A Company Ud by Guarantee No: 10768658 Registered Charsty No.. 1204370 REPORT OF THE DIRECTORS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025 FOR JO'S HOPE UMITED {t/a Jo's Hope for All) (A PRIVATE COMPANY UMITED BY GUARANTEE WITHOUT SHARE CAPITAL)
NTENTS PA COMPANY INFORMATION DIREcfoRS' REPORT INDEPENDENT EXAMINER'S REPORT STATEMENT OF FINANCIAL ACTIVITIES BALAN SHEEr fvOTES TO THE FINANCIAL STATEMENTS 10-14
JO'S HOPE UMfTED Itla Jo's Hope for All) COMPANY INFORMATION FOR THE YEAR ENDED 31 MAY 2025 DIRECTORS / TRusfEES: A. HeAlev J. Tornkin D. Tomkln REGISTERED OFFICE: 49 Barton Road Bletchley Milton Keynes Buckin8harn5hire MK2 3HU REGISTERED CHARITY NUMBER ". 1204370 INDEPENDENfEXAMINER . Amoeba A550ciates Ltd Depwent House Broad Street Klngswinford We£+ Midlands DY6 9LP
JO'5 HOPE LIMITED It/0 Jo'5 Hope lor All) REPORT OF THE DIHEcfoRS FOR THE PERIOO ENOED 31 MAY 2025 ' I he threctors, who are also irustee5 IDT PUTpose5 01 the Ch"aiity Act. prE5eiil IheiF annual repon and Independrntly fevlewed Financial Statement5 loi theyear erided 3 Z. May 203 ?. STRUCTURE. GOVERNANCE AI40 MANAGEMENT The (Jrganisation 15 ron5titut@d hs 3 not-fof"Pfofil charrtablv organisoljon regulated under IJK Charity Law, anrl 15 therEloie not Subk•ti to Corpor&lbon Tax. riovefninE document.. The Mernortindum & Article5 01 A-rsocialton ot 10,5 Hr.pp Ltd w3s.fom)ally Hdopted on the 12 Mty 2017. The r>i8anisttln sEcured full charily Fe8issr6llon as a or) on 16th Auxurt ?n23. I he trust.% all pruvide their Servi free ol charge They have è wsde raiige ol ski115 and CXpere Trn mana£eiMent In the publK, prlvale and voluntary settots. The iriisiee4 set thè vverall polity and diiectiort of Ille orEanisation. Oay tts tlay managempnt responsibilrty I: dev(Jlved to Volunleers led by the foundcr. M> Joanna Tomkin. OBJEcf5 AND ACTIVITY set vijt In the M&A ihe oblttts ol ihe organisatlon are. {11 Pmvide.5upporl to low income. rnld IncDme. di4hled. elderly and tl?ose sutferln8 Irom èThl efferteo by illne4 Iiil Pfovide cancel patien1% with d non- medical form ol iehabilitation- liill ProvKfe disadvarrta8ed youths with an 3cce551ble 3V5tem io pnhance access to musF( diid tlie Arts,. Ilvl ProvKle IDW Iricome. In¢d income. disabled. eklerly and those suffering frovTF and ellerted by Illne4 4Vlth an ar.ce55ibiJe 3Avocary setwos PU8LIC BENEAT All of rhe group5 3CtNitiPs are aimpd et SLiPPgrting Ioial k)eople. In 4n dip- frf l)Igli d"2privatK)ii. No membe of the Company, Indudlng the Uireclor5. reteives any finuiiciÈI benefit fium Iheii Involvement wrth the oig4n15ations_ In developing activitieFand delNering services. the reCtorS have l-kvn accouht ol ihe guldancE oil publlc benefil published by the charlties Commission. ACHIEVEMENTS ANO PERFORMANCE- June 1014 to May 2025 J¢J's Hope continued ts> create proErdmrnes and actrv114es In order lo lorwanl thr. he?iih and well"n8 01 the lot31 ¢ommunrty. Wr ronlinur to develop attfvitiE.s ihai engagè. support and motlV3t¢ o(11 er5 and the publit al large, Whilst tl-#re were thallenge5 In trading during thE yeai. LnlT?pounded by ille break-ins & vehicle iheft:. our voluntpeis continue fo wol k with regular sefvtce & CUSiDmers lo rpcovei sncom? and mntinu¢ l( create *ctivities aml health & wellbp.ing servKvs. S¢Jmp of iliÈ hi81)Iglits ot the yeAT Inrludt."
MalrtlenancA ol oijr Wurphouse store. PiuvidinK Fs>od far All prosramrnp to local sIderI1$. A continued Inireased number of regular IlieFltele and fainrls aTe being aSST5ted during ihe ye31. and these Ir(hm a 1>(0oder specirurn ol age4 ethnirities and postfodes. T1} incredsed p¥posure lias tausod some , Iinwelcomed èttivlty however. The wahnu5ed Jutfered anDthei brèak iii in Ibe . C4LFsed :.IKnihLant dam- mmer 2023, whkh -ge and1ts5s of stock. doors & wiiidows. shefvinK and other thsplay5 Delivwv Vehicles liave aF50 been tawxeted by Ihieiie5. In the Intsrim pl the year end and sjgn off QUT Couts5elling 5upporl 5eryice. offered In partnership wilh Blue Aoom. has been orferpd to >ervsce users. Ilo's Hope_spoI[s foiir ses510ns.I Our Yoga You programme suppoiled by Milion Keynes Univvr5tty HO5151 Lajirei depailmpnt rontinue5 to See engagement & dirett referrals Inlo the yrogrA WTTme. The Musiral Theatre club his developed to offer thosv aged beiween 9- 18 yeais tht opportunity to experièiico new ch411enges & l£am new 5kiH5, Wlth grant aid bein% se¢ured to this end. The Keepimg Coz¥ iTritiatNe contmue5 ¢0 gain Iro(tion. In offpring cu51om btas tOT women wlits have exorIented a masteclomy. Tlie staff and committee rneFnbers colilini t¢5 work towards 3 5usiaJnable Owization whèrE we are not only iplianl on fundino vlid 2iant& This will enable us to bE"able to mect needs ol usefs and Ihe local comth¥nrtv. FINANUAL REVIEW The ctrfarlly retÈives a vartvty of ErAn15 and donaliDns for specifK purposes. whKh re tred a5 Restrirted Funds The charEty iecpive% addiitonal ftsnd5 ntm.5pecifK pufp05tr tlirciugh lundrasin8 f ffort5, loge.thei wilh notion471 subxiiptlon$ Irom users and retsii ltrm ièle5 whth afe tirated 05 Unre%irittEd Funds, Qveiall, 2024125 presented a Dumber ol challongv with TrmedyinR the115 frorn the warehous? unit and vEhi¢tes. Ihese issue: caused EXE1&Vt- damaue dnd bLI?Iriess IntÈrupttons, wh115l awatlTig insufanLe setilemen15 Nnnwheles=. tl>e or6an1&4tioii wernalns on a ste&dy looting, and atliieved 4 Surplus of L14,297 for tl)e current year. In line w¢tli the ratmendlitsnS of iho Chality comm1iOI1, the dtiector. havr odopled a polirv on Ihe holding al reservo In view ol the Incieasing iEtail nature af 016o1)Isalional fuiiding, the DirectorE are seekiiig Iu achie¥e reserves amounting tu six month¢. runnFng cosis. Foi t1 year bellig rcptirted th amounts to èrouvTd £46.3(M) based on the fUTreni Ve prvfik We will contifiuE to work toward5 4chl<vin6 Inciea5ed leVe5 ovef the corning year& rhe direclorN are eiTipi)wered io IveSt monies of the Chanty ntFI mmediatel¥ requiied the fiirthernnce f Its obje(Ic Iri oi upon such inve-.tmenL. sectsi Ille> Oi PiOPertV ds may be th01h[ fil, ne¥wtl)eles5 subiect to such conditions lif any) and Si&f.h consen15 lff anyl as ni tai ihe :Ime beng be mposed rcqu+red by srATEMENT OF DIRECTORS. RESPONSIBIUTIES Tli? rfirector 5 Are required uiidtr UK Compaiby law to ptop&e Iinancial 5tatemeMts Ini eh flnancial year. wliicli live A irue and fair viesv lyl the company s fir14F)cial activilies duiiriK the yeHi and of115 linanLial positlon at ilie end of the year. In PiÈPdrinE 11105t fin3n£ial wtalemenls, the diieclgrs are ieouired to- al se11 >Ult4Trble arcounting pollcie5 and appty thrm con5iSlentlv,' bl make Jud8emen15 and e5ttrnat thal are reasonable and prudeF¢
cl State wliEth¥r applicable ac£ourting 5tandawd3 and slolEinents ol rEcommended prAriice have I911 followed+ subiert lo any departUfe5 d15cIosed and cxplained in Ihv h"nancial staiements. dl preparp thp finaiicial a31eTnents on a goJnE concern ba315 unlpss Il 14 Ir¥appropriate 10 prpsume that the company will continue lil operation The diTQCtor) are respl51b1e lor keepin8 accountinR rord& whtfh di5cIDse with iea50naknle actracY the finanilal y05ibon of the compèFJy an(1 whicli enable 11)vm lo ensuie thai the financial s .Ilements coinply with èpplicable law And iegulaiwis. They are also responsibl saglIardItI)e èssets ol The ¢ompaTry dnd he¢iTr foi taking re08b4e 5tep5 for Ihe Prevenlwi and de(tion ot Inud otlier Illegulariiies. The direttoi. haye ldeiilits.pd m•ior risks to which thechaiiiy are exposed and have pul adopted 5ultable Mechan5 to man3Ee those 1151>. Th15 report been prepared in accoFdance wlth the >pe¢wl provtS$ i>f iht Companies Art 2(X èi•plicablc lo companies iubiecl lo the Small Companies regjin APPROVAL rhis repofrt V43s approved by the directo on..._. Ilst febiijary 2n26. and 51£nEd on theif behalfr. 5. J. 7omkii? (Chaiil
REPORT OF THLINOEPENOENT EXAMINER TO THE fRU57EES OF JQ'I HOPE LIMITED It/ Jo's Hope for All) I repon +)n the acrounis ol the tIMiity for the year ended 3151 May 2025. whith are sÉt out oft pages 3-6 ènd &-14 11.5 th• (Pty,$ Irusr••s YOU are yo•pvnsit fof prepaTlun 01 ihq 4cttsurttS. you ron•iL1tr th•1 tn• In l¥ noi r•qulied fllr thisyejr uThdET S•¢knM 144121 ol tlw Chrilt•i AKE JOJI itht cTITI and that on Indweftdeni li nweé. It ts my rwsA)iffty I • tximtnl the orcouftk¥under 145 0 rNe Cnatitles A£t. • to f•llow the pruEedu-.eJ laltf do¥m In I¥¢ntl dirn¢ikKts by tttt Charily Cammitsirm .settion 14515llbl ol Ch•iltles kt aft4 ID &119 whesher Panieul•T m•itefS h•¥e tome 14 my att•nt Mv enmlnotlOTr W•5 cwfi•d In ar¢ordanc• with g•n•f•f dif•ttlon.5 8iveTr The Chaiiiv Cèmthisskn An axiryfjintyiion irtElud•i • I¥•W ofth• •ccounling Iffords kpt b¥ the Chvily•ntt • wng•1iStM tslihe &ct94mts Dr.esant¥¥ With thost w¢JrdL 11 IL Includes COn$ideration ol anv Unusuèl 6t•mi tsr •JlxloJupes In iht •(fuuM •nd %eeltin8 XPlènatbTr) Irorn tho twkutees conttrnin8 any Éuch rDatt•f The pre0r urTrderEak•n &0 r•t pry)vld• •ll tho e¥oence thot would bt iegwied In Eutht. 4n4 Éonswknerrtly I rDf •XLVttsan DPln6prt on th• •W 8lv•n by the •c¢ouffl In with my exjminatiin, Ila m•iteT h05 (ornets ffry ', whkh 'vè5 c5 b•U•¥e tnat In ny moln¥l res1 tre reqult•meFLts TO kwi acrountln4 IOrd5 In attoroan¢F s•ttlor 130 01 rfit charl15 Act. and . To prep4Fe X¢OLtrrti whlch XCOf# ¢he a¢tOJth14llB reco and comply with the BttO¥nti of the Cho".Itie&A¢2 h•ve noi heen rnK or tg whlcft IM my oplnlvh artwttkln 5houkl be drown In ordu t¢ en• • ptvpvr urtderjtsnthns ol Iht Dunij io be r•a¢nèd Mr Mllls. EM8 Anwob• AJ&o£iate5 Ltd Oerwent 4DIIJ• Broad Strtl DY64LP 211D?n02fj
JO'5 HOPE LIMITED1114 Jo's Htw for Alll Iw the ywr •th 31$? M•y202S 15 Tot•1 F4rnd¥ ¥urtdi Ttst•l Fur.di Fund• 114CI)MINfj IIESOURCts: 1¥IM• 57.0 79.D34 37 79,071 57.lJl• In¢orn AoswvE•J frnffj thAt•bl• artwtt fjr•ni I£0 F•M Mc•iwd 7.7(J 41.1 -12 Told InrnI R•styJrr•¢ 7.7C IfSOURCfS EXPÉNDED.. Ch•rJt•bl• A¢tl¥rti85 J8.68J 241 1_96 1.964 Tot41 E¥p•nded 907 92,647 NE7 IPICOMIIIGJIOIITGQN61 RESOURCES 14.297 .2U9 Tr•ttrf•rn èetwe•n 8.5Y7 &7 13.28a ITÉCONCIUATIQN OF Fvfv d?333 i.QJg 5L371 TOTAI FIJND5 CARRIEO AAD )1.744 ol the th4fFfV'I aaFth rt&rffd oi Elt• Ot iy*vvJJ yva0 411 upEr¥t40n) wntiny
JO'S HOPE LIMITED {tla Jo'5 Hope for Alll Balance Sheet as at 31st May 2025 Notes Ai 31st Mav ZS Ai 315t Mav 2024 FIXED A55Ers rhng,'bl,) 25.506 27,542 CVRRENf ASSETS nebiors & propaymenlj Cash at and In hai io 56,317 56.317 30.774 30.774 CREDITORS Amountj Follinu wtthin gn¢ year li NEf CUARÉNf ASSET5 46.506 30,J74 TUTAL ASSEf5 LES5 CURRENT UA8IUnE5 57.716 CREDITORS Amounts fdlling Oue Jfrer more than t)ne ye 12 &344 NEf A55ETS 55.668 51372 FUN05 e51rittod fundy 13 Uniettnctedftsnd¥ DÈ518naied iunds 55.929 4.039 33,456 TOTAL FUNDS 65.668 33.a56 Foi tho Year endiro 315t ID25 the rompany wx •niilleiJ to exwwyptkm Irom oudTrl under sli0n 477 of the CoTThpanies Acr 1006 relating m &rnall iompanios. Oliedorfs iespDn5ibilllies', Ihtt rnèmbers h•ve not ru1rd the company toobtsin an authr ofits acownis Iwthe year n questton In 3ccordarKe th sertton 476 of tIL Lomp4nips Act 2W6 The dwoLTors acknowled8e thÈtr ièsponssknilitSes fur complyme with the Eequirerner of the Compafiies Aci 2£X)h Willi re5pea t) 4crountinE rcordsand the oteparfjrion vf a(cvunts ThSe 3c(OLin15 have been prepaFed Ilb occordèncewtth tng prowu3ns•ppl4chble to ornoanies subiett +ct tlie cornpanies regime. Thè accounts werv apprtNed by ihe Ooard on... J4th Februaiy ?()25 i. romkip Ilhdirl The lairn part ol Ihv tindnaal %taiemprfS
JO'S HOPE LIMITED Iva lo's Hape fDr All) Notes io the Flnand•l statemèffls fot ihE Ye ended 3Jsr May 2025 Not• I ACCOUNTING POLICIES Attountlni Coftventlon The finAnci61 statemH¢ffs have been preoirèd urbdEf lh hittoriial cosi coDvention Ind In accorrloncg wlth the Finanoal rgportinl Srand4rd lor Smallpr Eitrriei If ttetts¥'? A67ril 20081, Ihp corn115 Att 2006 and the f¢quirÈments otthv SiatemÈnt ol Réa)nimendt( Pr3trice. Ac£ountine an(1 P-poitiAg bv Chdiilies. rinan¢141 RepDrtln8 Standard Numbef I F¥uniption hai lèken Irom piEpaFir¥ 4 c35hnow Sfatement m lh• BrndS that the rpmpanv qiialilies 05 a small iCMllallV ranlllble flJt•d Depreti4tlon 45 proviued t the follcwin8 •nnuèl raies In order to wrrte off èach assei ovet its •3tiiriairtd useful Ilfe: CJlfiTr EquTrpment Motor Vhirles F&F. & Machinery . 33X pei annum th& fixpd In5ralrnknt basis - IO% pet annum ille Strai8ht Iirte method -5% per rIUM ty) ihe 51rai8ht Litse meihcmy Inrumln4 Re50ur All incoming re50urces are Ind5Jded on Ihe StaiA Tpni ol Finén1 IKtIViTse& when ihe ¢h8flty Is ldlly •niiiled io tho incorrte ènd rhE 4mount cat otsantiflvd wrth acLiiracv. Restricted Incomi iescwrces in respeu ot capital expeJdlluie afe tarrTFa forw3id as deterf capital grillts ond relea ts the lund actgunt io math the depreiialffjn ResouYce• Expentled ExpendllurE is <0Ted for on •n accnMls ba5i4.and has bven das$rf uryfei adin&$ gpxrpgdTe ell the £0$15 related to the CotOr¥. WhF1ÈttS be oSreciiy arTribut3bl@ to Pdrlirijlar he4(Iings they Iiave Ueen ollotattd to aLIIviiies an a basw conu>iern th thv use ol rOur(p$. Thp thaiily is exempt from Wrporation lax (m fyts £h4riEable actMtie5 "Fund Acroyrttlne Un¥e5trtcteÉl Funds Can usod In èccoFdanc6 Wlh the Lhar¢rablè DbiprtiTts * tbe &t$rr01 of th&irkEsioes. ResiTitted lunds can only be used lor the 03nlar resirided r4rnes Within objects of tho chaffiy, Restrirtlon5 arise when spettfi•u by the %k¥Thvr or wh1 Ih? funds èTg raised lor a panicular TosiriciÈd PUTPOSe. Fuithei gxDlart3tion ol the rMtur* and pwpose ol each tund i>Tnduded In ttte notes to the
Jtrs HOPE IIMtrED It/8 Jo's Ht)pe tof All} Notos to the Flnan¢ial statements for the year ended 31st May 2025 Not• 2 Aetivitles for 8eneratlne lunds 2025 2024 Donations Fundr8l&ln¥ktiViTiei AciNity Saos & Sub5crlplions 163 190 56.735 57,088 1.385 i()0 79,034 Suitscnprktns are feEpived from Servi user5 in 202&25 3 Investmenl Inrom• Ilnre5tr1cted fvnds Restrrrted funds Total 2025 Total 2024 Intofesi receivable 3Y 4 IncoTning R*souices from ¢1table artwltles Unre51ri£led tunds Restrlcted funds Tolal 2015 Total 2024 National Grhd C05tCo Award Bliiithr lry S Fenn 8FSTC Cummunily Fouibdotion CFFC Gfeat Linlord Parish 700 700 7.7¢)0 7.700 lQ.411 S Olher ffincom1 res0¥e5 2025 2024 VAT Ilotldim Insuroplg Ll#ims 27.313 14.640 203 42.156 J8.273 4,039 gther 22.312 li
JO'S HOPE UMIYED ttla Jo's Hope lor 1> Notes to the FlnancFal st•ternts lor ihe year ended 3151 May 2025 Nole 6 Yotal resources expended Slaff tosts Oeprrfiatitin (Trher(osts Tot•1 2025 Total 2024 Costs of £eneraiinE lunds '. Cott5 43,018 43,860 40,571 ChArilablÈ expenditure . Supwrt Cosl 46.807 46.823 4D,B26 adm+ntrOtlO 787 1.964 12.4¥1 47.594 48,787 53,301 2.036 90,612 92,647 93.878 7 fm5tees Ddrine the year no remuneraiior. for servi£ei 3 (lifer[lI1$re and e¥pen>e5 were pald or were payable. duifettly 01 indire¢ily. Oul of fund5 ol rhe ¢h3rity to truslee or tu onv vrr50n Ui per%pns known to clfIer¥&d with Ehem. 8 Employee5 2025 NUmr 2024 NumbpT I he average monthly numbet ol employees durin% thr• yeai wa5 '. Activille5 in ltsrtherance of or8antsatitin'5 objects Mai?a8ernent & Jidminisiratron Eniyloyrnent costs W4¥es and larIeS Soiial securtty cosis PensM)n t05ts TheTe wef? no emplo5 whose 4nnual emolumenli weie.£60.()J) morE A2
JO'5 HOPE UMITED (lla Jo's Hope foT AII) Notes to the Financi?1 ststements for the year ended 31st May 2025 r4ote 9 TANGIBLE FIXED ASSETS Unrestrirted Funds Re5trlrted Furnls Total Cost 31 May 2024 AdrlllGn Di%posa15 AÉè¢ 31 Mav 2025 35.684 35,684 35.fJ84 35.684 Depreaatlon At 31 May 1024 ChArge the pefrf tiisposals Asat 31May 2025 .142 ?..036 8.142 2.036 10,1711 10,178 Net Book Value At Ilst M¢y 2025 25.5oG At S1$1 May 2024 .542 10 Debtors At 3tst May 2025 At 3151 May 20Z4 Tiado Debtors Short Term Loans. PrfpNymenrs and acrnied income Totol Debtor 11 Credltors.. amounts falKnz due wlth5n one year 2025 2024 efeirvd Incone & Creditors . Short temi Loans Tax and wclal securlty A¢crued expences 9,yii 9.811 11 Creditors". ornourtts lallln8 due after ont year 2025 2024 8ard¥ys Bountt-8ack Loan 6.344 6.34,1 6.344 *.
JO'¥ HOPE Umm IV•J•'s Hppe lor AU) Note? lo the Rn•ncl315tsttm•nTs lor the year ended 31st May 1025 13 Aesirirted fundi Th¥ Incomé fvnds of the thoiiiy Incjyde restrieted tunds tomprisE IhelollowinE unvwdd 6&ances ol donatlons and giants held in trust lor specific oEtIP05eS . MOVEMENTIN FVfrID5 IDCOrnit¥ 8•Jance •t PsoufCeJ Exptndtd TrèDslers C105tr4 8•l•nce 81¢tthlcv & Fenn BFSTC ConTmun+ty Foundatm CFFC Gi•i ihfonl P4rish Othe: 3.0 70Q 700 5.71)0 8kt¢hley & Fenn BFSTC Grant . t•&[5 fheatre Clith wt4Ett. Comrnuniiy Foundatson CFFL 6rani- towaid: Theatrt Club wojeci, QAI Lmfofd Parssh Grani- taWATd5 Theairt tlub ptoleLI. rransfen rran%fers may 6e made Fn tuItn$ where ¢xpendliurE has ayaildble grani IDu>me or v4heEE ha) fjm&l balance ol ctavrt rema1 aft the Pvtyert ¢omW¢lion. Id DNlinated Ftthds u lunds have been set 4thle out of unrestricted funé& by the iiu¥ttt% lry $geur 15 Commltments undef operatiry lea At ai May 2025 7t £ompany had one iommitmPfl1 under a nt5n<ènrEllable OperaTing lease ItN thè Unlt 49 Bvrton Ro6d wèrehouse prernFse5. Thè fern1g obli4alion¥ art lot J yeais 2 rnonths •1 • CUST cf £25,700 Iknc VA TI. 16 Reserves PolKv The diiectors have coD51der2dthe level ol f£serve8 thry Wlsh tD tvIn. app¢¢)priate to ihe £h3iitWs needs. Thts Is ori the £l)ai itv'5 511e rTd th# levd ol ftnancidl carnmitments hel& The drrectorsaim io efisui• Ihe thailty wlll bE abli% to cortinuE to lulfil its ch4iitobl¢ obierti¥e% even If ihere Is a lemoor61Y 5hDrtlhN in Incume or uneitpected expenititure rhe dtivttory wlll enaeèvour hot to >et l55%1t fwi•J¥ unBeklI1¥ 14