2024-03-31-accounts

ChaiTty Registratic￿ No. 1098709 Ccfflpany Registration No. 04725144 (England and Wales) HOME-START NORTH EAST WORCESTERSHIRE ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

HOME4TART NORTh EASTWORCESTERSHIRE LEGAL AND ADMINISTRATIVE INFORMATION IArGJT•l M$Jir AD OIT25144 103 E•t•AKn A￿d ME194

HOME-START NORTH EASTWORCESTERSHIRE TRUSTEES. REPORT (CCWTINUED) IINCLUDING DIRECTORS. REPORD Re￿thIk of IFRS 102r (•ff8(de fr(ffi l 2019). ObJ•cllv•• •nd alm• ¢hildrnn', hdp'ng to Fyeverrt fwThPy rjI￿ 8rn1 bréak(1￿. Tl •kns to mfytth iTrlvklual fvmllb8 YA4th 4 ¥olunla8r lh• ag• 0119. 13 213 125 31 31 10 R￿e￿oIS￿l￿ CP w CIN

HOME-START NORTh EASTWORCESTERSHIRE TRUSTEES. REPORT (CONTINUED) (INCLWING DIRECTOR8. REPORTI FOR THE YEAR ENDED 31 MARCH 2024 £180,618 (2023. £170.619) £193.598 (2023.. £171.147) wa• rfth• Chwwo obJx& At 31 2024 £46255 (20a' £45.98n lJ •$ r••kl•d £7,575 (3)23'. £19.943) wa• hdd a• Fund•rn In 2023 2024 monltrf exp•nthturo. Thi¥ m•t a• •t 31 Mwth, 2tr24. <wty ke•ps all re¥w¥eJ in a bank rxcount and d￿￿0Pment 8dVlle8. Govemk¥ do¢ym•nt Ml88 J P Gre MrA D Hop￿n• Mr G J TaHwti• M6 J Murray M8Jofrkn

HOME-START NORTH EASTWORCESTERSHIRE TRUSTEES. REPORT ICONTINUED) (INCLUDING DIRECTORS. REPORT) o￿nator. and f•nty Rl•k m•n•A•mMrt Ml•s J Gre•n Chay of Tnjslees

CHARITY COMMISSION FOR fbKAAND AND WAIES Indepndffit ex•ninerfs rnport on the Sc.¢tion Indepei)¢eni Examin.er s Report 31" 21124 Ill•Thy) r liffi 145 dlh• 2011 Ad wirya my •yaThwllon, ¥j•rxG1k￿ 144SXb) d th• A CIPFA (Kkny Oct 2018

1(fj871S 4725144 To 31-My44 Section A Statemeiit of fii)aiicial aclivities (including sumrnary income arid expenditure account) I￿.516 170.619 218 216 193 382 193.598 216 31.981 161.617 171.147 712 712 19.943 7.575 45,967 45.255 65.910 .438 65.910 CC17• {Exr41 OW12r2024

Irr38709 4725144 Section B Balance sheet 07) Currgnt asmts D•blorn Ca•h •tbnlt and kn h••d 6.318 6.316 45,255 51371 64,922 (Nats •) 6258 51211 63,7151 7.875 62,8>) 65,910 7.875 65.910 Fund8 of th• Charlty 46.255 7,$75 65.910 1r¥12r1024 11Y1V2￿4 CC17a (Ext*D OW12r2024

CC17a (Ex￿) OW12r2024

CC17a (Excd) 1Z2024

CC17a (Excd) 08112r2024

14 170,61• 10.r*J IOA Iq•JD 14•x) CC170 (Excd) 08112fL024

JWf•81 11 441 'iJ 162 I#W 171,147 CC17a (Excd) 0811212024

ScitlOTI C 'otes to thc Jr.CQLllIts Not• 5 Support Cl￿￿ 1.652 Telep1K￿e, Ixoadb•K1 3,173 2.991 10.836 152&1 •105 14.(￿1 720 125 125 133 Bank ¢￿T9 875 150 12.838 23.971 38,807 23.554 ID•Krfb• m•thod A¢D￿nIan CC17a (Excel) OW12r2024

118. 133,Xll 122h41 CC17a (Exc4) 08112r2024

Not• 7 Th￿lf¥s. At•rtdth•Jw 11275 15.835 8LtyRB SLWRB SLorR8 R8 147 13,676 Al •TrJ4iir•Jw 14,210 7J l•rtbMval N•t bo¢ v•lL* 1129 31 2,1th1 •fvJ oftt y•w CC170 (Exc4) 10 08M¥2024

S?ctirii) C Notes to tho arc.OLiiI*S 8.1 An•ty•l• 2023 Tatsl CC17a (E￿41) 11 OW12r2024

Scctiuii C Notes io tl)e accoiints Amtxmts l•lllng aft•r TN• y••r 2023 871 Otl*r ¢r•dknrn T¢knl 1,171 2023 ¥J24 2023 CC178 {Excd) 12 08112r2024

P¢E4 A CC17a (Excd) 13 IW12r2024

CC17a {Excd) 14 1%2024

1401• 11 CC178 (Excd) 15 06112r2tr24