Seolllsh Cknrity No SC050437
TrFE OF￿ DOOR PRQJ
ANNUAL REPORT and ANANCIAL sfATEMEpif5
FOR THÉ YEAIt ￿DED 30 SEPTEMBER 2025

THE OPP4 DOOR
RWORT AND AccouHfs
cop￿￿[s
Pgge
k•port oftho Tnthes
Independ&￿ Eyarntnees Repon

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•Su￿r
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
¥Ewrt o+ihtTvusl••*
Th• w•s•nl Ih•lr r•pgrt Ye￿￿d￿d 30 S••r 202
Coftsilttrtion *fid 018•Di14flt￿Q1 Stiu<tu
Th• organlial%)n is a kn¢iish Chtsrftoblè Ir￿P￿ra1•d OffjcA*ohon ISCK)
approprfal• skli tsto organTwil0Tr orfor Ik PL¥poYe of fiifm9 o vlicarq. At th• e(KhAG
apart fTOrn the fustr￿e. Ifv5tees ¢JPPDirted the yvjr plus one of I￿￿e5 shdl FelTte
Id ba eng7b￿ for Weappohth￿rt.
Obi•div•s Adivili•s
The Drgon￿￿t￿'S wrpw• odwiw tho Falth th• 5tty•Thw of Falth by
The Pro￿￿1￿￿ ol o safe ploce wheR Peop￿ ￿¢)rn ond exper1t￿ th* Orfsiion lthlh.
Th• prorfslpn ofr arces5 to help ¢md vJppprt lor Pe￿ *ilh 5pifiK¥I n¢*d
eknffonship or other frfè (gntrolllnp thulleryeL
Tho proybkn ol •rtd tsL<hlThJ ￿ ￿Yone WaM5 fv IR(￿ abr*A Ctr*&lonhy" and 4)IF•rthg
PFPytr to¢o¢ ￿y•r￿& who prO￿r.
The 0¢94)nkniWJTh ho5 g secoTrdary PWPDW tts Ihe pr•veniton or r•W of poverty th• r•lF•f of ID
nmd by ¢)lorlr1•5 who otslv¢ly pJrpL¥5es.
ThE fvfegokng ￿Jr￿)￿ wll be provldRd throryh pr•m￿E5 cthwr• by (￿d
or90￿*￿110n$ ￿ th¢ of thBlr al
ar￿
4 5ep*ernbeT 2020.theorgar*alTr• kn spenltKne ra￿ awoTene55 thlxthw ond
rottan commTrAy. fvrgMobl• prern￿. pr¢ryDIg ond f￿￿r￿lS109. ￿ awrrfÈDess ra￿kng hos bEE
dLY￿ throL*Jh (4 of pubfic rn¢plM9S. ￿&￿￿￿￿r$i0 SuPP￿r￿ pr¢Jyer rntetiry5.￿51f￿9 ¢hurthes. doitya
boqkstalb ¥F• r￿M6￿r of wpporttts corrtinuw tv grr*W. PW•S•$1K￿ beth k>È4t4d
oft•r d¢tng fittln9 lhtr opengd on 23 hlarth 2026.
IhBre wtss o for the year of £8A7912024: W581 Ro*ÈThes year￿d of£35.6431202d..
£27.Q641. Thtr dtlQits Uf¢ ￿ puoe 4.
IE•sevves Po￿(Y
Thè thaFity corrfes IhbtsKiol f•50rvo¥gf a t•vd oJn51d•r•d *llablp f¢tth• fuhrn ol Ilt•
argcM15uti4n.
Risk M¢nry•mTht& R•¥S•w
7hÈ truslees have tho mc4or ri5k5tO l&expoxd."
(md finry￿S of thE Ttvsr. They aro 5atlsfiad thtstthe￿ ore oderyJgle sy51Ents prutedvrns fv mrfggm
expow¥e to fflator rl*
Thfr TnMfee5 ¢le¢tor• thot1hy huve appr￿d reportthov•.
sign￿ oft
Wofthe ¢J¥Jrity'S
I￿laId Ma¢Ph￿￿￿
Poge 2

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 OP￿1 DOOII
PROJECT
I r•POrt th)the oc((rt**sol thgrfly f&¥th&￿￿re￿rf•d 30 sEPT￿BER 202S whlth dte page5 4 l￿d 5.
R•6p•dlve
d Ttu*e ISwErthdl Ac* 2005 ¢*d th• ChorTri AcCoL￿ts [sc￿Cthd} Regultshon$ 200& Thè thar￿1
trLWè5 conslderthaTrthE uudil of RegvIDtioth 10111 Idl OF the ACCOL￿ Regul¢ttthS doeSilOl4•ply. It is
My re¥>￿￿bIlrfyt0ex￿￿￿thB (wNn*asrtq¢ured Wder1&thiL￿441I}(£}OfthÈ￿t ¢mdts#otswJthrparhCukr
Brysl$ vf •xarnirtes st•l•Awnl
MyexopnlrHJlloTrlscithffed ¢ur&￿£￿rdarfe Regthlon l l ol th? ChfyMi05Atyty*tslSwkndl Re9vI￿￿J￿ 2rxi6.
e1vm￿gltVfi o revlow of tsCCOUNln9 re￿d% kepl by Iht chofvy o y>ThparlsOn thE acc￿nts
pre5<nted whh th050 recor¢k k atso Indud•i cOn5idEru*on of t￿y ikm5 or dI￿l￿r¢S ¢X<oU￿$ 4)rtd
seeks *ApTon0KrA￿ frL￿ the trL￿•￿ ccnrerNn9 (ttly Yjth rnallef* The pr￿•￿vr*S uDdortaken dLTr proV￿Q oll th•
•vWMCethtsiY￿1d be r¢wrtd I do •xprets•n onih*vkwgiY¢n by
IndepEndvmi•xaffliD*s thl•m•fil
whkh ghe5 re(￿￿bkn ca￿et• 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 Rqgulatthsi￿rf
to pr*pore *thlth occord th• arc￿￿1n9 c<fflply 9 ofth• 2rx16
h¢￿￿ Dol beets rt*i,oF
whlth. in my Optrkn. cdienff¢p thwld bè dniwTr kn order fo enobh a ptoper ￿deN￿d¥v0 ofth•
tobère
Dani¢l PttltsfflbD MA CA
M*mboi oF*he Ill￿￿￿1• 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
Sa￿s
1209
11.305
7￿87
1975
Tl.3n
Appeol
569
75,416
EXKNDMJRE
tn5yr(r
P￿￿￿5 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
s￿12
42
138
75
161
155
312
294
35
8J88
8A58
Nol Su￿lus for Ymr
Oalance bMu4httOThvatd
6,558
20506
27,064
£35.643
5fATEMENf OF BALANCES
CuRRENT￿E[s
bL￿k Bal￿re5
cth
once ot 30 SrnEi 21Y25
35.522
26.943
£27,064
Appr•v•d by th• Tr4stses L￿d 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
Ch*tles whTth ore descrlbed in the Trutte's Report and oll ol whth tsre a>ntinFJiTrg.
All ￿COMe hos been acmunred for when I￿Ned by the Tr￿. h Is sh¢)wn Fr¢J55. with ¢Jny o5gocTo*ed cos1
includ•d wthln th• •xp•ndllure.
R*s*v*
Th• Genergl eeserY• lihrestrlcted Fvnd51 r•preEen* book Sa￿1# glfis ond dOn￿￿Tr$ 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 inCIL￿e$
D•synat•d hjnds £6,455 IX)2*. £6W51 rffeiyed frorn on appeul spedfl¢ally lor propety fthdin
TNslees Remufiemlton
tsf the trtthes r￿1Ved ten￿j￿r¢[h¢￿ tsr expenses durthg erfher this year ar ts pr?LTdiTru gn•.
Paqe 5