PRS
Patton Rainey I
Stenson Limited
CHAfiTEAED ACCOUNTANts
& REGISTEFtED AUDITORS
REGISTERED COMPANY NUMBER: N1031773 (Northern Ireland)
REGISTERED CHARITY NUMBER: 101352
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
FOR
OPEN HOUSE TRUST LIMITED
Patton Rainey Stenson Limited
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Fermanagh
BT74 7BT
CHARTERED
ACCOUNTANTS
IRELAND
Chartered
Tax Advisers
Registered lo carry out audit work and regulate¢J lor a range ol inv&stmeni busines5
activities in the United Kingdorn by the In51ilute ol Chartered Accounlanls in Ireland

OPEN HOUSE TRUST LIMITED
CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2024
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements

OPEN HOUSE TRUST LIMITED
REGISTERED NUMBER: N1031773
REPORT OF THE TRUSTEES
for the Year Ended 31 DECEMBER 2024
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with
the ftnancial statements of the charity for the year ended 31 December 2024. The trnstees have adopted the provisions of
Accounting and Reporting by Charitie5- Statement of Recommended Practice applicable to charities preparing their
accounts in accordan¢e with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective l January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and ailns
The principal objectives of Open House Trust Limited as set out in its Articles of Association are for the advancement
of the Christian Religion and the advancement of education and medical knowledge and research"
In particular the Trust was set up to
make monetary gifts to Missionaries, Evangelists, Christian organisations and others engaged in any way in the
propagation of the Gospel of the Lord Jesus Christ.
- make monetary gifts in furtherance of the objects of the Trust.
The Trustees seek to ensure that the Public benefit requirement is considered and Open House Trust Limited facilitates
the advancement of the Christian Religion in Ireland and elsewhere and having due regard to the Charity Commission
guidance on publi¢ benefit.
ACHIEVEMENT AND PERFORMANCE
The Trustees meet quarterly during the year and at each meetino
decide on the amount of grants to be made to
missionary organisations and individuals. In the year ended 31 December 2024 a total of £193,500 (2023- £178,500)
was distributed to missionary organisations with the largest being gifted to Stauros and this amounted to £42,000, (2023
Stauros: £42,000)
FINANCIAL REVIEW
Financial position
The results for the year ended 31 December 2024 are set out on pages 4 and 5 of the financial statements. The total
income for the year for the year ended 31 December 2024 amounted to £301,771 (2023 £292,721). The majority of the
incorne in both years was rent received which amounts to £237,870 in 2024 (2023 £251,434). The main expenditure on
Charitable Activities relates to the grants distributed which amounted to £193,500 in the year ended 31 December 2024
(2023 £178,500).
The Charity's cash at bank increased from £287,985 at 31 December 2023 to £387,835 at 31 December 2024.
Going coneern
After makino appropriate enquiries. the trustees have a reasonable expectation that the Charity has adequate resources to
continue in operational existence for the foreseeable future. For thi5 reason they continue to adopt the going concern
basis in preparino the financial statements. Further details regarding the adoption of the going concern can be found in
the Accounting Policies.
STRUCTURE, GOVERNANCE AND MANAGEMENT
The charity is controlled by its governing document, a Memorandum and Articles of Association, and consti￿teS a
limited company, limited by guarantee, as defined by the Companies Act 2006. The company was incorporated on 17
December 1996 and registered with the Charity Commission for Northern Ireland on l O April 2015.
Trustees
The management and administration of the charity is the responsibility of the Trustees. All of the Trustees have served
during the financial year ended 31 December 2024 and up to the date of appointment of the the financial stateTnents. In
accordance with the Article5 of Association P Hewitt, K Rainey and S Williamson will retire at the forthcoming Annual
General Meeting and will be eligible for re - election.
Page I

OPEN HOUSE TRUST LIMITED
REGISTERED NUMBER: N1031773
REPORT OF THE TRUSTEES
for the Year Ended 31 DECEMBER 2024
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
N1031773 (Northern Ireland)
Registered Charity number
101352
Registered office
6 East Bridge Street
Enniskillen
Femianagh
B T74 7BT
Trustees
T Eaktns
B Jones
F Charters
S Williamson
J Johnston
P Hewiit
K Rainey
Company Secretary
J Johnston
Independent Examiner
Thomas Samuel Patton FCA
Patton Rainey Stenson Limited
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Fern)anagh
BT74 7B T
Bankers
Danske Bank
24 Townhall Street
Enniskillen
Co. Fennanagh
BT74 7BB
Approved by order of the boar
of trustees on 28 April 2025 and signed on its behalf by:
J Johnston - Trustee
Page 2

PRS
Patton Rainey I
Stenson Limited
CHARTEREC> ACCOUNTANFS
& réEGISTERED AUDITOFIS
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
OPEN HOUSE TRUST LIMITED
I report on the accounts of the company for the year ended 31 December 2024, which are set out on pages flve to
eleven.
Respective responsibilities of charity trustees and examiner
As the charity's trustees (and also the directors for the purposes of company law) you are responsible for the prepaiation
of the accounts in accoTdance with the requirements of the Companies Act 2006.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent
examination. it is my responsibility to-
exaTnine the accounts under Section 65 of the Charities Act
- follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under
Section 65(9)(b) of the Charities Act
- state whether particular matters have come to my attention.
Basis of the independent examiner's report
I have exan]ined your charity accounts as required under Section 65 of the Charities Act and my examination was
carried out in accordance with the general Directions given by the Charity Comrnission for Northern Ireland under
Section 65(9)(b) of the Charities Act. The examination included a review of the accounting records kept by the charity
and a coznparison of the accounts presented with those Tecords. It also included consideration of any unusual items or
disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
l. That accounting records were not kept in accoTdance with Section 386 of the Companies Act 2006
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of Section 396 of the Companies Act 2006 and
with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparints
their accounts in accordance with the Financial Reportincr Standard applicable in the UK and Republic of Ireland
4. That there is further infornkation needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can conf
that I am qualified to undertake the examination because I am a rnember of the Instimte of Chartered Accountants in
Ireland which is one of the listed bodies.
I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and. in
connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that
require drawing to your attention.
Thomas Samuel Patton FCA
Patton Rainey Stenson Limited
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Fern]anagh
B T74 7BT
28 April 2025
CHARTERED
ACCOUNTANTS
IRELAND
Chartered
Tax Advisers
Aegislered to carry out audit work and regulated for a range of inve51rnent busines5
activities in the United Kingdorn by the Instiluie of Chartered Accountants in Ireland

OPEN HOUSE TRUST LIMITED
STA TEMENT OF FINANCIAL ACTIVITIES
ror the Year Ended 31 DECEMBER 2024
31.12.24
Total
funds
31.12.23
Total
funds
Unrestricted
fimd
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
3,858
55,000
58,858
40,690
Investment income
242,913
242,913
252,031
Total
246,771
55,000
301,771
292,721
EXPENDITURE ON
Charitable activities
Charitable
149,093
55,000
204,093
183,047
NET INCOME
97,678
97,678
109,674
RECONCILIATION OF FUNDS
Total fimds brought fonvard
2,586,968
2,586,968
2,477,294
TOTAL FUNDS CARRIED FORWARD
2,684,646
2,684,646
2,586,968
The notes fonn part of these fmancial statements
Pxlog 4

OPEN HOUSE TRUST LIMITED
REGISTERED NUMBER: N1031773
BALANCE SHEET
31 DECEMBER 2024
31.12.24
Total
funds
31.12.23
Total
funds
Unrestricted
fund
Restricted
funds
Notes
FIXED ASSETS
Investment propety
2,439,413
2,439,413
2,439.413
CURRENT ASSETS
Debtors
Cash at bank
14.401
387,835
14,401
387,835
6,003
287.985
402,236
402,236
293,988
CREDITORS
Amounts falling due within one year
(157,003)
(157,003)
(146,433)
NET CURRENT ASSETS
245,233
245,233
147,555
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,684,646
2,684,646
2.586,968
NET ASSETS
2,684,646
2,684,646
2,586,968
FUNDS
Unrestricted funds
2,684,646
2,586,968
TOTAL FUNDS
2,684,646
2,586,968
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 December 2024.
The mernbers have not required the company to obtain an audit of its financial statements for the year ended
31 December 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a)
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the
Companies Act 2006 and
preparing financial statements which give a true and fair view of the state of affairs of the charitable company as
at the end of each financial year and of its surplus or deficit for each f￿anCIal year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act
2006 relating to fmancial statements, so far as applicable to the charitable company.
(b)
These financial statements have been prepared in accordance with the provisions applicable to charitable companies
subject to the srnall companies regime.
The financial statements were a
signed on its behalf by:
proved by the Board of Trustees and authorised for issue on 28 April 2025 and were
J Johnston- Trustee
The notes fonn part of these financial statements
Page 5

OPEN HOUSE TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2024
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefEt entity under FRSI 02, have been
prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities.. Statement
of Recommended Practice applicable to charities preparincv their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS102) and the Companies Act 2006. The
f￿ancial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the Charity has entitlernent to the fl￿ds, it
is probable that the incorne 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 Committkng 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.
Investment property
Investment property is shown in the fmancial statements at cost which the Trustees consider to be fair value.
Taxation
The charity is exempt from co￿oration tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted fund5 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 Testricted purposes.
Going concern
The trustees of Open House Trust Limited have reviewed the resources available and believe that the Charity has
adequate resources to continue an operational existence for the foreseeable future. Accordingly Open House
Trust Limited continued to adopt the going concern basis in preparing the fmancial statements.
VESTMENT INCOME
31.12.24
31.12.23
Rents received
Deposit account interest
237,870
5,043
251,434
597
242,913
252.031
Page 6
continued...

OPEN HOUSE TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS- continued
for Éhe Year Ended 31 DECEMBER 2024
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 December 2024 nor for the year
ended 31 December 2023.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 December 2024 nor for the year ended
31 December 2023.
INVESTMENT PROPERTY
FAIR VALUE
At l January 2024
and 31 December 2024
2,439,413
NET BOOK VALUE
At 31 December 2024
2,439,413
At 31 December 2023
2,439,413
The Investment Property is stated at cost which the Trustees consider to be fair value.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24
31.12.23
Trade debtors
14,401
6.003
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24
31.12.23
Other loans (see note 7)
VAT
Accruals and deferred income
loo,000
33,965
23,038
loo,000
7,467
38,966
157,003
146.433
LOANS
An analysis of the maturity of loans is given below:
31.12.24
31.12.23
Amounts falling due within one year on demand:
Other loans
loo,000
loo.000
Page 7
continued...

OPEN HOUSE TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS - eontinued
for the Year Ended 31 DECEMBER 2024
MOVEMENT IN FUNDS
Net
movement
in fimds
At
31.12.24
At 1.1.24
Unrestricted funds
General fund
2,586,968
97,678
2,684,646
TOTAL FUNDS
2,586,968
97,678
2,684,646
Net movement Én funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in fimds
Unrestricted funds
General fund
246,771
(149,093)
97,678
Restricted funds
Trusts
55,000
(55,000)
TOTAL FUNDS
301,771
(204,093)
97,678
Comparatives for movement in funds
Net
movement
in funds
At
31.12.23
At 1.1.23
Unrestricted funds
General fund
2,477,294
109.674
2.586,968
TOTAL FUNDS
2,477,294
109,674
2,586,968
Comparative net movement in ￿nds, included in the above are as follows:
Incoming
resowces
Resow¢es
expended
Movement
in funds
Unrestricted funds
General fund
257,221
(147,547)
109,674
Restrieted funds
Tnlsts
35,500
(35,500)
TOTAL FUNDS
292,721
(183.047)
109,674
Page 8
continued...

OPEN HOUSE TRUST LIMITED
NOTES TO THE FINANCIAL STATEMENTS- continued
for the Year Ended 31 DECEMBER 2024
MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
At
31.12.24
At 1.1.23
Unrestricted funds
General fund
2,477,294
207,352
2,684,646
TOTAL FUNDS
2.477,294
207.352
2,684,646
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are
as follows-
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
503,992
(296,640)
207,352
Restricted funds
Trusts
90,500
(90,500)
TOTAL FUNDS
594,492
(387,140)
207,352
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 December 2024.
io.
COMPANY LIMITED BY GUARANTEE
The cornpany is incorporated under the Companies Act 2006, as a Company Limited by guarantee and not
having any share capital. The company registration number is Nl 031773. The liability of the members 15 limited
to £10 each.
Page 9