
## **Central Lancashire** 


# **Home-Start Central Lancashire Annual Report 2020** 



Home-Start Central Lancashire at a glance 

Home-Start Central Lancashire is a Family Support Charity based in Chorley and works with families who have at least one child under the age of eleven, in communities across West Lancashire, Chorley, South Ribble and Greater Preston. We are a local branch of Home-Start UK and as such we have to pass strict Quality Assurance tests in order to operate. Home-Start UK provide infrastructure across the UK for all local Home-starts but they do not fund us and so we operate as an independent local charity. 

Home-Start Central Lancashire have been providing support for families within the area since 1996. Due to growth and demand we officially registered as a charity and company limited by guarantee in 2004. 

We provide early intervention and post intervention home-visiting family support. Starting in the home, our approach is as individual as the people we are helping. No judgment, it is just compassionate, confidential help and expert family support. At the heart of our work is home visiting volunteer support. 

Families, many of them struggling with multiple and/or complex issues such as post-natal depression, isolation, physical health problems, bereavement, early childhood developmental issues, poor mental health and many other issues receive the expertise of a family Support Coordinator and the support of a trained volunteer who will spend at least two hours a week in a family’s home supporting them in the ways they need. Depending on each family’s needs and their complexities, our Coordinators and volunteers can spend between 3- 12 months providing them with family support. 

The earliest years make the biggest impact and Home-Start makes sure those years count so that no child’s future is limited. Children who are raised in a stable, loving, family environment are more likely to have a positive and healthy future. 

Home-Start works because our home-visiting volunteers are parents/carers. They understand how hard it can be and work alongside parents, in their own homes, to help them cope with the stresses and strains of life and make sure they have the skills, confidence, and strength they need to nurture their children. 

Home-Start Central Lancashire work closely with and alongside other local agencies from all sectors to provide rapid response and longer term multi agency support, for families who need more than one intervention to get their lives back on track and increase their capacity and independence. 

We facilitate training, peer support groups, encourage positive friendships and support families to access available local services, education, and training, as well as lots of other support. 



## **Who We Are 2020** 

**Chair of Trustees Jessica Wood** 

**Vice Chair of Trustees Jeannie Stirling** 

## **Trustee / Directors** 

**Diane Gradwell Maureen Walkden              Olga Norris Helen Connolly     Carole Lee      Neil Williams** 

**Ann Bridge** 

## **Staff** 

**Business and Development  Manager - Donna Hussain Continuous Improvement Lead - Bernadette Aston Learning and Development Officer - Moya Fletcher Office Manager - Jennifer Coupe Administrator - Eunice Weller** 

**Family Support Coordinators - Jorden Thompson, Keelie Bentley, Shirley Gent, Ruksana Ali. Finance Admin - Meriel Beattie** 


**2020** 

3 



EXECUTIVE SUMMARY 

Throughout the recent lock down 2020/2021 caused by the COVID-19 pandemic, Home-Start Central Lancashire has continued to maintain and deliver family support services across Central Lancashire. 

During 2020/2021 we have supported over 230 families and over 650 children. 

As a result of the pandemic families have faced even more isolation, poverty, and a tremendous decrease in support and opportunities. This has contributed to the increase in number of referrals and families needing support to return to the ‘new normal’, and the increase of complex issues families are currently experiencing. 

Parents and Carers are increasingly struggling to meet the physical and emotional demands of themselves and their children. Social isolation has risen significantly over the last few years due to families being more fragmented and fewer intergenerational households being the norm. 

We have seen a 34% increase over the last year 2020/2021 in referrals from agencies and families themselves for early intervention and post intervention family support. 

Across central Lancashire the majority of families referred to us live in the most deprived areas, many are living beneath the poverty line and are struggling not only financially but physically, mentally, and developmentally. 

In the communities that we work in reports of domestic violence, child abuse, neglect, malnutrition, school absence/exclusions, youth crime and many other issues have risen by over 25%. 

Over 85% of our families live in areas that are in the bottom 10% of deprivation across the UK according to the Office for National Statistics and over 80% of the families we support are living in poverty which is a high contributing factor for high rates of infant mortality, poor nutrition, health issues, developmental delay, increased neurodiversity, and below average life expectancy. 

Lancashire has one of the highest rates across England of children living in care and school exclusions are amongst the highest across England. 

Reduced school attendance during the pandemic, lack of digital resources and digital illiteracy of some parents across the County, has left many children facing increased problems trying to attain academic averages. 

Rates of children self-harming and struggling with their mental health have also risen substantially. Waiting lists for support from mental and physical health agencies are getting longer which is resulting in families reaching crisis point and at higher risk of losing their children before support can be accessed. 

Awareness of ‘Adverse childhood experiences’’, and current research around ‘Attachment Disorders’ associated with adverse childhood experience, have proved that early intervention from nonjudgmental family support that is regular and consistent, can help reduce the impact and symptoms of attachment disorder and help to make families stronger, more independent and increase the safety and security of children. 

During 2020/2021 our Board of Trustees made the decision to invest over £80,000 of unrestricted reserves into the operations of the charity to continue with improvements to our service and family support offer during the lock down. The reserves used had been saved from previous years when Home-Start Central Lancashire provided private creche services. The creche's had been successful and provided Home-Start Central Lancashire with some independent unrestricted income. When the government began providing free nursery places for children over two years old(more recently for children over one year), the need for private creche provision reduced and we were no longer able to raise an income from it. 

**Donna Hussain Business and Development manager** 



## **Our Vision** 

**That social inequalities are reduced and every family receives the support they need so that parents, carers and children can reach their full potential.** 

## **Our Aim** 

**Home-Start Central Lancashire aims to increase the confidence, capacity and independence of families by;** 

- **Offering emotional and practical support along with friendship to parents and their children.** 

- **Supporting families using a trauma informed approach** 

- **Visiting families in their own homes where the dignity and identity of each adult and child can be respected and protected.** 

- **Promoting and encouraging early childhood development through play and learn.** 

- **Helping to implement new parenting strategies and cope with challenging behaviour.** 

- **Reassuring parents that difficulties in bringing up children are not unusual and support and encourage them to enjoy family life.** 

- **Developing a relationship with the family in which time can be shared and understanding can be developed.** 

- **Identifying and working with local services and agencies that can further support families to reach their goals.** 



## **What we do:** 

**• Home-Start is there for parents when they need us most, because childhood cannot wait.** 

**• Together with the family we identify issues that are affecting them. Most often these are multiple issues and many have previously gone unrecognised and unresolved.** 

**• Identify local services/agencies and expertise then support the family to access and engage with other support.** 

**• Our trained volunteers support and help families with young children through their challenging times.** 

**• Change how parents think and feel about themselves** 

**• Support families to make positive decisions and lifestyle changes** 

**• Help parents cope with the challenges they are facing** 

**• Improve social and economic outlook for families** 

**• Increase access to local services and opportunities** 

## **Why we do it:** 

**• To reduce inequalities for families.** 

**• To improve family life and keep families together** 

**• To increase awareness of help and support for families** 

**• To promote positive relationships and raise awareness of the importance of family.** 

**• To build stronger families and communities.** 

**• The earliest years make the biggest impact.  Home-Start makes sure those years count so that no child’s future is limited.** 

## **How we do it:** 

**• Home-Start offers no judgement, just compassionate, confidential help and support.** 

**• Starting in the home, our approach is trauma informed and as individual as the people we’re helping.** 

**• We provide each family with a trained experienced Coordinator who will work with the family to form a tailor made action plan of targets and goals.** 

**• We work with the family and a trained volunteer to work towards targets and realising family goals.** 

**• We identify other local support services and work alongside them to provide the best support and expertise for families.** 

## **Does what we do make a difference for the better?** 

**Y es: Home-Start helps parents build better lives for their children. Independent research published in 2013 after three years studying families showed:** 

**• Children whose parents have had the support of a Home-Start volunteer have a better start in life than those who don’t.** 

**• Children are still benefiting up to three years after their Home-Start volunteer has stopped visiting. Separate research into how well each family is coping and how resilient they are tells us families supported by Home-Start are less isolated, more resilient, show improved mental and physical health, see improvements in** 

**children’s behaviour and wellbeing and have less stress and conflict in the family.** 

**• The proportion of parents rating themselves as coping ‘most of the time’ rises from 29% at HomeStart’s first visit to 72% after our support.** 

**• Home-Start’s support increases families’ capacity to cope with the issues they are facing. At the beginning of support, the average level of coping for a family was 2. At the end of support, the majority were coping at level 4 or above.** 




## Home-Start Central Lancashire 

## **Report 2020/21** Give a little – change a lot 

**• Home-Start Central Lancashire invested over £80,000 of reserves during 2020/2021 to ensure our family support service could continue supporting families throughout the COVID-19 Pandemic.** 

**• We invested in a Business and Development Manager to implement innovation, restructure and change management. Improve our service offer, collaborative partnership working and bring us up to date with the latest research.** 

**• We invested in a Learning and Development Officer and digital hub to improve our training package and to support staff and volunteers to access face to face and digital training opportunities alongside peer mentor support.** 

**• We employed a Continuous improvement Lead to implement improved data collection and analysis systems and to support staff to make service delivery improvements.** 

**Whilst investing in people, HomeStart Central Lancashire also invested in extra digital and training resources throughout 2020/2021.** 

**Added investment enabled us to continue supporting families and prepare our staff and volunteers for the increased demands on our service and the relevant changes and improvements needed.** 

**Our volunteers that continued with us throughout the pandemic provided over 5000 hours of telephone and video support to families across central Lancashire.** 

**During Easter we worked over the Easter holidays delivering over 1000 Easter eggs, food parcels and emergency baby supplies to families donated to us by local businesses.** 

**Christmas 2020, we delivered extra Christmas presents to over 100 households and over 400 children and young people.** 

**During the pandemic our available volunteer capacity significantly reduced due to lock down restrictions, self isolating and shielding.** 

**Despite the reduction we still managed to support over 230 families across Central Lancashire.** 



## **Report 2020/2021 Donna Hussain** 

**As part of our Rapid response we provided and delivered the following emergency supplies;** 

**This year began with the whole country and most of the world in lock-down due to a pandemic that no one could have ever anticipated.** 

**Whilst most business's, agencies and organisation's had to close due to tight government restrictions, Home-Start Central Lancashire continued to offer support to families across Central Lancashire via whatever safe means we could.** 

- **Food** 

- **Baby Milk & Baby food** 

- **Nappies** 

- **Food Vouchers** 

**During these unprecedented times, we continued to work alongside other local agencies to provide a rapid response support service for local families.** 

- **Packed Lunches** 

- **Learning and development Materials** 

- **and much more.......** 



**During 20/21 we also increased our digital and technological resources. This has enabled us to continue our support service via telephone, video link, email and face to face observing social distancing regulations.** 

**Throughout July and August we opened our doors to families and provided daily group play and learn sessions which enabled families to begin integrating once again and to reduce social isolation that had massively impacted family life.** 

**During the school holidays we also provided daily packed lunches for families struggling financially.** 

**When the country went back into lock down for the second time Home-Start Central lancashire continued to support families both in their homes and via digital means.** 

**Donna Hussain Business and Development Manager Home-Start Central lancashire.** 



## **Collaborative Partnership Working** 

## Current Partners 

S tatuatory Services 

Local Authority Early action and Community services. Children's Social care Adult Social Care Children's mental Health Services Adult Mental Health Services Police, Fire Brigade, Clinical Commissioning groups NHS, Perinatal, midwives & Health Visitors, schools and nurseries. Housing and Council tax benefits departments Social Housing departments 

Third Sector 

Local Community groups Social Prescribers Citizens Advice and local advocacy services Lancashire Mind and local mental health services Drug and Alcohol abuse services such as Tribal Project and Inspire Befriending services such as friends for you and Chorley Buddies. Youth Services and Youth Zones Local food banks and Faith Establishments Galloways for the blind Deafway for the hard of hearing Heartbeat and many more,,,,,, 

Private Sector 

Virgin Care - Health Visitor Provision Private nurseries Local Supermarkets Food establishments, takeaways and restaurants Local businesses 



## **Working With Families** With Multiple and Complex Needs 

**232 Families were supported by Home-Start central Lancashire during 2020/2021.** 


**----- Start of picture text -----**<br>
71 % 37 % 57 % 69 % 9 %<br> Lone Parents Victims of Victims of Mental Learning<br>Substance Domestic Health  Difficulties<br>Abuse Abuse Difficulties<br>32% 3% 46% 73% 48%<br>Post Natal Teenage To a Child’s Emotional Needed<br>Depression Pregnancies Behaviour and Wellbeing Support for<br>Including,  Difficulties Socialising<br>and<br>Adhd.<br>Isolation<br>Attachment<br>Disorder.<br>Autism.<br>**----- End of picture text -----**<br>




## Our Summer Activities 2020/2021 

## **Our Challenge: Childhood Can’t Wait** 

**Throughout July and August 2020 we organised and facilitated daily play and learn sessions for parents/carers and their children.** 

**We also ran a Dad and children's group to support single parent Dad's and those Dad's who are the primary carers for their children.** 

**All the groups we ran enabled parents to reintegrate, socialise and take part i n open discussions and peer support. All the children and young people who attended joined in age appropriate activities that encouraged learning whilst playing.** 



## Throughout the Year 2020/2021 






## **Top:** 

**Baby milk, baby food and essential food supplies we delivered.** 

## **Middle:** 

**Donated Easter Eggs** 

## **Bottom:** 

**Happy child receiving his Easter egg** 





## Throughout the Year 2020/21 



**Top Right - Nappies for delivery** 

**Middle Left - Family receiving much needed Christmas presents** 

**Middle Right - Christmas present donations** 


**Bottom - Tree decorating** 



## **Volunteers** 

**A Big Thank You to our wonderful volunteers who have given their time and energy to Home-Start this year. We really couldn’t do it without you!** 





## **Acknowledgements** 

Home-Start Central Lancashire would like to thank the organisations who have funded us throughout the year: 

Eric Wright Foundation Chorley Council Community Foundation for Lancashire Home-Start UK CO-OP 

Thank you also to those organisations and individuals who have supported us with donations, gifts in kind or donated towards particular events or have worked in partnership with us, these include: 

Adlington Luncheon Club Ann Bridge 

Debbie Holden Asda Chorley Brindle St James's School Chorley Community Team Chorley Early intervention Team 

Chorley Mayor Hasina Khan Chorley Football Club Clayton Le Woods Womens Institute Convene IT Co-op Stores in Lancashire Coppice School Coppull Parish Church Ebb & Flo Bookshop Chorley Gregson Green GTD Healthcare Help the Homeless Inner Wheel Club Inspire Youth Zone Julie Clarkson Kevills Solicitors 

Lancashire Constabulary 

Leyland & District Lions Leyland Round Table 

L Champ Funeral Services 

Living Waters Church 

Mr Reece Monk 

Pamela Short Paulines Angels Rock FM - Cash for Kids Ruth Melling Ruth Poar Sephra Hussain 

St Bede’s RC Church St James's CE School St Paul’s CE School Adlington St Teresa’s RC School Penwortham The Grove Volunteers of Astley Walled Garden Waitrose Weldbank Plastics 




## **Central Lancashire** 



Tel: **01257 241636** Visit www.homestar **tcentrallancs** .org.uk 



Rogistered number: 5214S60
Charity number.. 1105739
HOME START CENTRAL LANCASHIRE LTD
(A company Ilmlted by guarantee)
UNAUDITED
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021

HOME START CENTRAL LANCASHIRE LTD
(A company Ilmltod by guarantee)
CONTENTS
Paga
Trustoes. report
Independent examlnerf8 report
Statement of flnanclal actlvltiès
Balance sheet
Statom•nt of cash flow8
Notes to thg flnanGl41 ¥tst8monts
10-21

HOME START CENTRAL LANCASHIRE LTD
IA company limited by guarantee}
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2021
The Trustee5 present their annual report togethér with the financial slalemenls of the Home Start C&nlral
Lancashire Limited lor the 1 April 2020 10 31 March 2021. The Annual mport serves th8 purposes of both a
Trustees, report and a diredors, report under eompany law. The Tnjstees confirm that the Annual r8POrt and
financial slalem8nls of the charitabl8 company comply wlh the current ststutory requirements. thè raquirèmènls
of the charitabl8 company's governing document and the provisions of the Slalemenl of Recomm8nded PracliGe
ISORPI applicablè lo Charit￿$ preparin9 their accounts in accordance with the Financial R&portin9 Standard
applicabl& in the UK and Republic of Ireland {FRS1021 leffectiV8 1 January 20191.
SSnce the Company qualifies as small under section 382 of the ¢￿pani8￿ Act 2006. the Slr81egic raport
required of mediurn and large companies under the Companies Act 2QOS (Strategic Report and Directors,
Report) Regulations 2013 has been ornitted.
Objectivèj and aetlvltl
Pollcles and oblectlves
Our vi8ion - helping familles wlth children feel happy, conffidenl and 5UPPQrted.
Our alm
Home Start reaches out lo families with childffjn through positive 8UPPOrt and friendship. Wé
èncourage families lo increase their cOnf￿ence and independence. improvg haallh and wellbeing whilst helpSng
them lo build bett8r livgs and futures.
Home Start has a proven, lasting and po8illve Impact on the devèlopment of children and the heamh and welfare
of lh8 whole family. Providing support through our home visiting service, our family gioups. small group sessions
and People in CriBi$ project.
In setting oblecuves and planning f￿ actmties, the Tru$te8s have gNen due consideration to general guldan¢g
published by thè Charity Commisslon relating to public benefit. including the guldance 'Public banafrt.. runnlng
charity IPB21'.
b. Actlvlties undertaken to achieve oblectlves
The key actNilies of the charty are..
Home visiting service - trained and supervised volunl88rs support families in their own homes helping them Ic)
prevent family Crisis or breakdc)wn. The volunteers support paren15 as they grow in confidence, build resilience,
strengthen their relationships wlh their thI￿ren and widen their linkg with the local community.
Pèople in Crisis project this started in July 2016, working in partnership with Citizens Advice Lanoashire and
KEY Unlocking Future5. This project aims lo draw on the strength and 8xperienca of people facing hardship and
crisis so that they can overcome immediate difficurties and be ready for future opportunftie5 and challenges.
-Training support and development for volunteers.
Holiday hunger projeet- provided chikiren's dinners to families throughout school holldays, who are entitled and
receive free school dinners.
-Family Support groups - the80 prowde the opportunity to engage in ￿aMing activities in a safe, welcoming
environment where confidence and skills can be nurtured and also provTrde the opportunity to meet other families
Schwl holiday adivilies and events for the Who￿ family including holiday forml and fun sessions lo help tackle
188ue8 of holiday hunger.
Page 1

HOME START CENTRAL LANCASHIRE LTD
IA company limited by guarantee
TRUSTEES. REPORT (CONTINUED)
FOR TPIE YEAR ENDED 31 MARCH 2021
ObJectlvè8 and actlvltles Icontinuedl
¢. Volunt$er8
The Gharity i¥ indebted lo many volunteers. without whom the charty could not oparate.
The Charity is also indebted to ils trustees who 8180 offer services on a voluntary bass.
d. Maln actlvltles undgrtak•n to furth•r th8 Company'¥ purpose¥ lor the publlc benellt
In meellng the objectlve$ of the charftable ¢ompany th8 Truslges have considered the Charity Commission
guidance on public benefit and are 5ali$fied that the aclivilie5 undertaken during the year have provided
Significant b8n8lil to the general public, particulady par8nts wrth young famil￿8. and their childrgn and rolalives.
Achlèvomonts and perfomance
Revlew of a¢tlvltlo8
Durfng 202C- 2021 Ihe Charfty-
Supported farnilies through h¢￿e visiting, by virtual mgans. famity gfOUP8 and Small group suppc*rt
Manag8d, trained and supported vdunle8rs.
Delivered family. activities and play days over th8 summer holidays and durfng half term.
The below a¢livrtle$ We￿ either delivered by virtual means or po$lponed due to COVID".
Family groups across Chorley. Le￿and. Perlwortham, Skelmersdale and Ormskirk.
Dads group in chodey.
Group session¥ for baby sen$ory and bufnps lo bab8S.
FSnanelal revlew
, Golng concgrn
After maklng approprtale enquiries, the Trustees have a reasonable expectat￿n that the Company has adequate
resources lo continue in operational existence for the foreseeable future. For this rea50n. they continue lo adopt
the going concern basis in preparing the financial stslemenls. Further details regarding th8 adoption of the going
concem basis can be found in the aecounling polic￿5.
Structure, governanco and managgmgnt
a. Constltutlon
Home Stsrt Central Lancashire Ltd is r8gist&réd as a charitable company limited by guarantee and was sel up by
a Trust deed.11 has a registered charity number of1105739.
Page 2

HOME START CENTRAL LANCASHIRE LTD
(A company Ilmlted by guarantse}
TRUSTEES. REPORT ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2021
Stru¢turep gov8rnan¢e and managemont Icontinuod
b. Method¥ of appointment or election of Truste
The management of the Company is the responsibility of the Trustees who arg eleclod and co￿pIed undar the
temis of tha Tru81 deed.
Any new trustees are identified and nominated by the 8￿5￿ng board of trust605 based on th¢ skills and
eXper￿nCe r8quired from new trustees.
c. Pollclo¥ adoptgd for the Inducllon and tralnlng of Trnste•8
Any new Iru8lee8 are g￿en informal induction and training from èxisting trusl886. Relevant infonnatlon and
Charity Comrrission publication5 regarding the responsibilrties of trustees and infomalion on the b8ckoround to
the charily are provided lo all new Iruslees.
R•f6r8nce and admlnlstratlve detalls of th6 Company. Its truste88 and advlsern
Truste••
Helen Connoty (resigned 13 May 20211
Maureen Walkden
Diane Gradwell
Jeannie Stirling
Carole Lee (resigned 15 January 20211
Neil Williams {resigned 16 June 2021)
Jessica W()od (resigned 13 May 20211
Company r•glst•r•d
numbor
5214560
Charfty reglstered
number
1105739
Reglstered offiG8
112a Marf(el Slreel
Chorley
Lancashire
PR7 2SL
Company 8gcratsry
Donna Louise Hussain
Chlef executive officer
Donna Louise Hussain
Accountants
CW Aceounlants Limited
Office 5
The BOu￿vard Centre
45 Raihvay Road
Blackbum
Lancashire
BB11EZ
Pagè 3

HOME START CENTRAL LANCASHIRE LTD
IA company IlmJled by guarants8)
TRUSTEES. REPORT {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2021
Bankern
Royal Bank of Scotland
56 Market Street
Chorley
Lancashire
PR7 2SD
M•mb8rn' IlabS11ty
The Members Of the Company guarantee lo contribute an amount not ex¢¢eding £1 to the assets of th8
Company in the event ofwinding up.
Statomgnt of Tru5tee5' responslbllliles
The Trustees Iwho are also the directOTS of Ihg Company for the purposes of company lawl a￿ responslble for
prgparing the TNslee8' report and the financial Slal8menls in accordanc& with applicablg law and Unrted
Kingdom A¢¢ounling Standard$ (United Kin9dom Generally Accepted Accounting Practicèl.
Company law requires the Tru$lee$ to p￿pare financial statements for each financial . Under company law, the
Trustees rnu81 not approve the financial slalemenls unless they ar6 satisfied that they give a true and fair vlew of
the slate of affairs of the Company and of rts incoming r8sources and opplulion of resource8, including 118
income arsd expenditure, for that poriod. In PT&paring thes? financial slalem8nls, the Trustees are required lo..
sele¢l suilabla accounting polievds and then appty them con8islenlly'.
obsetve the methods and principks of the Charities SORP IFRS 1021.,
make judgments and accounting eslimales that are r8asonable and prudent",
stale whether applicable UK Accounting Standards IFRS 1021 have been followed, Subjèct lo any matedal
departures disclosed and explained in the finan￿al $talemenls',
prepare the financial statements on Ihe going concem basis unless k Is inappropriate to presume that the
Company will continue in busine88.
Thè Trustees are responsible for keeping ad8qU818 accounting records that are sufficient to show and gxploin
tha Cornpanls transactions and disclose with reasonable accuracy al any lime the financial posi(ion of the
Company and enablo them lo ensure that the finandal slalemenls comply with the Companies Act 2006. Thay
are also responsible for safeguarding the assets of the Conyany and ￿nce for taking rgasonable steps lor the
prevention and detection of Iraud and other irregulanties.
Approved
by
order
the
members
the
board
and 5igngd on their behalf by..
Trustees
on
Pago 4

HOME START CENTRAL LANCASHIRE LTD
IA company Ilmlted by guarantsel
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 MARCH 2021
Indepgndent examinerf¥ report to the Trust￿8 of Home SLIrt Central Lancashlrn Ltd {Ihe
Company'l
I rèp¢rt lo tha charty Trustees on my examination of the accounts of the Company for the year ended 31 March
2021.
Ro$ponslbllltles and basls of report
As the Trustees ol tho Company {and ils diredor¥ for the purpos88 of company knvl you ara responslble for the
preparation of the 8ccoun18 in gccordance with the requir8manls of the Companies Act 20061.the 2006 Acr}.
Having 8atisfigd my$8W that the oceounl8 of the Company are not required to be audited under Part 16 of the
2006 Acl and are eligible for independent examinat￿n. I report in re5pacI of my examination of the Company's
accounts carried out under Section 145 of the Charities Act 2011 l*h8 2011 Aet'l. In carrying out my examination
I have foll¢)wed tha Dir8Ctions giveft by the Chartty C¢)mmission under s8cts.on 14515llbl of the 2011 Act.
Indopondent examlner's statement
I have completed my examination. I confirm that no matter8 have come lo my attention In connectlon with the
examination giving me Gause lo believe..
accounting record8 were not kept In respect of the Company a¥ required by sectlon 386 of the 2008 Act;
or
the accounts do not a￿ord with those T￿ords.. or
the accounts do not comply wth the ￿coUnting requirèments of seth'on 396 of the 2006 Act other thgn
any r&qulrtrmènt that the account8 9Ne a 'lrue and fairf vknv which is not a matter eonsidered as part of
an independent examination.. QT
the accounts have not been prepared in accordance with the melhoLls and principles of tho Sla18menl of
Recommended Praclice for accounting and reporting by charities lapplicable t¢ charities preparing Iholr
accounts in accordance the Financial Reporting Standard applicable in the UK and Republic of
Ireland IFRS 102)].
I have no ¢oneorn¥ ¥nd havè come across no other matters in connection wrth the examination to which
attention should be drawn in this Teport in orderto enable a proper ur￿erStandIThg ol the accounts to bé reached.
This rèport is made solely to the Companls Tnjstees. as a body, in a¢cordane8 with Part 4 of the Charities
(Accounts and Reports) Regulations 2008. My WO￿ has been undertaken so that I might stale to the Companls
Tmstees those matters l am required lo slat8 to thom in an Independent examinerfs report and for no other
purpose. To the fullest extent pemitted by law. I do not accept 01 assume responsibilty lo anyone other than the
Company ond the Companls Trustees as a body, for my wotk or for this feport.
Signed..
Dated..
Courtney Wrlghl
FCCA
Office 5, The Boulevard Centre. 45 Rai￿aY Road, Blackbum, Lancashire, BB1 1 EZ
Page 5

HOME START CENTRAL iANCASHIRE LTD
(A company Ilmitsd by guarantfjel
STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNTI
FOR THE YEAR ENDED 31 MARCH 2021
Restrlcted Unrtstrlcted
funds
funds
2021
2021
Totsl
funds
2021
Tolal
funds
2020
Note
Incomo Irom:
Donations and1ggacie8
Other trading activities
Investments
10.000
77,266
6.405
435
87,266
5,405
435
87,011
11,720
1, 789
Total InGomo
Expendlture on:
Ralslng funds
Charilablo activiti•8
10,000
83,106
93,106
100,520
300
174,177
13,363
213,944
227.307
Total expendbture
13,363
213,944
227,307
174,477
NBt movèment In funds
Roconcillatlon of funds.,
Tot81 funds broughl forward
Nel movement in funds
13,3631
1130.8381
1134,2011
(73,957J
3,363
13.3631
366,292
1130,8381
359,6S6
1134,2011
433,612
(73,957)
Total funds carrlgd fonvard
225,4S4
225,454
359,855
The Statement ol financial acttviti'es include8 811 gains and losses recognised in the year.
The notes on pages 10 to 21 form part of these financial 5Liternents.
Page 6

HOME START CEKfRAL LANCASHIRE LTD
IA company Ilmlted by guarantee}
REGISTERED NUMBER: 5214560
BALANCE SHEEr
AS AT 31 MARCH 2021
2021
2020
Not•
Flxed assets
Tangible assets
12
12
Current assgts
Debtor8
Investments
Cash at bank and in hand
7,172
110,974
109,747
255
211, 763
159, 663
10
227,893
371,881
Creditors.. amounts falling due within one
yèar
11
{2,4391
f12,038)
Not current assets
225,464
359,643
Total a$sèis 1•88 current Ilabllltles
225,454
359,655
Net assets excludlng penslon asset
225.454
359, 655
Total net assgts
225,454
359, 655
Charity funds
Restricted funds
Unrestricted funds
12
12
3, 363
356,292
226.464
Total funds
225,454
359,655
The Company was entitled to exemption from audit under section 477 of the Companie8 Act 2006.
Tho mgmbers have not required the ccmpany lo obtain an audit for Ihg yoar in quesl>gn in accordance with
section 476 of Companies Act 2006.
The Trustees ackntr￿ledge their responsibilities for complylng wth the requirements of the Act wrth respect lo
accounting records and preparation of financial 51alemenls.
The financial statements have been p￿pa￿ in accordance w5th the provisions applicable to enlllles subject to
tho small cornpanies regime.
The financial statements were approved and authuised for Issue by the Trustees on
and signed on their beha￿ by..
Page 7

OME START CENTRAL LANCASHIRE LTD
A company Ilmhed by guarantee)
REGISTERED NUMBER: 5214560
BAL4NCE SHEET (CONTINUED
AS AT 31 MARCH 2021
The notes on pages 10 to 21 fomi part of these financial ststemenls.
Page 8

HOME START CENTRAL LANCASHIRE LTD
IA Company limited by guarantsè}
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2021
2021
2020
Cash flows from op•ratlng act]vitle•
N81 eash in cp8r•ting activiti88
{150,706}
(58.321)
Cash IIow8 from Invèstlng actlvltles
Not cash provided by Invostlng actlvftl•s
Cash flows from flnanGlng actlvltl•s
Not c#8h provlded by flnanGlng aGtlvllle¥
Chang6 In ca$h and cash oqulvolonts In tho yo•r
Cash and Gash equivalents al the beginning of the year
11SO.7051
371,426
158,3211
429,74T
Cash and cash •qulvalènts al tho ond of tho year
220,721
371,426
The notes on pages 1010 21 fomi part of these financial statements
Page 9

HOME START CENTRAL LANCASHIRE LTD
IA Company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
Genèral Information
Home Start Cenlfal Lancashire is a private Ilmited company wlhoul share capital and a registered Gharity.
The company was incorporated in England and Wa￿6 and has the fdlowing regis16red office address..
112a Market Street
Chorley
Laneashire
PR7 2SL
AcGountlnq pollcles
2.1 Basls of pioparatlon of flnanclal 8tatsments
The financial 8lat8mènls have been prepared in accordaneé with the Charities SORP IFRS 1021-
Accounting and Reporting by Charili&8'. Stalèmenl of Recomm8nded Pracllce applicable to eharitiès
preparing Ih8ir account8 in a¢￿T￿ance wrih the Financial Reporting Standard applicable in the UK
and Republic of Ireland IFRS 1021 (effective 1 January 20191, the Financial Reporting Standard
applicabk in the UK and Republic of Ireland {FRS 102) and the Compani88 Act 2006,
ome Start Central Lancashire Ltd méels the definilh)n of a public benefit entity undor FRS 102.
A$8el8 and liabilrtles are inilialty recognised al historical co$1 or transaction value unle88 clharwisg
slated in the relevant accounting poI￿y.
2.2 InGom•
All income is recognised once th6 Company has entitlement to the Income, il is probablg that the
incomg will be received 8nd thg •mounl of inccffle racéivable can be measured reliably.
Grants are induded in the Statemenl of financial aclNiti88 on a receivable b•$i$. The balance of
ncome received for specrfjc purposes bul not expended during th8 period 1$ shown In the r8levanl
funds on the Balance she81. Where inceme is received in advance of enlillemenl of reeeipl,
recognition is deferred and included in eredrtors as deferred incomè. Where enlillemenl occur8
before income 18 received, the incom8 is accrued.
Income lax recovgrable in relation lo investment incc¥ne is recconlsad al thè limg Ihg invgstmenl
incomo is receivab￿.
2.3 Expenditure
Expenditure is recognised once there is a ￿gaI OT constructive obligats'on lo transfer economic ben8fil
to a third party. it is probable that a transfer of economic benefits will be required in settlement and
the arnount of the obligation can be measured reliably. Expenditure is classified by activity. The costs
of each acliwly are made up i)f the totsl of direct costs and shared costs, including support costs
inVo￿ed in undertaking eacb activty. Direct costs artribulable lo a Single activity are allocated directly
to that aclivily. Shared costs which Contribute to MO￿ than one ￿tiVIty and support costs which are
not attributable lo a single activty are apportN)ned between those activities on a basis consistent with
the use of resources. C8nlral siaff costs are allocated on the basis of time spent, and depreciation
charges allocated on the wrtKsn of the assevs use.
Expenditure on raising funds includes all expenditure incurred by the Company lo raise fuTrd5 for its
charitable purposes and includes costs of all fundraisin9 acliviliès events and non<haritablé trading.
Page 10

HOME START CENTRAL LANCASHIRE LTD
IA company limited by guarante61
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
Accountlng pollcles {contlnuedl
2.3 Exp8ndlturn l¢onUnuodl
Expendllure on charitable actNitieis 18 incurred on dir• undartaking the activities which fiJrth¢r the
Companls obje¢lives. as well 85 any associated support costs.
All expendllur6 1$ indusive of irrecov8rablo VAT.
2.4 Tanglble fixed assots and d•prnclatlon
Tangible fixed asséts costing £NIL or more are capitalised and recognised when future economic
benefits are probable and the cost or value of thè asset can be measured reliably.
Tangible fixed &sse15 are initialty re¢ognised at cost. After recognition, undèr the cost model, tangibl8
fixed assets are measured at C05t195s a¢cumulalèd depreciation and any accumulated impaimenl
losses. All costs incurred to bring a tsnglb￿ r￿ed asset into ils inl$ndèd working condition Should be
included in the measurement of eogt.
Depreciation is eharged so as to albcale the ¢osl of tanglble fixed as8els less their residual valu8
over their estimated useful INes.
Depreciation is provwJed on the following bases:
Playground
Fixiures and filkn'ng8
21YA slralght lin8
250A slraighl line
2.6 Debtors
Trade and other debtors are iecognised at the settlement amount after any trade discount offered.
Prepayrnents are valued al the amount prepaid net of any Irado discounts due.
2.8 Cash at bank and In hand
Cash al b8nk and in hand includes cash and short4em highty liquid investm&nls wllh a short maturity
of three months or188s from the dale ol acquisition or opening of the deposrt or similar account,
2.7 Llabllltles and provlslons
Liabilities are recogni5ed when there is an obligation al the Balanca sheet date as a r8suI4 of a past
event, it is prt*)able that a transfer of economie benefrt will be required in settlernenl, and the amount
of the settlement can be estimated reliably.
Liabilitie5 are recognised at the amount that the Company anticipates it will pay to settle the debt or
the amount it has receNed as advancgj payments for th8 goods or services it must provide.
Provisions are measured at the best estimalo of the amounls required lo settle the obligation. Where
the effect of the time value of money is maleibal, the provision is based on the present value of those
amounts, discounted al the pre4ax discount rate that refiects the risks specific lo the liability. The
unwnding of the discount is recognised in the Statem8nt of finanU￿ actwtiies as a finance cost.
Page11

HOME START CENTRAL LANCASHIRE LTD
(A company limited by guaranlo&)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
Accountlng policl•s Icontinuedl
2.8 FlnanGlal Instrum•nts
The Company onty has financial assets and financial liabilities of a kind that qualify a8 basic finan¢ial
InstrJmenl$. Basic finan¢ial instruments are initially recognis8d al transaction value and 8ubsequenlly
measured al Ihesr settlement value with the exception of bank loans which are Bubsequenlly
measured al amortised co¥t u¥ing the effedive intere51 method.
2.9 Penslons
The Company operates a defined ¢onlribulion pension scheme and tho pènsion charga r8pr8senls
the amounts payable by the Company to the fund in respecl of the year.
2.10 Fund accountlng
General funds a￿ unreslr¢ted fund$ which S￿ available for use al the discrgtion of the Truslegs in
furth6ranc8 of Ihg ggnoral objectiv8$ of the Company and which hav8 not been designated fcr other
purposes.
Designated funds Comprlse uNe$tri¢led funds that have been $el aside by the Tru8te&s for particular
purpos95. The aim and use of each designated fvnd is sgt out in the notes to the flnancial
slat@menls,
Restricted funds are funds which are lo be used in accordance with speclfic re8trfelion8 imposed by
donors or which have been raised by Ihe Company for particular purpose5. The co$1$ ol raising and
administering such funds ar8 Charged against the specffic fund. The alm and use of each re8lri¢led
fund is sel out in the notes lo the financial statement$.
Investment income, gains and losses ￿e allocated lo the appropriate fund.
Page 12

HOME START CENTRAL LANCASHIRE LTD
IA company Ilmltèd by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
Incoma from donatlons and legaci8s
Restrlet•d Unr•strlet8d
funds
funds
2021
2021
Total
funds
2021
Donatlons
Grants
Similor incoming resources
12.332
33,367
31,567
12,332
43,387
31,567
10,000
10,000
77.268
87,268
RoslnGlgd Unrfjslrioted
fiinds
funds
2020
2020
Total
lunds
2020
Donallons
Grants
Similar Incoming resources
7,329
22,981
28, 779
7,329
50,903
28,779
27,922
27,922
59,089
87,Q71
Investment income
Unrestrlclod
funds
2021
Total
funds
2021
Investment income
435
435
UnrestriGted
funds
2020
Total
funds
2020
Investrnent income
1, 789
1, 789
Page 13

HOME START CENTRAL LANCASHIRE LTD
IA company Ilmited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
Indepèndènt examlnofs ramuneratlon
2021
2020
Fees payable to the Companys indgpendent examinerfor th8 independent
examination ol the Compan¥s annual accounts
380
360
Staff costs
2021
2020
Wag88 and 88laTie$
Social security costs
Contribution lo defined ¢ontn"bution pension schemes
141.768
6.396
8,109
84,5T5
14,759
11,130
166.273
110,464
The average numb8r of porsons employed by the Company during the yaar wa8 as follow8..
2021
No.
2020
No.
Operab'onal
Administration
No gmplcyee received remuner*vJrb amounting lo mre than £60,000 in aither year.
Trustg08' remuneratlon and expenses
Durlng the year. no Trustees receNed any remuneration or other benefits (2020- £NIL).
During the year and￿1 31 March 2021. no Twslee expenses have been Incurréd (2020- £NIL).
Page 14

HOME START CENTRAL LANCASHIRE LTD
IA company Ilmltèd by guarantse)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
Tanglble flxgd assets
Planl and Flxturgs and
machlnery
fittings
Total
Cost or valuatlon
At 1 April 2020
61.497
266
51,763
At 31 MarGh 2021
51.497
266
51,763
Depr•clatlon
Al 1 April 2020
Charge for the year
51.489
262
51,751
12
At 31 March 2021
61h97
268
61,783
Net book valuo
At 31 March 2021
Al 31 March 2020
12
Dèblor5
2021
2020
Due withln one year
Trade debtors
Prepoymenls and accrued ineome
6,903
269
255
7.172
255
10. Current asset Investments
2021
2020
Llsled investments
110,974
211,763
Page15

HOME START CENTRAL LANCASHIRE LTD
IA company Ilmit8d by guarantee}
NOTES TO THE FINAJ4CIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
11. Crodltors: Amounts falllng due within one year
2021
2020
Other laxalion and soaal security
Ac¢ruals and deferred income
1.412
1.027
12,038
2.439
12,038
Page 16

HOME START CENTRAL LANCASHIRE LTD
IA company Ilmlted by guarnntee)
NOTES TO THE RNANCIAL STATEMEr￿s
FOR THE YEAR ENDED 31 ￿RCH 2021
12. Statement of funds
Statement of funds- current year
Balance #t
31 March
2021
Balan¢e at 1
Aprll 2020
Transfers
Inlout
In¢orne Expendituro
Unrgstrlcted funds
D•#lgnated funds
Do8lgnaled Funds - all fund8
71A66
136,1661
36,310
General funds
General Funds - all fund8
284,826
83.106
1213.9441
35.166
189,144
Totsl Unrèstrl¢tod funds
3S6,292
83.106
1213.9441
22S,454
Re$trl¢ted funds
Chodey and Leyland MelhL%Yisl
Church
Eric Wright
3.383
13.3631
110,0001
10.000
3.363
10,0¢)0
{13.3631
Total of funds
359,655
93.106
{227.307)
225,454
Page17

HOME START CEMTRAL LANCASHIRE LTD
IA company Ilmltfjd by guarnntee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
12. Statement of fund8 {continuedl
Stat8ment of funds - prfor year
8818nce al
31 March
2020
881ance at
l April 2019
T￿nSfe
in/out
In¢ome Expenditurg
Unr6strlct&d funds
Deslgnatsd fund¥
De$lgnatod Funds 1
Desvanated Fund8 2
134349
(113,853)
21.466
50.000
185.349
[7 13,883)
71,466
Goneral funds
G8n8ral Funds - all fvnds
232,639
22,035
(83, T31)
113,883
284,826
Total Unregtrlcted funds
417.988
22,035
183.7311
356,292
R8slrlctgd funds
Chorley and Leyland Mèthodist
Church
CA8- People In Crisis
Chorley Borough Council-
Earfy Family Support
West Lancashire Borough
Council
A8da - Holiday Hunger
Lancashire Caunty Council
3,363
247T9
3,363
f28, 779)
14624
33,833
(49,457)
10,900
flO,900)
(9&))
(660)
660
1S,624
78.485
190,746)
3,363
Total of funds
433,612
I￿,520
(174,477)
359,655
Page18

HOME START CENTRAL LANCASHIRE LTD
IA company Ilmlted by guarantèe)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
13. Stat•m•nt of fund$
Designated funds - This fund 1$ for 6 month running costs as per the Chartties Commi8slon bèst piactlcè
guidance. This inclutJes,' redundancies, notices. leasés and running costs.
Restricted funds-
Chorley and Leyland m8lhodi¥l church This donation was ￿¢￿1Ved sp8cffically lo provide children's
dinn8r8 as part of the holiday hunger prc¥ect throughout tha 8ehool holKIgy$.
Erlc Wright- This fund18 to provlda family support.
14. Summary offunds
8urnmary offund8-currenly8ar
Balance at
31 March
2021
Balance at 1
Aprll 2020
Transforn
Inlout
Income Expendlture
De$lgnaled fvnds
General funds
Restricted fund8
71,466
284,826
3,363
135,1661
35.156
36,310
189,144
83,106
10.000
{213,9441
{13,3631
359.656
93,106
{227,307}
225,454
Summary offund$- prloryear
B818nce 81
31 Ma￿￿
2020
Balance at
l AP￿2019
Tr>nsf8r
in/oul
Income Exp8ndrture
Oesignalèd funds
Gener￿ funds
Restricted funds
185,349
232,639
15,624
{113,883J
113,883
71,466
284,826
3,363
22.035
78,485
(83. 731)
(90, 746)
433,612
11x1.520
(f 74,477)
359,655
Page 19

HOME START CENTRAL LANCASHIRE LTD
IA company Ilmhad by guarnntee}
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
15. Analys18 of not assets betwèon lunds
Analysls of not assets between fvnd8- ciirréiit year
Unrestricted
funds
2021
Total
fund8
2021
Current assets
Creditors due wlthin on8 year
227,893
12,4391
227,893
12,439)
Totsl
225,454
225,454
Analy#S$ of net assets bet￿en funds- prlor yoar
Restrtctod Unrnstrtctèd
funds
funds
2020
2020
To181
funds
2020
Tangibla fixgd assets
Current asgels
Creditors due within one year
Total
12
12
368,318
371, 681
112.0381
(72,038J
13.3631 1356,2921 (359, 655)
3,363
Total
16. Reconclllatlon of nel rnovernont In fundg to net cash flow Irom op•ratlng •ctlvltl•s
2021
2020
Nel expenditure for the year {as per Statement of Financial Acliwliesl
1134.2011
{73,957)
Adjuslments for:
Depreciation charges
Decreasellincreasel in debtors
Increaselldecreasel in CTeditors
12
16,9171
19,5991
10,299
1,326
4,011
Net cash used In operating activitles
1150,7051
(58,321)
Page 20

HOME START CENTRAL LANCASHIRE LTD
IA company limited by guarantoel
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
17. Analysis of cash and cash oqulvalents
2021
2020
Ca8h in hand
220.721
371,426
Total cash and cash oqulvalgnts
220,721
371,426
18. Analysls of Ghanges In net dgbt
At 1 Aprll
2020 Cash flows
At 31 March
2021
Cash al bank and in hand
Liquid investments
159,863
211,763
149.9161
100,7891
109,747
110,974
371,426
1150,7051
220,721
Page21

Rogistered number: 5214S60
Charity number.. 1105739
HOME START CENTRAL LANCASHIRE LTD
(A company Ilmlted by guarantee)
UNAUDITED
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021

HOME START CENTRAL LANCASHIRE LTD
(A company Ilmltod by guarantee)
CONTENTS
Paga
Trustoes. report
Independent examlnerf8 report
Statement of flnanclal actlvltiès
Balance sheet
Statom•nt of cash flow8
Notes to thg flnanGl41 ¥tst8monts
10-21

HOME START CENTRAL LANCASHIRE LTD
IA company limited by guarantee}
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2021
The Trustee5 present their annual report togethér with the financial slalemenls of the Home Start C&nlral
Lancashire Limited lor the 1 April 2020 10 31 March 2021. The Annual mport serves th8 purposes of both a
Trustees, report and a diredors, report under eompany law. The Tnjstees confirm that the Annual r8POrt and
financial slalem8nls of the charitabl8 company comply wlh the current ststutory requirements. thè raquirèmènls
of the charitabl8 company's governing document and the provisions of the Slalemenl of Recomm8nded PracliGe
ISORPI applicablè lo Charit￿$ preparin9 their accounts in accordance with the Financial R&portin9 Standard
applicabl& in the UK and Republic of Ireland {FRS1021 leffectiV8 1 January 20191.
SSnce the Company qualifies as small under section 382 of the ¢￿pani8￿ Act 2006. the Slr81egic raport
required of mediurn and large companies under the Companies Act 2QOS (Strategic Report and Directors,
Report) Regulations 2013 has been ornitted.
Objectivèj and aetlvltl
Pollcles and oblectlves
Our vi8ion - helping familles wlth children feel happy, conffidenl and 5UPPQrted.
Our alm
Home Start reaches out lo families with childffjn through positive 8UPPOrt and friendship. Wé
èncourage families lo increase their cOnf￿ence and independence. improvg haallh and wellbeing whilst helpSng
them lo build bett8r livgs and futures.
Home Start has a proven, lasting and po8illve Impact on the devèlopment of children and the heamh and welfare
of lh8 whole family. Providing support through our home visiting service, our family gioups. small group sessions
and People in CriBi$ project.
In setting oblecuves and planning f￿ actmties, the Tru$te8s have gNen due consideration to general guldan¢g
published by thè Charity Commisslon relating to public benefit. including the guldance 'Public banafrt.. runnlng
charity IPB21'.
b. Actlvlties undertaken to achieve oblectlves
The key actNilies of the charty are..
Home visiting service - trained and supervised volunl88rs support families in their own homes helping them Ic)
prevent family Crisis or breakdc)wn. The volunteers support paren15 as they grow in confidence, build resilience,
strengthen their relationships wlh their thI￿ren and widen their linkg with the local community.
Pèople in Crisis project this started in July 2016, working in partnership with Citizens Advice Lanoashire and
KEY Unlocking Future5. This project aims lo draw on the strength and 8xperienca of people facing hardship and
crisis so that they can overcome immediate difficurties and be ready for future opportunftie5 and challenges.
-Training support and development for volunteers.
Holiday hunger projeet- provided chikiren's dinners to families throughout school holldays, who are entitled and
receive free school dinners.
-Family Support groups - the80 prowde the opportunity to engage in ￿aMing activities in a safe, welcoming
environment where confidence and skills can be nurtured and also provTrde the opportunity to meet other families
Schwl holiday adivilies and events for the Who￿ family including holiday forml and fun sessions lo help tackle
188ue8 of holiday hunger.
Page 1

HOME START CENTRAL LANCASHIRE LTD
IA company limited by guarantee
TRUSTEES. REPORT (CONTINUED)
FOR TPIE YEAR ENDED 31 MARCH 2021
ObJectlvè8 and actlvltles Icontinuedl
¢. Volunt$er8
The Gharity i¥ indebted lo many volunteers. without whom the charty could not oparate.
The Charity is also indebted to ils trustees who 8180 offer services on a voluntary bass.
d. Maln actlvltles undgrtak•n to furth•r th8 Company'¥ purpose¥ lor the publlc benellt
In meellng the objectlve$ of the charftable ¢ompany th8 Truslges have considered the Charity Commission
guidance on public benefit and are 5ali$fied that the aclivilie5 undertaken during the year have provided
Significant b8n8lil to the general public, particulady par8nts wrth young famil￿8. and their childrgn and rolalives.
Achlèvomonts and perfomance
Revlew of a¢tlvltlo8
Durfng 202C- 2021 Ihe Charfty-
Supported farnilies through h¢￿e visiting, by virtual mgans. famity gfOUP8 and Small group suppc*rt
Manag8d, trained and supported vdunle8rs.
Delivered family. activities and play days over th8 summer holidays and durfng half term.
The below a¢livrtle$ We￿ either delivered by virtual means or po$lponed due to COVID".
Family groups across Chorley. Le￿and. Perlwortham, Skelmersdale and Ormskirk.
Dads group in chodey.
Group session¥ for baby sen$ory and bufnps lo bab8S.
FSnanelal revlew
, Golng concgrn
After maklng approprtale enquiries, the Trustees have a reasonable expectat￿n that the Company has adequate
resources lo continue in operational existence for the foreseeable future. For this rea50n. they continue lo adopt
the going concern basis in preparing the financial stslemenls. Further details regarding th8 adoption of the going
concem basis can be found in the aecounling polic￿5.
Structure, governanco and managgmgnt
a. Constltutlon
Home Stsrt Central Lancashire Ltd is r8gist&réd as a charitable company limited by guarantee and was sel up by
a Trust deed.11 has a registered charity number of1105739.
Page 2

HOME START CENTRAL LANCASHIRE LTD
(A company Ilmlted by guarantse}
TRUSTEES. REPORT ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2021
Stru¢turep gov8rnan¢e and managemont Icontinuod
b. Method¥ of appointment or election of Truste
The management of the Company is the responsibility of the Trustees who arg eleclod and co￿pIed undar the
temis of tha Tru81 deed.
Any new trustees are identified and nominated by the 8￿5￿ng board of trust605 based on th¢ skills and
eXper￿nCe r8quired from new trustees.
c. Pollclo¥ adoptgd for the Inducllon and tralnlng of Trnste•8
Any new Iru8lee8 are g￿en informal induction and training from èxisting trusl886. Relevant infonnatlon and
Charity Comrrission publication5 regarding the responsibilrties of trustees and infomalion on the b8ckoround to
the charily are provided lo all new Iruslees.
R•f6r8nce and admlnlstratlve detalls of th6 Company. Its truste88 and advlsern
Truste••
Helen Connoty (resigned 13 May 20211
Maureen Walkden
Diane Gradwell
Jeannie Stirling
Carole Lee (resigned 15 January 20211
Neil Williams {resigned 16 June 2021)
Jessica W()od (resigned 13 May 20211
Company r•glst•r•d
numbor
5214560
Charfty reglstered
number
1105739
Reglstered offiG8
112a Marf(el Slreel
Chorley
Lancashire
PR7 2SL
Company 8gcratsry
Donna Louise Hussain
Chlef executive officer
Donna Louise Hussain
Accountants
CW Aceounlants Limited
Office 5
The BOu￿vard Centre
45 Raihvay Road
Blackbum
Lancashire
BB11EZ
Pagè 3

HOME START CENTRAL LANCASHIRE LTD
IA company IlmJled by guarants8)
TRUSTEES. REPORT {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2021
Bankern
Royal Bank of Scotland
56 Market Street
Chorley
Lancashire
PR7 2SD
M•mb8rn' IlabS11ty
The Members Of the Company guarantee lo contribute an amount not ex¢¢eding £1 to the assets of th8
Company in the event ofwinding up.
Statomgnt of Tru5tee5' responslbllliles
The Trustees Iwho are also the directOTS of Ihg Company for the purposes of company lawl a￿ responslble for
prgparing the TNslee8' report and the financial Slal8menls in accordanc& with applicablg law and Unrted
Kingdom A¢¢ounling Standard$ (United Kin9dom Generally Accepted Accounting Practicèl.
Company law requires the Tru$lee$ to p￿pare financial statements for each financial . Under company law, the
Trustees rnu81 not approve the financial slalemenls unless they ar6 satisfied that they give a true and fair vlew of
the slate of affairs of the Company and of rts incoming r8sources and opplulion of resource8, including 118
income arsd expenditure, for that poriod. In PT&paring thes? financial slalem8nls, the Trustees are required lo..
sele¢l suilabla accounting polievds and then appty them con8islenlly'.
obsetve the methods and principks of the Charities SORP IFRS 1021.,
make judgments and accounting eslimales that are r8asonable and prudent",
stale whether applicable UK Accounting Standards IFRS 1021 have been followed, Subjèct lo any matedal
departures disclosed and explained in the finan￿al $talemenls',
prepare the financial statements on Ihe going concem basis unless k Is inappropriate to presume that the
Company will continue in busine88.
Thè Trustees are responsible for keeping ad8qU818 accounting records that are sufficient to show and gxploin
tha Cornpanls transactions and disclose with reasonable accuracy al any lime the financial posi(ion of the
Company and enablo them lo ensure that the finandal slalemenls comply with the Companies Act 2006. Thay
are also responsible for safeguarding the assets of the Conyany and ￿nce for taking rgasonable steps lor the
prevention and detection of Iraud and other irregulanties.
Approved
by
order
the
members
the
board
and 5igngd on their behalf by..
Trustees
on
Pago 4

HOME START CENTRAL LANCASHIRE LTD
IA company Ilmlted by guarantsel
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 MARCH 2021
Indepgndent examinerf¥ report to the Trust￿8 of Home SLIrt Central Lancashlrn Ltd {Ihe
Company'l
I rèp¢rt lo tha charty Trustees on my examination of the accounts of the Company for the year ended 31 March
2021.
Ro$ponslbllltles and basls of report
As the Trustees ol tho Company {and ils diredor¥ for the purpos88 of company knvl you ara responslble for the
preparation of the 8ccoun18 in gccordance with the requir8manls of the Companies Act 20061.the 2006 Acr}.
Having 8atisfigd my$8W that the oceounl8 of the Company are not required to be audited under Part 16 of the
2006 Acl and are eligible for independent examinat￿n. I report in re5pacI of my examination of the Company's
accounts carried out under Section 145 of the Charities Act 2011 l*h8 2011 Aet'l. In carrying out my examination
I have foll¢)wed tha Dir8Ctions giveft by the Chartty C¢)mmission under s8cts.on 14515llbl of the 2011 Act.
Indopondent examlner's statement
I have completed my examination. I confirm that no matter8 have come lo my attention In connectlon with the
examination giving me Gause lo believe..
accounting record8 were not kept In respect of the Company a¥ required by sectlon 386 of the 2008 Act;
or
the accounts do not a￿ord with those T￿ords.. or
the accounts do not comply wth the ￿coUnting requirèments of seth'on 396 of the 2006 Act other thgn
any r&qulrtrmènt that the account8 9Ne a 'lrue and fairf vknv which is not a matter eonsidered as part of
an independent examination.. QT
the accounts have not been prepared in accordance with the melhoLls and principles of tho Sla18menl of
Recommended Praclice for accounting and reporting by charities lapplicable t¢ charities preparing Iholr
accounts in accordance the Financial Reporting Standard applicable in the UK and Republic of
Ireland IFRS 102)].
I have no ¢oneorn¥ ¥nd havè come across no other matters in connection wrth the examination to which
attention should be drawn in this Teport in orderto enable a proper ur￿erStandIThg ol the accounts to bé reached.
This rèport is made solely to the Companls Tnjstees. as a body, in a¢cordane8 with Part 4 of the Charities
(Accounts and Reports) Regulations 2008. My WO￿ has been undertaken so that I might stale to the Companls
Tmstees those matters l am required lo slat8 to thom in an Independent examinerfs report and for no other
purpose. To the fullest extent pemitted by law. I do not accept 01 assume responsibilty lo anyone other than the
Company ond the Companls Trustees as a body, for my wotk or for this feport.
Signed..
Dated..
Courtney Wrlghl
FCCA
Office 5, The Boulevard Centre. 45 Rai￿aY Road, Blackbum, Lancashire, BB1 1 EZ
Page 5

HOME START CENTRAL iANCASHIRE LTD
(A company Ilmitsd by guarantfjel
STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNTI
FOR THE YEAR ENDED 31 MARCH 2021
Restrlcted Unrtstrlcted
funds
funds
2021
2021
Totsl
funds
2021
Tolal
funds
2020
Note
Incomo Irom:
Donations and1ggacie8
Other trading activities
Investments
10.000
77,266
6.405
435
87,266
5,405
435
87,011
11,720
1, 789
Total InGomo
Expendlture on:
Ralslng funds
Charilablo activiti•8
10,000
83,106
93,106
100,520
300
174,177
13,363
213,944
227.307
Total expendbture
13,363
213,944
227,307
174,477
NBt movèment In funds
Roconcillatlon of funds.,
Tot81 funds broughl forward
Nel movement in funds
13,3631
1130.8381
1134,2011
(73,957J
3,363
13.3631
366,292
1130,8381
359,6S6
1134,2011
433,612
(73,957)
Total funds carrlgd fonvard
225,4S4
225,454
359,855
The Statement ol financial acttviti'es include8 811 gains and losses recognised in the year.
The notes on pages 10 to 21 form part of these financial 5Liternents.
Page 6

HOME START CEKfRAL LANCASHIRE LTD
IA company Ilmlted by guarantee}
REGISTERED NUMBER: 5214560
BALANCE SHEEr
AS AT 31 MARCH 2021
2021
2020
Not•
Flxed assets
Tangible assets
12
12
Current assgts
Debtor8
Investments
Cash at bank and in hand
7,172
110,974
109,747
255
211, 763
159, 663
10
227,893
371,881
Creditors.. amounts falling due within one
yèar
11
{2,4391
f12,038)
Not current assets
225,464
359,643
Total a$sèis 1•88 current Ilabllltles
225,454
359,655
Net assets excludlng penslon asset
225.454
359, 655
Total net assgts
225,454
359, 655
Charity funds
Restricted funds
Unrestricted funds
12
12
3, 363
356,292
226.464
Total funds
225,454
359,655
The Company was entitled to exemption from audit under section 477 of the Companie8 Act 2006.
Tho mgmbers have not required the ccmpany lo obtain an audit for Ihg yoar in quesl>gn in accordance with
section 476 of Companies Act 2006.
The Trustees ackntr￿ledge their responsibilities for complylng wth the requirements of the Act wrth respect lo
accounting records and preparation of financial 51alemenls.
The financial statements have been p￿pa￿ in accordance w5th the provisions applicable to enlllles subject to
tho small cornpanies regime.
The financial statements were approved and authuised for Issue by the Trustees on
and signed on their beha￿ by..
Page 7

OME START CENTRAL LANCASHIRE LTD
A company Ilmhed by guarantee)
REGISTERED NUMBER: 5214560
BAL4NCE SHEET (CONTINUED
AS AT 31 MARCH 2021
The notes on pages 10 to 21 fomi part of these financial ststemenls.
Page 8

HOME START CENTRAL LANCASHIRE LTD
IA Company limited by guarantsè}
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2021
2021
2020
Cash flows from op•ratlng act]vitle•
N81 eash in cp8r•ting activiti88
{150,706}
(58.321)
Cash IIow8 from Invèstlng actlvltles
Not cash provided by Invostlng actlvftl•s
Cash flows from flnanGlng actlvltl•s
Not c#8h provlded by flnanGlng aGtlvllle¥
Chang6 In ca$h and cash oqulvolonts In tho yo•r
Cash and Gash equivalents al the beginning of the year
11SO.7051
371,426
158,3211
429,74T
Cash and cash •qulvalènts al tho ond of tho year
220,721
371,426
The notes on pages 1010 21 fomi part of these financial statements
Page 9

HOME START CENTRAL LANCASHIRE LTD
IA Company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
Genèral Information
Home Start Cenlfal Lancashire is a private Ilmited company wlhoul share capital and a registered Gharity.
The company was incorporated in England and Wa￿6 and has the fdlowing regis16red office address..
112a Market Street
Chorley
Laneashire
PR7 2SL
AcGountlnq pollcles
2.1 Basls of pioparatlon of flnanclal 8tatsments
The financial 8lat8mènls have been prepared in accordaneé with the Charities SORP IFRS 1021-
Accounting and Reporting by Charili&8'. Stalèmenl of Recomm8nded Pracllce applicable to eharitiès
preparing Ih8ir account8 in a¢￿T￿ance wrih the Financial Reporting Standard applicable in the UK
and Republic of Ireland IFRS 1021 (effective 1 January 20191, the Financial Reporting Standard
applicabk in the UK and Republic of Ireland {FRS 102) and the Compani88 Act 2006,
ome Start Central Lancashire Ltd méels the definilh)n of a public benefit entity undor FRS 102.
A$8el8 and liabilrtles are inilialty recognised al historical co$1 or transaction value unle88 clharwisg
slated in the relevant accounting poI￿y.
2.2 InGom•
All income is recognised once th6 Company has entitlement to the Income, il is probablg that the
incomg will be received 8nd thg •mounl of inccffle racéivable can be measured reliably.
Grants are induded in the Statemenl of financial aclNiti88 on a receivable b•$i$. The balance of
ncome received for specrfjc purposes bul not expended during th8 period 1$ shown In the r8levanl
funds on the Balance she81. Where inceme is received in advance of enlillemenl of reeeipl,
recognition is deferred and included in eredrtors as deferred incomè. Where enlillemenl occur8
before income 18 received, the incom8 is accrued.
Income lax recovgrable in relation lo investment incc¥ne is recconlsad al thè limg Ihg invgstmenl
incomo is receivab￿.
2.3 Expenditure
Expenditure is recognised once there is a ￿gaI OT constructive obligats'on lo transfer economic ben8fil
to a third party. it is probable that a transfer of economic benefits will be required in settlement and
the arnount of the obligation can be measured reliably. Expenditure is classified by activity. The costs
of each acliwly are made up i)f the totsl of direct costs and shared costs, including support costs
inVo￿ed in undertaking eacb activty. Direct costs artribulable lo a Single activity are allocated directly
to that aclivily. Shared costs which Contribute to MO￿ than one ￿tiVIty and support costs which are
not attributable lo a single activty are apportN)ned between those activities on a basis consistent with
the use of resources. C8nlral siaff costs are allocated on the basis of time spent, and depreciation
charges allocated on the wrtKsn of the assevs use.
Expenditure on raising funds includes all expenditure incurred by the Company lo raise fuTrd5 for its
charitable purposes and includes costs of all fundraisin9 acliviliès events and non<haritablé trading.
Page 10

HOME START CENTRAL LANCASHIRE LTD
IA company limited by guarante61
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
Accountlng pollcles {contlnuedl
2.3 Exp8ndlturn l¢onUnuodl
Expendllure on charitable actNitieis 18 incurred on dir• undartaking the activities which fiJrth¢r the
Companls obje¢lives. as well 85 any associated support costs.
All expendllur6 1$ indusive of irrecov8rablo VAT.
2.4 Tanglble fixed assots and d•prnclatlon
Tangible fixed asséts costing £NIL or more are capitalised and recognised when future economic
benefits are probable and the cost or value of thè asset can be measured reliably.
Tangible fixed &sse15 are initialty re¢ognised at cost. After recognition, undèr the cost model, tangibl8
fixed assets are measured at C05t195s a¢cumulalèd depreciation and any accumulated impaimenl
losses. All costs incurred to bring a tsnglb￿ r￿ed asset into ils inl$ndèd working condition Should be
included in the measurement of eogt.
Depreciation is eharged so as to albcale the ¢osl of tanglble fixed as8els less their residual valu8
over their estimated useful INes.
Depreciation is provwJed on the following bases:
Playground
Fixiures and filkn'ng8
21YA slralght lin8
250A slraighl line
2.6 Debtors
Trade and other debtors are iecognised at the settlement amount after any trade discount offered.
Prepayrnents are valued al the amount prepaid net of any Irado discounts due.
2.8 Cash at bank and In hand
Cash al b8nk and in hand includes cash and short4em highty liquid investm&nls wllh a short maturity
of three months or188s from the dale ol acquisition or opening of the deposrt or similar account,
2.7 Llabllltles and provlslons
Liabilities are recogni5ed when there is an obligation al the Balanca sheet date as a r8suI4 of a past
event, it is prt*)able that a transfer of economie benefrt will be required in settlernenl, and the amount
of the settlement can be estimated reliably.
Liabilitie5 are recognised at the amount that the Company anticipates it will pay to settle the debt or
the amount it has receNed as advancgj payments for th8 goods or services it must provide.
Provisions are measured at the best estimalo of the amounls required lo settle the obligation. Where
the effect of the time value of money is maleibal, the provision is based on the present value of those
amounts, discounted al the pre4ax discount rate that refiects the risks specific lo the liability. The
unwnding of the discount is recognised in the Statem8nt of finanU￿ actwtiies as a finance cost.
Page11

HOME START CENTRAL LANCASHIRE LTD
(A company limited by guaranlo&)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
Accountlng policl•s Icontinuedl
2.8 FlnanGlal Instrum•nts
The Company onty has financial assets and financial liabilities of a kind that qualify a8 basic finan¢ial
InstrJmenl$. Basic finan¢ial instruments are initially recognis8d al transaction value and 8ubsequenlly
measured al Ihesr settlement value with the exception of bank loans which are Bubsequenlly
measured al amortised co¥t u¥ing the effedive intere51 method.
2.9 Penslons
The Company operates a defined ¢onlribulion pension scheme and tho pènsion charga r8pr8senls
the amounts payable by the Company to the fund in respecl of the year.
2.10 Fund accountlng
General funds a￿ unreslr¢ted fund$ which S￿ available for use al the discrgtion of the Truslegs in
furth6ranc8 of Ihg ggnoral objectiv8$ of the Company and which hav8 not been designated fcr other
purposes.
Designated funds Comprlse uNe$tri¢led funds that have been $el aside by the Tru8te&s for particular
purpos95. The aim and use of each designated fvnd is sgt out in the notes to the flnancial
slat@menls,
Restricted funds are funds which are lo be used in accordance with speclfic re8trfelion8 imposed by
donors or which have been raised by Ihe Company for particular purpose5. The co$1$ ol raising and
administering such funds ar8 Charged against the specffic fund. The alm and use of each re8lri¢led
fund is sel out in the notes lo the financial statement$.
Investment income, gains and losses ￿e allocated lo the appropriate fund.
Page 12

HOME START CENTRAL LANCASHIRE LTD
IA company Ilmltèd by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
Incoma from donatlons and legaci8s
Restrlet•d Unr•strlet8d
funds
funds
2021
2021
Total
funds
2021
Donatlons
Grants
Similor incoming resources
12.332
33,367
31,567
12,332
43,387
31,567
10,000
10,000
77.268
87,268
RoslnGlgd Unrfjslrioted
fiinds
funds
2020
2020
Total
lunds
2020
Donallons
Grants
Similar Incoming resources
7,329
22,981
28, 779
7,329
50,903
28,779
27,922
27,922
59,089
87,Q71
Investment income
Unrestrlclod
funds
2021
Total
funds
2021
Investment income
435
435
UnrestriGted
funds
2020
Total
funds
2020
Investrnent income
1, 789
1, 789
Page 13

HOME START CENTRAL LANCASHIRE LTD
IA company Ilmited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
Indepèndènt examlnofs ramuneratlon
2021
2020
Fees payable to the Companys indgpendent examinerfor th8 independent
examination ol the Compan¥s annual accounts
380
360
Staff costs
2021
2020
Wag88 and 88laTie$
Social security costs
Contribution lo defined ¢ontn"bution pension schemes
141.768
6.396
8,109
84,5T5
14,759
11,130
166.273
110,464
The average numb8r of porsons employed by the Company during the yaar wa8 as follow8..
2021
No.
2020
No.
Operab'onal
Administration
No gmplcyee received remuner*vJrb amounting lo mre than £60,000 in aither year.
Trustg08' remuneratlon and expenses
Durlng the year. no Trustees receNed any remuneration or other benefits (2020- £NIL).
During the year and￿1 31 March 2021. no Twslee expenses have been Incurréd (2020- £NIL).
Page 14

HOME START CENTRAL LANCASHIRE LTD
IA company Ilmltèd by guarantse)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
Tanglble flxgd assets
Planl and Flxturgs and
machlnery
fittings
Total
Cost or valuatlon
At 1 April 2020
61.497
266
51,763
At 31 MarGh 2021
51.497
266
51,763
Depr•clatlon
Al 1 April 2020
Charge for the year
51.489
262
51,751
12
At 31 March 2021
61h97
268
61,783
Net book valuo
At 31 March 2021
Al 31 March 2020
12
Dèblor5
2021
2020
Due withln one year
Trade debtors
Prepoymenls and accrued ineome
6,903
269
255
7.172
255
10. Current asset Investments
2021
2020
Llsled investments
110,974
211,763
Page15

HOME START CENTRAL LANCASHIRE LTD
IA company Ilmit8d by guarantee}
NOTES TO THE FINAJ4CIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
11. Crodltors: Amounts falllng due within one year
2021
2020
Other laxalion and soaal security
Ac¢ruals and deferred income
1.412
1.027
12,038
2.439
12,038
Page 16

HOME START CENTRAL LANCASHIRE LTD
IA company Ilmlted by guarnntee)
NOTES TO THE RNANCIAL STATEMEr￿s
FOR THE YEAR ENDED 31 ￿RCH 2021
12. Statement of funds
Statement of funds- current year
Balance #t
31 March
2021
Balan¢e at 1
Aprll 2020
Transfers
Inlout
In¢orne Expendituro
Unrgstrlcted funds
D•#lgnated funds
Do8lgnaled Funds - all fund8
71A66
136,1661
36,310
General funds
General Funds - all fund8
284,826
83.106
1213.9441
35.166
189,144
Totsl Unrèstrl¢tod funds
3S6,292
83.106
1213.9441
22S,454
Re$trl¢ted funds
Chodey and Leyland MelhL%Yisl
Church
Eric Wright
3.383
13.3631
110,0001
10.000
3.363
10,0¢)0
{13.3631
Total of funds
359,655
93.106
{227.307)
225,454
Page17

HOME START CEMTRAL LANCASHIRE LTD
IA company Ilmltfjd by guarnntee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
12. Statement of fund8 {continuedl
Stat8ment of funds - prfor year
8818nce al
31 March
2020
881ance at
l April 2019
T￿nSfe
in/out
In¢ome Expenditurg
Unr6strlct&d funds
Deslgnatsd fund¥
De$lgnatod Funds 1
Desvanated Fund8 2
134349
(113,853)
21.466
50.000
185.349
[7 13,883)
71,466
Goneral funds
G8n8ral Funds - all fvnds
232,639
22,035
(83, T31)
113,883
284,826
Total Unregtrlcted funds
417.988
22,035
183.7311
356,292
R8slrlctgd funds
Chorley and Leyland Mèthodist
Church
CA8- People In Crisis
Chorley Borough Council-
Earfy Family Support
West Lancashire Borough
Council
A8da - Holiday Hunger
Lancashire Caunty Council
3,363
247T9
3,363
f28, 779)
14624
33,833
(49,457)
10,900
flO,900)
(9&))
(660)
660
1S,624
78.485
190,746)
3,363
Total of funds
433,612
I￿,520
(174,477)
359,655
Page18

HOME START CENTRAL LANCASHIRE LTD
IA company Ilmlted by guarantèe)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
13. Stat•m•nt of fund$
Designated funds - This fund 1$ for 6 month running costs as per the Chartties Commi8slon bèst piactlcè
guidance. This inclutJes,' redundancies, notices. leasés and running costs.
Restricted funds-
Chorley and Leyland m8lhodi¥l church This donation was ￿¢￿1Ved sp8cffically lo provide children's
dinn8r8 as part of the holiday hunger prc¥ect throughout tha 8ehool holKIgy$.
Erlc Wright- This fund18 to provlda family support.
14. Summary offunds
8urnmary offund8-currenly8ar
Balance at
31 March
2021
Balance at 1
Aprll 2020
Transforn
Inlout
Income Expendlture
De$lgnaled fvnds
General funds
Restricted fund8
71,466
284,826
3,363
135,1661
35.156
36,310
189,144
83,106
10.000
{213,9441
{13,3631
359.656
93,106
{227,307}
225,454
Summary offund$- prloryear
B818nce 81
31 Ma￿￿
2020
Balance at
l AP￿2019
Tr>nsf8r
in/oul
Income Exp8ndrture
Oesignalèd funds
Gener￿ funds
Restricted funds
185,349
232,639
15,624
{113,883J
113,883
71,466
284,826
3,363
22.035
78,485
(83. 731)
(90, 746)
433,612
11x1.520
(f 74,477)
359,655
Page 19

HOME START CENTRAL LANCASHIRE LTD
IA company Ilmhad by guarnntee}
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
15. Analys18 of not assets betwèon lunds
Analysls of not assets between fvnd8- ciirréiit year
Unrestricted
funds
2021
Total
fund8
2021
Current assets
Creditors due wlthin on8 year
227,893
12,4391
227,893
12,439)
Totsl
225,454
225,454
Analy#S$ of net assets bet￿en funds- prlor yoar
Restrtctod Unrnstrtctèd
funds
funds
2020
2020
To181
funds
2020
Tangibla fixgd assets
Current asgels
Creditors due within one year
Total
12
12
368,318
371, 681
112.0381
(72,038J
13.3631 1356,2921 (359, 655)
3,363
Total
16. Reconclllatlon of nel rnovernont In fundg to net cash flow Irom op•ratlng •ctlvltl•s
2021
2020
Nel expenditure for the year {as per Statement of Financial Acliwliesl
1134.2011
{73,957)
Adjuslments for:
Depreciation charges
Decreasellincreasel in debtors
Increaselldecreasel in CTeditors
12
16,9171
19,5991
10,299
1,326
4,011
Net cash used In operating activitles
1150,7051
(58,321)
Page 20

HOME START CENTRAL LANCASHIRE LTD
IA company limited by guarantoel
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
17. Analysis of cash and cash oqulvalents
2021
2020
Ca8h in hand
220.721
371,426
Total cash and cash oqulvalgnts
220,721
371,426
18. Analysls of Ghanges In net dgbt
At 1 Aprll
2020 Cash flows
At 31 March
2021
Cash al bank and in hand
Liquid investments
159,863
211,763
149.9161
100,7891
109,747
110,974
371,426
1150,7051
220,721
Page21