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2025-09-30-accounts

REGISTERED COMPANY NUMBER: SC545036 (Scotland) REGISTERED CHARITY NUMBER: SC047631

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 30 September 2025

for

HOPE FOR ADDICTION UK LTD

SD Business Management Suite 4.5 Turnberry House 175 West George Street Glasgow G2 2LB

HOPE FOR ADDICTION UK LTD

Contents of the Financial Statements for the Year Ended 30 September 2025

Page
Report of the Trustees 1 to 7
Independent Examiner's Report 8
Statement of Financial Activities 9
Balance Sheet 10 to 11
Notes to the Financial Statements 12 to 19
Detailed Statement of Financial Activities 20 to 21

HOPE FOR ADDICTION UK LTD

Report of the Trustees for the Year Ended 30 September 2025

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30 September 2025. 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

The advancement of the Christian Faith through the care, rehabilitation and ongoing support of substance abusers, misusers and addicts.

Page 1

HOPE FOR ADDICTION UK LTD

Report of the Trustees

for the Year Ended 30 September 2025

ACHIEVEMENTS AND PERFORMANCE

Review of the year

As we approach our 10th birthday, we recognise God's sovereignty, grace and provision in all circumstances. From small beginnings back in 2016, we give great thanks to God for His continued faithfulness to Hope for Addiction UK.

We reflect on the past year of Gospel Ministry and serving the needs of those in addiction. Two things in particular stand out: the sad reality of the increase in demand for our services; and God's mercy to us in providing all that we need.

We continue to work against the dark background of mounting substance and alcohol abuse in our nation:

"Suspected drug deaths in Scotland: July to September 2025 - There were 898 suspected drug deaths recorded in the first nine months of 2025. This is 8% (65) greater than during the same period of 2024 (833). After following a downward trend in 2024, the rolling 12-month total of suspected drug deaths has increased over recent quarters." https://www.gov.scot/publications/suspected-drug-deaths-scotland-july-september-2025/pages/2/ "Alcohol Consumption: Despite the drop in deaths, public health reports in June 2025 noted that people in Scotland are drinking 50% above safe limits, causing ongoing concern about future health impacts." https://publichealthscotland.scot/news/2025/june/scotland-s-alcohol-consumption-continues-to-excee d-safe-levels/ "Hospital Admissions: Data released in January 2026 showed 29,430 alcohol-related hospital admissions in 2024/25." https://publichealthscotland.scot/publications/alcohol-related-hospital-statistics/alcohol-related-hospit al-statistics-scotland-financial-year-2024-to-2025/

Hope for Addiction UK strives to be part of the bold and consistent plan delivering uniquely a Christ-centred road to recovery. We offer community rehab - in person and online - through our day and evening programmes and support via one-to-ones plus individually designed mentoring.

We are now approaching the end of our 3-year missional plan. We are intent and organisationally designed to be a multiplying ministry meeting demands that come our way from anywhere in the UK (or beyond). We seek to partner with gospel churches in their own locale where the Bible is taught faithfully. We wish to see the local church mobilised to do the historic work of The Church in reaching out to those in need and lost in addiction.

Following an introduction phase, we train and support partner churches who then host their own 'Road To Recovery' (R2R) meetings. We continue with this training, coaching and support with a view to building long-term self-sustaining ministries in local communities. None of this is simply academic. Our training is forged in real life ministry. Our trainers are practitioners who share not just knowledge but lived experience. They help others navigate the challenges and opportunities of ministering to those in addiction because they are doing it themselves.

Page 2

HOPE FOR ADDICTION UK LTD

Report of the Trustees for the Year Ended 30 September 2025

We have 3 established multi-year partnerships with: Musselburgh Baptist Church, nr Edinburgh; Trinity Church Everton, Liverpool; and, The Tron Church, Glasgow. We rejoice in these partnerships. Total interventions across these 3 locations now total 5224 (Liverpool - 676; Musselburgh - 832; Glasgow - 3716). Our hope and prayer for all those who use our services is that they become clean from all substances and connected to their families, communities, a local church and ultimately to the Lord Jesus Christ.

We continue to see God's leading in our work with churches in new locations. It is our united hope that these might come to fruition during the next financial year serving those in their immediate vicinity with a Christ-centred approach and biblical understanding of addiction.

In January 2025, Fiona Oliphant joined us to help expand our growing women's work. Fiona brings with her over 20 years' experience of senior ICU Nursing combined with a master's in biblical counselling. Most recently she has completed the 2-year Cornhill Training Course. We are delighted to welcome Fiona to work alongside Nicki Adams, doubling our women's work resources which are now in their 4th year. 60 different women have attended throughout the year with 39 engaging in 1-2-1 support through 150 individual sessions with the highest frequency being 34.

The charity's trustees consider that there is a Genine Occupational Requirement (GOR) under schedule 9 of the Equality Act 2010 for all staff to have a personal commitment to the Christian faith and to identify as Evangelical Christians. This essential, as the nature of the work requires staff to provide spiritual leadership, represent our core religious ethos to the public, and maintain the doctrinal integrity of our evangelical mission. All staff are required to uphold and promote the charity's Statement of Faith in their daily duties.

Over the past 9 years, God has entrusted us with a growing wealth of insight into how The Gospel speaks into addiction and indeed everyday life. This wisdom isn't locked away in a training manual (although we have one!) - it is being lived out by our team daily who shape and sharpen our approach. This learning isn't just for us, and we wish to make it available to Christians everywhere - especially those seeking to reach those caught in addiction with the life-changing good news of Jesus Christ. This is why we are committed to thought leadership, and it is becoming a growing part of our work. We have posted multiple blogs on our website together with weekly carousel posts and reels on Instagram. These are some of the examples of how we're seeking to help Christians speak into real-life situations with Gospel clarity.

Following 8 years as tenants of the Epaphras Trust and based in the Kelvingrove area of Glasgow, we relocated in summer 2025 to more modern premises in the nearby area of Maryhill. This move has been a blessing in many ways, and we are grateful to our new Landlords - Queens Cross Housing Association. Our client group are enjoying the facilities, and we were able to launch a new mid-week café programme which has allowed our invitees to explore what the Bible has to say about addiction in a more relaxed setting.

The Trustees met 4 times during the year to conduct the general business of the Charity and specifically re-approved the arrangement appointing Bryan Duncan on a consultancy basis. The remit covers 3 key areas: Strategy; Governance and Performance and has been extended until September 2027.

Page 3

HOPE FOR ADDICTION UK LTD

Report of the Trustees for the Year Ended 30 September 2025

And finally, we again give thanks for our front-line team of Terry, Alan, Nicki, Fiona and Euan - whose perseverance, endurance and grace continue to know no limits. Throughout the year the team delivered: 125 group sessions plus 150 women specific on-line support groups; multiple 1-2-1's with 60 women and 101 men; 130 hybrid road-to-recovery meetings attended by 161 individuals; lectured at GLO mini bible school and Cornhill Scotland; preached in 24 Churches around the UK; presented at the Basics Conference Ohio, Keswick Ayrshire, Rainbow House, Melville Knox School, Praise Gathering Reunion and Cornhill's EMC; attended ROSC/VSDAA/GCA events; hosted lunches for Pastors and Church Leaders with whom we have mutual attendees; and took part in the FIEC Annual Leaders' Conference, BCUK's Annual UK Conference, and our counterpart Hope for Addiction Inc.'s 10th Birthday celebrations in Arizona.

To God alone the glory.

Page 4

HOPE FOR ADDICTION UK LTD

Report of the Trustees

for the Year Ended 30 September 2025

FINANCIAL REVIEW

Reserves policy

In the Trustee's review, the reserve should provide the charity with adequate financial stability to meet its current obligations and the means for it to meet its charitable objectives in the short term.

From our Surplus this year, we have elected to continue with an amount of £100,000 to be held in reserves which gives adequate liquidity for the charity to meet its charitable objectives for approximately six months.

The trustees regularly monitor the charity's cash reserves to ensure that the charity can continue to meet its obligations.

Going concern

In accordance with their responsibilities as trustees, the trustees have considered the appropriateness of the going concern basis for the preparation of the financial statements.

FUTURE PLANS

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

Page 5

HOPE FOR ADDICTION UK LTD

Report of the Trustees for the Year Ended 30 September 2025

STRUCTURE, GOVERNANCE AND MANAGEMENT

Recruitment and appointment of new trustees

For a person to be eligible to be appointed as a trustee it is not necessary that he or she is a full member of the Trust. Trustees are recruited and appointed to maintain a minimum number of four and this is reviewed at each Annual General Meeting.

The six trustees below are the only subscribers to the memorandum and articles of association:

Key management remuneration

The Trustees are grateful for the resources that have become available to execute the need to purchase a manse for our Executive Director. With careful and considered financial management over the years, it has been possible for the charity to now make this planned move during this financial year to support the ministry. The title is vested in the charity with the Executive Director and his family contributing to the purchase. The arrangement is governed by a minute of agreement. The balance sheet records the net position for the charity.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number

SC545036 (Scotland)

Registered Charity number

SC047631

Registered office

Suite 4.5 Turnberry House 175 West George Street Glasgow G2 2LB

Trustees

B G Duncan T P M McCutcheon V Walker R N Gamble Director Mrs J Ferguson Director Mrs S Brennan (appointed 17 April 2025)

Company Secretary

B G Duncan

Page 6

HOPE FOR ADDICTION UK LTD

Report of the Trustees for the Year Ended 30 September 2025

REFERENCE AND ADMINISTRATIVE DETAILS Independent Examiner

SD Business Management Suite 4.5 Turnberry House 175 West George Street Glasgow G2 2LB Approved by order of the board of trustees on ............................................. and signed on its behalf by:

...................................................................... T P M McCutcheon - Trustee

Page 7

Independent Examiner's Report to the Trustees of Hope for Addiction UK Ltd

I report on the accounts for the year ended 30 September 2025 set out on pages eight to eighteen.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity's trustees consider that the audit requirement of Regulation 10(1)(a) to (c) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under Section 44(1)(c) of the Act and to state whether particular matters have come to my attention.

Basis of the independent examiner's report

My examination was carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.

Independent examiner's statement

In connection with my examination, no matter has come to my attention :

have not been met; or

Stephen Docherty FCCA The Association of Chartered Certified Accountants

SD Business Management Suite 4.5 Turnberry House 175 West George Street Glasgow G2 2LB

Date: .............................................

Page 8

HOPE FOR ADDICTION UK LTD

Statement of Financial Activities for the Year Ended 30 September 2025

Unrestricted
funds
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
225,195
Investment income
2
1,441
Total
226,636
EXPENDITURE ON
Raising funds
4,632
Charitable activities
Program costs
136,044
Support
67,881
Other
15,062
Total
223,619
NET INCOME/(EXPENDITURE)
3,017
RECONCILIATION OF FUNDS
Total funds brought forward
372,668
TOTAL FUNDS CARRIED FORWARD
375,685		 Restricted
funds
£
1,031
-
1,031
-
1,647
-
(1)
1,646
(615)
3,616
3,001		 30.9.25
Total
funds
£
226,226
1,441
227,667
4,632
137,691
67,881
15,061
225,265
2,402
376,284
378,686		 30.9.24
Total
funds
£
175,321
1,655
176,976
3,926
135,539
59,260
12,318
211,043
(34,067)
410,351
376,284

The notes form part of these financial statements

Page 9

HOPE FOR ADDICTION UK LTD

Balance Sheet
30 September 2025
Unrestricted
funds
Notes
£
FIXED ASSETS
Tangible assets
8
492,514
CURRENT ASSETS
Stocks
9
300
Debtors
10
8,264
Cash at bank
100,692
109,256
CREDITORS
Amounts falling due within one year
11
(3,214)
NET CURRENT ASSETS
106,042
TOTAL ASSETS LESS CURRENT LIABILITIES
598,556
CREDITORS
Amounts falling due after more than one year
12
(222,871)
NET ASSETS
375,685
FUNDS
14
Unrestricted funds
Restricted funds
TOTAL FUNDS		 Restricted
funds
£
-
-
-
3,001
3,001
-
3,001
3,001
-
3,001		 30.9.25
Total
funds
£
492,514
300
8,264
103,693
112,257
(3,214)
109,043
601,557
(222,871)
378,686
375,685
3,001
378,686		 30.9.24
Total
funds
£
10,800
200
1,173
371,671
373,044
(7,560)
365,484
376,284
-
376,284
372,668
3,616
376,284

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The notes form part of these financial statements

continued...

Page 10

HOPE FOR ADDICTION UK LTD

Balance Sheet - continued 30 September 2025

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 ............................................. and were signed on its behalf by:

.............................................

T P M McCutcheon - Trustee

............................................. B G Duncan - Trustee

The notes form part of these financial statements

Page 11

HOPE FOR ADDICTION UK LTD

Notes to the Financial Statements for the Year Ended 30 September 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.

Fixtures and fittings - 15% on reducing balance Computer equipment - 25% on reducing balance

Stocks

Stocks are 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 corporation 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. 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.

continued...

Page 12

HOPE FOR ADDICTION UK LTD

Notes to the Financial Statements - continued for the Year Ended 30 September 2025

1. ACCOUNTING POLICIES - continued

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.

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.

Debtors

Debtors are recognised at the settlement amount due after any discount offered.

Cash at bank and in hand

Cash at bank and cash 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 of similar account.

Creditors

Creditors are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors are normally recognised at their settlement amount after allowing for any discounts due.

2. INVESTMENT INCOME

INVESTMENT INCOME
30.9.25 30.9.24
£ £
Deposit account interest 1,441 1,655

3. NET INCOME/(EXPENDITURE)

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

30.9.25 30.9.24
£ £
Depreciation - owned assets 3,127 3,137
Other operating leases 1,786 1,920

continued...

Page 13

HOPE FOR ADDICTION UK LTD

Notes to the Financial Statements - continued for the Year Ended 30 September 2025

4. TRUSTEES' REMUNERATION AND BENEFITS

Trustees' salaries
Trustees' pensions paid		 30.9.25
£
40,861
9,151
50,012		 30.9.24
£
36,612
10,385
46,997

The remuneration to trustees was in compensation to Terence McCutcheon for his key executive role in running the programs and fundraising which drive the charity's activities.

Bryan Duncan, a trustee of the charity, was paid £38,750 during the year for consultancy services.

No other trustees received remuneration during the period.

Trustees' expenses

Expenses of £176 for mileage were repaid to Terence McCutcheon in recompense of costs personally incurred in driving the charity's activities and raising funds. No other trustee received expenses during the period.

5. STAFF COSTS

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

6.

Support staff
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
175,321
Investment income
1,655
Total
176,976
EXPENDITURE ON
Raising funds
3,926
Charitable activities
Program costs
135,539
Support
59,260		 30.9.25
5
Restricted
funds
£
-
-
-
-
-
-		 30.9.24
4
Total
funds
£
175,321
1,655
176,976
3,926
135,539
59,260

continued...

Page 14

HOPE FOR ADDICTION UK LTD

Notes to the Financial Statements - continued for the Year Ended 30 September 2025

6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued

Unrestricted
funds
£
Other
12,318
Total
211,043
NET INCOME/(EXPENDITURE)
(34,067)
RECONCILIATION OF FUNDS
Total funds brought forward
406,735
TOTAL FUNDS CARRIED FORWARD
372,668
7.
AMOUNTS PAYABLE TO INDEPENDENT EXAMINER		 Restricted
funds
£
-
-
-
3,616
3,616		 Total
funds
£
12,318
211,043
(34,067)
410,351
376,284

Of the amounts paid to the independent examiner during the period, £2,160 related to the independent examination and £2,105 related to other accountancy services and payroll processing.

8. TANGIBLE FIXED ASSETS

COST
At 1 October 2024
Additions
At 30 September 2025
DEPRECIATION
At 1 October 2024
Charge for year
At 30 September 2025
NET BOOK VALUE
At 30 September 2025
At 30 September 2024		 Freehold
property
£
-
478,891
478,891
-
-
-
478,891
-		 Fixtures
and
fittings
£
4,734
3,031
7,765
1,782
557
2,339
5,426
2,952		 Computer
equipment
£
15,130
2,919
18,049
7,282
2,570
9,852
8,197
7,848		 Totals
£
19,864
484,841
504,705
9,064
3,127
12,191
492,514
10,800

continued...

Page 15

HOPE FOR ADDICTION UK LTD

Notes to the Financial Statements-continued
for the Year Ended 30 September 2025
9.
STOCKS
Stocks
10.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Gift aid
Other debtors
Prepayments
11.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
Social security and other taxes
Accrued expenses
12.
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
Other loans (see note 13)
13.
LOANS
An analysis of the maturity of loans is given below:
Amounts falling due in more than five years:
Repayable otherwise than by instalments:
Other loans more 5yrs non-inst		 30.9.25
£
300
30.9.25
£
1,194
1,076
5,994
8,264
30.9.25
£
-
-
3,214
3,214
30.9.25
£
222,871
30.9.25
£
222,871		 30.9.24
£
200
30.9.24
£
634
-
539
1,173
30.9.24
£
488
1,081
5,991
7,560
30.9.24
£
-
30.9.24
£
-

Loans represent the equity share that Terence McCutcheon, Executive Director, holds in the property. This is repayable in full on any future sale of the property. Additionally, Terence McCutcheon is entitled to a 46.55% share of any increase in the value of the property.

continued...

Page 16

HOPE FOR ADDICTION UK LTD

Notes to the Financial Statements - continued for the Year Ended 30 September 2025

14. MOVEMENT IN FUNDS

Unrestricted funds
General fund
Restricted funds
Football Clubs
Festive Meals
TOTAL FUNDS
Net movement in funds, included in the above are as follows:
Unrestricted funds
General fund
Restricted funds
Festive Meals
TOTAL FUNDS
Comparatives for movement in funds
Unrestricted funds
General fund
Restricted funds
Football Clubs
Festive Meals
TOTAL FUNDS		 At
1.10.24
£
372,668
2,826
790
3,616
376,284
Incoming
resources
£
226,636
1,031
227,667
At
1.10.23
£
406,735
2,826
790
3,616
410,351		 Net
movement
At
in funds
30.9.25
£
£
3,017
375,685
-
2,826
(615)
175
(615)
3,001
2,402
378,686
Resources
Movement
expended
in funds
£
£
(223,619)
3,017
(1,646)
(615)
(225,265)
2,402
Net
movement
At
in funds
30.9.24
£
£
(34,067)
372,668
-
2,826
-
790
-
3,616
(34,067)
376,284

continued...

Page 17

HOPE FOR ADDICTION UK LTD

Notes to the Financial Statements - continued for the Year Ended 30 September 2025

14. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS		 Incoming
resources
£
176,976
176,976		 Resources
Movement
expended
in funds
£
£
(211,043)
(34,067)
(211,043)
(34,067)

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
General fund
Restricted funds
Football Clubs
Festive Meals
TOTAL FUNDS		 At
1.10.23
£
406,735
2,826
790
3,616
410,351		 Net
movement
in funds
£
(31,050)
-
(615)
(615)
(31,665)		 At
30.9.25
£
375,685
2,826
175
3,001
378,686

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Restricted funds
Festive Meals
TOTAL FUNDS		 Incoming
resources
£
403,612
1,031
404,643		 Resources
Movement
expended
in funds
£
£
(434,662)
(31,050)
(1,646)
(615)
(436,308)
(31,665)

The restricted funds included above are broken down as follows:

continued...

Page 18

HOPE FOR ADDICTION UK LTD

Notes to the Financial Statements - continued for the Year Ended 30 September 2025

14. MOVEMENT IN FUNDS - continued

The Football Clubs programme consists of camps taking place during the Easter, summer and October school holidays. This includes training drills, challenges and games, with daily talks using football themes to explain the Gospel.

The Festive Meals programme provides a full three course meal with trimmings on Christmas and New Year's days to vulnerable people.

The Road to Recovery programme teaches the Biblical approach to addiction. This includes our day programme addressing the practical and spiritual nature of addiction.

15. RELATED PARTY DISCLOSURES

During the year the charity purchased a residential property with the intention of the Executive Director, Terence McCutcheon, living there in order to meet the objectives of the charity. This has therefore been treated as a manse.

Page 19

HOPE FOR ADDICTION UK LTD

INCOME AND ENDOWMENTS
Donations and legacies
Donations
Investment income
Deposit account interest
Total incoming resources
EXPENDITURE
Raising donations and legacies
Trustees' salaries
Trustees' pensions paid
Wages
Pensions
Light and heat
Telephone
Sundries
Rent
Charitable activities
Trustees' salaries
Trustees' pensions paid
Wages
Pensions
Light and heat
Telephone
Postage and stationery
Sundries
Program costs - festive meals
Travel
Rent
Activity costs
Depreciation of tangible fixed assets
Other
Trustees' salaries
Carried forward		 Detailed Statement of Financial Activities
for the Year Ended 30 September 2025		 30.9.25
£
226,226
1,441
227,667
1,226
275
1,860
406
306
56
56
447
4,632
34,732
7,778
52,687
11,489
8,674
1,594
184
2,603
1,647
7,006
12,649
3,302
1,563
145,908
4,903
4,903		 30.9.24
£
175,321
1,655
176,976
1,098
312
1,373
297
321
45
-
480
3,926
31,121
8,827
38,906
8,415
9,096
1,275
1,002
4,686
-
10,924
13,599
6,120
1,568
135,539
4,393
4,393

This page does not form part of the statutory financial statements

Page 20

HOPE FOR ADDICTION UK LTD

Other
Brought forward
Trustees' pensions paid
Wages
Pensions
Support costs
Management
Rent
Insurance
Light and heat
Telephone
Postage and stationery
Sundries
Administration costs
Travelling
Finance
Depreciation of tangible fixed assets
Other
Accountancy
Computer costs
Legal & professional fees
Training
Subscriptions
Consultancy
Total resources expended
Net income/(expenditure)		 Detailed Statement of Financial Activities
for the Year Ended 30 September 2025		 30.9.25
£
4,903
1,098
7,438
1,622
15,061
1,786
4,561
1,225
225
2,799
604
36
491
11,727
1,563
4,071
1,084
989
1,263
217
38,750
46,374
225,265
2,402		 30.9.24
£
4,393
1,246
5,491
1,188
12,318
1,920
3,453
1,284
180
6
1,311
368
127
8,649
1,568
3,660
2,279
2,050
2,130
174
38,750
49,043
211,043
(34,067)

This page does not form part of the statutory financial statements

Page 21

Signed By

Bryan Duncan

Date Signed 2026-06-19 13:53:02 Email bryan.duncan@hopeforaddiction.uk Printed Name Bryan Duncan IP Address 62.30.117.239 Browser User Agent Mozilla/5.0 (Macintosh; Intel Mac OS X 10_15_7) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/148.0.0.0 Safari/537.36 Name of signatory Bryan Duncan

Signed By

Mr T Mccutcheon

Date Signed 2026-06-19 14:46:23 Email terry@hopeforaddiction.uk Printed Name Mr T Mccutcheon IP Address 62.30.117.239 Browser User Agent Mozilla/5.0 (Macintosh; Intel Mac OS X 10_15_7) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/148.0.0.0 Safari/537.36 Name of signatory Terence McCutcheon