Seolllsh Cknrity No SC050437 TrFE OF DOOR PRQJ ANNUAL REPORT and ANANCIAL sfATEMEpif5 FOR THÉ YEAIt DED 30 SEPTEMBER 2025
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THE OP DOOR PROJE REPORT AND ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2025 INFORMATION TruXI*•S Esther Oowey R¢Jbbie Holkett Dugold MacPharson Donne Morrison ExtstiJli TTvsIèè & Trt•Sur DwJ<tld MacPherson ¢)FliM Addr•sT S•uforfh Lodg• 34 Ballifeary k¢ Inverne55 IV3 SPF R¢gisl•rnd ¢hawity Dumb•w SC050437 Ind•p•nd•nt •xqmifi•r Daniel Palombo MA CA Ritsons Forb25 Huu5e. 36 StrEei knyerness IV3 SPR Bankvs C4F Btsnk 25 Kln95 Hill Avenue We# Mollng MEI9 4JQ Summary Obje(Iiv•s Th• th• Qwlsllgn lohh and rgli¢f of pov•rty world. Page I
THE OPEN DOOR PROJE
REPORT ANO ACCOUNTS
FOR THE YEAR ÉFIDED 30 SEPTEMB& 2tr15
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THt OPEN DOOR PROJEcr AEPORT AND ACCOVPITS FOR YHEYEAR ENDEO go5 2025 IAd•yndant ExaThin•es t¢•p#rt lo lh• Twthas Oh thv nancIal S•thrn•rti lil THE OP1 DOOII PROJECT I r•POrt th)the oc((rtsol thgrfly f&¥th&rerf•d 30 sEPTBER 202S whlth dte page5 4 ld 5. R•6p•dlve d Ttue ISwErthdl Ac 2005 ¢d th• ChorTri AcCoLts [scCthd} Regultshon$ 200& Thè thar1 trLWè5 conslderthaTrthE uudil of RegvIDtioth 10111 Idl OF the ACCOL Regul¢ttthS doeSilOl4•ply. It is My re¥>bIlrfyt0exthB (wNnasrtq¢ured Wder1&thiL441I}(£}OfthÈt ¢mdts#otswJthrparhCukr Brysl$ vf •xarnirtes st•l•Awnl MyexopnlrHJlloTrlscithffed ¢ur&£rdarfe Regthlon l l ol th? ChfyMi05AtytytslSwkndl Re9vIJ 2rxi6. e1vmgltVfi o revlow of tsCCOUNln9 red% kepl by Iht chofvy o y>ThparlsOn thE accnts pre5<nted whh th050 recor¢k k atso Indud•i cOn5idEruon of ty ikm5 or dIlr¢S ¢X<oU$ 4)rtd seeks ApTon0KrA frL the trL• ccnrerNn9 (ttly Yjth rnallef The pr•vrS uDdortaken dLTr proVQ oll th• •vWMCethtsiY1d be r¢wrtd I do •xprets•n onihvkwgiY¢n by IndepEndvmi•xaffliDs thl•m•fil whkh ghe5 re(bkn caet• be any mthrful rew¢rthè kew accowth fe(ords Ht arcord(xK• whh S•ctiatt 44111 lal of 20)5 A¢t thi¢1 Regultikn 4 01 th• 2006 Rqgulatthsirf to prpore thlth occord th• arc1n9 c<fflply 9 ofth• 2rx16 h¢ Dol beets rti,oF whlth. in my Optrkn. cdienff¢p thwld bè dniwTr kn order fo enobh a ptoper deNd¥v0 ofth• tobère Dani¢l PttltsfflbD MA CA Mmboi oFhe Ill1• of ScotlaThA Rits0Trs. Chttrf*wed Forbgs Hovse4 36 51Wrt IDYerne5S IV3 SPR Page 3
THE OP84 DOOR PIiOJEcr YEAR 8IDED 30 SEvfEMBER 21Y25 KÉCÉIPTSaod PAYMtrnS ACCOUNT 2024 N)t Tolol INCOMF Gifts & thnaliora Sas 1209 11.305 787 1975 Tl.3n Appeol 569 75,416 EXKNDMJRE tn5yr(r P5 lor resol• gurfding ¢osts Pthlkng & odv•rb5019 Hall reThts B¢ffjk and c4rd dK¥rges WEb5ite exppnsos Indewdem Ex¢Jmlner'5 fee 243 7.295 225 s12 42 138 75 161 155 312 294 35 8J88 8A58 Nol Sulus for Ymr Oalance bMu4httOThvatd 6,558 20506 27,064 £35.643 5fATEMENf OF BALANCES CuRRENTE[s bLk Balre5 cth once ot 30 SrnEi 21Y25 35.522 26.943 £27,064 Appr•v•d by th• Tr4stses Ld On bthtsw an £•Z Id Pau 4
THE OPEN DOOR PROJECT REPORT ACCOUNTS Igw lh• YEAR ENDED 30 SEPTEMBER 2025 NOTE5 1• lh• ACCQUNY5 At¢ovntlng Pollde6 Bqsis a Pw•pa¥Ati•D Of Acwunts These FlnuDclal Stotements huve been prepored en the cash busts ifKhJde the results of thE T.5 Chtles whTth ore descrlbed in the Trutte's Report and oll ol whth tsre a>ntinFJiTrg. All COMe hos been acmunred for when INed by the Tr. h Is sh¢)wn Fr¢J55. with ¢Jny o5gocToed cos1 includ•d wthln th• •xp•ndllure. Rsv Th• Genergl eeserY• lihrestrlcted Fvnd51 r•preEen book Sa1# glfis ond dOnTr$ made by kndlvkbJaL% and thurthe5 for ihe pjrpose of ocquiring reioil prernI In liverness where the Chrlstion forth con be advoficed throvgh th? prov5slon of o bookS)P ond m•ting room5. The Generul Reserye inCILe$ D•synat•d hjnds £6,455 IX)2. £6W51 rffeiyed frorn on appeul spedfl¢ally lor propety fthdin TNslees Remufiemlton tsf the trtthes r1Ved tenjr¢[h¢ tsr expenses durthg erfher this year ar ts pr?LTdiTru gn•. Paqe 5