Charlty reglstratlon number 1097005
Company reglstration number 04698694 (England and Wales)
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ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

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LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Ms C Stephens - Co Chair
Ms C Howling- Co Chair
Mr R Paton - Trea8ur8r
Dr H Roberts
Ms A Haggar
Ms K Blenkinsop
Ms J Burgess
Mr P Hunt
Miss I Zafar
(Appointed 21 August 2023)
Senlor staff
Ms J Hallam
Ms S Leivers
Charlty number
1097005
Company number
04698694
Reglstered office
Suite 9
Arnold Business Centre
Brookfield Gardens
Arnold
Nottingham
NG5 7ER
Independent examlner
Rogers Spencer
Newstead House
Pdham Road
Nottingham
NG5 1AP
Bankers
TSB Bank plc
PO Box 1000
BX4 7SB

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CONTENTS
Page
Trustees, report
Independent examine¢s report
Statement of financial activities
Balance sheet
Statement of cash flows
Notes to the financial statements
10-19

HOME START NOTTINGHAM
TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT)
FOR THE YEAR ENDED 31 MARCH 2024
The Trustees present their annual report and financial statements for the year ended 31 March 2024.
The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the
financial statements and comply with the charity's goveming dO￿rnent. the Companies Act 2006 and
'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing
their accounts in accordance viith the Financial Reporting Standard applicable in the UK and Republic of Ireland
(FRS 102)" (as amended for accounting periods commencing from 1 January 2016)
Objectlves and activities
The trustees of Home Start Nottingham have paid due regard to the Charity Commission guidance on public
benefit reporting in deciding what activities the charity has undertaken this year.
The objectives for vthich Home Start Nottingham is established are:
To safeguard, protect 8nd preserve the gcM)d health, both mental and physical, of children and Par￿tS of
children
To prevent cruelty to or maltreatment of children
To relieve sickness, poverty and need amongst children through the support of their Pa￿nts and
guardians
To promote the education of the public In better standards of childcare within the area of Nottingham Cty
and its envlrons, and the boroughs of Broxtowe, Gedling, Rushcliffe and Ashfield.
During the year, Home Start Nottingham has contributed to it's objectives by supporting 83 (2023: 111) families
and 198 {2023- 253) children through our home visiting and group organised activities.
Achievements and perfonnance
Any family with at least one child under 8 years of age living within the charitys catchment areas can refer
themselves to the charity or be referred by another agency with the family's permission. Accepting support from
Home Start Nottingham is entirely a matter of Choi￿ for the family concerned.
Parents have benefitted by increased self-confidence arKJ more engagement ￿rythIn their local
communitres.
Children have benefited from their parents, improved parenting skills and the impact of positive role
modelling by volunteers.
Following a review of other communty support, our family group Sessions relocated in the autumn of 2023 from
Clifton to venues in Beechdale and Amold. The group sessions are frjnded from Home-start Nottingham's
unrestricted reserves. Play sessions are arranged to provide children with more social and e¢u¢atioro1
opportunities. Families are signposted to health services and referral made to the local foodbanks as required.
Through home visiting and support given by volunteers, parents are helped to provide safer environments for
their children and healthier lifestyles. During the financial year our volunteers have provided 9,128 hours of
support to local families. {2023- 10.726 hours).

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TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Flnanclal review
The challenglng economic landscape experienced in previous years continued throughout the financial year to
March 2024, and as a result total income recelved reduced to £659,424 {2023'. £701 ,962}. Considering the tough
economlc landscape the trustees f8lt that the 60h year on year reduction In Income still constitutes a strong
financial performance.
Donations and Legacy Income was £49,179 (2023.. £61.462), and again included a slzable donation of £30,000
(2023: £28.665) from Vanishing Point.
Charitable activity income decreased year on year by £44,568 as a result of the following major ccntributing
factors:
The £28,575 per annun three year private funding arrangement for the Nottingham Cty area finlshed at
the March 31, 2023.
The year to March 31 2024, was the penultimate year for the 10 year commissioned services contracl
with SSBC which is scheduled to end in March 2025, as a result actlvity levels started to reduce and
resulted in a decline of income of £11,443 in comparision to the previous year.
The funding received from Nottinghamshire County Councll Local Communities Fund (NCCLCF), the
Henry Smith Charity and the Garfield Weston Foundation remained at the same levels as in the previous
year at £27,298, £30,000 and £15,000 respectively.
Other income in the year was £18,44212023: £4,129). Following the continued rise in the Bank of England base
Interest rates during the year, Home-start Nottingham continued to benefit from its strong cash position.
Reserves Pollcy
The trustees wish to maintain a level of unrestricted reserves vthich will enable the ch8rity to meet Its financial
obligations should the charity be unable to continue. The reseNes policy is reviewed annually and the trustees
have agreed to set the level needed at three months, running costs. Thre8 months running costs (excluding
costs incurred under the commissioned services contract with SSBC} amount to approximately £42,000. The
unrestricted reserves held at 31 March 2024 of £652,168 8re therefore considered adequate for this purpose.
As a result of changes to legislation introduced in The Pensions Act 2011 Home Start Nottingham wa8 advised
by its pension provider, the Pensions Trust, that it faces a potential liability for debt on withdrawal from the
pension scheme. The trustees have built reserv8S to a level sufficient to cover this liability and review this
position regularly (see note 15). Home Start Nottlngham was made subject to aulo enrolment of pensicns in July
2016.
Future
As mentioned in the Financial review above the commissioned services contract with SSBC 18 scheduled to end
in March 2025. By March 2025 the services provided under the contract will have been in operation for 10 years.
the period specified in the original bid funded by the National Lottery in 2015. Currently, it is unlikely that funding
and the service in it's present form will continue beyond March 2025. Since inception this commissioned services
contr8Ct has accounted for approximately 75% of the total revenue of Home Start Nottlngham. The Trustees
believe that the financial resources of the Home Start Nottingham will allow the charity to manage the anliclpated
impact of any future reduction and potential cessation of the commission services contract with SSBC on its
operations for the foreseeable future.
Structure, governance and management
Home Start Nottingham Is a registered charity, Charity number 1097005. The Charity Is incorporated under
company number 04698694 as a company limited by guarantee and is therefore governed by a memorandum
and artlcles of association.

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TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
The Truste88. who are also the directors for the purpose of company law, and 8eNed during the year and up
to the date of signature of the financial statements were:
Ms C Stephens - Co Chair
Mr M Scott- Chair
Ms C HovAing - Co Chair
Ms R Moses
Mr R Paton - Treasurer
Dr H Roberts
Ms A Haggar
Ms K Blenkinsop
Ms J Burgess
Mr P Hunt
Miss I Zafar
(Resigned 31 December 2023)
(Resigned 19 March 2024)
(Appointed 21 August 2023)
The Trustees of Home Start Nottingham employ the staff and are responsible for the effective management of
Home Start Nottingham including funding, insurance. premises and good employment practice.
The Trustees ensu￿ that proper links are developed with the ststutory caring agencies and with other voluntary
organisations within the community.
The trustees meet at least eleven times a year in accordance with the Memorandum and Articles of Association
of Home Start Nottingham, which specify meeting at least four times a year.
Rlsk factors
As part of their overall duties of management the trustees have a responsibility to ensure that major risks to
which Home Start Nottingham is exposed are reviewed and that systems are established to mitigate those risks.
The trustees consider that a major risk is one which rf it occurs would have a severe impact on operational
Perfomiance, achievement of aims and oblectlves, or could damage the reputation of Home Start Nottingham,
changing the way the trustees, volunteers or families might deal with Home Start Nottingham. The trustees
recognise that risk can arise, not only from Home Start Nottingham's activities but also from failure to act or
exploit opportunities.
1Othilst we are an independent local charity, Home Start Nottlngh8m is a federated member of Home Start UK.
This membership brings the importarrt benefit of intemal policy development and the quality assurance
framework. The federation also works hard to influence national policy development to further our shared
strategic vision and mission.
Trustee Recruitmen( Inductlon and Trnlning
Home Start Nottingham carries out a skills audit of current trustees which identifies knowledge gaps within the
board and then actively takes steps to recruit trustees accordingly.
In order to become familiar with the practical work of the Charity, trustees will receive a copy of the Annual
Report, the Memorandum and Articles and the latest financial reports, together with being assigned a buddy (a
mentor from the existing trustee board). They will also meet with the Scheme Manager and existing trustees as
well as being offered opportunities to visit with the staff team.
Additionally, they {along with Managemerrt Committee members and any twstees who would like to take
refresher training) are invited to attend induction training which covers the following areas:
Governan
The Home Start Agreement
Training and Support
Roles and Responsibilitles
Communication
Local Scheme Information
Best Practice Guides
Safeguardlng
Quality Assurance
All trustees are then signposted to any other relevant training throughout the year.

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TRUSTEES. REPORT IIHCUIDING DIRECTORY REPORT) {¢ONnNUÉD)
FOR 7HE YEAR ENDÉD 31 MARCH 2024
01

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INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF HOME START NOTTINGHAM
I report to the Trustees on my examination of the finanaal statements of Home Start Nottingham (the charity)
for the year ended 31 March 2024.
Responslblllti8s and basls of report
As the Trustees ot the charity (and also its directors for the purposes of company law) you are responsible for
the preparation of the financial statements in accordance with the requlrements of the Companies Act 2006
(the 2006 Act).
Having satisfied myself that the financial st8tem8nts of the charity are not requlred to be audited under Part 16
of the 2006 Act and are eligible for independent examination, I reFrf)rt in respect of my examination of the
charity's financial ststements carried out under section 145 of the Charltles Act 2011 (the 2011 Act). In carrying
out my examination I have followed all the applicable Directions given by the Charity Commission under
section 145{5)(b) of the 2011 Act.
Independent examinerfs statement
Since the charlty's gross income @xceeded £250,000 your examlner must be a member of a body listed in
section 145 of the 2011 Act. I confirm that l am qualified to undertake the examinatlon because l am a member
of Chartered Accountants, which is one of the listed bodies.
I have completed my examination. I confim) that no matters have come to my attention In connection with the
examination givlng me Cause to believe that in any material respect:
accounting records were not kept in respect of the charty as required by section 386 of the 2008 Act; or
the financial statements do not accord wlth those records., or
the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act
other than any requirement that the accounts give a true and fair view which is not a matter considwed as
part of an independent examination; or
the financial statements have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practice for accounting and reporting by charities applicable to charities
preparing thelr accounts in accordance with the Financial Reportlng Standard applicable in the UK and
Republic of Ireland (FRS 102).
I have no concems and have come across no other matters in connection with the examination to which
attention should be drawrLin ttys•eport in order to enable a proper understanding of the financial statements to
be reached.
Melvin Bailey FCCA DChA
for and on behalf of Rogers Spencer
Chartered Accountants
Newstead House
Pelham Road
Nottingham
NG5 1AP
Dated..

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STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
Current flnancial year
Unrnstrlcted Restricted
funds
funds
2024
2024
Total
Total
2024
2023
Notes
Donations and legacies
Charitable activities
Other income
49.179
45.000
18.442
49,179
61,462
546.803 591,803 636,371
18,442
4,129
Totsl Incomo
112,621
546,803 659,424 701,962
Raising fijnds
Charitable activitles
455
519,444 635,361 616,765
115,917
Totsl resourc•8 expended
115,917
519,444 635,361 617,220
Net loutgolngvincoming resources before
transfers
(3,296)
27,359
24,063
84,742
Gross transfers between funds
27,359
(27.359)
Net income for the yearl
Net movement in funds
24,063
24.063
84,742
Fund balan￿S at 1 April 2023
628,106
628,106 543,387
Fund balances at 31 March 2024
652,169
652,169 628.109
The statement of financial activities includes all gains and losses recognised in the year.
The statement of financial activities includes all gains and losses recognised in the year. All income and
expenditure derive from continuing activities.
The statement of financial activities also complies with the requirements for an income and expend*ure
account under the Companies Act 2006.

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STATEMENT.OF FINANCIAL ACTIVITIES (CONTINUED)
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
Prior flnanclal year
Unrestrlcted Restrictsd
funds
funds
2023
2023
Total
2023
Notes
nc
Donations and legacies
Charitsble activities
Other income
61,462
45,000
4,129
61,462
636,371
4,129
591,371
Total Incomo
110,591
591.371
701.962
Raising funds
Charitable activitles
455
42,477
455
616,765
574,288
Total resources expended
42,932
574,288
617,220
Net {outgolngifincomlng resources before transfers
67,659
17,083
84,742
Gross transfers between funds
30,704
(30,704)
Net income for the yearl
Net movement In funds
98,363
(13,621)
84,742
Fund balanos at 1 April 2022
529,746
13,621
543.367
Fund balances at 31 March 2023
628,109
628,109
The statement of financial activities indudes all gains and losses recognised in the year.
The statement of financial activities include5 all gains and losses recognised in the year. All income and
expenditure derive from continuing activtties.
The statement of financial activities also complies with the requirements for an income and expenditure account
under the Companies Act 2006.

HOME START NOTnNGHAM
ASAT31 IIARCH 2024
12
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STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
Notss
Cash flows from oporating actlvltles
Cash generated from operations
45,474
107,649
Investlng activitles
Purchase of tangible fixed assets
(558)
(3,742)
Net cash used In Investlng activltles
(558)
(3,742)
Net cash used in financlng activiti88
Net Increase in cash and cash equlvalents
44,911
103,907
Cash and cash equivalents at beginning of year
746,830
642,923
Cash and cash equlvalents at end of year
791,741
746,830

HOME START NOThINGHAM
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Accountlng pollcies
Charity infomiatlon
Home Start Nottingham is a private company limited by guarantee incorporated in England and Wales. The
registered office is Suite 9, Amold Business Centre. Brookfield Gardens, Nottingham, NG5 7ER.
1.1 Accounting convenllon
The financial statements have been prepared in accordance with the charity's goveming document. the
Companies Ad 2006, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of
Ireland. fFRS 102.) and the Charities SORP "Accounting and Reporting by Charities: Statement of
Recommended Practi￿ applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective 1 January 2019). The
charrty is a Public Benefit Entity as defined by FRS 102.
The financial statements are prepared In sterling. which is the functional currency of the charity. Monetary
amounts in these financial statem8nts are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting
policies adopted are set out below.
1.2 Golng concern
At the time of approving the financial statements. the Trustees have a reasonable expectation that the charity
has adequate resources to continue in operational existence for the foreseeable future. Thus the Tr￿%teeS
continue to adopt the going concern basis of accounting in preparing the financial statements.
1.3 Charftabl• fund8
Unrestricted general funds - these are funds which can be used in accordance with the charitsble objects at
the discretion of the trustees.
Restricted funds - these are funds that can only be used for particular restricted purposes within the objects of
the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted
purposes.
1.4 Income
All incoming resources are included in the statement of financial activities when the charity is entitled to the
income and the amourrt can be quantified with reasonable accuracy. The follokn&ing specific policies are applied
to particular categories of income..
Voluntary income is received by way of grants, donations and gifts and is included in full in the
Statement of Finanual Activities when receivable. Grants, where entitlement is not conditional on
the delivery of a specific perfomiance by the charity, are recognised when the charity becomes
unconditionally entitled to the grant.
Donated services and facilities are included at the value of the charity where this can be quantified.
The value of services provided by volunt8ers has not been induded in these accounts.
Investment income is included when receivable.
Incoming resources from grants, where related to performance and specific deliverables, are
accounted for as the charity earns the right to consideration by its performance.
10-

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NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Accountlng policies
(Continued
1.5 Expenditure
Expenditure is recognised once there is a legal or constwctive obligats'on to transfer economic benefft to a
third paty, it is probable that a transfer of economic benefrts will be required in settlement, and the amount of
the obligation can be measured reliably.
Expenditure is dassified by activity. The costs of each activity are made up of the total of dir&t costs and
shared costs. induding support costs involved in undertaking each activity. Direct costs attributable to a single
activity are allocated directly to that activty. Shared costs which contribute to more than one activity and
supwrt costs which are not attributable to a single activity are apportioned between those activits'es on a basis
consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and
depreciation charges are allocated on the portion of the asset's use.
Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure includes any VAT which
cannot be fully recovered, and is reported as part of the expenditure to whith it relates:
Costs of generating funds comprise the costs associated with attracting voluntary income.
Charitable expenditure comprises those costs incurred by the ch8rity in the delivery of its activities
and services for its ben8ficiaries. It includes both costs that can be allocated directiy to such
activities and those costs of an indirect nature n8c8ssary to support them.
Govemance costs include those costs associated with meeting the constitutional and statutory
requirements of the charity and include the audit fees and costs linked to the strategic management
of the charity.
All costs are allocated behveen expenditure categories of the SOFA on a basis designed to reflect
the use of the resource. Costs relating to a part￿ular activity are allocated directly. others are
apportioned on an appropriate basis e.g. floor areas, per capita or estimated usage.
1.6 Tangible flxed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation. net of
depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their
useful lives on the following bases:
Fixtures and fittings
20'h133.3% Straight line basis
1.7 Employee benefits
The cost of any unused holiday entitlement is recognised in the period in which the employee's services are
received.
Termination benefits are recognised immediately as an expense when the charty is demonstrably commrtted
to terminate the employment of an employee or to provide termination benefits.
1.8 Retlrement benefits
Payments to defined contributlon retirement benefit schemes are charged as an expense as they fall due.
11

HOME START NOThINGHAM
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Critical accountlng estlmates and ludgemènts
In the application of the charity's accounting policies. the Trustees are required to make judgements,
estimates and assumptions about the carrylng amount of assets and liabilities that are not readily apparent
from other sources. The estim8tes and associated assumptions are based on histOriC81 experien￿ and other
factors that are considered to be relevant. Actual resutts m8y differ from these estimates.
The estimates and underlylng assumptions are reviewed on an ongoing basis. Revisions to accounting
estimates are recognised in the period in which the estlmate is revised where the revision affects t￿lY that
period, or in the perlod of the revision and future periods where the revision affects both current and future
periods.
Donations and legacles
2024
2023
Charities Trust
Enterprise Cars
FH Charitable Trust
J N Derbyshire Trust
l Hoskins
M Proctor
S Thornton
The Mary Robertson Trust
C Stephens
Various Donations < £500
GiftAid
Vanishing Point
Coriolis Ltd
Waitrose
J Watts
M Rumney
Charles Littlewood Hill Trust
The Lady Hind Trust
Alchemy Foundation
The 29th May 1961 Charitable Trust
60
2,000
500
60
1,500
500
3,000
180
240
360
180
240
360
3,000
500
6,558
741
30,000
500
8,789
712
28,665
10.000
1,166
1,200
90
2,500
250
1.200
90
2,500
1.000
2,000
49,179
61,462
12-

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NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Charitable actlvltios
Total
2024
Totsl
2023
City Area Fund
GEM Cash for Kid8 Midlands
The Henry Smlth Charity
Notts County Council Local Communities Fund
Small Steps Big Ch8nges
Garfield Weston Foundation
28,575
4,550
30,000
27,296
530,950
15,000
30,000
27,296
519,507
15,000
591,803
636,371
Analysis by fund:
Unrestricted funds
Restrided funds
45,000
546,803
45,000
591,371
591,803
638,371
Other Income
2024
2023
Interest received
18.442
4,129
Ralslng funds
2024
2023
undraisin and ublica
Seeking donation5. grants and legacies
455
13-

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NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Charitable actlvltles
2024
2023
St8ff costs
Depredation srid impaimient
staff training
Telephone
Prlnting, postage and stationery
staff expenses and travel
Publicty
Famlly and volunteer events
Volunteer expenses
Repairs and renewals
Sundry
Parents groups I family expenses
Computer and accessories
Interpreter fees
Premises expenses
509,103
3.647
1,369
6.361
7,110
5.382
5.541
9.646
2.832
1,743
114
3,667
3,043
11,590
29,265
481,949
3.649
3,932
7,636
7,634
4,887
4,487
9,564
3,048
1,082
456
7,810
4,688
10,078
28,817
600.413
579,715
Share of govemance costs (see note 9)
34,948
37,050
635,361
616.765
Analysls by fund
Unrestricted funds
Restricted funds
115,917
519,444
835,361
Forthe year ended 31 March 2023
Unrestricted funds
Restricted funds
42,477
574,288
616,765
Trustees
None of the Trustees (or any persons connected with them) received any remuneration or benefits from the
charity during the year.
14-

HOME START NOThINGHAM
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Governance costs
2024
2023
Staff costs
Affillatlons and subscriptions
Independent examiners fees
Other accountancy and bookkeeping servitss
9,600 12,510
12,055 12,248
3,420
3,420
9,873
8,872
34,948 37,050
10 Taxatlon
The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.
11 Employees
Number of employees
The av8rag8 monthly number employees during the year vms:
2024
Number
2023
Number
Employees
24
25
Employment costs
2024
2023
Wages and salaries
Other pension costs
494,989
23,714
473,468
20,991
518,703
494,459
Remuneratlon of key management personnel
The remuneration of key management personnel is as follows..
Aggregate compensation
88,533
83,203
There were no employee5 whos8 annual remuneration was £60,000 or more.
15-

HOME START NorriNGHAM
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
12 Tanglble fixed a8sets
Flxture5 and
fittlngs
Cost
At 1 April 2023
Additions
48,018
558
At 31 March 2024
48,576
Dopreclation and Impalnnent
At 1 April 2023
Depreciation charged in th8 year
39.442
3,647
At 31 March 2024
43,089
Carrying amount
At 31 March 2024
5,487
At 31 March 2023
8,576
13 Debtors
2024
2023
Amounts falllng due wlthln one year:
Prepayments and accrued income
7,529
8,017
14 Credltors: amounts falllng due wlthin one year
2024
2023
Notes
Other taxation and social security
Deferred income
Trade creditors
Accruals
7,100
80,942
5,193
59.353
6,887
64,493
6,438
57.496
16
152,588
135,314
15 Retlrement beneflt schemes
2024
2023
Deflned contrlbutlon schemes
Charge to profit or loss in respect of defi'ned contribution schemes
23,714
20,991
16-

HOME START NorriNGHAM
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
15 Retlrement beneflt schemes
{Continued)
The charity operates a defined contribLrtlon pension scheme for all qualifying employees. The assets of the
scheme are held separately from those of the charity in an independently administ8r8d fund.
Although the scheme is a d8fined contribution scheme, employees paid into a growth plan serles 3 kyior to
October 2013. The debt on withdrawal from the stheme amounted to £2,251 (2023 - £4,828) as shown on the
most recent report dated 30 September 2023 (2023 - 30 September 2022).
16 Deferred Income
2024
2023
Other deferred income
80,942
64,493
The movement is analysed as follows:
2024
2023
Balance as at 1 April
Amount deferred in year
Amount released In year
64,493
86,091
(69,642)
91,870
111.788
(139.165)
Balance as at 31 March
80,942
64,493
17-

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NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
18 Related party transactlons
There were no disclosable related paty transactions during the year {2023 - none).
19 Cash generated from operations
2024
2023
Surplus for the year
24.063
84.742
Adjustments for:
Depreciation and impairment of tangible fixed assets
3,647
3,649
Movements In working capital..
Decrease in debtors
Increase in creditors
Increasel{decrease) in deferred income
488
827
16,449
4,521
42,112
(27,377)
Cash generated from operations
45,474
107,647
19-