi-monthly mailings to donors as well as requests to other organisations, legacy requests and appeals on social media and grant funders. The letters include information on project needs, local geographical and educational information, current humanitarian issues and request for donation support. Door of Hope also endeavours to solicit grants from other societies, fund raising agencies and individual fund raising projects. Whenever possible, it seeks to raise public awareness through other media activities.
Protection of Charitable Assets
Door of Hope is aware of its responsibility to protect its Charitable assets in national economic trends and with care management. It is also aware that accountability infrastructures are essential to good stewardship.
Door of Hope requires reports and wherever possible, receipts from the areas of need that it supports. In the Ukraine and Bulgaria there are carefully chosen, part-time appointed Directors. Both Directors direct and facilitate Door of Hope’s humanitarian operations, thus insuring strictest honesty.
Review of the year
The year ending 30[th] June, 2025 saw a satisfactory continuation of financial income. In spite of difficult times, for all Charities, Door of Hope has seen only short falls to the level of its income. Mailing regular donors has continued to receive response at an acceptable level. The trustees remain pleased, Door of Hope’s main project programmes have remained funded and there are no outstanding debts. It is anticipated that financial adjustments may have to be made in the coming financial year. Door of Hope earnestly wishes to maintain its major, long -term goals of feeding,
educating and giving medical treatment to deprived children in the areas where it operates. Door of Hope’s website continues to provide regular news and updates, we also provide helpful and up to date information through our social media posts to the general public. A bi-monthly newsletter is also sent to our suporters.
During the past year projected emphasis, practical assistance and moral development has been projected into the following areas of need ...
* July/August. 2023. “Pointless Pain With No End In Sight ” .
A summer special Door of Hope appeal outlining Door of Hope’s supporting forgotten children, the neglected elderly and people mentally effected and lost their homes due to the blitzing of the Russian bombs .
- September/October. 2023. “Letters That Touch The Heart” appeal.
A special appeal for the neglected children in the remote community of Chirpan. Lacking the basic of facilities, these uneducated families don’t receive regular employment and income. Using the education centre, Door of Hope works with these children offering them their basic educational needs.
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DOOR OF HOPE
TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2025
* November/December 2023. “Firewood and Gift Wrapped Boxes” appeal)
Door of Hope’s yearly Christmas Shoe Box project together with an appeal to donors for families living near Ukraine’s war zone. In a ghetto areas of constant risk and danger, Christmas gift Shoe boxes are delivered to deprived families and the elderly
This letter provided information on Door of Hope’s projects among some of the poorest, marginalised people in Eastern Europe. Many of them existing in abysmal accommodation conditions.
Each year, Door of Hope (with the generous assistance of Link to Hope charity) endeavours to bring a measure of Christmas cheer to poor families – particularly the young and elderly. Around five thousand boxes are delivered to Bulgaria and the Ukraine. Each shoe box contains presents for child, mother and grandparent.
* February/March. 2024. “The War Weariness In Ukraine.”
War having broken out in Ukraine, Door of Hope immediately responded in supplying financial and practical assistance to its projects and workers through the ravages of winter. With soaring prices of electricity, gas and food, we are finacially supplying funds for generators, fire wood, hygiene products, food and more…..
• April/May. 2024. “Please Pray, Please Help”
An up-date on the continuing devastation and suffering unfolding in Ukraine together with reports from Door of Hope workers actively assisting vulnerale people in their areas. Money has been provided to purchase food and medication for victims.
June/July 2024. “Summer Camp Experience”
With families living in poor, deprived conditions and stuggling to survive on pitiful amounts of money, this appeal letter is to give children an opportunity who have NEVER experienced any life outside their deprived community. Door of Hope took 30 children on a camping holiday experience. It included: hour long bus journey, accomodation, barbeques, games, swimming, sports, bible teaching, singing and more….
News Information
In its bi-monthly newsletters, as well as its financial appeal, whenever possible, Door of Hope endeavours to inform and educate its readers re: the geographical, social, economic and religious conditions in the areas where it is asking for donor support.
Door of Hope remains sensitive to the people who give financial support. They are NEVER pressurised by telephone calls or barraged with extra literature of an extravagant nature. The Charity has NEVER received a complaint in regards to coercion.
Head of Operations
As Head of Operations of Door of Hope on a freelance basis, Simon’s main duties include working on new annual and one-off fundraising initiatives along with obtaining grants to achieve it’s income targets. Also, developing and maintaining key relationships, particularly amongst supporters and within organisations and schools; developing and managing ad hoc fundraising initiatives as well as sponsorships. Also assisting in the administration tasks of the Charity as well as website and social media development in order to recruit new supporters and develop new income streams.
This gives Door of Hope the opportunity and space to build long standing and effective income streams for the future of the charity.
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DOOR OF HOPE
TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2025
Practical aid for the Ukraine and Bulgaria
Large deliveries of warm clothing and whenever possible, items of hygiene, are taken into these countries. Clothing and other general items are often transported in bulk to these countries via Link to Hope UK.
Each Christmas, working side by side with Link to Hope, we send shoe boxes to Bulgaria and Ukraine. Each shoebox contains practical and educational items for all family members.
Plans for the future
This coming Christmas, Door of Hope anticipates repeating its festive Shoe Box for families in the Ukraine. We are grateful for such an opportunity.
In the coming year, Door of Hope will attempt to support its on-going projects in Ukraine of hazardous war conditions in some areas. Emphasis has always been focused on education and practical humanitarian assistance.
In communities of extremely high unemployment, efforts have been made to encourage both old and young in further education: to assist whenever possible in job-finding and their individual training for practical employment in areas where they live.
Door of Hope is also currently in the process of setting up a fully functioning pre-school for underpriveliged children in Chirpan (Bulgaria). This requires paid teaching staff that sets out a school curricullum and a long term objective for further placement of these children into the local state school upon their completion. We are currently working with a financial planner who is creating an application for this project.
If possible, in anticipation of mitigating war conditions, Door of Hope plans on continuing its projects in …
Ukraine (Lviv)
Via our qualified and reliable Ukrainian Director and workers, money will be provided for the support of feeding centres, orphanages, youth camps, single parent families and assistance to young people who are serving sentences in a Youth Detention Prison and also criminal offenders in a main Security Prison. Help will include clothes, shoes, dental and sanitary items.
Door of Hope will continue to help disadvantaged mothers and children in an area that at the present time is at the bottom of the social scale.
Ukraine (Kiev)
Door of Hopes plans on continuing its financial help for poor and single parent families possessing children inflicted with debilitating forms of Cerebral palsy. Our financial input enables the staff to arrange practical, therapeutic events for the children, plus educational aids.
Ukraine (Odessa and Uzghorod region)
Giving assistance to two small schools for gypsy children in ghetto areas where child education receives no encouragement from families.
Ukraine (Zaporozhie)
Door of Hope supports Haven of Hope, a social centre and church assisting the homeless and deprived who have had to escape from the Russian military zone. People are assisted in finding homes, food and items of hygiene are provided, also medicine when available.
Ukraine (Kramatovsk/near war zone border)
Door of Hope provides assistance to Angel of Light, a centre for teaching and feeding children living near to the war zone border.
Ukraine (Lviv)
Projects continue in ghetto villages among the Roma people.
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DOOR OF HOPE
TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2025
Bags of Education - continues its long-term objective to unlock the potential within these children, to create a safe learning centre and a moral framework for their lives. Also to develop a sense of personal worth within deprived conditions that will be of vital importance for their future, and the future of the community from where they come.
When necessary, there will be renewed training of teachers and kindergarten staff together with the preparation of reliable materials and application resources.
Door of Hope launched Bags for Education in 2018 . A project for providing a satchel full of educational necessities for children commencing school in the poor areas where they reside. This project continues to grow, particularly through schools, churches, groups and indivicuals.
Reserve Policy
The assets of the Charity are set out in the balance sheet. The trustees approve this figure as a reserve; a part - reserve becoming available for use in any humanitarian crisis.
General
In spite of income being limited, the trustees are pleased with the function, running and development of Door of Hope. Once again, they see the coming year (in spite of economic, war and maybe virus restrictions), as one of cautious expansion in a Charity environment that has sensed financial constraint. Every month, we endeavour to operate the Charity with economic wisdom. As in other years, project funding, accounting and reporting will remain under careful scrutiny.
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DOOR OF HOPE
TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2025
Financial review
a. Going concern
After making appropriate enquiries, the Trustees have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements. Further details regarding the adoption of the going concern basis can be found in the accounting policies.
Structure, governance and management
a. Constitution
DOOR OF HOPE is a registered charity, number 1184440, and is constituted under a Trust deed.
b. Methods of appointment or election of Trustees
The management of the Charity is the responsibility of the Trustees who are elected and co -opted under the terms of the Trust deed.
Statement of Trustees' responsibilities
The Trustees are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
The law applicable to charities in England & Wales requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the Charity and of its incoming resources and application of resources, including its income and expenditure, for that period. In preparing these financial statements, the Trustees are required to:
-
select suitable accounting policies and then apply them consistently;
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observe the methods and principles of the Charities SORP (FRS 102);
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make judgments and accounting estimates that are reasonable and prudent;
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state whether applicable UK Accounting Standards (FRS 102) have been followed, subject to any material departures disclosed and explained in the financial statements;
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Charity will continue in business.
The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the Charity's transactions and disclose with reasonable accuracy at any time the financial position of the Charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the Trust deed. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Approved by order of the members of the board of Trustees on 18 July 2025 and signed on their behalf by:
Rev Anthony Lawrence Kelton
Page 7
DOOR OF HOPE
INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 30 JUNE 2025
Independent Examiner's Report to the Trustees of DOOR OF HOPE ('the Charity')
I report to the charity Trustees on my examination of the accounts of the Charity for the year ended 30 June 2025.
Responsibilities and Basis of Report
As the Trustees of the Charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act').
I report in respect of my examination of the Charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
Independent Examiner's Statement
Your attention is drawn to the fact that the Charity has prepared the accounts in accordance with 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) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has been withdrawn.
I understand that this has been done in order for the accounts to provide a true and fair view in accordance with the Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015.
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 that in any material respect:
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accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or
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the accounts do not accord with those records; or
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the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.
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.
Signed: Dated: 18 July 2025
Kolade Andrew Alli ACMA
The ARK Financial Management Consultancy Ltd
10 Gatcombe Gardens
West End Hampshire
SO18 3NA
Page 8
DOOR OF HOPE
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 JUNE 2025
| Note Income from: Charitable activities 2 Total income Expenditure on: Charitable activities 3 Total expenditure Net movement in funds Reconciliation of funds: Total funds brought forward Net movement in funds Total funds carried forward |
Unrestricted funds 2025 £ 62,117 62,117 71,094 71,094 (8,977) 138,712 (8,977) 129,735 |
Total funds 2025 £ 62,117 62,117 71,094 71,094 (8,977) 138,712 (8,977) 129,735 |
Total funds 2024 86,651 |
|---|---|---|---|
| 86,651 | |||
| 59,662 | |||
| 59,662 | |||
| 26,989 | |||
| 111,723 26,989 |
|||
| 138,712 |
The Statement of Financial Activities includes all gains and losses recognised in the year.
The notes on pages 11 to 17 form part of these financial statements.
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DOOR OF HOPE
BALANCE SHEET AS AT 30 JUNE 2025
| Fixed assets Note Current assets Cash at bank and in hand Creditors: amounts falling due within one year 6 Net current assets Total assets less current liabilities Net assets excluding pension asset Total net assets Charity funds Restricted funds 7 Unrestricted funds 7 Total funds |
130,635 130,635 (900) |
2025 £ - 129,735 129,735 129,735 129,735 - 129,735 129,735 |
139,612 139,612 (900) |
2024 £ - 138,712 |
|---|---|---|---|---|
| 138,712 | ||||
| 138,712 | ||||
| 138,712 | ||||
| - 138,712 |
||||
| 138,712 |
The financial statements were approved and authorised for issue by the Trustees on 18 July 2025 and signed on their behalf by:
Rev Anthony Lawrence Kelton
The notes on pages 11 to 17 form part of these financial statements.
Page 10
DOOR OF HOPE
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
1. Accounting policies
1.1 Basis of preparation of financial statements
The financial statements 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), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.
The financial statements have been prepared to give a 'true and fair' view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true and fair' view. This departure has involved following the Charities SORP (FRS 102) published in October 2019 rather than the Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn.
DOOR OF HOPE meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy.
1.2 Income
All income is recognised once the Charity has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably.
1.3 Expenditure
Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, 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 classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use.
Expenditure on charitable activities is incurred on directly undertaking the activities which further the Charity's objectives, as well as any associated support costs.
All expenditure is inclusive of irrecoverable VAT.
1.4 Cash at bank and in hand
Cash at bank and in hand includes cash and short-term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.
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DOOR OF HOPE
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
1. Accounting policies (continued)
1.5 Liabilities and provisions
Liabilities are recognised when there is an obligation at the Balance Sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably.
Liabilities are recognised at the amount that the Charity anticipates it will pay to settle the debt or the amount it has received as advanced payments for the goods or services it must provide.
Provisions are measured at the best estimate of the amounts required to settle the obligation. Where the effect of the time value of money is material, the provision is based on the present value of those amounts, discounted at the pre-tax discount rate that reflects the risks specific to the liability. The unwinding of the discount is recognised in the Statement of Financial Activities as a finance cost.
1.6 Fund accounting
General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the Charity and which have not been designated for other purposes.
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DOOR OF HOPE
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
2. Income from donations and legacies
| legacies | |||
|---|---|---|---|
| Unrestricted funds Total |
Total | ||
| General 2025 |
2024 | ||
| £ £ |
£ | ||
| Donations | 45,928 45,928 |
67,880 | |
| Bag of Education | 1,566 1,566 |
2,780 | |
| Gift Aid tax reclaimed | 6,429 6,429 |
6,585 | |
| Other Income | 3,623 3,623 |
4,670 | |
| Interest Income | 571 571 |
536 | |
| Grants Income | 4,000 4,000 |
4,200 | |
| 62,117 62,117 |
86,651 |
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DOOR OF HOPE
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
3. Expenditure on charitable activities
| 3. Expenditure on charitable activities |
|||
|---|---|---|---|
| Unrestricted funds |
Total Total |
||
| General | 2025 2024 |
||
| £ | £ £ |
||
| Expenditure on Ukraine Project Leader | 15,319 | 15,319 15,218 |
|
| Wages and salaries | 31,982 | 31,982 28,898 |
|
| Expenditure on Bulgaria Project Leader | 11,202 | 11,202 6,280 |
|
| Expenditure on resources and gifts | 113 | 113 257 |
|
| Sundry expenses | 92 | 92 2,688 |
|
| Rent | 1,400 | 1,400 1,200 |
|
| Expenditure on Bags of Education | 2,966 | 2,966 126 |
|
| Insurance | 339 | 339 351 |
|
| Printing, postage and stationery | 2,328 | 2,328 2,544 |
|
| Travel and subsistence | 894 | 894 51 |
|
| Independent examiner's fee | 900 | 900 900 |
|
| Bank charges | 79 | 79 76 |
|
| Web Hosting & Internet | 1,438 | 1,438 503 |
|
| Advertising and promotion | 231 | 231 160 |
|
| Accountancy Fees | 470 | 470 410 |
|
| 71,094 | 71,094 59,662 |
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DOOR OF HOPE
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
4. Independent examiner's remuneration
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Fees payable to the Charity's independent examiner for the independent | ||
| examination of the Charity's annual accounts | 900 | 900 |
5. Trustees' remuneration and expenses
During the year, no Trustees received any remuneration or other benefits (2024 - £NIL) .
During the year ended 30 June 2025, no Trustee expenses have been incurred (2024 - £NIL) .
6. Creditors: Amounts falling due within one year
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Accruals and deferred income | 900 | 900 |
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DOOR OF HOPE
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
7. Statement of funds
Statement of funds - current year
| Balance at | ||||
|---|---|---|---|---|
| Balance at 1 | 30 June | |||
| July 2024 | Income | Expenditure | 2025 | |
| £ | £ | £ | £ | |
| Unrestricted funds | ||||
| General Funds | 138,712 | 62,117 | (71,094) | 129,735 |
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DOOR OF HOPE
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
7. Statement of funds (continued)
Statement of funds - prior year
| Balance at | ||||
|---|---|---|---|---|
| Balance at | 30 June | |||
| 1 July 2023 | Income | Expenditure | 2024 | |
| £ | £ | £ | £ | |
| Unrestricted funds | ||||
| General Funds | 111,723 | 86,651 | (59,662) | 138,712 |
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