REGISTERED COMPANY NUMBER.. 5166704 (England and Wales)
REGISTERED CHARITY NUMBER: 1105325
ME
STIRT
Wrexham
REPORT OFTHE TRUSTEESAND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st MARCH 2024
FOR
HOME-START COUNTY DOROUGH OF WREXHAM
Guy Walmsley Limited
Chartered Accountants
3 Grove Road
Wrexham
LLII IDY

HOME-START COUNTY BOROUGH OF WREXHAM
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Page
Report ofthe Trustees
Ito5
Independent Examlner's Report
Statement of Flnancial Actlvltles
Balance Sheet
8t09
Notes to the Flnanclal Statements
IOto16
Detslled Statement of Financlal Actlvltles
17to18
STIRT
Wrexham

HOME-START COUNTY BOROUGH OF WREXHAM
REPORT OFTHE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
The trustees who are also directors of the charity for the purposes of the Companles Act 2006J present thelr report
with the financial statements ofthe charityforthe financial year ended 31 March 2024. The trustees have adopted
the provlslons ofAccounting and Reporting by Charities: Ststement of Recommended Practice appllcableto
charltles preparlng their accounts in accordance wlth the Financial Reportlng Standard applicable In the UK and
Republic of Ireland IFRS 102) (effective l January 2019).
Home-start believes that chlldren need a happy and secure childhood and that parents play the key role in giving
their babies and children the best start in life, enabling them to reach their full potentlal.
Vlslon and Objectives
Home-start Wrexham want to see a society Sn which every parent has the supportthey need to give thelr chlldren
the best possible start In life,
W• want chlldr•n to grow up wlth:
Safe places to live and play
Support when thelr parent5 suffer from a mental Illness
Protection from hunger and poor nutrition
W• strateglc•lly alm to:
Reach outto familles who need u5 most
Champlon and promote the value of volunteers and volunteerlng
Actively engage In partnershlps that improve famlly support and servlces
Th• dlll•r•nc• w• mak• to famlll•¥ Is.
Reduce Isolatlon
Improve parenting confSdence
Improve parental mental health, confldence and self esteem
Improve the quallty of family relationshlps
Improve connections wlthln the community
We do thli by:
Recrultlng and tralnlng volunteers from the local community to provlde hlgh quallty, accesslble famlly
support
Providlng hollstlc assessment offamily needs and devlse a suitable famlly support plan based on what
matters to the famlly and in the interest of the Ilved experiences of chlldren
Matching famllles to Home-start projects to meetthelr needs such as; one-to-one famlly support, ev5dence
based parentlng programmes, pre-school famlly group, trips and an annual famlly camping trlp
Llaising and slgnpostlng to appropriate agencles In support of famllles
Offering meaningful placements and volunteer opportunltles for students progresslng Into the chlld and
social care workforce
Developing and actively engaging in strong partnerships and networks to enhance famlly support se￿[Ce$
locally and natlonally
The trustees have regard forthe Charity Commisslon's guidance on Public Beneflt as outlined in CHA2001 $17lsl.

HOME-START COUNTY BOROUGH OFWREXHAM
REPORT OFTHE TRUSTEES
FOR THEYEAR ENDED 31 MARCH 2024
ACHIEVEMENTSAND PERFORMANCE
Home-start Wrexham received 215 referrals and supported 139 familiestotalling 226 adults and 297 children.
127 famllies came to ussaylngthey were experSencSng high stress levels and 105 familles were copingwlth poor
parental mental health.
6T families described themselves as havlng debts and were struggling to cope wlth low incomes
139 famllles were supported
62 attended groups with us
77 had homevisitlng support
46 had supportfrom our Baby Equipment Bank
The dlfferences made:
96 families felt less isolated since having support
107 famS1ies reported thelr parentingconfldence had Improved
97 famllles reported to havlng Improved relationshlps wlthln the family
Moondance Foundatlon and The Natlonal Lottery Communlty Fund, Awards for All funded the group on a 12 month
basls for thls flnancial year, thls Is Moondance's thlrd year of support.
The group has been a Ilfeline for46 familles where they have attended twice weeklyto experlence nurturlng and
unlque opportunlty for play wlth their little ones. The primary goals of the group are to reduce Isolatlon, Sncrease
opportunitles for play and improve parenting confidence.
72 chlldren attended our preschool famlly group wlth their parentslcarers to supportthelremotional and physlcal
development and increasetheir parents confidence and understandingofchild development and parenting
strategies.
The organisatlon moved premises after approxlmately 30 years to a large two story ex-commerclal property in the
City Centre, this has Improved our accessiblllty and flexlblllty with famSlles and volunteers. It has supported our
promlnence as a leadlng family support organlsatlon In Wrexham and enabled closer partnership worklng wlth
other third sector and statutory services such as CAMHS, children's service5 and Health ImprovementTeam. We
now have the space and prlvacyto meet famllies in a nurturing and friendly envlronment.
FINANCIAL REVIEW
Prlnclpal fvndlng sources
The principal funding sources for Home-start Wrexham are grants from the Welsh Government fundingof Families
Flrst commlss5oned by the Local Authority. These grants are three year with a two year possible extenslon from
2022.
Home-startwrexham has been grateful recipients of grantsfrom Henry SmSth Foundation, Moondance Foundation,
The Natlonal Lottery, supportgrantsfrom Home-start UK amongst many other local and natlonal grant donors.

HOME-START COUNTY BOROUGH OF WREXHAM
REPORT OFTHE TRUSTEES
FOR THEYEAR ENDED 31 MARCH 2024
FINANCIAL REVIEW
Investment pollcy and objectlves
Home-start's Memorandum and Articles of Associatlon authorise the Investment of monies not immediately required for its
purpose in or upon such investments as may be thought fit, subject nevertheless to such conditions If any as may forthe time
being be imposed or required by law. To this end, Home-start deposlts some of its reseNes with the COIF Icharities Offlclal
Investment Fund). The declslon to split its Contingency Resenies was taken due to Insurance rlsks associated wlth a Ilmit in any
one linked bankand to maximise its Income.
Trustees monltor and review this regularly through People Management and Flnance sub-committee and report to the Board.
Against the backdrop of limited resources and uncertainties over funding, it has tontinued to be difficult to plan or develop
seNices. Nevertheless, the charity, with the aid of sound financial management and the support of both its staff and volunteers,
were able to keep the finances to a manageable level for the period.
Reserves pollcy
During the year the Trustees have agreed to continue their pollcy of almlng to hold slx to nlne months of the annual runnlng
costs restricted for crlsls, together wlth a cash flow provlslon and reserves restricted forstatutory obligations of staff redundancy
and lease costs.
In practice, this means £28,902 as a redundancy reserve and approxlmatsly £155,504 as a contlngency agalnst lease costs and
cash flow reserve. This amount Is covered by the unrestricted reserve of £185,283 held at 3113124.
In order to ensure that the reseNes pollcy continues to be met in future years, in an increaslngly Insecu￿ fundlng environmenl
the Trustees have agreed to continue to monltor carefully the budget and to endeavour to increase thelr free income for this
purpose. The Reserves Pollcy fom5 part ofthe Standlng Ordersfor Financial Management of Home-start County Borough of
Wrexham.
FUTURE PLANS
Home-start's Strateglc Alms continue to;
sustain and strengthen Home-start County Borough Ofw￿xh&rn
reach outto famllies who need u5 most
champlon and promoting the value of volunteers and volunteerlng
actively engage In partnerships that improve family support and children's seNlces.
To thls end it contlnues to developp
its marketingand communication
5ts workforce
Its monitorlng and evaluatlon
Its financial security
STRUCTURE, GOVERNANCEAND MANAGEMENT
Governlng document
Home-start County Borough ofwrexham is a company Ilmited by guarantee govemed by Its Memorandum and Artlcle5 of
Association dated 30th
and Indlvlduals.
June 2004. It Is reglstered as a charity with the Charity Commisslon. Membership Is open to or8anisatlons
Recrultment and Jppointment of new trust•es
The Chair of the Trustees is appointed by the Board. Observers are nominated by Wrexham County Borough Council and North
Wales NHS Trust. The Trustees have the power to co-opt further members to fill specialist roles.
All members are circulated wlth invitations to nominate trustees prior to the AGM advising them of the retiring Trustees and
requestlng nominations by the AGM. When considering Co-opting Trustees, the Board has regard to the requirement for any
speclallst ski115 needed.
Organlsatlonal structure
The Board of Trustees, which can have not more than ￿e1ve and not less than four members, admlnisters the charity.
The Board meets at least six times per year, and there are sub-committees covering finance and people managemen( pollcy
famlly support and fundraising which meet regularly, A Director is appointed by the Trustees to manage the day-to-day
operations of the charity.

HOME-START COUNTY BOROUGH OF WREXHAM
REPORT OF THETRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Indurtion and tralnlng of new trustees
New Trustees undergo induction to brief them on their legal obligations under charity and company law. the
content of the Memorandum and Articles of Association, the committee and decision making processes, the
strateglc plan and recent financial performance of the charity. During the induction they meet key employees and
other Trustees. Trustees are encouraged to attend appropriate external training events where these will facilitate
the undertaking of the role.
Rlsk management
The Trustees have, durSng the year, reviewed the rlsks to whlch the charity 15 exposed. The strateglc plan and
budget have been used as opportunities for assessments of risks.
FSnanclal and other rlsks have been reviewed and strategies put in place for dea15n8 With Identlfied rlsks. This has
included professlonal advlce and support with regards to Health and Safety* Quality Assurance, People
Management and Accounts. The organlsation has a Data Protectlon and Confidentiallty Pollcy In line with
leglslation relatln8 to GDPR.
REFERENCE AND ADMINISTRATIVE DETAILS
R•glster•d Company numb•r
05166704 (England and Wales)
Reglstered Charlty numb•r
1105325
Reglstered offlce
Unit Dll
6 Eagles Meadow Shopplng Park
Wrexham
LL13 8DG
Trust••s
Patrlcla Kearsley
Jlll Morrls
Susan Jones
Stephen Robertwilliams
Llnda Hopwood
Jenny Owen
Katle Rees-jones
Treasurer
Chalrperson
Acting Chalrperson
Company Secretsry
Pamela Hoyle
Independent Examln•r
Guy Walmsley Limited
Chartered Accountants
3 Grove Road
Wrexham
LLII IDY
Bankers
HSBC
17-19 Regent Street
Wrexham
LLII IRX

HOME-START COUNTY BOROUGH OF WREXHAM
REPORTOFTHETRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
REFERENCEANDADMINISTRATIVE DEfAILS
Company ObserverslAdvisors
Sue Rowan- North Wales NHS Trust
Helen Edward5- Wrexham County Borough Council
STATEMENT OFTRUSTEES RESPONSIBILITIES
The Trustees {who are also the Directors of Home-start County Borough of Wrexham for the purposes of
company law) are responsible for preparing the Report of the Trustees and the flnancial statements in
accordance with applicable law and United Kingdom Accounting Stsndards (United Kingdom Generally
Accepted Accounting Practice).
Company law requlres the Trustees to prepare financial statements for each financial year which give a
true and fair view of the state of affairs of the charitable company and of the incoming resources and
application of resources, including the income and expenditure, of the charitable company for that
period. In preparing those financial statements, the Trustees are required to;
select suitable accounting policies and then apply them conslstently
observe the methods and principles in the Charity SORP
makejudgements and estimates that are reasonable and prudent
prepare the flnancial statements on the golng concern basis unless it Is Inappropriate to presume
that the charitable company will continue in business.
The Trustees are responsible for keeping proper accounting records which disclose with reasonable
accuracy at any time the financial position of the charltable company and to enable them to ensure that
the flnanclal statements comply with the Companles Act 2006. They are also responsible for
safeguarding the assets of the charitable company and hence for taking reasonable steps for the
preventlon and detectlon of fraud and other Irregularitles.
Thls report has been prepared In accordance wlth the provlslons appllcable to companles
subject to the small companies regome.
Approved by order of the Board of Trustees on .
onitsb
alf by:
. and signed
Pamela Hoyle- Secretary

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
HOME-START COUNTY BOROUGH OF WREXHAM
Independent examlner's report to the trustees of Home-start County Borough of Wrexham
Llmlted (6the Company,)
I report to the charitytrustees on my examination of the accounts of the Company forthe year ended 31X
March 2024.
Responslbllltles and basls of report
As the charity's trustees of the Company (and also its directors for the purpose of company lawl you are
responsible for the preparation of the accounts in accordance with the requirements of the Companies
Act 2006 ('the 2006 Act'l.
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of
the 2006 Act and are eligible for independent examination, I report in respect of my examination of your
charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act,). In carrying
out my examinatlon I have followed the directions given by the Charlty Commission under Section
14515)(b) of the 2011 Act,
Independent examiner's statement
I have completed my examination. I can confirm that no matters have come to my attentlon wlth the
examination giving me cause to believe.
l. accounting records were not kept in respect of the Company as required by Section 386 of the 2006
Act; or
2. the accounts do not accord with those records. or
3. the accounts 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 falrview whlch Is not a matter considered as part
of an independent examinatlon. or
4. the accounts have not been prepared In accordance with the methods and principles of the Statement
of Recommended Practlce for accounting and reporting by charities (applicable to charities preparlng
their accounts in accordance wlth the Financial Reporting Standard applicable in the UK and Republlc
of Ireland (FRS 102),
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be
reach
Nigel Wyn
FCCA
Guy Walmsley Limited
Chartered Accountants
3 Grove Road
Wrexham
LLII IDY
Date:

HOME-START COUNTY BOROUGH OF WREXHAM
STA TEMENT OF FINANCIAL ACTIVITIES
(INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDING 31 MARCH 2024
31.3.2024
Tolal
funds
31.3.2023
Total
funds
Unrestricted Restricled
funds
funds
Notes
INCOMING & ENDOWMENTS FROM
Donations and legacies
Other trading ￿tiVitieS
Investment income
Charlt•blt A¢tlvitleB
Home-Vi8itingIWork5hop￿rain1Thg Prugrammes
Family Group
Reimbursemenls
Family Support
12.721
4.789
5.561
89,573
102,294
4.789
5,561
133,165
3,225
2290
183.Y43
183,993
107.380
3.0(K
363
120
363
120
120
TotAI Ineomlng re8ouree8
23,554
273,566
297,120
249,180
EXPENDITURE ON
Rmising fund
ChArltAble lctlvlties
Horn¢-Visilin8lWorkshopsrrrainin8 Programmes
Family Group
ACFS (PCC) Projecl
'r¢nan¢y Support (Nalionwidc)
National Lottcry- H¢lpin¥ Workln¥ Familic5
Pth$lcode Community Trnsl
GovernAnee e05ts
Other reJourco8 expended
240
240
117
253.219
45,253
253.219
45.253
178,343
44,415
3,288
26.682
456
468
271
271
Total rejourees expended
298,940
299,451
253JOI
NET INCOMING/(OUTCOING)
23,043
(23,374)
(2,331)
(4,121)
Tran8ferJ behv¢tn funds
12
{25.374)
25,374
Net movement in funds
12
(2,331)
(2,331)
(4.121)
RECONCILIATION OF FUIYDS
Total funds brought forward
12
187.614
1,218
188,832
192.953
TOTAL FUNDS CARRIED FORWARD
185.283
1,218
186,501
188.832
The notes forn] part of these fmancial statements

HOME￿TART COUNTY BOROUGH OF WREXHAM
BALANCE SHEET
AT 31 MARCH 2024
31.3.24
Totsl
funds
31.3.23
Total
funds
Unrestricted Restri¢ted
funds
funds
Notss
CURRENT ASSETS
Debtors
Cash at
io
24.615
J85.283 (14,051)
24,615
171232
3,877
223.147
185.283
10,564
195,847
229,024
CREDITORS
Amounts falllnB du¢ within on¢ year
(9.346)
(9,346) {40,192)
NET CURRENT ASSETS
185.283
1,218
186.joi
188,832
TOTAL ASSETS LESS CURRENT
LIABILITIES
185,283
1,218
18AJOI
188,832
NET ASSETS
185,283
1,218
186,501
188,832
FUNDS
Unrestricted ￿ndS
Rcstrlcted funds
12
185,283
1,218
187,614
1,218
TOTAL FUNDS
186,JOI
188,832
The notes fonn part of th¢se financlal statements
Continucd...

HOME-START COUNTY BOROUGH OFWREXHAM
BALANCE SHEET- CONTINUED
AT31 MARCH 2024
The charltable company is entitled to exemption from audit under Section 477 of the Companies Act
2006 for the year ending 31 March 2024.
The members have not required the charltable company to obtain an audit of its financial statements for
the year ended 31 March 2024 In accordance with Sectlon 476 ofthe Companies Act 2006.
The trustees acknowledge their responsibilities for
(a) ensurlng that the charitable company keeps accountlng records that comply with Sections 386 and
387 of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable
company as at the end of each financial year and of its surplus or defScit for each financial year In
accordance with the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to flnancial statements, so far as applicable to the
charitable company.
These financial statements have been prepared in accordance with the provision applicable to charitable
companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees on
and were signed on Its behalf by..
Jill Morris- Trustee
The nol¢s forn] part of these finan¢ial statements

HOME-START COUNTY BOROUGH OF WREXHAM
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
I. ACCOUNfiNG POLICIES
Accountlng conv•ntion
The financlal statements of the eharitable company, which Is a public benefit entity under FRS 102, have been prepared in
accordance with the Charities SORP I FRS 102 } 'Accounting and Reporting by Charities: Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Report Stsndard applicable in the UK and
Republic of Ireland IFRS 1021 leffective l January 20191, Financlal reporting standard 102 'The Flnancial reporting standard
applicable In the UK and Republic of Ireland. and the Companies Act 2006. The financial statements have been prepared under
the historical cost convention.
The Trustees considerthat there are no material uncertainties about the Charity's ability to continue as a going concem.
These financial ststements are for the individual company only. The company's functional and presentational currency Is pound
sterlingi rounded to the nearest pound.
Incomlnl r•iourc•s
All incoming resources are Included on the Statement of Flnancial Actlvltles when the charlty Ss entitled to the Income and the
amount can be quantified wlth reasonable accuracy.
The following specific pollcies are applied to categories of Incorne:
Income received by way of grants, donations and glfts are included In full in the Statements of Flnanclal Activltles when
receivable. Grants, where entltlement Is not conditlonal on the delivery of a specific performance by the charity, are recognised
when the charity becomes unconditionally entitled to the grant.
donated services and facllltles are Included at the value to the charlty where thls can be quantified. The value of seNlce
provided by the volunteers has not been Included in these accounts.
investment income 15 Included when receivable.
Sncoming resources from charltable trading activlty are accounted for when earned.
incomlng resources from grants, when related to performance and speclfic dellverables, are accounted for as the charity
earns the right to cons5deration by its performance.
R•sourc•s •xp•nd•d
Expenditure is recognlsed on an accrual basis as a liablllty is incurred. Expènd1tU￿ Includes any VAT, whlch cannot be fully
recovered, and Is reported as part of the expendlture to whlch It relates:
Costs of raising funds comprlse the costs assoclated wlth attractlng voluntary Income and the costs of tradln8 for
fundraising purposes Includln8 the charity's provislon of services.
Charitable expendlture comprises those costs Incurred by the charity in the delivery of its activities and seNlces
for Its beneflclarles. It includes both costs that can be allocated directly to such activities and those costs of an
Indlrect nature necessary to support them.
Governance costs include those costs associated with meeting the constltutional and statutory requirements of the charlty
and include the accountancy fee and costs linked to the strategic management ofthe charity.
All costs are allocated between the expenditure categories of the SOFA on a basis designed to reflect the use of resources.
Costs relating to an activity are allocated directly, other5 are apportioned on an appropriate basi5,
Taxation
The company has been accepted as a charity for tax purpose5 and is, therefore. exempt from corporation tsx on its income and
gains to the extent that income and gains are applicable and applied to charitable purposes only.
Fund accountlng
Unrestricted fund5 are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.
Deslgnated funds are unrestricted funds earmarked by the trustees for a particular purpose.
Restricted funds are subjert to specific restrlctlons on their expenditure imposed by the donor of the funds.
io

HOME-START COUNTY BOROUGH OF WREXHAM
NOTES TO THE FINANCIAL STATEMENTS - CONTINUED
FOR THE YEAR ENDED 31 MARCH 2024
2. DONATIONS AND LEGACIES
31.3.24
31.3.23
Donations
Gift aid- HM Revenue & Customs
Grants
9.579
3,142
89.573
13,298
2.619
117.248
102,294
133,165
GranL8 received, included In the 8bove, are &8 follows:
31.3.24
31.3.23
Henry Smith Foundation
PCC Grant
Posl¢ode Community Trust
National Lottcry- Helping Working Families
National Lottery- family Group
Nationwide- Tenancy Support
Garfield W¢ston Foundation
AVOW
Home.S¢Rrt UK Grant- While Stuff
Home-start UK Grant- Wave 2 EJFIBF
Home-start UK Grant- Pears I rust
Moondance Foundation
Severn Trent Water
49.850
49,000
144
25,000
6.500
9,991
20.000
500
1.000
937
1.170
12,866
937
20.795
8.000
89,573
117,248
3. OTHER TRADING ACTIVITIES
31.3,24
31,3.23
Fundrai¥in8 activities
4,789
3.225
4. INVESTMENT INCOME
31.3.24
31,3.23
Interest reccivable
3,561
1290
5. IIYCOMING RESOURCES FROM CHARITABLE AcfiviTIES
Home-visitingl
Family
Workshopsrrraining Gmup
Programmes
31.3.24
31.3.23
T￿8] activities
Total activitie5
Reimbur5emenls
Grants
Family support don&tions
363
183,993
120
363
183.993
120
110,380
120
184,476
184.476
110.51X)

HOME-START COUNTY BOROUGH OF WREXHAM
NOTES TO THE FINANCIAL STATEMENTS- CONTINUED
FOR THE YEAR ENDED 31 MARCH 2024
5. INCOMING RESOURCES FROM CHARITABLE ACTIVITIES- contlnued
Grnnts rec¢iv¢d, included in thc above, are as follows:
31.3.24
31.3.23
Wrexham County Borough Council- Families Firsl
Wrthxham County Borough Council - I';amilics First- BHBF/Baby m￿sage
Wrexham County Borough Council - %lippagL
Wrexhum County Borough Council - (Pilot) Anienatal Support
Wrexham County Borough Council- I lelp &114wid lineluded in Families First)
Wrexham County Borough Council- SludLI)I l)lacement
183,593
68.548
21.496
3,000
9.245
8.091
4(K)
183.993
110.380
NET INCOME/(EXPENDITURE)
Net Ineome/(Exp¢nditur¢) is slated aft¢T charging/(¢rediting):
31.3.24
31,3,23
Independent examiners fee
468
456
7. TRUSTEES, REMUNERATION AND BENEFITS
The Trustees all 8ive freely their tim¢ and expertis¢ without any fonn of remuneration or other benefit cash or kind
(2023: £nil)
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 March 2024 nor for the year ended 31 Mar¢h 2023.
During the year ended 31 March 2024 donations in the sum of £3,945 (2023: £1,820) were received from trustees.
8. STAFF COSTS
The average monthly number of employees during the year was as follows
31.3.24
31.3.23
Staff
No employees received emoluments in excess of £(jO,￿o.
Staff costs of £246,287 [2023.. £211,623J were rnade up of salaries and wages of £224,800 [2023: £189,070].
Social S¢rurity costs of £13,007 [2023.. £12,098] and Pension costs of £8,480 [2023.. £10,455J.
12

HOME-START COUNTY BOROUGH OF WREXHAM
IYOTES TO THE FINANCAL STATEMENTS- CONTINUED
FOR THE YEAR ENDED 31 MARCH 2024
9. COMPARATIVES FOR THE STATEMENT OF FIIYANCIAL ACTIVITIES
Unrestricted
Funds
Restricted
Funds
Total
Funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
Ch&rltsblt *¢tivltleg
Home vi5itintyworkshopsiTr&tning Programmes
Famtly Group
15,917
117,248
133.165
107,380
3.000
107,380
3.000
Other trading activitles
Investment income
Reimbursements
F'amily Support
3,225
2.290
3,225
2.290
120
120
Totsl
21.5J2
227,628
249,180
EXPENDITURE ON
Raising funds
Ch4rit*ble actlvltjO9
Homc Visitirkglworkshopsrrraining Programmes
Family liroup
ACCS Proj¢LI
Tenancy Support
Helping Working Families
Poslcode Community 'l'rusl
Governance costs
178.343
44.415
178.343
44.415
3,288
26,682
456
3.288
26,682
456
TotAI
253.184
253,301
NET INCOMEI(EXPEIYDITURE)
21.435
(25,556)
(4.121)
Transfer between funds
(25,5561
25,356
Net movement In funds
{4,121)
(4,121)
RECONCILIATION OF FUNDS
Total funds brought forward
191,735
1,218
192,953
TOTAL FUNDS CARRIED FORWARD
187,614
1,218
188.832
13

HOME-START COUNTY BOROUGH OF WREXHAM
NOTES TO THE FINANCIAL STATEMENTS- CONTINUED
FOR THE YEAR ENDED 3] MARCH 2024
10. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Trnd¢ d¢btors
Prepayments
24,252
363
3.655
222
24,615
3,877
11. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
D¢ferred Income
Accrucd expen8es
30,786
9.406
9.346
9.346
40,192
12. MOVEMENT IN FUNDS
Net movem¢ni
in fiinds
Transfers
betwe¢n funds
At 1.4.23
At 31.3.24
Unrutrleted Fund$
Home-visitin￿W0rk$hoP8I
Trainin8 Programmes
Family Group
77,155
110,459
9,678
13,365
(8,627)
(16,747)
78.206
107,077
187.614
23,043
(25,374)
185.283
Reotrlcted
Hom¢-VisilinWWorkshopsl
Trnining Programmes
Family Group
26.795
(25,577)
(17.592)
(7,782)
25,277
97
34,480
(33,262)
1,218
(25J74)
25,374
1,218
TOTAL FUNDS
188,832
{2.331)
186,501
14

HOME-START COUNTY BOROUGH OF WREXHAM
NOTES TO THE FINANCIAL STATEMENTS - CONTINUED
FOR THE YEAR ENDED 31 MARCH 2024
12. MOVEMENT IN FUNDS- continued
Net movement in funds, included in the above are as follows:
Mov¢ment
in
funds
Incoming
Resources
Resources
expended
Unrestricted funds
Home•VisitinWWorkshop&rrrnining Programmcs
Family Group
15,846
7.345
(511)
15,335
7,345
23.191
{511)
22,680
Restrleted funds
Homc-visitin￿￿rninJng Programmes
Family Group
240,643
33,286
(253,635)
(45,305)
(12.992)
(12,019)
273,929
(298.940)
(25.011)
TOTAL FUNDS
297.120
(299.451)
(2a31)
Comparatlves for movement in funds
Net movement
in funds
Transfers
between funds
At 1.4.22
At 31.3.23
Unrestrlcted Funds
Home-Visiting/Workshop
Training Programmes
Family Group
pcc
Tenancy Support
Helping Worklng Families
Postcode CommunAty Trust
64,289
127,446
21,435
(8,569)
(16,987)
77,155
110,459
191,735
21,435
(25,556)
187,614
Restrieted Funds
Home-visitinglworkshopsl
Training Programmes
Family Group
pcc
Tenancy Support
Helping Working Families
Postcode Community Trust
10,408
(15,504)
3,469
2,854
(9)
(18,970)
(8,391)
144
14,495
55
5,403
4,176
1,482
(55)
5,933
(23,840)
9,016
7,161
4,685
(1,737)
3,212
(1,682)
1218
(25,556)
(25,556)
1,218
TOTAL FUNDS
192,953
(4,121)
188,832
15

HOME-START COUNTY BOROUGH OF WREXHAM
NOTES TO THE FINANCIAL STATEMENTS- CONTINUED
FOR THE YEAR ENDED 31 MARCH 2024
12. MOVEMENT IN FUNDS- eontlnutd
Comparative net movement in funds, included in the abov¢ are as follows:
Incoming
Resources
Resources
expended
Movement in
funds
Unrestricted funds
Home-Visitin￿workShoP5/TraIning Programmes
Family Group
pcc
Tenancy Support
Helping Working Families
Postcode Community Trust
21,552
(117)
21,435
21,552
(117)
21,435
Rejtrlcted fund$
Home-VisitinglWorkshops/Traintng Programmes
Family Group
pcc
Tenancy Support
Helplng Working Families
Postcod¢ Community Trust
159,737
36,116
144
(178,707)
(44.507)
(18,970)
(8,391)
144
131
3,212
(1,682)
6,500
25,000
(3,288)
(26,682)
227,628
(253,184)
(25,556)
TOTAL FUNDS
249,180
(253,301)
(4,121)
13. PENSION COMMITMENTS
The ch8rity has a pension scheme for its employees. The penslon contributions dlsclosed in the accounts relate lo
the actual amounts paid or payable for the year under rcview. The schcme's lluto-enrolment staging d&t¢ op¢rated
from l February 2017 and those employees who had not pr¢viou51y chosen to tak¢ up the p¢n5ion option wer¢
advi￿d. in writing, of their entitlement and wer¢ ¢ilher auÉomgti¢ally enrolled into the pension $¢h¢me or were
en¢ourag¢d to do so, d¢pendenl upon th¢ir eligibility status.
14. RELATED PARTY DISCLOSURES
There were no related paty transactions for the year ended 31 March 2024, nor for the year ended 31 March 2023.
15. GUARANTEES BY MEMBERS
The company is limited by guarantee. Each Member has agreed to pay the maximum of £ l in the event
of the Charity being wound up.
16

HOME-START COUNTY BOROUGH OF WREXHAM
DETAILED STATEMENT OF FINANCIAL ACTIVITES
FOR THE YEAR ENDED 31 MARCH 2024
31.3.24
31.3.23
INCOME AND ENDOWMENTS
DonAtiODS and legaeles
Donations
Gift Aid- HM Revenue and Customs
Grants
9,579
3,142
89,573
13,298
2,619
117,248
102.294
133.165
Other trAdlng activltl¢s
Fundraising ￿tiVItIeS
4,789
3,225
Inveytment Income
Inleresl receivable
5.561
2,290
ChArltabl• adlvltl
Reimburs¢menls
Grants
Famlly support dunations
363
183,993
120
110,380
120
184,476
110.500
Totsl Incomlng reioure
297.120
249.180
EXPENDITURE
Other tradlng Iletlvltlej
Fundraising expenses
240
Chirltabl¢ actlvltltj
Staff costs
Accommodation
Insurance
Telcphon¢
Postage
Subscriptions
Home-8iart levy
Family (?roup transport
Family Group running cosls
l*amily Group play equipment
Prinling. slationcry & office suppli¢s
'I'ravel & Subsistenc¥- slafflv()lunt¢ers
Training & Support- slafflvolunteers
Administration expen5¢5- g¢n¢ral
Administration expenses- v¢nu¢/utility costs
Capital equipm¢nt- general
Capital quipmcnt- n¢w pr¢mises
MarketintyR¢oruitment- slafflvolunteers
ca￿led forward
246,287
1.350
1.137
2,(rf)O
352
213
4,485
200
553
1,227
1.619
5,405
4.166
.033
18.481
2,814
2,996
1,140
295.458
211,623
5.040
1,075
,353
205
19J
4,38J
450
1,211
501
1.124
5,729
9.087
1.294
5,736
623
249,631
This page d0¢5 noi forni part of the 51atutory financid st&l¢ment5
17

HOM&START COUNTY BOROUGH OF WREXHAM
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR EIYDED 31 MARCH 2024
31.3.24
31.3.23
Charltable •ctlvitl
Brought forward
Other- Pension deflclt
29J,458
3,014
249.631
298.472
251728
Othtr
Family support expenses
271
271
Support co•ts
Govffnance eosts
Ind¢pcnd¢nt Examin¢r's fee
456
299,451
253,301
N¢t (Exp¢ndltur•yln¢ome
(2,33))
(4,121)
This page dixs not forni part of the statutory fmanGial stat¢mmts
18