Docusgn Envew ID OCA17F2E-DDDU67&gJ8E-C30039BBF995 Registered Charity No: SC052644 THE HOUSE OF HOPE (SCOTLAND) RECEIPTS AND PAYMENTS ACCOUNTS FOR THE PERIOD ENDED 30 JUNE 2024 Docusgn Envew ID OCA17F2E-DDDU67&gJ8E-C30039BBF995 THE HOUSE OF HOPE (SCOTLAND) RECEIPTS AND PAYMENTS Accouwrs FOR THE PERIOD ENDED 30 JUNE 2024 CONTEIUS PAGE Legal and administralNe infornatson Trustees, Report Report by the Independent Examiner Receipts and Payments Acc(MJnt Statement of Balances Notes to the Accounts Docusgn Envew ID OCA17F2E-DDDU67&gJ8E-C30039BBF995 THE HOUSE OF HOPE (SCOTLAND) LEGAL AND ADMINISTRATIVE INFORMATION Trustees Principal Offic• 490 Gorgie Road Edinburgh EH113AF Charity Number: SC052644 Ind•p8ndMt Examinws Wbg Services LLP 168 Bath Street Glasgow G2 4TP Bankors 36 St Andrew Squwe Edinburgh EH2 2YB Docusgn Envew ID OCA17F2E-DDDU67&gJ8E-C30039BBF995 THE HOUSE OF HOPE (SCOTLAND) REPORT OF THE TRUSTEES FOR THE PERIOD ENDED 30 JUNE 2024 The Trustees present their annual rewt and financial Statements of the charity for the period ended 30 June 2024. The charity was inCoTPC￿Ied on 27 June 2023 therefore the accounts reflect the period from 27 June 2023 to 30 June 2024. The legal and administrative infomiation on page one fomis part of this rep)rL Structure. Govwnance and Managemonl Governing Documont The House of Hope (Scotland) is a registered scotb.sh charity and a Scottish Charitable Incorporated Organisation ISCIO). The ¢hanty is govemed by rts constitution. Trustee Racyuitmant and Appointment The ¢harity is Committed to ensuring that its board oftNstees refiects a diverse range of skills, experiences. and perspectNes to effectively oversee and guide the charity's work. The recruitment and appointment of trustees are conducted in a transparent and fair manner, in a¢¢ordan¢e with the ¢harity'$ wveming documents and legal obligation$. When vacancies arise, the charty atherti$e$ tr￿tee positions through a variety of Channels, ensuring wide accessibility to potential candidates. An initial skills audit is I￿ndUcted lo identify areas where additional expertise is needed. Prospective trustees undergo a thorough recruitment process, including interviews and referen￿ checkn. to assess their suitabilrty and alignment with the charity's mission and values. AJI new trustees are prowded wth an induction. including an overview of the charitls operations, financial $latu$. and goveman¢e pra¢tsce$. Twslee$ a￿ also en￿uraged lo participate in ongoing training lo ensure they remain we1l-infc￿1ed and capable of fulfilling their duties. The board oftrustees periodically reviews its composibon and effectiveness, ensuring that the charty is well-posrtj'oned to meet the evolving needs of its beneficiaries and stakeholders. ObJ"ectives and Aclivili0S The House of Hope (Scotland). founded by ￿ following Lisa's 2017 diagnosis with secondary breast cancer. has made significant strides in ils inaugural year. The charty'$ mission is to establish Scotland's first dedicated Ixeast eaneer support and wellbeing centre, providing holistic therawes and services to complement medical treatments. Docusgn Envew ID OCA17F2E-DDDU67&gJ8E-C30039BBF995 THE HOUSE OF HOPE (SCOTLAND) REPORT OF THE TRUSTEES FOR THE PERIOD ENDED 30 JUNE 2024 Achievements and Perforniance In our first year we have- FUNDRAISING INITIATIVES: Launched the "Buy A Bnck Of Hope" eampaign. raising over £23.OtKI to support the centre's development. COMMUNITY ENGAGEMENT: Organised a number of events to raise awareness and fvnds. CORPORATE PARTNERSHIPS: Secured funding from organisations such as Estee LaLMler Companies UK and Ireland. enhancing our ¢apaaty to offer seryices. PROPERTY SEARCH: Spent most of the year searching for the ideal property from which to launch The House of Hope. Towards the end of finanual year. the trustees were delighted to come to an agreement to take over a long temi lease of 49) Gorgie Road, Edinburgh to become The House of Hope. Financial Review The chanty received inL¥me of£46,106 and incurred expenditure of£15,023 during the period, resulting in a surplus of £32,258. The Trustees feel there is no requirement for a reserves policy at this stage given the charity 1$ at the early stages of rts development. Approved by the trustees and signed ￿ their behalf: Date.. 17 March 2025 Docusgn Envew ID OCA17F2E-DDDU67&gJ8E-C30039BBF995 INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF THE HOUSE FOR HOPE (SCOTLAND) FOR THE PERIOD ENDED 30 JUNE 2024 I report on the ￿)unts of the charty forthe period ended 30June 2024. which are set out on page S to 7. Respective responsibilities of trustees and examiner The charity's trustees are resFonsible for the preparation of the accounts in aC￿rdanCe wth the terms of the Chariti'es and Trustee Investrnent {Scotland} 2005 Act and the Charitses Accounts {Scotlandl Regulations 20￿. The chanty trustees consider that the audit requirement of Regulation 10(11 Id) of the Accounts Regulations does not appty. It is my resFonsibility to examine the accounts as required under section n 44111 Ic) ofthe Act and to statewhether particular matters have ￿rne to my attention. Basis of indepgndenl exjminer's sljtomgnl My examination is earried OLrt in actordanee V￿1h Regulation 11 of the Chartbes Accounts (Scotlandl Regulations 2006. An examination includes a review of the accounts'ng records kept by the charty and a comparison of the accounts presented wrth those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audrt and. cOnsequen￿y. I do not express an audit opinion on the accounts. Indopondont oxaminorfs siatomonl In the course of my examination. no matter has Come to my attention 1. which gives me reasonable cause to believe that in any material respect the requirements.. to keep accounkn'ng records in accordance with section 4411)lal of the 2005 Act and Regulab"on 4 of the 2006 Accounts Regulations, and to prepare accounts whith accord with the accounting records and comply wth Regulation g of the 2006 Accounts Regulat￿n5 have not been met. or 2. to whith. in my opmnion. attents.on should be drawn in order to enable a proper understanding of the accounts to be reached. Wbg Services LLP 168 Bath Street Glasgow G2 4TP Date." 17 March 2025 Docusgn Envew ID OCA17F2E-DDDU67&gJ8E-C30039BBF995 THE HOUSE FOR HOPE (SCOTLAND) STATEMEKf OF RECEIPTS AND PAYMEKrs FOR THE PERIOD ENDED 30 JUNE 2024 Unrestrictod Restrictod 2024 Receipts Donations Gross Trading Receipts Receipts from Fundraising Activities Total R8c8ipts 42.669 937 2.500 46,106 42,669 937 2,500 46,106 Paymènts Payment$ rel*ing dI￿dY to charrtable activities Total Payments 13,848 13,848 13,848 13,848 Surplus for tha period 32.258 32.258 Docusgn Envew ID OCA17F2E-DDDU67&gJ8E-C30039BBF995 THE HOUSE FOR HOPE (SCOTLAND) STATEMEKf OF BALANCES AS AT 30 JUNE 2024 Notes Unrestricted Restricted 2024 Cash funds Cash and bank at start of peri¢Jd Surplus shown on ￿￿ipts and payments aeeount 32,258 32,258 Cash and bank balance at end of period Liabilitios proved by the Trustees and signed on their behalf by: Date.. 17 March 2025 Docusgn Envew ID OCA17F2E-DDDU67&gJ8E-C30039BBF995 THE HOUSE FOR HOPE (SCOTLAND) NOTES TO THE ACCOUNTS PERIOD END 30 JUNE 2024 1. Funds Opening Balance Closing balance Receipts Payments Transfers Unrèstrictéd - Génèral Toial unr8stricted Funds 46 106 46,106 13,848 {13,848} 32,258 32,258 Total restricted funds Total Funds 13,848 a) The unrestrided funds are available to be spent for any of the purposes of the charity. 2. Liabilities 2024 Other credrtors and accruals 1.194 3. Related paty transactions and trusleos, expenses and remuneration No Trustee received any Temuneratic￿ or was reimbursed any expenses during the period. Two Trustees donated a total of £569 during the period. No expenses were waived by Trustees during the perKKI. No TN$tee or other person related to the charity had any personal interest in any contract or transaction entered into by the ¢harity in the period.