. **Patton Rainey** CHARTERED ACCOUNTANi's I & REGISTERED AUDITORS **PRS Stenson Limited** ## **REGISTERED CHARITY NUMBER: 109619** ## **REPORT OF THE TRUSTEES AND UNAUDITED FINACIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024** ## **FOR** ## **HOPE FOR EVERY HOME IRELAND** **Patton Rainey Stenson Limited Chartered Accountants 6 East Bridge Street Enniskillen Co. Fermanagh BT74 7BT** Registered to carry out audit work and regulated for a range of investment business activities •in the United Kingdom by the Institute of Chartered Accountants in Ireland **O** **Chartered Tax Advisers** Registered to carry out audit work and regulated for a range of investment business HOPE FOR EVERY HOME IRELAND 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 Detailed Statement of Financial Activities io to li **HOPE FOR EVERY HOME IRELAND** **REPORT OF THE TRUSTEES fr the Year Ended 31 DECEMBER 2024** The trustees present their report with the financial statements of the charity for the year ended 31 December 2024. The trustees have adopted the provisions of 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** We aim to provide support to churches and Christian organisations to advance the Christian faith in their communities. Through our partnership with Every Home for Christ we are dedicated to sharing the transformative love and message of Jesus Christ across the island of Ireland. ## **Significant activities** During the last 12 months, we have distributed over 300,000 printed resources across Ireland, sharing the message of hope in Jesus with homes, churches, and communities. Our team has spoken at numerous churches and events, encouraging believers and inspiring others to take part in reaching every home. We have also created new gospel resources to support local outreach and established regular team prayer times, strengthening our unity and dependence on God as we continue this mission together ## **Public benefit** The trustees has given careful consideration to the Charity Commission for Northern Ireland's guidance on public benefit to ensure that the actives entered into during the year have helped to achieve the charity's objectives and activities, as well as providing public benefit. We serve local communities and Christian organisations by equipping and mobilizing members to participate in sharing the Christian faith. We create and provide easy to use resources, as well as support and bespoke training. We believe there to be no harm arising from the purposes of our charity. ## **Volunteers** The charity is blessed to have around six regular volunteers who faithfully give their time and energy to support our work. We are deeply grateful for their commitment and generosity. ## **FINANCIAL REVIEW** ## **Financial position** The main source of income during the year was donations, amounting to £148,045. Support from Every Home for Christ was the largest source of income and is expected to continue in coming years. Expenses amounted to £118,822 and was as expected by the trustees. The trustees avoid entering into substantial long term financial commitments and only undertake aGtivities as funds allow. The trustees were pleased with the results of the year, there was a surplus for the year of £34,968 and reserves at the year end of£14,418. ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** ## **Governing document** The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity. ## **Recruitment and appointment of new trustees** New trustees are appointed by the trustees, who keep the composition of the trustee body under review to _ensure that it includes sufficient people with the time and expertise needed to manage the charity effectively. ## **Organisational structure** The trustees provide overall governance, while LJ oversees the day-to-day management and operations of the charity. Page I **Patton Rainey** CHARTERED ACCOUNTANl'S I & REGISTERED AUDITORS **PRS Stenson Limited** ## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF HOPE FOR EVERY HOME IRELAND** I report on the accounts of the charity for the year ended 31 December 2024, which are set out on pages four to nine. ## **Respective responsibilities of charity trustees and examiner** As the charity's trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act (Northern Ireland) 2008. It is my responsiblity to: examine 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 examined 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 Commission 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 comparison of the accounts presented with those records. 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: 1. That accounting records were not kept in accordance with Section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act - That there is further information needed for a proper understanding of the accounts to be reached. 4. ## **Independent examiner's statement** I have completed my examination and have no concerns in respect of the matters (1) 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. Stephanie Stenson FCA Stephanie Stenson FCA Patton Rainey Stenson Limited • Chartered Accountant:;; 6 East Bridge Street Enniskillen Co. Fermanagh BT74 7BT 28 October 2025 Registered to carry out audit work and regulated for a range of investment business activities in the United Kingdom by the Institute of Chartered Accountants in Ireland **C** **CHARTERED ACCOUNTANTS IRELAND** **Chartered Tax Advisers** **HOPE FOR EVERY HOME IRELAND** ## **STATEMENT OF FINANCIAL ACTIVITIES Year Ended 31 DECEMBER 2024 for the** |Unrestricted
fnd
Notes
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
**116,685**
Other trading activities
2
**4,997**
Other income
**748**
**Total**
**122,430**
**EXPENDITURE ON**
Raising fnds
**40,476**
**Charitable activities**
Expenditure on charitable activities
**78,346**
**Total**
**118,822**
**NET INCOME**
**3,608**
**RECONCILIATION OF FUNDS**
Total fnds brought frward
**22,770**
**TOT AL FUNDS CARRIED FORWARD**
**26,378**|Restricted
Total
fnd
fds
£
**31,360**
**148,045**
**4,997**
**748**
**31,360**
**153,790**
**40,476**
**78,346**
**118,822**
**31,360**
**34,968**
**22,770**
**31,360**
**57,738**| |---|---| The notes form part of these financial statements Page4 **HOPE FOR EVERY HOME IRELAND** **BALANCE SHEET 31 DECEMBER 2024** |**FIXED ASSETS**
Tangible assets
**CURRENT ASSETS**
Stocks
Debtors
Cash at bank and in hand
**CREDITORS**
Amounts fllig due within one year
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**NET ASSETS**
**FUNDS**
Unrestricted fnds
Restricted fnds
**TOTAL FUNDS**
Notes
5
**6**
7
8
**9**
Unrestricted
fnd
£
**4,366**
**5,696**
**5,566**
**14,418**
--
**25,680**
**(3,668)**
--
**22,012**
--
**26,378**
--
**26,378**
--
--
Restricted
fnd
£
**31,360**
**31,360**
--
**31,360**
--
**31,360**
**31,360**|Total
fds
£
**4,366**
**5,696**
**5,566**
**45,778**
**57,040**
**(3,668)**
**53,372**
**57,738**
**57,738**
**26,378**
**31,360**
**57,738**| |---|---| The financial statements were approved by the Board of Trustees and authorised for issue on 28 October 2025 and were signed on its behalf by: G Woolsey - Trustee The notes form part of these financial statements Page 5 HOPE FOR EVERY HOME IRELAND 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 charity. which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Acwunting 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 l January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Charities Act (Northern Ireland) 2008. The financial ststements 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 fl￿ds, 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 obligatioTh 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 ￿tegOry. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis wnsistent with the use of resources. Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure. Tangible f￿¢d assets Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. oirice Equipment 150/0 reducing balance Stock% Stocks valued at the lower of cost and net realisable value. after making due allowance for obsolete and slow moving items. Taxation The charity is exempt from 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 funds can only be used for particular restricted purposes within the objects of the charity. Restriction5 arise when specified by the donor or when fimds are raised for particular restricted purposes. Further explanation of the nature and pU￿oSe of each fi￿d is included in the notes to the financial statements. Hire purchase and leasing commitments Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease. Pellsion costs and other post-r¢tirement benefits The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate. Page 6 continued... HOPE FOR EVERY HOME IRELAND NOTES TO THE FINANCIAL STATEMENTS - eontillued for the Year Ended 31 DECEMBER 2024 OTHER TRADING ACTIVITIES Income from literature and merchandise 4.997 TRUSTEES, REMUNERATION AND BENEFITS There were no trustees, remuneration 01 other benefits for the year ended 31 December 2024. Trust¢es' expenses There were no trustees, expenses paid for the year ended 31 December 2024. STAFF COSTS The average monthly number of employees during the year was as follows: Support Staff No employees received emoluments in excess of £60,000. TANGIBLE FIXED ASSETS Fixtures fittings COST At l January 2024 Additions 4,000 1,137 At 31 December 2024 5.137 DEPRECIATION Chargt for year 771 NET BOOK VALUE At 31 December 2024 4J66 STOCKS Stocks 5,696 Page 7 continued... HOPE FOR EVERY HOME IRELAND NOTES TO THE FINANCIAL STATEMENTS - conlinued for the Year Ended 31 DECEMBER 2024 DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Trade debtors 5,566 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Trade creditors Other creditors 299 3.369 3,668 MOVEMENT IN FUNDS Net movement in fimds At 31.12.24 At 1.1.24 Unrestricted funds General fimd 22,770 3,608 26,378 Restricted funds EHC 31J60 31,360 TOTAL FUNDS 22,770 34,968 57,738 Net movement in fvnds, included in the above ale as follows: Incoming resources Resources expended Movement in funds Unrestricted funds Generdl fund 12£,430 (118,822) 3,608 Restricted funds EHC 31,360 31J60 TOTAL FUNDS 153,790 (118,82: 34,968 The main funder is Every Home for Christ and grants are issued throughout +he year for the general running of the charity. Any surplus at ihe end of the year is carried fonvard to the following year and as such this is included in unrestricted funds, Grants which are issued for a specified puryiose or project are recorded as restricted funds. Page 8 continued... HOPE FOR EVERY HOME IRELAND NOTES TO THE FINANCIAL STATEMENTS - contlDued for the Year Ended 31 DECEMBER 2024 io. OTHER FINANCIAL COMMITMENTS At the 31 December 2024 the charity had received funds of £31,360 which were committed to expenditure incurred after the year end. RELATED PARTY DISCLOSURES There were no related party transactions for the year ended 31 December 2024. Page 9 HOPE FOR EVERY HOME IRELAND DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 31 DECEMBER 2024 INCOME AND ENDOWMENTS Donations 2nd legacies Donations Gift aid Grants 38,637 4,916 104,492 148.045 Other trading activities Income from literature and merchandise 4,997 Other income Income from fundraising 748 Total incoming resources 153.790 EXPENDITURE Raising donations 2nd legacies Fundraising costs 218 Other trading aetivities Purchase literature and merchandise Printing and design Bad debts Closing stock 16J24 29,732 135 (5,933) 40,258 Charitable activities Salaries and wages Employer's NIC Employer pension contributions Rent Insurance Light and heat Telephone and internet Postage and stationery Sundries Staff training and courses Accommodation, meals and catering Travel expenses Computer Costs Events and trips Advertising Repairs and Renewals Carried forward 45,167 3,139 684 3,900 554 1,609 675 2,708 569 974 3,582 6,425 2J47 982 791 1,214 75,320 This page does not form part of the statutory financial statements Page lo HOPE FOR EVERY HOME IRELAND DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 31 DECEMBER 2024 Charitable activities Brought fonvard Gifts and prizes 75.320 899 76,219 Support costs Finance Bank charges 236 Governanee eosts Accountancy Fixtures and fittings 1.120 771 1,891 Total resources expended 118,822 Net Income 34,968 This page does not fomi part of the statutory financial statements Page 11