REGISTERED COfvIPANY NUMBEL. 4177691 (Engla￿d Wales)
REGISTERED CHARITY NUMBER: 1086292
REPORT OF THE TRuKfELS AND
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021
FOR
HOMMTART CAMDEN AND ISLINCTON
(A COh(PANY LIM￿ED BY GuAR￿VrEE)
Prestons & Jackson$ Partnership LLP
364- 368 Cranbrook Road
Ilford
Essex
IG2 6EtY

HOME-START CAN(DEN AND ISLJNGTON
CONTENTS OF FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
Page
Report of the Trustees
1ndepetsdeotEX4n￿aer's Report
Statement of Fln*nrl41 A¢tivltles
Statement of FIDantial Posltlon
Notes to the FinAnd•l Ststement5
12 to 23
Detsiled Statsmeot Df Ffin•nei41 Aeth4tles
24 10 25

HOMLSTART CAMDEN AND ISLINGTON
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 3J MARCH 2021
The trustees who are also direetor& of the charity for the purposes of the Cornpani¢8 Act 2006, pregent their
report with the financial statements of the charEty for the year ended 31 Mgreh 2021. The trustees have adopted
the provisions of Accounting and R￿onIUg by Chariti¢s: Stsiemellt of Re¢omm¢nd¢d Practice applicable to
charities preparing their 2ecounts in accordanee wth the Financial Reporting Standard applicable in the UK
and Republic of Ireland (FRS 102) (effective l Jalluary 2019).
OWECTIVES AEID ACTivfTIES
Objeetives and Aims
Home4tart Camden & Islillgtons (Hscfs) mission i& 'to enable Carnden and Islington families experiencing
slresg or difficulties lo meet the ftee(Lg of their ehildren under five, and its core aim is to train and support
volunt¢¢rs to enablc them to give thcir valuable lime and expcriellce and shAre good parenting practice with
vulnerable families. HSCI aims to inerease thc confidence and Inde￿ndence of the family through-. offerin
support, friendship and practica] a#sistattee; visiting fajnilies an their own homes when they are least able to get
out and about enabling farnilies ￿ reach their full potential- Teassuring parents that ihe challenges they have
are not unusual; developing a tnjsting relationship wtth the fatnily end; assisting them (o get out and use
services and h¢ilitie5 such as park& librarics at]d drop-iD&
HSCI trdins and 5UPPOrts volwiters predominat¢ly parents to enable them lo offer prdcti¢al support and share
good porenting practice with vulnerable families throughout the boroU￿)S of Camden and Islington. All
volunteers are clieck¢d for safeguarding pu4x>ses aod then n)atched with families. They pmTride a r8ng¢ of
support io address needs identified by the family to help trdu¢e isolation, stimtslate ehildren, increase pa¥ental
eonfidence And effective use of services. Typteally this support in¢ludes.' weeldy home visiting for up thre¢ to
four hours a weck on a on¢-tsFone basis for as long as the famTly needs help- assisting ￿7th health and childcare
Appointments" encouraging play and reading within the family unit" supporting parents to develop their own
parcnting skills" siypostillg familics to local services/con]tnuMty activities and: organisin£ social activities for
HSCI fainilies such as otstin&% and eommuntty events.
HSCI also work$ Tn p&rtnership with GP practic¢s and health centres to access hard to reach Yulnetabl¢ families
and a¢¢oinpany families tt) external nieetings with oÉber professional agencies. Staff and Trustees also work
with other Professionals to help children's global development and do outreach talks and meetings across the
borough to reach the families who are most in need of sllpport. In gumrnory, HSCE provides a highly efficicnt
model of regLilar and reliable support lo familTes going through a stressful tin]e.
HSCI provide5 a volunteer pryrntion trdining course for volunteerg with potential to do accreditation
modules. plLLg ￿gUlar supervision and support days. The HSCI volunteering role has often helped volunteers
prepare for enwloynwAL trainitig or ￿tther 8mdie4 wFJich has be¢n another Positive outCOEne for loeal
residents.
Page I

HOME-START CAMDEN AND ISLINGTON
REPORT OF THE TRUSTELS
FOR THE YEAR ENDED 31 MARCH 2021
0￿￿CTIVEs AND ACTIVITIES
Publle benefit proylded by the CharRty
The Trustees confiTm that they hav¢ complied with th¢ duty in section 4 of the Chariti¢s Act 2006 to havc due
gard to public benefit guidance published by the Commi&¥ion in detern?ining tb¢ activities uudertAken by the
char￿ty.
The compRny is a charity and ¢Kists to safeguard and protect the mental and physical health of children and
their paren18 in th¢ London Boroughs of Camden and Isl?ngton.
Hscfs service Meets a need for families unable to acc¢ss othcr services for a range of reasons. Unlike most
other services, each HSCI vollln￿¢r provides one family with their undivided attention. The family can build
solid relationship with the vOlunt￿r and place trust in that person as well &% having the back-up support of the
HSCIS paid stsff team. If the family h&s speeifEc needs or Chtld Prote¢tion issues, the volunteer shares that
l￿fOrn￿tIOn with the c¢)ordinator so that appropriate support caR be found from other servic¢s. As a
non-stthtory organisatioffj many families feel more eomftsrtable tt¢rnin8 to Hom&£tart for 5UPPOrt &s the
volunteers are parents or have parenting experience the]nselv¢s. R¢sear¢h shown that this Incr￿eS pwtsl
confidence in bringing up their children, enables families to accegs local services appropriately, reduces
isolation for par¢uts aud childreD and generally incre￿S rcsilicnc¢ ill famili¢s to make a lastittg impact.
HSCI supports a laige number of volun*er8 by providing opportunities which can assist them in developing
work-related skills and increasin8 their chances of employability when they are ready tts enter or re￿rn to the
workpla¢¢.
Pagc 2

HOME-START CAMDEN AND ISLINGTON
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 IVL4RCH 2021
ACHIEVEMENT AND PERFORMANCE
Activities, Performance &Dd Pl4ns for Futhre Period$
ID a year domillaled by the Covid-19 pand¢mic Home-start Camden & Islington (HSCI) bad to radically adapt
our services and ￿￿thodS of working to kcep our benefi¢iarAes and Staff Safe. Following the decigion in March
2020 to move to a remote way of workin& HSCI continued to supply family support by phone and vtdeo calls.
Throughout the sllmmer of 2020 with the lifting of some restrictions. HSCI was able to provide some socially
distaneed n￿tingS in open spac4 and events such ag tripg to Lotjdon Zw.
The winter lockdown of 2020-21 w89 particularly tough for the families w¢ support. After experiencing some
freedoms during sumn*r alld autumo the rencwed lockdown had a detrimentsl irllpact particularly in the areas
of mental health, isolation and domestic abuse. The Hom&Stsrt UK partnership with John Lewis/Waitrose
provided some much-needed respite as we wer¢ abl¢ Éo provide Cbristsllas f(yxl packages arÈd gifts to all our
families.
During thc year, Hscf supported ￿ f2mili¢s equating to 168 children and 127 parents. The charity also
njanaged and supervlsed 62 volunteers althougl) we were unxble to train Any new volunteers during the
Covid-19 lockdown. F¢edback continues to show that famiIies fll￿ th¢ support wc pr()vide enorniovsly helpful
and empowering.
HSCI seeks to help families facing acute problems in raising their young children throu￿ added difficulties
such #s.. low income, poor health, disability. a different culture. language barriers, limited support from a
partner or telatives or a combination of factors. Parents or ¢arers Tnay also ask for PTactical help in attemding
hospital and clinic appointments and using other services for their children. Th¢ majority of HSCI volunteers
are parents th¢mselve4 which gives thetn the ability to understand what supported families are goin8 through
and help find Solutions and coping Strategtes lo overcome the difficulties they are faeing.
Our wor]c supports famtlTes that are some of the most disadvantsged in the county. The ethnic diversity of the
familics refcnrd to us reflects the local community and the known patterns of deprI￿tIOn in thc borougbs of
Camden 2nd lslington. We provtde A service that is multi-culthrally sensitive and diverse for all of Camden and
Islin￿on'S cOM￿UnitieS. During 2020-21, tbe ethnicity of the families we supported was es follows.. Black
African (]9￿1¢), White BritTsh (180/*}. Bang14deghi (160/01. Whit¢ Other (IIPA), a￿{ families from a range of
other etbnic backwunds including Chin¢se. Pakistsni, Black British &nd Black CarAbbeall.
We are also PToud of the ethnic diversity of our volunteers {79Vo from minority elhnie groups) and are aware
thai this bclps HSCI offer SUPIM)rt to a wide raD8¢ of fanjilies who can relate to sonKoDe of their own euiture
and who we might not otherwise reach.
During 2021￿21, HSCI apN)inted a n¢w Funding & Projects Manager who, together with an interim CEO,
actively pursued a ttew fi]ndr&ising Strategy targetsng specifically those foundattons and graDt-maktng bodies
that would support the development of A new hybrid n]odel of workirtg to ¢nSUT¢ we continued to support
families despite the chAllengeg of Covid-19.
P&ge 3

HOME-START CAMDEN AND ISLINCTON
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2021
FINANCiAL REVIEW
Reserve5 policy
The tThstees have establi8bed a poliGy of both unre5tri¢ted or free res¢￿$ and Aestrict¢d reserves.
Restricted reserve5 are Jnade up of any funding received in the euTrent fit￿￿la1 year that 18 for a gp¢cific
project or work that will be delivered in a future finaneial year. A5 at 31 March 2021 the rcstricted reseryes
amounted to £59,735, for use in fiJJancial year 2021-22.
Unrestri¢ted or free reserves come from unutilized donations and su¥plus funds and the tTUStees established that
the free reserves of the charity shoiild be sufficient to cover the costs of an orderly wiud down of th¢ charity*
which amounts to between £67,500 and £136,000 (3ffj months running costs}. At thi$ level the trustees fecl that
the Charity sl)ould be able to mect all its obligations in an orderly winding down of ils tt¢tiviti¢s. As at 31
March 2021. the free regerve$ amounted to £134.297 of which £IO,01)O is desi￿ated as an emerget]cy fund to
be used in tin7es of Critic￿ need for benefiCi￿les. Th¢ trnste¢s are working to Jnaiotsin this level of free
reserves
Covld 19 &]MJ Its Impact OD HSCI
Ill March 2020, HSCI tnoved All staff and volunteers to a r¢mote worktng mod¢l in response to the COVID-19
pandemic. Stsff hav¢ continued to provid¢ a service to ¢XlSting and new familÈes throughout the 2021k21
financial year. Froin April 2020 we were able to geeure funding from a ll￿nber of trusts and foundations that
enabled the charity to adapt premises and sernices to continue to suppon our benefi¢iaries in the most
&ppropriate way to their needs. As w¢ move out of lockdown into a knew norn)al' HSCI will continue to review
its wotking Practice in accordance with government guidelADes to ensure tbat staff, families and volunteers
renjain safe ihroughout this time. Famtly support continued to be phone and videcrfall based througbout the
y¢ar witli some socially distanced meetings in orw space4 this Continues as we enter the new Iinancial year.
Trall$8ctiot)$ aod Fillancl￿ PositiDU
The total funding received in the period an￿Unt￿lI to £338,174 an in¢re8se of £85J07 on the previous year.
Th¢ prinwy sources of funding for the year weR gcnerous grdnts ￿CeIVe(l from.. BBC Children in Nee
Berkeley Homes North Easi London, the Charities Aid Foundation. Camden Cout]cil, Co-op Coinmunity
Givin& Clarion Futureg, the Drdpets Charitsble TnLSt, Islinston GivÉog> tli¢ Fitsdaic Ttus( Garfield Weston,
Hampsiead Wells and Campden Trusi, Home4tan UL the John Lyon's Tn￿t, Macquarie Group. London
Catalys¢ the London CoDm?unity Response Fund. the NatioEVdl Lottery, St Andrews Holborn and Staffor(L the
Tallza Trust. and the Two Magpies Fund.
The tot&1 resources eX￿nd￿ were £282,922 a decrease of £5,738 on the previous yeavs expenditure of
£288,660.
Reserves at the end of the financial year ended 31 Mareh 2021 were £232,106 of which all were unrestricted
serv¢s (2020: £122,765). No restriet¢d rescry￿ were available to be canied fonvard at thE end of tlie
financial year.
Page 4

HOME-START CAMDEN AND ISLINCTON
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2021
STRUCTURE, GOVERNANCE AND MANACEMENT
N4tsre of the Governing Document and Constithtion of the Charity
Home-start Camden & Islin8ton is a compaoy limited by guarantee governed by its MetnorandunTr and Articles
of AssD¢tation (M&A) dat¢d 12 March 2001. A r¢vES¢d M&A has been submitted.io ihe Charity Commission
and Companxes Housc updating governance eletnenrs to reflect updateg in n)odern govern#nc¢ prd¢tice and
Charity Commission guidance notes. Jncluding the a¢tiwtieg of its pred¢cessor OTganisation. Home-start
Camden has been delivering famtly support servic¢s for 26 years since its laun¢h In June 1995 and was
renamed Home-start Camden & Islington in June 2018 due to expansion into the neighbouring borou￿ The
curr¢nt charity was registered th¢ Charity Commission on 23 April 2001.
Risk management
The Tn]stees conduct regular revi¢ws of any major risks to wh7ch the charity may be exposed. Where
appropriate. syst¢nts or procedur¢s have be¢n established to mttigale and minimise identified risks the eharity
faces by implementation of procedures mch as the autborisatioll of all trallsactions And projects, l¢ve]s of
authorisation etc. Procedures are in place to ensure ¢ompliancc with all slaturory requTrements tn¢luding
¢inployment law and the health and safety of staff al work and volunteer activities undertaken to support
famili&8. A Safcgu4rding Policy is in place and Disclosure and BarTing Servi¢e checks aTe taTried out on all
volunteers and employees who are likely to come into contact with vulnerdble children or adults.
Othcr appropriaie Controls are in plac¢ to mitigate financial risks overseen by trustees. The Risk Register is
review¢d monthly by the executive team and individual Tisks are overseen by tho relevant committ¢es (Trf the
Board.
REFERENCE AND ADMIMSTRATIVE DETAILS
Registered Company number
4177691 (England and Wales)
Reglstered Ch•rlty number
1086292
Regi$te>od orrice
7 Dowthjcy Close
London
NW5 2BP
Page 5

HOME-START CAMDEN AND [sL￿CToN
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2021.
Tru$tces
The member% of the Board of Tn￿tee5 of the Charlty durlng the year ended 1st April 20211 ts 31 March
2021 iyere:
Stcven Francis (Chair)
Farkhanda Jabeen Ali (Vicelhair)
Reena Malhark￿. (Treasurer)- Resigned I lth March 2021
Diane Fatherlcy IS¢cretary)- Resigned 8th Mareh 2021
Lorraine Jolie- Resigned 17th Aw$t 2020
Clare House
lan Jesnick
anda Goddard
Georgtna Trevor
Holly Hiw'ns
Priya Heera- Appointed 9th July 2020
Laura Young- Appointed 9th July 2020
Jacqueline MoretoJ- Appointed 8th Mar¢lE 2021
The members of ¢he Board of Trustees of Éhe Charlty at the d4te the Teport and aeeounts were approved
were:
Steven Francis (Chair)
Farklianda Jabeen Ali (Vice-chair)
Law? Young (Treasur¢r)- Appointed 9th July 2020
Ja¢queline Moreton (Secretary)- Appoioled 8th Marel) 2021
Clare House
laii lesThiek
Ainanda Gothlard
Georgina Trevor
Holly Higgins
iya Heera- Appoinred 9th July 2020
All the directoTs of the eompany are also twstees of the charity, and their responsibilities includ¢ all the
responsibilities of direc￿ ￿t￿er the Cojnpanies Acts And of trustees under th¢ Chartties Acts.
The name of tbe senlor Stsff member to wknm d*y-t1￿d#Y management of the Charity is delegated by the
charity tni$iees:
Kevin Kibblc (Jnaternity cover until July 2021)
IndepeDdent Ex4mlTrer
Anwer PaLel BA (Hons). FC& BFP
ICAEW
PreStO￿S & Jacksons PaTthership LLP
364- 368 Crathook Road
Ilfoi'd
EG2 6HY
Page 6

HOM￿START CAMDEN AND JSLINGTON
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2021
SHARE CAPITAL
The company is limited by guardntee and therefore has no share capital.
Approved by order of the board of trustees on .... .
and signed on its behalf by.
Page 7

INDEPENDENT EXAMINER'S REPORT TO THE TRusfEES OF
HOME-START CAMDEN AND ISLINGTON
Independent examlner's report to the trustses ofHom&Stgrt Camden and Isllngton {'the Company,)
report to the charity twstecs on my examination of the a¢¢ounts of the Company for the year ended
31 March2021.
RespoDs5biJitles and bttsls of repDrt
As the charity's trustees of the CompaDy (and also its directors for the purposes of eomp&ny law) you a
responsible for the preparation of the Accounts in accord•Jw¢ with the reqllirem￿ts of th¢ Companies Act 2006
l*he 2000 Act?.
Having satisfi¢d mys¢lf that the accounts of th¢ Q)mpkny are not required to be a￿dited under Part 16 of the
2006 Act and are eligible for independent examination, I report in respect of my exami￿ation of your charity's
accounts as carried out Under se¢tioD 145 of the Charities Act 2011 ('the 2011 Act,). In cattying oirt my
exAmination I havc follow¢d the D1￿ctIoNS ￿Ven by The Ch&ity Commission under section 145(5) (b) of the
2011 Act.
Indepen¢lellt examlDer's statement
Siiice your charity's gross income exceeded £250.000 your examiner must be a member of a listed body. l Can
confjmi that l aEn qualifi¢d tr) UDd¢Ttake th¢ examination because l am a ￿gIStered men)ber of ECAEW which is
one of the listed bodies.
T have eomplet¢d my examination. T confirni that no matt¢rs have come io my attention in connection with th¢
examination giving me cause to believe-
a¢¢ounting record8 wer¢ ￿t kept tn respect of the Company as required by section 386 of the 21)06 Act,
or
the accounts do not accord with those records; or
th¢ accounts do not comply witb the a¢¢ounting requirements of section 396 of the 2006 Act oth¢r tlian
any requirement that the accounts give a twe and fair vtew which is not a inattcr Consider￿ as part of an
independent ex4mination' or
th¢ accounts have not been prepll￿d in accordance with the methLxls and principl¢s of the Ststernent of
Recommended Pr￿tiCe for accounting and reporting by ¢hartties (applicable to charities preparing their
accounts in ac¢ordan¢¢ with the FiEwTrcial Reporting stat￿rd applicable in th¢ UK alld Republic of
Ireland (FRS 102)).
I have no conrerns and have corne acrts55 no o¢h¢r rnatters in conn¢cts"on with the examination to ivhtch
attention should be drawn in this report in order to enable a proptt ullderstsnding of Èbe accounts to b¢ reached.
Anwer Patel BA {Hons), FCA. BFP
ICAEW
Presions & Jacksons PaTtnership LIP
364- 368 Cranbrook Road
Ilford
Essex
IG2 6HY
Date: .............................................
Page 8

HOME.START CAMDEN AND ISLINCTON
STATEMENT OF FINANCIAL ACTTVtTIES
(INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 31 MARCH 2021
31J.21
Total
fuudg
Untegtricted Restricted
fimd
31.3.20
Total
nds
Nofrs
INCOME AND ENDOWMENTS FROM
Granis
331J22
6,740
33&062
252,547
Other Fundraising Activiti¢5
Investment income
33
79
79
136
To¢41
331.434
740
338,174
252.867
EXPKNDITURE ON
Raising funds
336
336
216
Charltable *ctSvides
Dire¢t
Support
205,799
70,465
6J22
212,121
70,465
202.548
85.g96
Total
276,600
6J22
281922
288.660
NYT INCOMEI(EXPENDrrtlRE)
Transfers behveen fllnd$
54034
418
55252
(35.793)
16
S4￿07
{54￿07)
Net movement in funds
1119J41
154,089)
5&2S2
(35.793)
RECONCILTATION OP FUNDS
Total funds brought fom&rd
122,765
54,089
17W4
212,647
TOTAL FUIYDS CARRIED FORWARD
232,106
232,106
176,854
The not￿ fonD part of these financial statem¢nts
Page 9

HOME-START CAMDEN AND ISLINGTON
STATEMENT OF FINANCIAL POSITION
31 MARCH 2021
31J.21
31.3.20
Notes
FIXED ASSETS
Tangible assets
12
7,044
CURREf4T ASSETS
Debtors
Prepayments and accTu¢d Income
Cash at baDk and in hand
13
2908
25248
3116,168
31,469
153.571
334J24
185,(HO
CREDITORS
Amounts falling du¢ within one year
14
(109,262)
(8,186)
NET CURRENT ASSETS
225,062
176.854
TOTAL ASSETS LESS CURREf4T
LIABILITIES
232,106
176.854
NET ASSETS
232,106
176.854
FUNDS
Unrestricted funds
Restricted fixnds
16
232,106
122,765
54,089
TOTAL FUNDS
232,106
176,854
The charitable company 15 enti1lcd to excmption from audit under Section 477 of th¢ Companie5 Act 2006 for
tbe year ended 31 March 2021.
Th¢ memb¢rs have not required the ¢Oll¥Jany to obtain an audit of its fit)aDcial ststements for th¢ year ended
31 March 2021 in accDrdaT]c¢ with Section 476 of the Companies Act 2000.
Th¢ tNstees acknowledg¢ th¢ir resrrt)nsibiliti¢s for
(a)
ensuring that the chaTit&ble company keeps accounting r¢cords that Ix)mply with SectioTL8 386 and 387
of the Compalli¢s Aet 2CK)6 and
(bl preparing finan¢ial Statements which give a true and fair view of the state of aff8irs of the charitsble
company as at tbe end of each financial y¢ar attd of tts surplus or defirit for each financial year in
ac¢ordan¢e with the requiremcnts of Sections 394 and 395 at]d whi¢h oth¢rwise comply with the
requiremeuts of the Companies Act 2CW relating to financitil statements. so far as applicable to the
charitkble company.
Thc notes fomi part of these financial stafrments
Page 10
ontinu¢d...

Hom￿￿TART CAMDEN AND ISLINGTON
STATEMENT OF FINANCTAL POSITION- eondnued
31 MARCH 2021
These [￿anCIal starements have been prep8red iti ac¢oTd8nce with the provisions applicable to charitsble
companies subject to the small companies regime.
The finan¢ial 8tatemeDts w¢re approved by the Board of Trustee8 8md authorised for issue on
16Th fip"&.' aoa/
. and werc st8ned on its behalf by..
Trustee
The uotes fornl part of these financial slat¢m¢nts
Pagell

HOME-START CAMDEN AI¥D ISLINCTON
NOTES TO THE FINANCIAL STATEMEWTS
FOR THE YEAR ENDED 31 MARCH 2021
AccouffflNG POLICIF
Bas1$ tsf preparing tht nDanclAI st8temeDts
The financial SEatcments of the charitable company, wliich is a public benefit entity under FRS 102,
ave been prepared in aeeordance with the Charities SORP (FRS 102) 'Accountin8 and Reportiiig by
Charities.. Sta*m¢ut of Rec￿nme￿d¢d Practic¢ applicabl¢ to charities preparing thcir accounts in
accordance with the Financial R¢porting Standard applicable ID the UK and Republic of Jreland (FRS
102> {effective l January 2019),. Financial R¢portins Standard 102 The Financial Reporting Standard
applicable in th¢ UK and Republic of Ir¢lalld' and the Compani&% Acl 2006. Th¢ financial sthtements
have been prq)ared under th¢ historical cost convention.
Tncotne
All income is Tecognised in the Sta*ment of Financial Activities once the charity has ¢lltitlet￿nt to the
nd4 it is probable that the iD¢ome will be received and the atnount b¢ measuttd r¢liably.
Donations are reco￿[Sed wb¢ll th¢ charity has been llotified in WTiting of both the amount and
Settle￿t date. In th¢ event that a donation is subject to ¢onditions that require a level of perfonnance
before the charity is entitled to the funds, the in¢o]ne is deferred and not Tecognised until either those
conditions are fully met, or ihe fulfilm¢nt of those ¢ondition ts wholly within the control of the charity
and is probable that those conditions will be fulfilled in the reporting p￿[0
Income froin govrnent and Dther grants, whether'capitalll grdnts or Revenue" 8fdnty is recognised
whtn lh¢ charity b2s entitlen3ent to tbe fulld4 any perforniauGe conditions allach¢d tts thc wrs l)av¢
been me¢ it is probable that the income will be r¢ceived and ihe amount can be measured reliably and is
oi deferred
Expenditure affjd Irrecoverablt vat
Liabilities are recognised as exp¢nditUTe as soon as there is a le￿1 or constru¢tive oblsgation committing
the charity to that exp¢nditure, it 1$ probable that a tTaDsfer of economic txnefits will be required in
settlement and the aRM)uni of the obligatt.tsn can be m¢asured reliably. Expenditure is accounted for on
an accruals basis and h85 been classified under headings that aggregate all COBt r¢lated to the category.
Where costs cannot be directIy attributed to particular headÉw they have been a]located to aciivities on
a basi8 consistent with the use of resourees.
ITreeoverable VAT is ¢harged as 0 c05t a8ainsi the activlty forwhich the expendi￿re w&$ in¢urred.
Allocation and 2PPOrtlonmemt of costs
Charitable expendiwre includcs all CA￿dIlure dir¢cdy related to the objects of the charity at)d
tomprises the followin&-
Support ¢osts of acÈivitA¢S.'
Support costs of activities ft)r charitable PUTposeg comprises the salary costs of staff not engagcd
directly on charitsble a¢tivities ag they are involved with project dev¢lopDJet)t and other proj¢¢i costs.
There are 8 numbei of costs, including staffing costs, where it 15 imprdcticable to allocate these Costs
betweett administration and ¢haritable expenditswe and the trnskes have allocated su¢h costs to
¢haritabl¢ cxpendiiure.
Management and admini.%tration of the charity:
Mallagement and administration costs represent ex￿ndati1Te ADCUtr¢d in ihe management ofthe charity's
a￿ets. organisational administration and compliance with chgyitable and statutory requI￿rnents.
Page 12
coJ)tinue&..

HOME-START CAMDEN AND JSLJNGTON
NOTES TO THE FINANCIAL STATEMENfs- eontinued
FOR THE YEAR ENDED 31 MARCH 2021
ACCOtrNTINC POLICIES- contiTrue
Allocatlon and Apportionmemt of costs
Admintstraiion expenditure includes all expenditure not direetly related to charitable a￿1VIty. In respect
of certain items of eXpendi￿re, it is a rnatter of judgement as to whether such items are direct charitsble
expenditure or admioisrrdtive. ttDd the directors have app]ied what they ¢On5Lder to be reasonable
jiidgements in ap￿rtIOnIng such Costs.
Resources expeEMl¢d tnelude attributable VAT which cannot be recovere
Tanglble flxed assets
Dq)￿latIOn is provided at the following annual rates in order to write off each asset ov¢r its estimated
useful life.
Fixtu￿5 and fittings
Tangible fixed assets are stst¢d at histOTi¢al cost less accumulated depreciation and any accumulated
ImpaErmcnt losses. Histrprical cost includes expendittwe that is directly attributable to bringing the &95et
lo ihe location and Condition necessary for it to be (*pable of opetxting in the maJ)ner intended by
management.
T4xAtIoD
The charity is exempt from co￿oration tax on its eharitsble activities.
Fund aecountlmg
unt￿trIcted fimds can be ID a¢cordance with th¢ charitable objectives at the discretion of the
trnstees.
Restricted funits can only be used for panicular restricted Purposes within the objects of the charity.
RestriclioL8 arise when specified by the donor or wkn funds are r&ised for particular ieBtricted
PUTposes.
Further explanation of the nathre and purpose of each f(md is included in the notes to the financial
statements.
Pension etssts and other po$t-redrement benefits
The charitablc cotnpany opcraEe5 a defmed contribution pension sch¢me. ContnbutÉons payable to the
charitable company's pension scheme are charged to the Statement of Financial Activities in the period
to which they relate.
Col•g CoDetrn #nd cO￿a 19 Impllcations
Tb¢ frustees Are confident that HSC&I is in a positioD to operntc for the nexi twelve montbs. Covid
related fundings have been further secured during the Pandemic to support of th¢ emergency needs of
the community. New approaches have been adopted alld irnplemented io ensure th¢ clwiÉable activities
are in place and would remain (Trngoing in the future. Rules and regulations of Covid 19 are thlly
complied with thToughout the organiwion's activities..
As a result of this, the a¢counts hav¢ been prepared on a going concern basis.
Page 13
continued...

HOME-START CAMDEN AND ISLINGTON
NOTES TO THE FINANCIAL STATEME￿rs- contillued
FOR THE YEAR ENDED 31 MARCH 2021
ACCOUNTING POLICIES- contlnued
OperatlD% Le4ses
Leases that do not transfer all the risks and rewards of ownership are classified as Ol￿rating leases.
Pay]nents under operating leases arc cbarged to profit or loss on a str*ight-line basis ovcr the peri(￿ of
the leas¢.
Debtors
Basic finanGial &ssets, including trdde and other debtors. Are initially recognised at tr2n5acliorJ price.
unless the arrangemenl eonstitutes a financing traDsaction, where the transaction is Measured at the
present value of the futyre re¢¢ipts discountcd at a market rate of interest. Such assots are sub5equ2ntly
cayried at amortiscd c08t Lsing the effective interest ￿ethO(L less atty im￿￿rn￿lI.
Casb and Cash EqDivalthts
Casb and cash e(wivalentg ar¢ represented by cash ill hanl deposAts held at call with financial
institutions, and other ghort-terni hishly liquid investments that mattwe in no more than three months
from the date of acquisitiou and are rndtly coovertible to known amouttts of cash with insignificant
risk of change in value.
Credltors
Basic financial liabilities, including trade and other cmlitors. k)aN from third p8rties and loans from
related partie5, arc initta]ly recognised at transaction price, unless the arr8ngenKnt constitutes a
financing tTansaciion. wh¢re tbe debt insiiutnent is measured at the present value of the sutur¢ payments
discounted at a market rdte of inteTesL Such instrnrnents are subsequently carTied at ankirtised ¢osl using
Ihe effe¢live inierest rneth0￿ l¢ss and impalm￿t
Wlndlng Up or Dissolution
If upon windiug up or di8501uÈion of thc charity there remain ouy assets, after the satisfactioo of all debts
and liabilities, the assets repres¢nted by the a￿UMulated fund shall be transferreil to some other
charEtable body or bodies havitig similar objects to the cbarity.
GRANTS
31.3.21
31.3.20
Donations
Gift aid
Grants
3,413
2,456
202
249,889
334,438
338,062
252547
Page 14
continued...

Hom￿￿TART CAMDEN AND ISLINGTON
NOTES TO THE FINANCIAL STATEMENfs- tontinued
FOR THE YEAR ENDED 31 hL4RCH 2021
GRANTS- eontlnued
Grants received, included in th¢ abov< are as follo
313.21
31.3.20
Fitzdale Trust
H￿np$tead Wells alld CaDwden TnTSt
John Lyon's Charity
H4inpstVdd Parish Church
Morris ChaTitsble Tn￿t
The Tanza Trnst
The Drnpcrs, Chatitsble Fund
St Pancras Welfare Trngt
Camden Equality Fund- BangIadesh Project
Camden Equality Fund - Strategtc Partners
St Andrew Holborn and Stafford's Charity
BBC Children in Need
Camden CIL
CTipplegat¢ FouT]dation
Fitisbury Park Homeless Familie& Projeet
Homestart UK
Camd¢D Full Circle
CAF American Donor
Garfield Weston Foundation
H S London BKNEL
Postci)de Community T]ust
HS UK ICAP
HS UK BHBF
Two Magpies Fund
City Bridge TTUSt
c(￿0P LDcal Community Fut
HS London- Clarion Future
Home Start London LCRF
London Catalyst
Macquarie Group
N&tion&l Lottery Fund CovAd-19 Response
Lady Gollld Charity
Richard Cloudesley
3,000
2.790
34067
2,000
600
12.000
2500
44,44S
ID,000
28,343
650
15.000
45,OIM)
8,IK)O
39,955
11350
45,1100
8,000
28.348
7,500
6375
12,617
11.860
18372
1500
12.50(1
20,000
10.000
19.400
17J06
7.158
9,71)0
2J44
14?50
14.141
2508
13,475
4088
1235
9500
334,438
249.889
Page 15
continued..

HOME-START CAMDEN AND ISLINGTON
NOTES TO THE FINANCIAL sfATEMENTS - eontlnued
FOR THE YEAR ENDED 31 MARCH 2021
OTHER FiJNDRAISING ACTIVITIES
31J21
31.3.20
Fundraising events & Donatious
184
INVEsTI￿ENT INCOME
313.21
31.3.20
Deposit aecount interest
79
136
CILARITABLE ACTIVTfiES COSTS
Support
costs (see
notc 6)
Direct
Totsls
Direcl
Support
182,895
29,707
29,226
40,758
211121
711,405
212,602
69.984
28IS86
SUPPORT COSTS
tnfonnation
MAnagement technology
Hun)an
resources
Direet
Support
29226
26,720
1792
26,720
2,792
29226
Premises
Costs
Govemance
costs
Totals
Di￿t
Support
29.226
411,758
5,071
6,175
5,(171
6,175
69,984
Page 16
continued...

HOME-START CAMDEN AND ISLTNGTON
NOTES TO THE FtNANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2021
NET TNCOMEIIEXPENDtTURE)
Net lncomel(expe￿dttswe) is stated afi¢r chaigingl(¢rediting):
31.321
31.3.20
Depreeiatiou- owned assets
Tndependenl Examiners Fees
2J48
1,788
1,788
TRUSTEFS, REMU￿RATION AND BErlEF￿s
There were no trustees, remunerntion or other benefits for the year end¢d 31 March 2021 nor forthe year
ended 31 Mareh 2020.
Trustees, expenses
31J.21
31.3.20
T￿￿tees, experlseg
836
STAFF COSTS
31.3.21
31.3.20
Wages and salaries
Social se¢urity costs
Other penstott costs
189,239
14,lJ93
5,623
209,923
10,019
4.683
208955
224,625
The &verdge monlhly number of employees during the year w&s as follows:
Charttable Activitie5
Managemellt and Admitiisttation
313.21
31.320
No employtts received emoluments iti exeess of £60.(W.
Page 17
continued..

HOME-START CAMDEN AND ISLINGTON
NOTES TO THE FINANCIAL STATEMENTS- eontinued
FOR THE YEAR ENDED 31 MARCH 2021
10. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIvTr￿S FOR 31J.26
UnrestrACted Restricted
Total
nd
fund
fijnds
INCOLIIE AND ENDOWMENTS FROM
74,216
178.331
252547
Other Fundraising A¢tivities
Investment income
184
136
184
136
Total
74J36
178,331
252.867
XPENDITURE ON
Raising fLEnds
216
216
Charitable activities
Direct
Support
39,561
71.925
162,987
13.971
202,548
85,896
Total
111.702
176,958
288,660
NET INCOMEI(EXPENDITURE)
(37.166)
1.373
(35.793)
RECONCILIATION OF FtrNDS
Total funds brought forward
159.931
52.716
212,647
TOTAL FUNDS CARRIED
FORWARD
122.765
54,089
176,854
Page 18
continlled...

HOME-START CAMDEN ATrtD ISLINGTON
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2021
11. KEY LWAGEMENT PERSONNEL
The Key Management P¢EsonD¢l is Considered to be the Scheme Managers whose remunthtion wer¢
£33,324 pcr annum in the y¢ar. (2020: £31.823).
12. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
COST
Additi0115
9J92
DEPRECIATION
Charge for year
2J48
NKT BOOK VALUE
At 31 March 2021
At 31 March 2020
13. DEBTORS: AMOUNTS FALLING DUE ￿THIN ONE YEAR
31J21
31.3.20
Trade debtor&
Other dcbtors
Prepairynenrs
28.761
35
2,673
35
2￿73
31.469
Page 19
continued...

Ho￿TART CAMDEN AND ISLTNGTON
N(yfES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2021
14. CREDITORS: AMOUNTS FALLING Di)E WITH￿ ONE YEAR
31.321
31.3.20
S￿[al 8¢curity and other tsxes
other ¢tEditors
Pension
DefeTred Income
Accrned expenses
4557
929
1.157
102,499
12(1
3,762
976
794
2,654
109262
8,186
Def¢￿d Ellcome related to funds ￿CeiVed in advance for use the following year.
IS. ANALYSIS OF f4ET ASSETS BETWEEN FUNDS
31J.21
Total
funds
Unrestricted Restricted
fund
fund
31.3.20
Totsl
funds
Fixed as$etS
CLfrrent assets
Curreni liabilities
{109.262)
334,324
{109262)
185,040
(8.186)
232,ID6
232,106
176,854
I& MOVEMENT IN FUNDS
Net
movement
in fun(ts
Tr4nsf¢rs
between
ftmds
At
3113121
At 114120
Unrestrieted ￿ndS
General fijnd
122,765
$4,834
54J07
232.106
Re5triettd funds
Restricted Funds
54089
418
(54,S07)
17&854
55352
232,106
Page 20
continue(L..

HOME-START CAMDEN AND ISLtNGfoN
NOTLS TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2021
16. MOVEMENT IN FUF4DS- CilDtfinued
Net movement in thThds, ill¢luded in the alx)ve are as follows:
Incoming Resources Movement
resources expended in fimds
Unrestrlcted lunds
Gen¢ral fund
331,434
{276,61KI)
Restricted funds
Rcstricted Funds
740
{6J22)
418
TOTAL FiINDS
33&174
(282922)
55,252
Compar*tlves for movernent funds
Net
movement
in fi]nds
At
3113120
At 114119
Unre5trictcd fuDds
General fund
159.931
(37,166)
122,765
Restricted funds
Restricted Funds
52.716
1,373
54,089
TOTAL FUNDS
212,647
(35,793)
176,854
Page21
continud..

HOME-START CAMDEN AND ISLINGTON
NOTES TO THE FINANCIAL STATEMENTS- eontinued
FOR THE YEAR ENDED 31 MARCH 2021
I& MOVEMENf IN FUNDS- continued
Comparative nei movement irAfund& included in the above are as follows..
Incoming Resources Movement
resourc¢s expended
An funds
Unrestrleted funds
General fimd
74536
(111,702)
(37,166)
Restrieted funds
Restricted Funds
178.331
{176,958)
1,373
TOTAL FUNDS
252,867
(288,660)
(35.793)
All restrlcted funds h4ve been fully expended lo the year ended 31st M4rch 2021
31J.21 31.3.2
CAF American Donor
Postcode Community Trust
Cripplegaie Foundation
Fitzdale T￿$t
Camden Equality Fund
BBC Chtldren In Need
12,617
500
3,750
25,011
£54.f189
17. RELATED PARTY DISCLOSURES
There were no related party trdllwtions for the y¢ar ended 31 March 2021.
Page 22
Continu￿1...

HOME￿TART CAMDEN AND ISLtNGTON
NOTES TO THE FtNANCLIL STATEMEKfs - continued
FOR THE YEAR ENDED 31 ￿RCH 2021
I& SHARE CApvfAL
Th¢ compally is limited by gu8fdJlt¢e and therefore has no share ¢apilal.
Pag¢ 23

HOME-START CAMDEN AND JSLINGTON
DETAILED STA TEMENT OF FINANCIAL ACTIVITJES
FOR THE YEAR ENDED 31 MARCH 2021
31.3.21
31.3.20
INCOME AThD ENI)OWMENIS
Grthnts
Donation8
Gift aid
Grants
3,413
211
334A38
2,456
202
249,889
Other Fllndraisthg Aetlvili¢5
Funthai$in8 evettts & Donations
338,062
252.547
IDvestment1ocome
Deposit account interest
33
184
Total ineomlng resources
136
334174
252,867
EXPENDITURE
Other tradthg 4etlvities
Fundralsitsg Costs
Charitable getlvttie5
Wages
SocTal s¢curity
Pensions
surance
Rent, Rates & Service Charge
Telephon¢
Postage and Ststionery
Advertising
Subscriptions &nd Capability
Fixlurtt and fittit
336
216
162J19
14,093
5,623
9S4
1&685
2,703
4A50
660
567
2J48
170.025
10.019
4.683
893
19.8PA
3.$41
5.657
213
144
Support costs
Management
Adniintstrative Stsff
212,602
215,059
Infornatfion teehnology
IT Maintenance and Sollwar¢
26.720
39,898
4792
6,479
Tbis page does not forni part of the statytory fJnAncial stat¢mentS
Page 24

HOME-START CAMDEN AND ISLINGTON
DETAILED STATEMEIYT OF FINANCIAL AThTIES
FOR THE YEAR EIYDED 31 MARCH 2021
31.3.21
31.3.2
Inforjnadon *chnology
Hummn resources
Twstees. expense
Volunteers Costs
Stsff Trdining ond Trdvel Exp
HSUK 20/0
Family Expenses
836
5.278
3.855
5,874
2,601
1&624
4,686
4352
3J64
29226
18,444
Other
Consultollcy
240
Pre￿IseS Costi
Cleaning Expense8
Rep8irs and Renewats
Miscelleneous
2J07
2,617
147
1,739
361
72
5,071
2,172
Governance costs
AGM
Independent Examitmtion Fees
BIK>kkeepeVg F¢¢s
24
1,781
4,347
1,823
4J52
175
6.152
Total resources expended
282,922
288.660
Net In¢omel(expenditure)
55252
(35.793)
This page does not forni part of the statutory financial statem¢nt8
Page 25