APPENDIX 3 OSCR 5crtttsh (hrity ReguLrtor Independent examiner's report on the accounts HOME 2 HOSPITAL Report to the Chifv trusieeslmembers of Reglstered charty SC 052901 number On the accounts of the charty for the period Periryj start date Period end date Month DECEMBER Year NOVEMBER to 31si 2024 Set out on pages Respeetlve Th8 drIty'S trustees ar8 reswnb for tho proparation of th8 accounts in accordanc responslbllltles of with tho twms of thè Charitiès and TnJst•è Invèstmènt (Scotlandl 2005 Act ond tho Iru$tee$ and examlner Charits¢$ A¢¢ounts Iscodandl R•Julati¢)ns 2006. Th& ¢harity tru$to0$ ¢ond&r that the Ij1t r¢qur•mwl of R¢gulats)n 10111 Idl of ths Attt)unts R¢gulation$ apply.11 is my rgspJnsibilty to examino th• accounts as roquired undof Secti 44111 Icl of th• £t and lo stato particaT mattors havo come to my att8nlKJn. 8asls of Independent examinatn 1$ ¢•rriod QLrt in •¢cordane• with R¢gul•lion 11 of tho Charities examlner's statement kcounl$ IS¢ollandl R¢gulatiM$ 2CKfj. An examination inc1Lpos 4 r•vitw of th• accntir¥ record5 kept by tho charty and a comparison of th8 accounts presonl•d with th080 reccfds. It also includos consid8ration of any UsUal itoms or disdosuros in the acctyjnts and sèèks explanations from thè trust••s corcèming any such matters. Th• pr¢x¢thJros und¢rtsken not provK all tho ovidgn¢o that would raqund in an audit arKI, ¢onswuthly. I do not express an •udrt opInn ty) the •¢counts. Independent examlner's In cours8 of my 8xaminatKJn. no mattor has coma to my attentn statement 1. whth gives me reasonab C9¢ to b•lwo that in any materid mpoct tho requireThnts'. to koop aCcoting rocord5 in accordanc8 wrth soth.on 44111 (a} of th0 200S Act and Regulaticn 4 of tho 20(6 Accounts Rogulaknons, aThJ to prapare accounts vthich accord vitth the accounting rocords and comply with Rgul•tsm 9 oftho Accounts Regulalions have not been me( c to whKh, in my cyinion. alt8nb.on sh(AAd bo drawn in ordor to onablo a prop underslandin- cf rho accounfs to bo reathed. glgned: 08102/2025 Name: Relevant prolesslonal quallfieatlon{sl or body Ilf any).. Address:
*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.
APPENDIX 3 Disclosure section Only COMete if the exaniw needs to highlvJht materia yd)lems. Glve here brlef detalls of any items that the examiner wishes to disclose
HOME 2 HOSPITAL sao Charity Registrntion No. SC052901 INCOME & EXpENDvRE 17 November2023 to 31" December 2024 INCOME Grants Donations Banking Cashback Collection Cans Fundraisin 40.615.(I) 12,435.90 56.07 371.46 126.11 Rital Incorne 53.604.54 EXPENDITURE stsrt-up equipment Ongoing communicatlon costs M15cellaneou5 expenses Public Liability Insurance Marketin8 costs Drlvers costs relmbursed 882.88 119.49 I.2.70 516.71 1,289.86 8,669.70 Total expendlture 12A81.34 Surplus ld 41.123.20 £10,240A4 of the surplu$ h restrfcted to marketlng and drfvers ¢ost& Notes Basls of Afcountlng These accounts have been prepared on the Receipts & Payments basls in accordano wlth the Charftles and Trustee Investment (Scotlandl Att 21J)5 and the Charltles knounts (Scotland) 2(X)6 las amended). Nature and purpose of fund5 Unrestrlrted funds are those whlch may be used at the dlscredon of the TeS Sn furtheran of the objectives of Home 2 Hospitsl. A fund is maintained forthe day to day runnlng of the charity which Includes noting and monltoring allocatlon of restricted funds. Related Party Transactions No remunetstion was paid to the trustees or any connected person.
Community EmpDwement Start Up Natlonal Lottery Albert Hunt Trust Community Empowerment Small Grart CVS CMHWB Hugh Fraser Foundatlon AIBIE Asda Foundation Falkirk Council Communlty Choices Tesco Groundworks Totsl L89).00 io,ow.Thi 5,CQO. 8,1KKI.(M) 5,CW.Cil 5.CM)O.(x) 1.800.CKJ 2,2(Ki.i)J I,5. 40,615.1X) Of these grants, £22,090 was restricted to start-up costs, marketlng and drlver5 Costs. As at 31IIV24 £10.240A4 remains restricted to Marketing and drivers costs. Bankinz Cashbad( £6.07 cashback received from Ingthe tharity debit card and £50 compensalion received from the bank, total £56.07. Fundraisi Income from Eaw Fundraising 136.11 Cost of Occo5Tonol LKen (lo.) Net Fundralsln8 £126.11 Or}ng Communl(atlon Casts Moblle phone SIM Card 36.62 Website hostirÉ (from 26 Nov 2023) 82.87 Totsl £119.49 Mlxellaneou$ Experts Networklng & tralnlng 60.70 Stationery 6QB.78 Lanyards & ID badges 272.16 Recruitment Costs 61.06 Totsl ,002.70
APPENDIX 1 OSCR Period start date Monlh Period end dale Mixrth 12 Ye81 Year From 17 2023 To 31 2024 Scollish Charity Regulator Office of the Scottish Charity Regulator Reference and administration details Charity name Other names charity is known by Registered charity nurnber Charity's principal address Horne 2 H05Pital SC052901 41 Falcon DrNe Larbert Stirlingshire Postcode FK5 4QU Names of the charity trustees on date of approval of Trustees. Annual Report Trustee name Office Irf any) Dates acted rf not for Tffthole year Name of person (or body) entitled to appoint trustee (if any Chairperson Secretary Treasurer Lead Coordinator 10 11 12 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details Name5 of all other charity trustees during the period. if any. (for exarnple. those who resigned part way through the financial period) Ne Dates acted if not for whole year Structure, governance and management Type of goveming document Constitution Trustee recruitment and appointment Trustees are appointedlre-appointed at the AGM Objectives and activities Charitable purposes The relief of those in need by reason of age, ill health, disability. financial hardship or other disadvantage lincluding relief given by the provision of accommodation or carel., and The advancement of health (including the prevention or relEf of sickness, disease or human suffering. In fvrtherance of the above purposes, the organisation shall.. lalProvide cancer patients with a free transport service to hospital appointments relating to their diagnosis and treatment. We wll provide this service to people living in Larbert and Stenhousemuir andlor registered with a GP practice in Larbert or Stenhousemuir. IblRecrurt drivers, co-ordinators and fundraisers. {c}Provide guidance and trainiro for all drivers. Summary of the main activities in relation to these objects Provide cancer patients with a free Iranswrt service to hospital appointments relating to their diagnosis and treatment.
APPENDIX 1 Achievements and performance Summary of the main achievements of During our first year. our volunteer drNers provided transFQrt for 31 clients the charity during the financial period to attend 366 appointments. These journeys were to 12 different medical cenlres and totalled 18.959 miles. The feedback we have received from our clients is humbling and says our service removes the worry on how they would otherwise manage to attend their appointments. Financial review Brief statement of the charity's policy on resetves As a new charity we do not yet have any experience as to what level of demand for our services we can expect for our communty, however we aim lo build and maintain sufficient funds to o)ver 2 years of estimated operational costs. This will be achieved through fijndraising activity by the chanty. Details of any deficit nla Donated facilities and services (if anyl nla
APPENDIX 1 Other optional information Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature{sl OSCR will accept dipital or typed slgnatums Full name{sl Position (e.g. Chairl Chair Treasurer Date 02 April 2025 02 April 2025