Company Number 5196408
(England and Wales)
Registered Charity
Number 1105579
HOME-sfART GOOLE & DISfRIcr
(A company limited by guardntee)
FINANCIAL sfATEMENTS
Year ended
31 MARCH 2025
PhL4enix
Accountancy and Busine55
Consultancy Limited

HOME-START GOOLE & DISTRI
Company Number 5196408
Charity Number 1105579
Contents to the Financial Statements
For the year ended 31 March 2025
Page
Company Information
Independent Examiners, Report
Report of the Board of TrUSt￿S (inc Directors, Report)
Income and Expenditure Account
14
ststement of Financial Activities
15
Balance Sheet
16
Statement of Cash Flows
18
Notes to the Financial Ststements
19

HOME-START GOOLE & DISTRICT
Company Number 5196408
Charity Number 1105579
Company Information
For the year ended 31 March 2025
DIREcfoRS
Mrs Janet Drewery
Ms Bridget Bennett
Mr Malcolm Boatman - retired 1010712024
Mr Paul Curry
Mrs Bethany Jenkins
Mrs Suzanne Broome - appointed 10/0712024 -
resigned 1311112024
Mrs Karen Dean - appointed 1010712024 -
resigned 1311112024
Ms Janette Allenby ~ appointed 10107/2024
Ms Gillian Williams - appointed 1010712024
ADVISORS
uardin
ERYC Advisor: Joanna Brady, Goole
and Howden Children's Centres
SEcR￿ARy
Mrs Susie Bovill
REGIsfERED OFFICE
The Courtyard
Boothferry Road
Goole
East Riding of Yorkshire
DN14 6AE
REGIsfERED COMPANY NUMBER
5196408
REGisfERED CHARfff NUMBER
1105579
INDEPENDETrrr EXAMINER
Sian Broughton ACMA, CGMA, DChA, MAAT
Chartered Management Accountant
Phoenix Accountancy and Business Consultancy
Limited
4-6 Robert Street
Scunthorpe
North Lincolnshire
DN15 6NG
BANKERS
The Co-operative Bank (Current Accounts)
PO Box 250
Delf House
Southway

HOME-START GOOLE & DISTRIcr
Company Number 5196408
Charity Number 1105579
Independent Examinerfs Report to the Members of
Home-start Goole and District
I report on the accounts of Home-start Goole and Distsict for the year ended 31 March 2025,
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 Att 2011 (the Charities Act) and that an
independent examination is needed.
It is my responsibility to:
examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Directions gtven by the Charity Commission
(under settion 145(5)(b) of the Charities Act, and
to stste whether particular matters have come to my attention.
Basis of independent examinerfs report
My examination was carried out in accordance with general Directions 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 accoursts, 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 *rue and fairf view and the report is limited to those matters set out in the statement
below.
Independent examinerfs 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 Att
2006;
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 Act 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.
Sian Broughton ACMA, CGMA DChA, MAAT
Chartered Management Accountant
Director of Phoenix Accountancy and Business Consultancy knmited
4-6 Robert street
Scunthorpe
North Lincolnshire
DN15 6NG
Date: Tyr4E 2r>2g

HOME-START GOOLE & DISTRIcr
Company Number 5196408
Charity Number 1105579
Report of the Board of Trustees (incorporating the Director's Report)
For the year ended 31 March 2025
The trust￿ present their report with the financial ststements of the company for the year
ended 31 March 2025.
The financial ststements comply with the Charities Act 2011, the Companies Att 2006, the
Memorandum and Articles of Association, and Accounting and Reporting by Charities:
ststement of Recommended Prattice applicable to charities preparing their accounts in
accordance with the Financial Reporting Stsndard applicable in the UK and Republic of
Ireland {FRS 102) (effective l January 2019).
Reference and Administrative Details of the Charity, its Trustees and Advisers
Name of chari
Home-stsrt Goole & Distritt
Chari
Re
istration Number:
1105579
Com
an
Re
istration Number:
5196408
Re
istered and Princi
alo
eratin
Address:
The Courtyard
Boothferry Road
Goole
East Riding of Yorkshire
DN14 6AE
Direttors and Trustees:
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 trUst￿S.
Names of trustees (direttors) who served during the year and Sin￿ the year end were as
follows:
Ms Janet Drewery
Chair
Mrs Bethany Jenkins
Treasurer
Ms Bridget Bennett
Trust
Mr Paul Curry
Trustee
Mr Malcolm Boatman
Trust￿ retired 1010712024
Ms Jan Allenby
Trustee from 1010712024
Mrs Gill Williams
Trustee from 1010712024
Mrs Karen Dean
Trustee from 10107/2024, resigned 13/1112024
Mrs Suzanne Broome
Trust￿ from 1010712024, resigned 13/11/2024
The company is limited by guarantee. None of the directors have an interest in share
capital.

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 2025
uardin
ERYC Advisor:
Joanna Brady, Goole and Howden
Children's Centres
Da
toDa
Chari
Senior Farnily Support Organiser
Family Support Organiser
Family Support Organiser
Mana
ement of the
Mrs Susie Bovill
Mrs Sophie Ross-Briggs
Mrs Zoe Schager
Inde
endent Examiner:
Sian Broughton ACMA, CGMA, DChA, MAAT
Chartered Management Accountsnt, employee of:
Phoenix Accountancy and Business Consultancy
Limited
+6 Robert Str&t
Scunthorpe
North Lincolnshire
DN15 6NG
The Co-operative Bank (Current Accounts)
PO Box 250
Delf House
Southway
Skelmersdale
WN8 6V

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 2025
Structure, Governance and Management
Governin
Document:
Home-start Goole and District is a ￿gIStered 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.
Recr
itment and a
intment of Trustees:
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 As￿)ciation one third of the
members of the Management Committee must retire by rotstion 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 trust￿ body. Therefore, as part of the recruitment
of trustees the group promotes the n&d 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.
Trust& Tn
cknon and 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 Memorandum and Articles.
Resourcing and the current financial position as set out in the latest published
accounts.
Future plans and objectives.

HOME-START GOOLE & DISTRIcr
Company Number 5196408
Charity Number 1105579
Report of the Board of Trustees (incorporating the Directorfs Report)
For the year ended 31 March 2025
Trustee 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 Se￿lOn5. This is distributed to all new trust￿5 with the
Memorandum and Articles and the latest financial statements.
anisational 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 TrUSt￿S 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 charty.
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 Secretary) along with support *rvices 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 workn.ng practices in line with good
prattice.
Risk Mana
ement:
The major risk to which the company is exposed, is the company's funding. The year April
2024- 2025 has been funded largely by a combination of East Riding of Yorkshire Council
(ERYC) donation, Goole Wind Farm, 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 t￿0 years. We have just
secured a further third of funds from Goole Wind Farm for the next year and we will
shortly submit applications to TNLCF, Awards For All and Children in Need. 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.
It is the poliry of the trustees to retain within designated reserves sufficient funds to cover
Staff redundancy costs and we also hold reserves to meet the expenditure of the budgeted
core functions for three months

HOME-START GOOLE & DISTIUCT
Company Number 5196408
Charity Number 1105579
Report of the Board of Trustees (incorporating the Director's Report)
For the year ended 31 March 2025
Objectives and Activities
The company's objectives and principal activities:
To safeguard, protect and preserve the good health, t)oth mental and physical of
children and parents/carers of children.
To prevent cruelty to, or maltreatment of children.
To relieve sickness, poveity 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 objertives and artivities 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 volunt&rs to visit families in their own homes
Facilitate and support attendance at Family Groups
Family activities in school holidays
NelNorking with other organisations
Assisting families to access community resources
All of the above activities provide public benefit
Trustees give regard to the public benefit requirement contsined within the Charity
Commission guidance.
Main ob'ectives for the followin
ear
In shaping our objectives for the following year and planning our activities, the trustees
have considered the Charity Commission's guidance on public benefit. Our main
objettives are as follows:
1) Ensure that Home-stsrt Goole & District is here for families and parentslcarers now
and in the future. We want to be sustainable so that we can continue to deliver
effective services
2) Tailor our service 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 vyhat 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 & DISTRicr
Company Number 5196408
Charity Number 1105579
Report of the Board of Trustees (incorporating the Director's Report)
For the year ended 31 March 2025
Main ob'ettives for the followin
ear
continued
1) Implement a Fundraising Strategy in order to supplement our mainstream funding
2) Develop and implement a Marketing Strategy in order to promote our work as
outlined above
3) Increase service user participation in Home-start G(J)le & Distrirt so that we can be
more responsive to needs
4) Increase our presence in the Selby and work towards achieving funding from the
area.
Home-start Goole & Distritt aims to provide volunteers with the following:
l. New skills, experience and knowledge
2. Improved knowledge of local services 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 satisfattion
6. Improved confidence and self-esteem.
Strate
ies for and si
nificant attivities that contribute to achievin
stated ob"ectives
The organisation continually seeks to explore all appropriate funding opportunities and
income streams which help achieve the charity's stated objettives.
Achievements and Perfomiance
Review of Attivities 2024-2025
Volunteers
The principal attivity is to provide volunteers who visit families in their own homes.
Parents, Support Groups; Goole, Selby and Howden.
The Scheme supports families to attend Family Groups to enable them to meet
other families and build support networks.
Family Aclivities
The Scheme organises events for families in school holidays. These attivities are
funded from a variety of small grants and donations, being over and above the core
service of Home-stsrt volunteering.
10

HOME-START GOOLE & DISTRICT
Company Number 5196408
Charity Number 1105579
Report of the Board of Trustses (incorporating the Director's Report)
For the year ended 31 March 2025
Review of Activities 2024-2025
continued
Working with other organisations
The Scheme works closely with other statutory and voluntsry organisations locally,
in particular Children's Social Care Team, Early Help teams, Children's Centres, NHS
Foundation Trust, Primary Schools and Voluntsry Agencies such as Domestic
Violence and Abuse Partnership (DVAP), MIND, Community VISION (Voluntsry
Infrastructure Support Involving Organisations and Networks) CIO and Hey Smile
Foundation.
Future Planning
Strategic Plan
A Strategic Plan and work plan has been adopted by the Management Committ& at
the Board Meeting and is under continual review.
Funding
Goole Wind Farm and the Henry Smith Charity are providing funds for 2025-2026,
and further grants from TNLCF, Awards For All and Children in Need are in
progress, to be submitted in the near future.
Financial Review
Reserves Poli
Aside from building up a prudent amount in reserves, as specified in the Scheme's
stsnding 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 strict allocation of designated funds as shown in these
accounts.
Princi
al Fundin
Sources
See note 15 of the notes to the accounts for a detailed explanation of the company's
restricted funds.
The principal funding source for the charity during the financial year was as follows:
ERYC donation, TNLCF, Henry Smith Charity

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 2025
Investment Poli
The scheme endeavours to build up, as far as possible, a prudent amount in re*rves 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 objettFves for the following year.
To achieve longer term funding packages for stability and to enable longer-term planning.
ststement of Directorfs responsibilities
The charity trUSt￿S (who are also the directors of Home-stsrt Goole and Distrirt 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 prattl￿).
Company law requires the charity trust*s to prepare financial statements for each year
which give a true and fair view of the state of affairs of the charitsble 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:
selett suitable accounting policies and then apply them consistently;
observe 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, subjert to
any material departures disclosed and explained in the financial statements.
prepare the financial ststements 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 posib'on of the charity and to enable them to
ensure that the financial statements comply with the Companies Att 2006. They are also
responsible for safeguarding the assets of the charity and hence tsking reasonable steps
for the prevention and detettion 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 statements may
differ from legislation in other jurisdictions.
12

HOME-START GOOLE & DISTRICT
Company Number 5196408
Charity Number 1105579
Report of the Board of Trustees (inCOry￿ratlng the Director's Report)
For the year ended 31 March 2025
Statement of disclosure of informatlon to Independent Examiner
We, the dirertors 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 d1￿CtorS 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 Consultsncy Limited, a subsidiary of Community VISION (Voluntary
Infrastructure Support Involving Organisations and Networks) CIO will be proposed at the
forthcoming annual general m&ting. Date to be confirmed.
By order of the Board
Janet Drewery
Chair
Date:
13

HOME-START GOOLE & DISTRICT
Company Number 5196408
Charity Number 1105579
Income and Expenditure Account
For the year ended 31 March 2025
Notes
2025
2024
INCOME
3,4,8
92,564
130,027
EXPENDITURE
(140,980)
(134,947)
OPERATING (DEFIcrr)ISURPLUS
(48,416)
(4,920)
Interest receivable and similar income
SURPLUS/(DEFIcrr) FOR THE YEAR
RESERVES BROUGHT FORWARD
15
140,366
145,286
RESERVES CARRIED FORWARD
15
140 366
Totsl income (including Interest Receivable) of £92,564 (2024: £130,027) comprises
£7,377 (2024: £7,997) for unrestritted funds and £85,187 (2024: £122,030) for restrirted
funds. A detsiled analysis of income by Sour￿ is provided in the statement of financial
activities.
The deficit for the year of £48,416 (2024: deficit £4,920) compri*s a deficit of £1,424
(surplus 2024: £5,766) for unrestricted funds and a deficit of £46,992 (2024: deficit
£10,686) for restricted funds as shown in the statement of financial attivities.
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
ststement of Cash Flows
For the year ending 31 March 2025
Notes
2025
2024
Net Movement in Funds
Add back depreciation charge
Dedutt interest income shown in investing
activities
Decrease/(increase) in stock
Decrease/(increase) in debtors
Increase/(decrease) in creditors
Net cash used in operating activities
(48,416)
475
(4,920)
475
10
11
13
577
763
5,098
542
111
Cash flows from investing activities
Interest income
Additions to Tangible fixed assets
Cash provided by (used in) investing
artivities
10
Cash flows from financing activities
Cash used in financing activities
Increase/(decrease) in cash and cash
equivalents at the end of the year
(48,127)
111
cash and cash equivalents at the beginning of
the year
12
141,730
141,619
Total cash and cash equivalents at the
end of the year
12
93,603
141,730
The notes on page 19 to 33 form part of these financial statements.
18

HOME-START GOOLE & DISTRIcr
Company Number 5196408
Charity Number 1105579
Notes to the financial statements
for the year ended 31 March 2025
Accounting policies
1.1. Accounting Convention
The financial ststements have been prepared in accordance with Accounting and
Reporting by Charities: Statement of Recommended prattl￿ applicable to charities
preparing their accounts in accordance with the Financial Reporting Stsndard
applicable in the UK and Republic of Ireland (FR5102) (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 reCogni￿d at historical cost or transaction
value unless otherwise stated in the relevant accounting poliry 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 govemment and other grants, whether 'capitsl' 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 & DISTRicr
Company Number 5196408
Charity Number 1105579
Notes to the Financial Statements
for the year ended 31 March 2025
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 activity headings:
Costs of raising funds comprise the costs of fundraising.
Expenditure on charitable attivities includes all activities undertaken to further
the purposes of the charity and their ass(Kiated support costs.
Other expenditure represents tho* rtems not falling into any other heading.
Home-stsrt Goole and Distritt is not VAT registered, irrecoverable VAT is charged
as a cost against the activity for which the expenditure was incurred.
1.7. Fund accounting
Restritted funds are funds which are to be used in accordance with specific
restrictions imposed by donors. Restrirted funds are accounted for *parately to
each other and to the core funding of the company.
General funds are unrestricted funds which are available for U￿ at the discretion of
the Trust&s in the furtherance of the general objectives of the charity and which
have not been designated for other purposes.
Designated funds comprise unrestricted funds that have b￿n 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 functions that assist the work of the charity but do not
directly undertake charitable attivities. Support costs include back office costs,
finance, personnel, payroll and governance costs which support the Charities
artivities.
All support costs relate to charitable acbvities 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 capitalised if they can be used for more than one year and
cost at least £50 on the basis of a 33 ⅓ % straight line.
20

HOME-START GOOLE & DISTRICT
Company Number 5196408
Charity Number 1105579
Notes to the Financial Ststements
for the year ended 31 March 2025
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 recognised 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 Directors 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
reflect the special nature of the company's attivities, the Directors 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 2025
6. Staff costs
Totsl
2025
Total
2024
Wages and salaries (inc e'ers NI, Pensions)
Travel and Subsistence
Training
Recruitment
Payroll F￿5
97,881
1,052
650
22
360
93,571
675
73
386
94,705
Average number of paid staff
2025
2024
FfE
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:
Totsl
2025
Total
2024
Depreciation - Owned Assets
Directors Emoluments
Direttors Travelling Expenses
Accountancy Fees - Phoenix ABC Ltd
Payroll Fees - ph￿ nix ABC Ltd
475
475
374
646
360
430
933
386
8. Interest Receivable and Similar Income
Total
2025
Total
2024
Bank Interest
26

HOME-START GOOLE & DISTRICT
Company Number 5196408
Charity Number 1105579
Notes to the Financial Statements
for the year ended 31 March 2025
9. Taxation
As a charity the company is exempt from Corporation Tax as all income received is
applied to the charitsble purposes.
10. Tangible Fixed Assets
Computer
Equipment
Totsl
Cost
At 01 April 2024
Additions
Disposals
At 31 March 2025
8,681
8,681
Depreciation
At 01 April 2024
Charge for the year
On Disposals
At 31 March 2025
8,206
475
8,206
475
Net Book Value
At 31 March 2025
At 31 March 2024
475
475
11. Debtors
Totsl
2025
Total
2024
Trade Debtors
Other Debtors
Prepayments and Accrued Income
282
282
860
860
27

HOME-START GOOLE & DISTRI
Company Number 5196408
Charity Number 1105579
Notes to the Financial Statements
for the year ended 31 March 2025
12. Cash at Bank and in hand
Total
2025
Totsl
2024
The Co-operative Bank - Current Account
The Co-operative Bank- National Lottery
Community Fund
93,103
141,230
500
500
141730
13. Liabilities
Creditors: Amounts falling due within one year
Total
2025
Totsl
2024
Trade Creditors
Accruals and Deferred Income
1,199
736
1,935
1,798
901
14. Designated Funds
Total
2025
Totsl
2024
Redundancy
Running Costs
27,000
23,000
62,000
28

HOME-START GOOLE & DISTRICT
Company Number 5196408
Charity Number 1105579
Notes to the Financial Statements
for the year ended 31 March 2025
15. Funds
a) Accumulated funds
Unrestritted Funds
2025
2025
Designated
General
Funds
Funds
2025
Restricted
Funds
2025
Total
Funds
2024
Totsl
Funds
Balance at 01 April
Movement in Funds
for the Year
Transfers between
Funds
Balance at 31 March
58,000
13,844
68,522 140,366 145,286
7,377
(55,793) (48,416) (4,920)
21,530 91950 140,366
b) Analysis of net assets between funds
2025
2025
2025
Designated Unrestritted Restricted
Funds
Funds
Funds
2025
Total
Funds
2024
Total
Funds
Tangible Fixed
Assets
Current Assets
Current Liabilities
Non-current
Liabilities
475
62,000
8,420
23,465
93,885 142,590
(1,935) (1,935) (2,699)
62,000
91950 140 366
29

HOME-START GOOLE & DISTRICT
Company Number 5196408
Charity Number 1105579
Notes to the Financial Statements
for the year ended 31 March 2025
15. Funds (continued)
c) Restricted funds
Balan
at
01104124 Incoming
Movement in Resources
Balan
at
Outgoing Transfers 31103/25
Family Attivities and
Trips
Family Support
Organiser
General Running
Costs
National Lottery
Community Fund
Selby Activities
Wages and Core
Expenses
1,154
7,687
(6,878)
(870)
1,093
1,492
5.000
(6,492)
22,500
12,500 (44,671)
9,671
4,529
1,156
30,000 (24,539)
(1,156)
9,990
37,691
30,000 (57,244)
85,187
140,980
10,H7
8,801
A brief description of the Restritted Funds are given below:
Family Activities and Trips
Restrirted funding originally from the Co-op L￿7[ Community Fund to provide
family activities and trips. Addits'onal restritted funding was received from the Do it
for East Yorkshire for this purpose as well as a donation from Drax Power Station.
Family Support Organiser
Restricted funding was received from the Brelms Trust for staffing costs for a
Family Support Organiser.
General Running Costs
Restricted funding was received from the Goole Wind Farm for the running costs for
the period 01 April 2024 to 30 September 2024.
30

HOME-START GOOLE & DISTRICT
Company Number 5196408
Charity Number 1105579
Notes to the Financial Statements
for the year ended 31 March 2025
15. Funds
c) Restricted funds (continued)
National Lottery Community Fund
Restritted funding was received from the National Lottery Community Fund
Reaching Communities to develop stronger communities, resilient families through
supporting a pool of volunteers to offer support for families.
Selby Artivities
Restricted funding was received from North Yorkshire County Council Stronger
Communities of funding to support families in the Selby area.
Wages and Core expenses
Restricted funding was received from East Riding of Yorkshire Council and the
Humber and North Yorkshire Integrated Care Board administered by the HEY Smile
Foundation in the prior year. During the year the Henry Smith Charty, the Humber
and North Yorkshire Integrated Care Board and East Riding of Yorkshire Council
have contributed to wages and core expenditure in the year.
d) Designated Funds
Balance
at 01 April
2024
Movement in Resources
Balance at
31 March
2025
Incoming
Outgoing Transfers
Core Reserve
A brief description of the Designated Funds are given below..
Core Reserve
See Note 14 for a breakdown of the designated fund Core Reserve.
16. Contingent liabilities
There were no contingent liabilities.
17. Directors remuneration
No remuneration direttly or indirectly out of the funds of the company was paid or
payable for the year to any director.
There was reimbursement of travel expenses to Directors in the year of £374
(2024: £430).
31

HOME-START GOOLE & DISTRICT
Company Number 5196408
Charity Number 1105579
Notes to the Financial Statements
for the year ended 31 March 2025
18. Related Party Transactions
During the year the Company had no related party transattions with its Trustees
and organisations with which they hold an officer position.
19. Other recognised gains and losses
There were no other recognised gains or losses.
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 CompanYs 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 Companvs debts and liabilities contracted 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 them￿1Ve5.
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 objetts of the Company.
21. Going Concern
The Trustees consider the charitable 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 Henry Smith Charity of £30,000 per year to
support the charities attivities this will continue during the next 12 months.
The charity is exploring other income streams to enable them to continue to meet
their objects.
32