Company Number 5196408
(England and Wales)
Registered Charty
Number 1105579
HOME-sfART GOOLE & DISTRicr
(A company limited by guarantee)
FINANCIAL STATEMENTS
Year ended
31 MARCH 2024
Phoenix
Accountancy and Business
Consultancy Limited

HOME-START GOOLE & DISTRICT
Company Number 5196408
Charity Number 1105579
Contents to the Financial Statements
For the year ended 31 March 2024
Page
Company Information
Independent Examiners, Report
Direttors, Report
Income and Expenditure Account
14
Statement of Financial Attivities
15
Balance Sheet
16
Statement of Cash Flows
18
Notes to the Financial Statements
19

HOME-START GOOLE & DISTRICT
Company Number 5196408
Charity Number 1105579
Company Information
For the year ended 31 March 2024
DIREcfoRS
Ms Bridget Bennett
Mrs Gillian Boatman - retired 20th September 2023
Mr Malcolm Boatman
Mr Paul Curry
Mrs Janet Drewery
Mrs Bethany Jenkins
ADVISORS
afe
uardin
Adviser.. Fiona Mohally, Goole
Health Visitors Team
Advisor ERYC: Joanna Brady, Goole and Howden
Children's Centres
SEcR￿ARy
Mrs Susie Bovill
REGISTERED OFFICE
The Courtyard
Boothferry Road
Goole
East Riding of Yorkshi
DN14 6AE
REGISTERED COMPANY NUMBER
5196408
REGISTERED CHARrrY NUMBER
1105579
INDEPENDENT EXAMINER
Sian Broughton ACMA, CGMA, DChA, MAAT
Chartered Management Accountant
Phoenix Accountancy and Business Consultsncy
Limited
Morley's Cottage
Morley's Yard
Walkergate
Beverley
East Yorkshire
HU17 9BY
BANKERS
The Co-operative Bank (Current Accounts)
PO Box 250
Delf House
Southway
Skelmersdale
WN8 6￿

HOME-START GOOLE & DISTRICT
Company Number 5196408
Charity Number 1105579
Independent Examiner's Report to the Members of
Home-stsrt Goole and District
I report on the accounts of Home-start Goole and District for the year ended 31 March 2024,
which are set out on pages 14 to 33.
Respective responsibilities of trustees and examiner
The trustees (who are also the directors of the company for the purposes of company law) are
responsible for the preparation of the accounts. The charity's trustees consider that an audit is not
required for this year under section 144 of the Charities Art 2011 (the Charities Act) and that an
independent examination is needed.
It is my responsibility to:
examine the accounts under settion 145 of the Charities Act,
to follow the procedures laid down in the general Directions given by the Charity Commission
(under section 145(5)(b) of the Charities Act, and
to state whether particular matters have come to my attention.
Basls of Independent examlner's report
My examination was carried out in accordance with general Dirertions given by the Charity
Commission. An examination includes a review of the accounting records kept by the charity and
a comparison of the accounts presented with those records. It also includes consideration of any
unusual items or disclosures in the accounts, and seeking explanations from the trustees
concerning any such matters. The procedures undertaken do not provide all the evidence that
would be required in an audit, and consequently no opinion is given as to whether the accounts
present a 'true and fair, view and the report is limited to those matters set out in the statement
below.
Independent examlner's statement
In connection with my examination, no matter has come to my attention to indicate that:
accounting records have not been kept in accordance with section 386 of the Companies Act
the accounts do not accord with such records:
where accounts are prepared on an accruals basis, whether they fail to comply with relevant
accounting requirements under section 396 of the Companies Att 2006, or are not consistent
with the Charities SORP (FRS102)
any matter which the examiner believes should be drawn to the attention of the reader to gain
a proper understanding of the accounts.
Slan Brou
n ACMA, CGMA, DChN MAAT
Chartered Management Accountant
Director of Phoenix Accountancy and Business Consultancy Limited
Morley's Cottage
Morley's Yard
Walkergate
Beverley
HU17 9BY
Date.'io

HOME-START GOOLE & DISTRICT
Company Number 5196408
Charity Number 1105579
Report of the Board of Trustees (incorporating the Director's Report)
For the year ended 31 March 2024
The trustees present their report with the financial statements of the company for the year
ended 31 March 2024.
The financial statements comply with the Charities Att 2011, the Companies Act 2006, the
Memorandum and Articles of Association, and Accounting and Reporting by Charities:
Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland (FRS 102) (effettive l January 2019).
Reference and Administrative Details of the Charity, its Trustees and Advisers
Name
ri
Home-stsrt Goole & Distritt
ri
Re
istr
tion N
er..
1105579
Com
an
Re
istration Number:
5196408
is
red and Princi
alo
eratin
dres
The Coutyard
Boothferry Road
Goole
East Riding of Yorkshire
DN14 6AE
Directo
Trustee
The directors of the charitable company (the charity) are its trustees for the purpose of
charity law and throughout this report are collectively referred to as the trustees.
Names of trustees (direttors) who served during the year and since the year end were as
follows:
Ms Janet Drewery
Mrs Bethany Jenkins
Ms Bridget Bennett
Mrs Gillian Boatman
Mr Malcolm Boatman
Mr Paul Curry
Chair
Treasurer
Trustee
Trustee retired 20th September 2023
Trustee
Trustee
The company is limited by guarantee. None of the directors have an interest in share
capitsl.

HOME-START GOOLE & DISTRICT
Company Number 5196408
Charity Number 1105579
Report of the Board of Trustees (incorporating the Director's Report)
For the year ended 31 March 2024
Safe
uardin
Adviser:
Fiona Mohally, Goole Health Visitors Team
Advisor ERYC:
Joanna Brady, Goole and Howden
Children's Centres
Da
toDa
hari
Senior Family Support Organiser
Family Support Organiser
Family Support Organiser
Mana
emen
fth
Mrs Susie Bovill
Mrs Sophie Ross-Briggs
Mrs Zoe Schager
Inde
endent Ex
min
Sian Broughton ACMA, CGMA, DChA, MAAT
Chartered Management Accountant, employee of:
Phoenix Accountancy and Business Consultsncy
Limited
Morley's Cottage
Morley's Yard
Walkergate
Beverley
East Yorkshire
HU17 9BY
The Co-operative Bank (Current Accounts)
PO Box 250
Delf House
Southway
Skelmersdale
WN8 6wr

HOME-START GOOLE & DISTRICT
Company Number 5196408
Charity Number 1105579
Report of the Board of Trustees (incorporating the Directorfs Report)
For the year ended 31 March 2024
Strurture, Governance and Management
Governin
Document:
Home-start Goole and Distritt is a registered charity and a company limited by guarantee
governed by its Memorandum and Articles of Association. The company was incorporated
on 3rd August 2004 and registered as a charity on 20th August 2004.
Every member of the Charity undertakes to contribute a maximum of £1 in the event of
the charity winding up.
Recruitment and a
ointmen
fTr
The directors of the company are also charity trustees for the purpose of charity law and
under the company's Articles are known as members of the Management Committee.
Under the requirements of the Memorandum and Articles of Association one third of the
members of the Management Committee must retire by rotation after which they can be
re-elected at the next Annual General Meeting.
The Management Committee seeks to ensure that the needs of this group are accurately
reflected through the diversity of the trustee body. Therefore, as part of the recruitment
of trustees the group promotes the need of knowledge and experience to assist the
charity.
In order to promote a broad mix, members of the Management Committee are requested
to provide a list of their skills (and update each year if re-elected) and in the event of
particular skills being lost due to retirements, individuals are approached to offer
themselves for election to the Management Committee.
Tr
stee Indu
Trainin
Most trustees are already familiar with the practical work of the charity. Additionally, new
trustees are invited and encouraged to attend a series of short training sessions to
familiarise themselves with the charity and the context within which it operates. These are
jointly led by the Chair of the Management Committee and the Company Secretsry/Senior
Organiser of the charity and cover:
The obligations of Management Committee members.
The main documents which set out the operational framework for the charity
including the MemorandLJm and Articles.
Resourcing and the current financial position as set out in the latest published
accounts.
Future plans and objectives.

HOME-START GOOLE & DISTRICT
Company Number 5196408
Charity Number 1105579
Report of the Board of Trustees (incorporating the Dirertor's Report)
For the year ended 31 March 2024
Tr
st e Induction and Trainin
continued
A trustee pack has also been prepared drawing information from the various Charity
Commission publications signposted through the Commission's guide "the Essential
Trustee as a follow up to these sessions. This is distributed to all new trustees with the
Memorandum and Articles and the latest financial statements.
nisational Structure:
Home-start Goole & Distritt has a Management Committee of up to 11 members who are
responsible for the strategic direction of the charity. The Trustees are now meeting every
six weeks and hold interim meetings as necessary. At present the committee has members
from a variety of backgrounds relevant to the work of the charity.
A scheme of delegation is in place and day to day management responsibility for the
provision of the services has been given to the Senior Family Support Organiser (who is
also the Company Secretsry) along with support services from the Organiser, an
Administrator and the Treasurer. The Senior Family Support Organiser ensures that the
charity delivers the services specified and that key performance indicators are met. The
Senior Organiser is also responsible for individual supervision of staff and ensures that
staff are able to continue to develop their skills and working prattices in line with good
prattice.
k Mana
ement:
The major risk to which the company is exposed, is the company's funding. The year April
2023- 2024 has been funded largely by a combination of East Riding of Yorkshire Council
(ERYC) donation, Humber and North Yorkshire Integrated Care Board (HNYICB)
contribution, The National Lottery Community Fund (TNLCF) and The Henry Smith Charity.
Other sources of core funding are continually being investigated. The Henry Smith Charity
grant is for approximately a quarter of our core costs for the next three years. East Riding
of Yorkshire Council have committed to a further year of support and negotiations are
underway with a view to securing an on-going contribution, or contract agreement, to our
core costs. Further grant funding is sought in order to deliver additional projects which
provide additionality to core services and also contribute to the sustainability of the
organisation. TNLCF has one further year to run.
It is the policy of the trustees to retain within designated reseNes sufficient funds to cover
staff redundancy costs. We hold reserves to meet the expenditure of the budgeted core
funttions for three months.

HOME-START GOOLE & DISTRICT
Company Number 5196408
Charity Number 1105579
Report of the Board of Trustees (incorporating the Director's Report)
For the year ended 31 March 2024
Objectives and Activities
The company's objectives and principal activities:
To safeguard, protett and preSer￿e the good health, both mental and physical of
children and parents/carers of children.
To prevent cruelty to, or maltreatment of children.
To relieve sickness, poverty and need amongst children and parents/carers of
children.
To promote the education of the public in better standards of child care within the
area of Goole and District and its environs.
All of the above attivities provide public benefit.
The main objectives and attivities for the year were to focus upon the promotion of the
said objects. The strategies employed to assist the charity to meet these objertives
included the following:
The use of volunteers to visit families in their own homes
Facilitate and support attendance at Family Groups
Family attivities in school holidays
Networking with other organisations
Assisting families to access community resources
All of the above attivities provide public benefit
Trustees give regard to the public benefit requirement contained within the Charity
Commission guidance
Main ob'ertiv
f he followin
ear
In shaping our objettives for the following year and planning our artivities, the trustees
have considered the Charity Commission's guidance on public benefit. Our main
objertives are as follows:
1) Ensure that Home-start Goole & District is here for families and parents/carers now
and in the future. We want to be sustainable so that we can continue to deliver
effettive services
2) Tailor our Servi￿ to meet the particular needs of the families and the community in
which they are based
3) Ensure that all parents/carers are aware of what we have to offer and feel
confident in our approach. We want to reach those who are socially disadvantaged
and those who do not find it easy to ask for help

HOME-START GOOLE & DISTRICT
Company Number 5196408
Charity Number 1105579
Report of the Board of Trustees (incorporating the Director's Report)
For the year ended 31 March 2024
Main ob'ectives for th followin
ear
continued
4) Implement a Fundraising Strategy in order to supplement our mainstream funding
5) Develop and implement a Marketing Strategy in order to promote our work as
outlined above
6) Increase service user participation in Home-stsrt Goole & Distrirt so that we can be
more responsive to needs
7) Increase our presence in the Selby area and work towards achieving funding for
this area.
Home-start Goole & Distritt aims to provide volunteers with the following:
l. New skills, experience and knowledge
2. Improved knowledge of local seNices and local issues
3. Raised awareness of the needs of families and communities
4. Improved access to paid employment opportunities and a range of educational
opportunities
5. A sense of personal achievement and satisfaction
6. Improved confidence and self-esteem.
rate
s for and si
nificant activities
ha
ribu
o achi
vin
stst d ob'ettive
The organisation continually seeks to explore all appropriate funding opportunities and
income streams which help achieve the charity's stated objectives.
Achievements and Performance
Review of Activities 2023-2024
Volunteers
The principal activity is to provide volunteers who visit families in their own homes.
The Scheme supports families to attend Family Groups to enable them to meet
other families and build support networks.
Parents, Support Groups. Goole, Selby and Howden.
Family Activities
The Scheme organises events for families in school holidays. These activities are
funded from a variety of small grants and donations, being over and above the core
serrfice of Home-stsrt volunteering.
10

HOME-START GOOLE & DISTRICT
Company Number 5196408
Charity Number 1105579
Report of the Board of Trustees (incorporating the Dirertor's Report)
For the year ended 31 March 2024
Review of Artivities 2023-2024
continued
Working with other organisations
The Scheme works closely with other statutory and voluntary organisations locally,
in particular Children's Social Care Team, Early Help teams, Children's Centres, NHS
Foundation Trust, Primary Schools and Voluntary Agencies such as Domestic
Violence and Abuse Partnership (DVAP), MIND, Community VISION (Voluntary
Infrastrutture Support Involving Organisations and Networks) CIO and Heysmile.
Future Planning
Strategic Plan
A Strategic Plan and work plan has been adopted by the Management Committee at
the Board Meeting and is under continual review.
Funding
East Riding of Yorkshire Council, The National Lottery Community Fund, Goole Wind
Farms and the Henry Smith Charity are providing funds for 2024-2054, further
grants are being applied for.
Financial Review
Poli
Aside from building up a prudent amount in reserves, as specified in the Scheme's
standing orders, most of the funds are to be spent in the short term so there are few
funds for long-term investment. A review of the reserves policies is undertaken at the end
of the financial year with a stritt allocation of designated funds as shown in these
accounts.
Princi
al Fundin
Sources
See note 16 of the notes to the accounts for a detailed explanation of the company's
restrirted funds.
The principal funding source for the charity during the financial year was as follows..
East Riding of Yorkshire Council, The National Lottery Community Fund, Humber
and North Yorkshire Integrated Care Board and the Henry Smith Charity.

HOME-START GOOLE & DISTRICT
Company Number 5196408
Charity Number 1105579
Report of the Board of Trustees (incorporating the Directorfs Report)
For the year ended 31 March 2024
Investment Polic
The scheme endeavours to build up, as far as possible, a prudent amount in reserves each
year. Most of the charity's funds are spent in the short term so there are few funds for
long term investment. A review of investment policies is undertaken at the end of each
financial year.
Plans for Future periods
Please see main objertives for the following year.
To achieve longer term funding packages for stability and to enable longer-term planning.
Statement of Director's responsibilities
The charity trustees (who are also the directors of Home-stsrt Goole and Distritt for the
purposes of company law) are responsible for preparing a trustees, annual report and
financial statements in accordance with applicable law and United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Prattice).
Company law requires the charity trustees to prepare financial statements for each 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 the financial statements, the trustees
are required to:
select suitable accounting policies and then apply them consistently;
obseNe the methods and principles in the Charities SORP;
make judgements and estimates that are reasonable and prudent;
state whether applicable UK accounting standards have been followed, subject to
any material departures disclosed and explained in the financial statements.
prepare the financial statements on the going concern basis unless it is
inappropriate to presume that the charity will continue in business.
The trustees are responsible for keeping proper accounting records that disclose with
reasonable accuracy at any time the financial position of the charity and to enable them to
ensure that the financial statements comply with the Companies Act 2006. They are also
responsible for safeguarding the assets of the charity and hence tsking reasonable steps
for the prevention and detection of fraud and other irregularities.
The trustees are responsible for the maintenance and integrity of the corporate and
financial information included on the charitable company's website. Legislation in the
United Kingdom governing the preparation and dissemination of financial ststements may
differ from legislation in other jurisdittions.
12

HOME-START GOOLE & DISTRICT
Company Number 5196408
Charity Number 1105579
Report of the Board of Trustees (incorporating the Directorfs Report)
For the year ended 31 March 2024
Statement of disclosure of information to Independent Examiner
We, the direttors of the company who held office at the date of approval of these financial
statements, each confirm so far as we are aware, that:
there is no relevant information of which the company's Independent Examiner is
unaware. and
we have taken all the steps that we ought to have taken as direttors in order to
make ourselves aware of any relevant information and to establish that the
company's Independent Examiner is aware of that information.
Independent Examiner
A resolution to reappoint Independent Examiner, Sian Broughton of Phoenix Accountancy
and Business Consultancy Limited, a subsidiary of Community VISION (Voluntary
Infrastrurture Support Involving Organisations and Networks) CIO will be proposed at the
forthcoming annual general meeting. Date to be confirmed.
By order of the Board
Janet Drewe
Chair
Date: l (I¥KQ
'Joa4-
13

HOME-START GOOLE & DISTRICT
Company Number 5196408
Charity Number 1105579
Income and Expenditure Account
For the year ended 31 March 2024
Notes
2024
2023
INCOME
130,027
173,358
EXPENDITURE
(134,947)
(115,539)
OPERATING (DEFICIT)/SURPLUS
(4,920)
57,819
Interest receivable and similar income
SURPLUS/(DEFICIT) FOR THE YEAR
RESERVES BROUGHT FORWARD
145,286
87,467
RESERVES CARRIED FORWARD
140 366
145 286
Total income (including Interest Receivable) of £130,027 (2023: £173,358) comprises
£7,997 (2023: £2,750) for unrestricted funds and £122,030 (2023: £170,608) for
restritted funds. A detailed analysis of income by Sour￿ is provided in the statement of
financial artivities.
The deficit for the year of £4,920 (2023: surplus £57,819) comprises a surplus of £5,766
(deficit 2023: £5,515) for unrestricted funds and a deficit of £10,686 (2023: surplus
£63,334) for restricted funds as shown in the statement of financial activities.
There are no recognised gains and losses other than those passing through the income
and expenditure account.
The notes on pages 19 to 33 form part of these financial statements.
14

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HOME-START GOOLE & DISTRICT
Company Number 5196408
Charity Number 1105579
Statement of Cash Flows
For the year ending 31 March 2024
Notes
2024
2023
Net Movement in Funds
Add back depreciation charge
Deduct interest income shown in investing
artivities
Decrease/(increase) in stock
Decrease/(increase) in debtors
Increase/(decrease) in creditors
Net cash used in operating activities
(4,920)
475
57,819
1,402
10
11
13
5,098
542
111
(5,114)
56,962
Cash flows from investing artivities
Interest income
Additions to Tangible fixed assets
Cash provided by (used in) investing
activities
10
(1,426)
Cash flows from financing activities
Cash used in financing activities
Increase/(decrease) in cash and cash
equivalents at the end of the year
111
55,536
cash and cash equivalents at the beginning of
the year
12
141,619
86,083
Total cash and cash equivalents at the
end of the year
12
141,730
141,619
The notes on page 19 to 33 form part of these financial statements.
18

HOME-START GOOLE & DISTRICT
Company Number 5196408
Charity Number 1105579
Notes to the financial statements
for the year ended 31 March 2024
Accounting policies
1.1. Accounting Convention
The financial ststements have been prepared in accordance with Accounting and
Reporting by Charities: Statement of Recommended Prattice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS102) (effettive 1st January 2019) -
(Charities SORP (FRS102)), the financial reposting standard applicable in the UK
and Republic of Ireland (FRS102) and the Companies Att 2006.
Home-start Goole and District meets the definition of a public benefit entity under
FRS102. Assets and liabilities are initially recognised at historical cost or transaction
value unless otherwise ststed in the relevant accounting policy note(s).
1.2. Company status
The charity is a company limited by guarantee. The members of the company are
the Directors named on page 3.
1.3. Going Concern
The Trustees consider the Charity to be a going concern. The accounts have been
prepared on this basis.
1.4. Income
Income is recognised when the charity has entitlement to the funds, any
performance conditions attached to the item(s) of income have been met, it is
probable that the income will be received and the amount can be measured
reliably.
Income from government and other grants, whether'capital, grants or 'revenue'
grants, are recognised when the charity has entitlement to the funds, any
performance conditions attached to the grants have been met, it is probable that
the income will be received and the amount can be measured reliably and is not
deferred.
1.5. Interest Receivable
Interest on funds held on deposit is included when receivable and the amount can
be measured reliably by the charity. this is normally upon notification of the interest
paid or payable by the Bank.
19

HOME-START GOOLE & DISTRICT
Company Number 5196408
Charity Number 1105579
Notes to the Financial Statements
for the year ended 31 March 2024
Accounting Policies (continued)
1.6. Expenditure and irrecoverable VAT
Expenditure is recognised once there is a legal or constructive obligation to make a
payment to a third party, it is probable that settlement will be required and the
amount of the obligation can be measured reliably. Expenditure is classified under
the following attivity headings:
Costs of raising funds comprise the costs of fundraising.
Expenditure on charitable activities includes all activities undertaken to fvrther
the purposes of the charity and their associated support costs.
Other expenditure represents those items not falling into any other heading.
Home-stsrt Goole and Distritt is not VAT registered, irrecoverable VAT is charged
as a cost against the attivity for which the expenditure was incurred.
1.7. Fund accounting
Restrirted funds are funds which are to be used in accordance with specific
restrirtions imposed by donors. Restricted funds are accounted for separately to
each other and to the core funding of the company.
General funds are unrestricted funds which are available for use at the discretion of
the Trustees in the furtherance of the general objettives of the charity and which
have not been designated for other purposes.
Designated funds comprise unrestrirted funds that have been set aside by the
Trustees for particular purposes. The aim and use of each designated fund is set
out in the notes to the financial statements.
1.8. Allocation of support costs
Support Costs are those funrtions that assist the work of the charity but do not
directly undertake charitable activities. Support costs include back office costs,
finance, personnel, payroll and governance costs which support the Charities
artivities.
All support costs relate to charitable artivities undertaken. A full breakdown of all
support costs is shown in note 5(b).
1.9. Tangible fixed assets and depreciation
Tangible fixed assets are capitslised if they can be used for more than one year and
cost at least £50 on the basis of a 331A % straight line.
20

HOME-START GOOLE & DISTRICT
Company Number 5196408
Charity Number 1105579
Notes to the Financial Statements
for the year ended 31 March 2024
Accounting Policies (continued)
1.10. Debtors
Trade and other debtors are recognised at the settlement amount due after any
trade discount offered. Prepayments are valued at the amount prepaid net of any
trade discounts due.
1.11. Cash at bank and in hand
Cash at bank and cash in hand includes cash and short term highly liquid
investments with a short maturity of three months or less from the date of
acquisition or opening of the deposit or similar account.
1.12. Creditors and provisions
Creditors and provisions are recognised where the charity has a present obligation
resulting from a past event that will probably result in the transfer of funds to a
third party and the amount due to settle the obligation can be measured or
estimated reliably. Creditors and provisions are normally recogni*d at their
settlement amount after allowing for any trade discounts due.
Income and Expenditure Account
The company is a registered charity and so achievements cannot be measured by
normal commercial criteria. Accordingly, the Dirertors consider that it would be
inappropriate to present a Profit and Loss Account in one of the formats set out by
the Companies Art 2006. Therefore, as permitted by the Companies Att, in order to
reflert the special nature of the company's activities, the Direttors are of the
opinion that it would be more appropriate to present an Income and Expenditure
Account.
21

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HOME-START GOOLE & DISTRICT
Company Number 5196408
Charity Number 1105579
Notes to the Financial Statements
for the period ended 31 March 2024
6. Staff costs
Total
2024
Total
2023
Wages and salaries (inc e'ers Nl, Pensions)
Travel and Subsistence
Training
Recruitment
Payroll Fees
93,571
675
73
78,353
1,085
99
610
301
386
Average number of paid stsff
2024
2023
Heads
Heads
Core Stsff
-Full Time
-Part Time
There are no higher paid staff.
7. Operating surplus
The operating surplus is arrived at after charging:
Total
2024
Total
2023
Depreciation - Owned Assets
Dirertors Emoluments
Dirertors Travelling Expenses
Accountancy Fees - Phoenix ABC Ltd
Payroll Fees - Phoenix ABC Ltd
475
1,402
430
933
386
540
1,173
301
8. Interest Receivable and Similar Income
Total
2024
Totsl
2023
Bank Interest
26

HOME-START GOOLE & DISTRICT
Company Number 5196408
Charity Number 1105579
Notes to the Financial Statements
for the year ended 31 March 2024
9. Taxation
As a charity the company is exempt from Corporation Tax as all income received is
applied to the charitable purposes.
10. Tangible Fixed Assets
Computer
Equipment
Total
Cost
At 01 April 2023
Additions
Disposals
At 31 March 2024
8,681
8,681
Depreciation
At 01 April 2023
Charge for the year
On Disposals
At 31 March 2024
7,731
475
7,731
475
Net Book Value
At 31 March 2024
At 31 March 2023
475
950
475
950
11. Debtors
Total
2024
Total
2023
Trade Debtors
Other Debtors
Prepayments and Accrued Income
5,111
860
860
847
5,958
27

HOME-START GOOLE & DISTRICT
Company Number 5196408
Charity Number 1105579
Notes to the Financial Statements
for the year ended 31 March 2024
12. Cash at Bank and in hand
Total
2024
Total
2023
The Co-operative Bank - Current Account
The Co-operative Bank - National Lottery
Community Fund
141,230
141,119
500
141730
500
141619
13. Liabilities
Creditors: Amounts falling due within one year
Totsl
2024
Totsl
2023
Trade Creditors
Accruals and Deferred Income
1,798
901
2,142
14. Designated Funds
Total
2024
Totsl
2023
Redundancy
Running Costs
23,000
16,850
28

HOME-START GOOLE & DISTRICT
Company Number 5196408
Charity Number 1105579
Notes to the Financial Statements
for the year ended 31 March 2024
15. Funds
a) Accumulated funds
Unrestritted Funds
2024
2024
Designated
General
Funds
Funds
2024
Restritted
Funds
2024
Total
Funds
2023
Tota I
Funds
Balance at 01 April
Movement in Funds
for the Year
Transfers between
Funds
Balance at 31 March
37,850
28,228
79,208 145,286 87,467
5,766
(10,686) (4,920) 57,819
68522 140366 145286
b) Analysis of net assets between funds
2024
2024
2024
Designated Unrestricted Restricted
Funds
Funds
Funds
2024
Total
Funds
2023
Total
Funds
Tangible Fixed
Assets
Current Assets
Current Liabilities
Non-current
Liabilities
475
475
950
58,000
13,844
70,746 142,590 147,577
(2,699) (2,699) (3,241)
68522 140366 145286
29

HOME-START GOOLE & DISTRICT
Company Number 5196408
Charity Number 1105579
Notes to the Financial Statements for the year ended 31 March 2024
20. Members
The liability of the members is limited.
Every member of the Company undertakes to contribute such amount as may be
required, not exceeding £1, to the Company's assets if it should be wound up while
he or she is a member, or within one year after he or she ceases to be a member
for payment of the Company's debts and liabilities contratted before he or she
ceases to be a member and of the costs, charges and expenses of winding up and
for the adjustment of the rights of the contributories among themselves.
If the Company is wound up or dissolved and after all its debts and liabilities have
been satisfied there remains any property, it shall not be paid to or distributed
among the members of the Company but shall be given or transferred to some
other charity or charities having objects similar to the objects of the Company.
21. Going Concern
The Trustees consider the charitsble Company to be a going concern for a period of
12 months beyond the date of the accounts.
A 3 year grant has been received from the National Lottery Community Fund of
£30,000 per year to support the charities attivities.
Humber and North Yorkshire Integrated Care Board have provided a grant during
the current year which will also support the organisations activities in the next
financial year.
A 3 year grant has been received from Henry Smith Charity of £30,000 per year to
support the charities activities.
A grant has been received from the Goole Wind Farm for the period 1st April 2024
to 30 September 2024.
33