REGISTERED COMPANY liUMBER: 05239322 (England and Wales)
REGISTERED CHARITY NUMBER: 1107413
REPORT OF THE
RUSTEES AND
UNAUDITED FIN
NCIAL STATEMENTS FOR THE YEAR ENDED31 MARCH 2021
FOR
HOME-START SOL'THWAR
Chariot House Limitcd
Chartered Accountants
44 Grand Parade
Brighton
Fxst Sussex
BN2 9QA

HOME-START SOUTHWARK
cor*TENTS OF THE FINANCIAL STAT
FOR THE YEAR ENDED 31 MAR
H 2021
Page
Report of the Tru$t¢es
I to 5
Independent Examlner's Report
St#temtRt of FlnaneiAI Actlvltles
Bxlanee Sheet
8 to 9
Notes tfy th¢ Fln&Trcial St¥Jlements
10 to 20

E-START S
UTHWARK
PORT
F THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2021
The trustees who are also directors of the charity foT the purposes of the Companies Act 2006, present their reFOrt with
the financial statements of the charity for ihe year ended 31 March 2021. The t￿￿$ have adopt¢41 the provisions of
Accounting and Reporting by Chariiies.. Statcment of Recommended Pra(Xice appli(¥ble io charities preparing their
a¢counts in accordance wtth thc Fitllncial Reporting StaDdard applicable in the UK and Republic of Ir¢l8nd (FRS 102)
(effective l January 2019).
OBJECTIVES AND AcfiviTIES
Objectives and aim8
a) Earliest Int¢rvcntion'. Rcduce th¢ level of statutory intervention for babi¢& childttrt & families in Southwark.
b) Comrnunity Impa¢t'. Greater social and economic well-being for people in Southwark through learning, vocation
and voluntccring opportrJnits¢s.
c) SLLStainpdbility.' Sustsin an effective home-based family sUPPOrt service in Southwark
Signif￿ant 8etivities
Home-starf Southwark is an ind¢￿4 voluntw organisatson whi¢h w0￿S toward5 the in¢re&sed ¢onfidence and
Ind¢￿enCe of th¢ family by delivering five proj¢¢ts and vgrious courses in 2020-21:
- Homc-stsn Volunteer Support for Families ai home (Core Support).
- Bump to Bab¢ {pcrinatal support) and Mellow Parenting (Mellow Babies pa￿nting course):
Made of Money (financial Managem¢nt)
- Big Hopcs Big Futures {5tructured Child development ¢ourse in th¢ home gnd online)
- About Boys Cour5¢, Baby ma$￿ge, Songtime..
Some of the activities we provide in¢lude'.
support and professional friendship in th¢ home to help redu¢¢ isolation of families ind encourage th¢m ¢0 acce8$
online and outside activitTes and services;
infomation and encourdgement about the benefits of healthy ￿ting and exercise to increw the physical and
emotional well-being of families,.
Struc￿re(l learning through play and positiv¢ parenting sessions in the home to get children and parents ready for
nuTsery and school..
prneti¢al support and guidance n¢¢ded ai the pcrit)atal sta8e and during th¢ early years of a child's life to help lay
vital, social and emotional foundation for the chi14 building happier. healthier lives and enabling them to achieve their
full potential.
- help to addr¢&s families, ¢coTh)mrc welfart andlor inad¢quate housing 1&su￿.
5UPPOrt and encourdg¢ment for familic$ to addre55 perwnal iwes that ¢an have a negative effect on their children's
development by a¢¢essing outside support such as mental h¢a]th. substsnce misus¢, dome5tsc violen¢e agencies.
- Prnctical support with access to ailevi*e food and fuel poverty
Publle benefit
The TTUStees confirnl that they have referred io th¢ Chariry Commission's general guidance on publie benefit when
reviewing our obJeciive5 and aetivities and in planning future activities. It is the judgement of the Trustees thal
activities in pursuit of the above obJ¢ctives fully meet the public E*nefit lest. which they have k¢pl in mind when
plannin8 programmes for the charity.
Page I

HOME￿TART SOUTHWARK
REPORT
FTHETR
TEES
FOR THE YEAR ENDED 31 MARCH 2021
ACHIEVEMENT AND PERFORMANCE
Charitable activities
Since it was founded in 1995. Home-start SouthwaTk h8s supported over 2.830 families with at least one child under
five y¢aTS or exp¢cting a baby and recruityj community volunteer5 to provide home supporL
In 2021k21, 48 tr￿ned volunteets, 3 Family Support WoTkers and a Bwnp to Babe Co-ordinator supported a total of151
falnilics and 268 children. setvice is deliv¢Ted througb our two main projects Core and Bump to Bab¢ and our
group based work Big Hope& Big Futures.
During this year..
430/0 of familics receiv¢d core support from a volunteer or a Family Support Worker, predominantly online due to
social distancing restrictions. 10 improve the home environmenl reduce isolatitsn and mental health issues, access to
local service4 assistsnce io deal with IKyusing issues. prdctical help to manage multiple births and difficuliies during
pregnancy.
21 /0 of families received online support from the Bump ￿ Babe project which improve outcomes for expectant and
new motherg ¢xpcriencing moderate health and S￿la] difficulti￿ compl¢mentin8 the statutory s¢rvices provided by
midwives. hoalth visitors and other health and S￿la] care professionals.
- 36DA of families receiv¢d support throu8h our Big Hopes Big Future prngramme and other online support groups to
understand the benefits of early learning for thcir childr¢n and assist them on how to prepare th¢ir children foT nursery
and *hool.
Our families also benefited from one or more ofthe followtng progr•mm¢$ or courses..
Madc of Moncy 5UPPOrt to h¢lp mana8e their finances belter through bud8etsn8, debt aw*ren¢ss and ¢ost savin8
lechniques.
Mellow Babies parenting course which is on attachm¢nt-based early int¢rvention programme that fo¢uses on
promoting parent-child relationships.
As a result of our servicc, the majority of our fwnilies achieved multiple outcomes and, in many ins¢ances. a¢hieved
outcomes that were not originally identified at ¥s$e￿mertt. In 2020-21. ou¢comes for families supported were:
InYolv¢ment in ehildren's development. learning socialising 72%
- Improved parent's confidence and 5cif-estcem
Acccs%ing local 5ervi¢es 68¥J/o
Managin8 children's behaviour 670/•
Copin¥ with loneliness and social isolation 58Y•
Better able to manage strc&8 CaUs¢d by conl]ict in the family 781/1•
Bctter able to manage the household budget 77%
- Parent improved ability to handle the daY-t(￿daY nllmin8 of the home 72V•
- Coping with extra work caused by multiple birth and childm 65%
Coping wilh child's physical health 86Q/
Coping with Child's Tnental health 83•/0
Coping with adult physical hcalth 62•/0
Coping with adult mental health 61%
Our projects are ¢￿delIv¢red by local commtmity volunteer5, and it is C55cntial that thcy rccetve high quality training
and support. Dlaring 2021k21, we had 68 active voluT]teeT5 each supporting at le&st onc family for stx months or long¢r.
Our volunteers received ongoing support and we (¥)ntinued their profe&8ional development through an ongoing training
programme. This year we offered: Aulistic Spectwm trainin& tknmestic Abuse trdinin8. NVQ Level 2 online trdining
in a range of social care subjects. Big Hope& Big Futures Group Facilitator training. Being Together early years toolkit,
and Mad¢ of Money budgeting course.
Page 2

HOME-START SOUTHWARK
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED JI MARCH 2
21
FIP*ANCIAL REVIEW
Financial position
Details of Home-stsrt SouthwaTk's revenue and ¢xp¢nditUT¢ for th¢ year under review and the previous year are shown
on page 7 of the FiTwieial Statem¢nt&
We or¢ plea￿d to report the Home-start Southwark 202(k21 rcsults. Our total funding for the year was £417225, an
incrcase of 35.Y/o compared to prior y¢ar, and our lotal resources expended. for the year was £319,451, an increase of
10.9 / driven by in¢rw¢d staff costs in 2020-21. Resultant 'nct rcsources after transferf for the year was £97.774
incr¢asing fund balances carried forward at 31 March 2021 to £252,526 (which includes £170.726 of 8ener81
unrestn'cted fund5).
CovTrd-19 impact
As with all organisations acD)ss the UK, Home-start Southw¥rk was impacted by the COVID-19 pandemic from M#r¢h
2020 onwards. With the introduction of the lockdown. our offices were closed and our trams transitioned to working
from hotne. Our proj¢ct& plans and budgets for the year were reawsed 4$ was the of our seryices the way
in which these were delivered.
The out¢ome vas that we were unable io deliver. or were required to change th¢ delivcry method of. many of our
plann¢d activiiies. However. given the eritscal natur¢ of the support and services offered by Homc-start Southwark to
th¢ ¢ommunity, all our empluyees Coniirtued ts) work tir¢lessly from home or as key workers in the community. No
employees w¢r¢ furlough¢d and Hom¢-Stsrt Southwark did not acce￿ the COronavin￿ Job Retrntion kh¢m¢.
Additionally. it was prndcrtt io put on hold a number of our strategic and groth objectivcs. As a r¢%uli of this our
overall for thc year came in below plan rtsultsng irt art in¢r¢as¢ in funds e2rri¢d forward. The expectation is that
excess carried forward resources will b¢ utilis¢d going forward in line with a return to our strate8lC 8rowrh plan.
Grants
Our key grants this year included fimdin8 from the followin8 charitable ¢)rgani￿tiOnS.'
- The Big Lottery R￿Ching Communities.. £88,231.
BBCCIN.. £41,416.
- Th¢ H¢nry Smith Charity.. £40,(xN)
United St Saviour5 Charity.. £33.168
London Funders.. £31,440
- City Bridg¢'l'rust £38,6(M)
- Pcter Minet.. £20.(M)O
Home-start.. £16,908
Adrian Swire.. £5.833
- Cldrions.. £4,0(X)
- St George the Martyr: £2.5￿)
In addition to th¢s¢ grants, we are hugely grateful to our generou8 benefactors and privat¢ individual donors who
recognise the ongoing importance of our work and continue to support us. Our special thanks th15 year go to
MaTquesado who donaied £62.905. The Robert Holrnan Memorial Tn￿t which donated £3.￿). The Elizabeth Princ¢ &
Zaiger TnJ￿ which donat¢d £2,000 and Dentons UK who donated £ l.(W. We would also like to thank J Sw¢db¢rg, T
Col¢lough, Grindall and South who so generously donated £2,(MX), £1,170, £600 and £5(KJ rc5PCCtiYely. Findl thanks go
to the Lady Captain of Dulwich and Sydenham Hill Golf Club who chose Home-stsrt Southwark ￿ her charity of th¢
year and in doing w helped raise £2.801.
Wc continue to f(￿$ our attention on 5ccuring ongoing fimding to ensure that we Can provide high quali(y Iraining to
our volunteers and exceptional ￿r¥I¢¢ d¢livery lo thc familics in our community in Mced of our support. Furth¢r
funding and ￿placement fimding (as grnnts drdw lo a c105c) is required in order for u5 to fully achicvc bo¢h our near-
and medium-term business plan goals and to secure our long-lem) future. With this at the forefront of our minds, we
continue to seek to identify and apply for new sources of fundwg to cover both our project delivery and core Costs
whilst also maintaining close control of our expenth"ture.
Opening funds balance.. £154,752. Closing FuDds Balanc£.' £252.526.
Page 3

HOME-S"I'ART SOtrrHWARK
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MAR
021
FINANCIAL REVIEW
Ruerves policy
The Managern¢nt Committee ha5 a8re¢d a fornial w)liey on reserves which requires that..
a) R¢seryes are maintain¢d at a level of W￿"Ch ¢Dsures Home-start Southwark bas sufficicnt resoutres to continue
its core activity (on a short-term basis) in the everti of unforeseen Circumstan￿9 Such as a reduthon or cessation of
funding.
b) The trnstees hav¢ r¢viewed the charitys need for a reserve #nd agree the appmpriate level.
¢) Thi$ will be in line with the annual review of thi5 w)li¢y, lat￿ legislative r¢quir¢ments and best prd¢tic¢ advice by
the Charity Commission and Hom¢-Stsrt UK.
The l¢Yel of ￿serveS in this fund at 31 Mar¢h 2021 was £81.8(KI (2019120.. £81,81X)).
S'I'RUCTURE, GOVERNANCE AND MANAGEMENT
Governing doeum¢nt
Home.Stdrt Southwark was in¢OTPOTrtol as A C(Thpany limited by guarant¢¢ on 23rd Septembv 2￿ (Company
Number 5239322). The company is regi￿ered as a Charity with the Charity Commi55ion (r¢8iStration number
1107413). The charity was es¢ablished in 1995 and was previously registered with the Charity Commission und¢r the
registration number 1048969.
The TNs*es meet bi monthly to ensure th¢ ¢onwliance with the M¢moTrndum and Articles and the policies of Home-
Start Southwark. Thc day to day operation within the poliei¢s. forward plan and budg¢ts are delegated to the Scheme
Director and the Busines5 Development C￿dInatOr.
Und¢r the Memordndum & Articles of Awciation the Trustees appoint the officers of the chariiy (Chair and
T￿asurer). The T￿Ste¢S accordin8 10 the Articles of ASs￿lation are elected ai the A[￿￿al Generdl Meeting5. The
Trustees may ¢o-opt any person duly q￿lified to be ¥ppointed as a Trustee and that person will hold office until the
next AGM.
RF.FERENCE AND ADMINISTRATIVE DETAILS
ReRister¢d Company nurnber
05239322 IF.ngland and Wales)
Reglstered Charity number
1107413
Registered office
Can Meuanine
7-14 Great Dover Street
London
SEI 4YR
Trustee$
A P Baddeley
Ccary
N S Doble (appointed 221412020)
A P Gardiner- Treasurer
M Kaipah-milne
CDGKing
S Mcg¢o (appointed 271112021)
S Messenger- Chair
C E Moxon (appointed 241412020)
T Popova lappointcd 271112021)
P M South- Vic¢-chair
R E Vernezza (appointed 1&412020)
A A Williams (appointed 61912020)
Page 4

E-START SOUTHWARK
PORT
FOR TH
F THE TRU
TEES
YEAR ENDED 31 MARCH 2021
REFERENCE AIYD ADMINISTRATIVE DETAII
Company Se¢retary
P E Hawkins
Independent Examiner
Leanne Leverington FMAAT
Association of AccouniinE T¢¢hnicians
Chariot House Limitrd
Chartered Accountants
44 Grand Parade
Brighton
Easi Sussex
BN2 9QA
B8nk¢ri
CAF Bank Ltsl
25 Kings Hill Avenue
Kings Hill
West Malling
Kent
MF.194JQ
Approved by order of the IM)ard of trustees on...
. signed on its behalf by..
Trust¢¢
Page 5

INDF.PENDENT EXAMINER'S REPORT TO THE TRUSTEE
HOML-START SOUTHWARK
Independent examiner'g report to the I￿stee$ of Home-St4rt Southv4*rk ('the Comp4ny')
I report to the charity tTUStees on my examinati¢)n of the accounts of the Company for the year ended 31 March 2021.
Respfrn$ibilities and basil of report
As the chariws tna￿ceS of the Company (and a150 its directors for the purposes of company law) you are responsible for
th¢ prepardiion of th¢ awounts in accordanee with th¢ requirements of the Companies Aci 2006 (Ihe 2006 Act?.
Having satisfied myself that the accounts of the Company are not required to bE auth.ted undcr Part 16 of the 2(K)6 Act
and arc eligible for tnd¢pendent examinatio￿ I report in respect of my examination of your charity's accounts as earried
out under section 145 of the Chan"ties Ad 2011 (Ihe 2011 Ace)- In carrying out my examination I have follow¢d the
Directions given by the Charity Commi&8ion under s¢etson 145(5) (b) of the 2011 Art.
Independent examiner'$ $tatement
Since your charity's gross income exCe￿¢d £250.IXM) your examiner must be a member of a I1￿¢d body. l eon ¢onfirni
that l am qualified to undertake the examination b¢cau5e l am a reg]ster¢d m¢mber of Association of Accounting
Te¢hnicians which is one of the listed bodi¢&
I hav¢ completed my ex8mina¢ion. I confimi that no matters h8v¢ ¢om¢ to my attention in ci)nn¢clion with the
examination giving me cause ¢0 believe..
aceotsnting r¢¢ords were not k¢pt in respcct of the Company as required by section 386 of the 2￿)6 Act. or
th¢ accounts do not a¢¢ord with those recor&8: or
the aceounts do not comply wilh th¢ accounting requir¢in¢nts of Section 396 of the 2006 Act other than any
requirement thai the accounts give a true arml fair view which is not a matter considered as part of an
independent examination. OT
the xcounts havc noi been pr¢p8red in accord￿ with the methods and prineip1¢5 of the Ststement of
R¢coTnmended Praciicc for accounting and ryrting by charitics (applicable ￿ ch4ri¢ies preparin8 their
accounts in accordance with the Financial Reporting Standard appli￿ble irt th¢ UK and Republi¢ of Ireland
(FRS 102)).
I have no concerns and have com¢ acros5 no other matters in ¢onnection with the examin¥¢ion to which attrntion should
b¢ drawn in this report in order to enable 4 proper unders'tandin8 of the ￿￿Ounts to be reached.
Leanne L¢v¢rin8ton FMAAT
Association of Accounting Ttthnicians
Chariot House Limited
Chartered Accountsnts
44 Grand Parade
Brighton
East Sussex
BN2 9QA
.011 Iilii...
Date..
Pag¢ 6

OME-START
UTHWARK
STAT
MENT OF FINANCIAL ACTIVITIES
R THE YEAR ENDED 31 MARCH 21121
2021
Totsl
2020
Totsl
fuTJds
Unrestricted Restricted
funds
fund5
Notes
INCOME AND ENDOWMENTS FROM
Donatsons and legacies
95.551
95,554
50.242
Chirltable aetAvltieJ
Chan"table Activities
36.
285,18R
322.IY)6
251,285
Other trading activities
Other income
5,397
98
425
425
Total
132,034
285,191
417.225
307,022
EXPENDITURE ON
Charitable activities
Charitable Activities
7,8119
311.562
319.451
287.865
NET INCOMEI(EXPENDITURE
124.145
(26J71)
97.774
19,157
RECONCILIATION OF FUNDS
Tot41 funds broughi forn#rd
128.381
26.371
154,752
135.595
TOTAL FUNDS CARRIED FORWARD
252 526
252.526
154752
The noks form part of these financial statements
P8g¢ 7

HOME-START SO
WARK
BALANCE SHEE
31 MARCH 2
2021
Total
fwids
2020
Total
funds
fi￿d5
fi]nds
Notes
FIXED ASSETS
Tangible assets
10
1.183
1.183
CURRENT ASSETS
Debtors
Cash at bank and in hand
5.835
5.835
324 548
1,918
182,061
330,383
330,383
183,979
CREDITORS
Amounts falling due within one year
12
{73.764)
{73.764)
{22,592)
NET CURRENT ASSETS
256619
256619
161387
'I'OTAL ASSETS LESS CURRENT
I.IABII,ITIES
257.802
257.802
161.387
CREDITORS
Amounts falling due after more than on¢ y¢aT
13
(5276)
(5276)
(6.635)
NET ASSETS
252 526
252 526
154.752
FUNDS
Unrestricted funds
Restricted funds
15
252.526
128,381
I'OTAL FUNDS
252 526
154752
The charitable company 15 cntitled to exemption from audit under Section 477 of th¢ Companies Act 2006 for the year
tnded 31 March 2021.
The membcrs have no¢ required the comparty to obtain an audit of its financial Statements for the year ended
31 March 2021 in ￿ordanCe with Seth'on 476 of the Companies Art 2￿6.
The truste¢% acknowledge their responsibilits'es for
(a)
ensuring that the chantable company keeps accountTn8 records that eomply with S¢¢tions 386 and 387 of the
Companies Act 21M)6 and
preparing financial staiemcnts which givc a tru¢ and fair view of the St￿ of affairs of the charitsble company as
at the end of each financial year and of tts surplus or d¢ficit for exh financial year in accordance with ihe
fequTrcmonts of Scctlons 394 and 395 and which otherwise Comply with th¢ requiTemcnts of the Cornpanies Act
2(N)6 relatlT]8 to financial statcments, so far as appli(xble ro thc ¢haritsble company.
(b)
The notes forn) part of these financial S￿¢rnents
Page 8
contsnued...

HOM
-START SOLryHWARK
BA
NCE SHEET- eontinued
I MARCH 2021
These financial stat¢ments have been prepared in accordance with the provisions applicable to clwitsble companies
Subject to the small companies regime.
The financial slatem¢nts were approved by the Board of Tn￿tte$ and authorised for tS5ue on
.. and were signed on its behalf by:
Tru%te¢
The notcs forni part of these financial statements
Page 9

HOME-START SOUTHWARK
NOTES TO T
E FJNAYCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
ACCOUNTIL¥G POLICIES
Basis of preparing the finanelal statements
Thc financial staiernents of the charitsblc company, which is a public benefit entity und¢r FRS 102, have b¢¢n
prepared in accordance with the Chanties SORP (FRS 102) 'A¢counting and Reporting by Charitlcg.. Ststement
of R¢commended Practice app1]￿ble to charities prqjaring their accounts in accordaTJce with the Financial
R¢porting Standard applicable in the UK and Republic of Ireland (FRS 102) (¢ffective l January 2019),,
Fin41ncial Rew)rting Standard 102 The Financial Reporting Sthndard applicabl¢ in the UK and Republic of
Ireland, and the Companies Act 2{￿￿. Thc financial statements have been pr¢parcd undcr the historical cost
eonvention.
Income
The charitys policy on income ￿cognitIOn rs as follows:
Voluntary Income is Teceiv¢d by way of donations gifts and is reeognised wh¢n receiv¢d.
Fundraising ActlViti¢s are shown when tt¢eive
Investment Income is included when ree¢ived.
Income from Charithble Activities are a¢¢(Nmts for whcn receivable.
Other Income is shown WIM r¢¢eived.
Expenditure
Expenditure is r¢cognised an accruals basis &s a liability as incuEred. Expenditure includes VAT which in
the norn￿1 ¢ourse of evcnts cannot bc recover¢d and is reported a5 part of the ¢xpenditure to which it relates.
Costs of Genernting Funds compri8¢ the costs ¥ssociated with attracting voluntsry income.
Charitabl¢ expenditUTe compri5cs those eosis incurred by the charity in ihc delivery of its activilies and seryices
for its Ixneficiari¢s. These are costs can bc th'recdy alliKa¢ed ￿ th¢ acts'vity ¢oncerned.
Governanee costs incluth those eosL8 a5￿)cIated with merting th¢ constiwtsonal and statulory requirements of
the charity includc the indcpend¢nt examincrs fees and costs link¢d io lh¢ Stratc8ic managcm¢nt of the
charity.
All costs are allo¢a¢ed betw¢en the exp¢ndituYe e*gories of the Ststhenl of Financial Activilie5 (SOFA) on a
basis design¢d to reflect the use of the resource. Costs that can be related to a particulaT activity are allocated
directly others are apportioncd on an appropriate basis.
Transf¢rs between funds are those costs incurred mentioned above whith cannot be allocat￿ direcily to an
activity but aTe necessary to support them.
Tangible fixed assets
Dcpreciation is provided at th¢ following annual Tates in order to write off cach asset ov¢r its estimated useful
life.
Computer equipment
33% on cost
Equipment costing more than £51M> is capitslised and depreciated over its useful lif< 3 years. Depreciation 15
Charged for a full year in ihe year of acquisition. Items costing less than £500 are written off in thc year of
purchasc. Fixed Assets and equipTnent include computets. otTice equiprnenL phot(u)pier and printer. Fixed
as5et% and equipment excludes software which is expensed in full in the year of puwhase.
Page 10
continued...

HO.ME-START soirtHM'ARK
NOTES T
THE FIf4ANCIAL STATEMENTS- eontiDued
R THE YEAR ENDED 31 MARCH 2021
ACCOUNTING POLICIES- eontintted
Taxation
The Chan"ty is Considered to pass the te*s set (yjt in Patagrnph I Schedul¢ 6 Finance Ad 2010 and therefore it
rncets the definition of a chan"table company for UK Corpordlion Tax Purposes. Accordingly the Charity is
polentially excmpt from tsxation in r¢4ttt of income or capital gains Teceived within categories eovered by
Chapter 3 Part I I Corporation Tax Act 2010 or Section 256 of th¢ Taxation of Chargeable Gains Act 1992, to
the extent that such incom¢ or gains are applied ex¢lu5iv¢ly to charttsble purposes.
Fund 4¢countiMg
Unr¢s¢ricted fuThts can be used in accordance with the ehan"t#ble obj¢¢tives a¢ the discretion of the ttust¢¢&
Restricted fund5 can only be used for particular restricted purposes within the objects of the charity.
Restri¢ttons arise when specified by the donor or when fimds are ￿Sed for particular restn'cted putposes.
Further ¢xplanation of the nathlrt and purpose of each fund is included in the notes kn the fU￿n¢181 statements.
Going eoneern
Th¢ company has prepared th¢s¢ accounts on a going ton¢¢rn basi& however there are mat¢ria] uncertainties in
respect of COVID-19 and management hav¢ taken into consideration the ¢xIst￿g and po*ntial etT¢cl$ of
coronaviTUS on the activities of business in the fU￿re.
Penxion costj and other poyt-retlrement benefits
Hom¢-8tart Southwark participates in thc Pension Tntst - The GTowth Plan (the 'seheme"), a multi- employer
scheme which provide5 Ixn¢fits lo some 950 non-Lw¢iated participating cmployers. The Scheme is a defincd
benefit 5¢heme in thc UK. It is noi possible for Home-start Southwark to obtsin suffi¢1￿1 inforniation to enabl¢
it ot accounts for the scheme L8 a defincd b¢nefi¢ Scheme. Therefore, it 4¢¢0unts for the scheme as a d¢fined
contribution scheme.
Th¢ scheme is subjeci to th¢ funding legislation ouilincd itt thc Pensions Act 2(KM which ¢am¢ in¢0 force on 30
D¢¢ember 2005. This, log¢th¢r with documents issued by the Pensions Regulator and T¢¢hnical Actuaii&l
Stsndards iksued by the Financial Reporttng Council, set out the frdmework for fvndin8 defined benofil
occupational pension schemes in the UK.
The scheme is C]￿lfi¢d as a last-man stAndin8 arrangement,. Therefore, the company is potentially liable for
other participating ¢mployers' obligation% if thos¢ employers are Unable to mcet thcir share of the bchemc dcficit
followng withdrawal from ihe xheme. Participating employ¢rs are legally required to m¢¢t their shareb of the
scherne deficit on 8n annuity purchase blsis on withdrawal from the scheme.
Please see note 14 for furth¢r disclosuves relatin8 to the sclwne.
DONATIOIYS AND LEGACIES
2021
2020
Donations
Gift aid
94.792
762
46,974
Donatiotts rec¢ivrt included in the abov& are as follows:
2021
2020
Marquesado Ltd
South
62.905
500
18,000
Pagell
eontinued...

HOME-START SOUTHW
NOTES TOTHE FINAN
AL STATEMEN
FOR THE YEAR
NDED 31 MARCH 2021
- continued
DONATIONS LYD LEGACIES- continued
The Children'5 Tn￿1
T Colclough
Private dollation5 and online giving
The Elizab¢th Prince & Zaiger Trust
Grindall
t￿]WICh and Sydenham Hill Golf Club
The Robert Holman Memori41 Trust
Ultratnarine Ltd
Celia Randell
Dentons UK
J Swedb¢rg
Adrian Swire Charitable Tntst
2,250
1.100
14.057
1,170
18,816
2,801
1,400
3,000
1,000
OTHER TRADING ACTIVITIES
2021
2020
Fundrdising events
INCOME FROM CHARITABI.F. ACTIVITIES
2021
2020
Activity
Charitable Activities
Grants
251285
Grants received, included irt th¢ above, are as follows..
2021
2020
AdriAn Swire Chari¢able Trn
The Henry %rnith c.harity
Thc Petcr 8tebbings Charity
Home-stsrt Lond(Trn
Clarions
BBC - Childr¢n In N¢¢d
Buttle UK
The Big Lottery Fund
United St Saviouts Charity
Peter Minei Trust
London Funders
City Bridge TTUSt
St George the Martyr
5,833
40,(KK)
35,000
22,100
31
4,832
48,062
928
120,183
20.149
16,908
4.000
41,416
33.168
20,0
31.440
38,6(M)
251,285
OTHER INCOME
2021
2020
Acbjal gains on defined benefit pension schemes
425
98
Page 12
continued...

HOME-START SOUTHWARK
NOTE
TOTHE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2021
NET INCOMEI(EXPENDrruRE)
Net incomeJ{expendilur¢) is stated after ¢hargingl(crediting):
2021
2020
Depreciation- owncd assets
IndepeTtd¢nt Examiners Fee
520
2.640
TRUSTEES. REMUNEIL4TION AND BENEFtrs
There were no trn$iee$' remuneration or Oth￿ benefits for th¢ year ended 31 Mareh 2021 nor for the year ended
31 Mawh 2020.
Trujtees, expensei
There were no truskes, expense5 paid for the year ended 31 March 2021 nor for th¢ year ended 31 March 2020.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrcstrict¢d
fuThJs
Rcstri¢t¢d
funds
Total
funds
INCOME AND F.NDOWMEIYTS FROM
Donatlons and1¢8a¢ic¥
50242
50.242
Charitable activitiej
Charitabl¢ A¢¢ivities
251,285
251,285
Othcr tradin8 3divities
Other incom¢
5,397
98
5,397
98
Tot41
55.737
251,285
307,022
EXPEIYDITURF. ON
Charitable activiti
Charitsble Aetiyitieq
49.656
238,209
287.865
NET INCOME
6.081
13.076
19,157
RECONCILIATION OF FUNDS
Total funds brought forward
122,31Xl
13,295
135,595
TOTAL FUiIDS CARRIED FORWARD
128.381
26.371
154752
Page 13
continue(L..

HOME-START SO
WARK
NOTES TO THE FI
AINCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2021
STAFF COSTS
2021
2020
Wages and salaries
Social security costs
Oth¢r pension costs
206,305
14.848
185,706
13.868
22
The amount paid to key man4gtment peTsonn¢l ¢otslled £23,428.
The av¢rage monthly number of employtts during th¢ peri(d w&$ as follows:
2021
2020
No employees r¢ttived emoluments in exces5 of £60,(MKJ.
TANCJBLE FIXED ASSETS
Computer
¢quipm¢nt
At l April 2020
Additions
Llisposals
21.920
1.703
At 31 March 2021
DEPRECIATION
At l April 2020
Chargc for year
Eliminated on disposal
21.920
520
21920)
At 31 March 2021
520
NET BOOK VALUE
At 31 March 2021
At 31 March 2020
Page 14
continued...

HOME-START
OUTHWARK
TES TO THE FINANCIAL STATEMENTS- Contin￿ed
OR THE YEAR ENDED 31 MARCH 2011
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021
2020
Other debto
Prepaytn¢nts and aC¢n￿￿ ]r￿oMe
2.970
2.865
1.582
12.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021
2020
Trade creditors
Social security and other tsxes
Other creditors
Defined ben¢fJt pension contributions
Accruals and deferred inwme
Accru¢d exper￿e$
452
12,083
99
1,788
54.968
1,735
15.908
73,764
22.S92
13.
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2021
2020
Defined b¢nefi¢ pension ¢on¢nbutions
6,635
14.
DEFINED BEYEFIT PENSION SCHEME- LONG TERM LIABILITIES AND ADDITIONAL
CONTRIBUTIONS
A full actuarial valuatt'on for the scheme was ￿Tried oui at 30 September 2017. This valuation showed
assets of £794.9m, liabilities of £926.4m and a deficit of £131.5m. To eliminate this funding thortfall, the
Truste¢ asked the participating cmployers to pay additional contnbution5 to the scheme as follows..
Detlcli eontributlons
From l April 2019 to 31 January 2025:
£11,243,IXK) per annum
(payable monthly and
increasing by 3•A each on I￿ April)
Unless a concession has been *gr¢¢d with the Trustee the terni to 31 January 2025 applies.
Note that the scheme's previous valuation w&8 carried out wtth an effe¢tive date of 30 SerAember 2014. This
valuation showed assets of £793.4m. liabilitses of £969.9m and a deficit of £176.5m. To eliminate this
funding shortfall. Ihe Tn￿tee has asked th¢ participating employers ￿ pay athlitional contributions to the
schcme as follows..
Deficlt Contributions
From l April 2016 to 30 Scpt¢mber 2025:
£12.945.440 per annum
(payablc m¢)nthly and
increasing by 30/0 each on 1st April)
£54,5(￿ per annum
(payable monthly and
increasing by 3 /• ￿eb on I￿ April)
From l April 2016 to 30 S¢ptember 2028..
Page 15
CODtinue(L..

HO
E-START SOUTHWARK
TES TO THE FINANCIAL STATEMEN
FOR THE YEAR Ef*DED JI MARCH 2021
- condnlled
14.
DEFIL¥ED BENEFIT PEYSION SCHEME- LONG TERM LIABILITIES AND ADDITIO,YAL
CONTRIBUTIONS- ￿ntin￿ed
The recov¢ry plan contnljutions are allocated to eacb partt"¢ipatin8 employer in line with their estimated
shaTe of the Serie5 1 and Series 2 scheme liabilitie>
Where the scheme is in deficit and wh¢r¢ the compaAy has agreed to a deficit funding arrang¢ment the
cornpany recogni5es a liability for this obligation. The amount rcco8nis¢d is the net prcsent value of thc
deficit redueiion contributions payable under th¢ agreement that relates to the deficit. I'he present value is
calculated using the discount rate detsiled in these disclosur¢5. The unwinding of the dise4)unt ratt is
recognised as a finan¢¢ c￿.
PRESENT VALUES OF PROVISION
31 March 2021
(£s)
31 March 2020 31 March 2019
{£s)
{£s}
Present valu¢ of provision
8,370
10,153
RECONCILIATION OF OPENING AND CLOSING PROVISIONS
Period
Endln8
31 March
2021
Ptrlod
Endlne
31 Ma￿h
2020
Provision at $tart of period
8,370
10,153
Unwinding of the discount fador (Inte￿$1 expense)
187
129
Deficit contribuiion paid
{1,735)
(1.685)
Rcmeasuremenis- impact of any ¢han8e in assumptions
242
(227)
Rem¢asurements- arnendmenls to th¢ contribution schedule
Provision at end of p¢riod
8.370
Pagc 16
ontinued...

HOME
SOUTHWAR
NOTE
THE FINAN
IA
STATEMENTS- contiDlled
FOR THE YEAR ENDED 31 MARCH 2021
14.
DEFINED BENEFIT PENSION SCHEME- I￿NG TERM LIABILITIES AND ADDrrIoNAL
CONTRIBUTIONS- Contill￿ed
INCOME AND EXPENDITURE IbAPA
Period kndiDg
31 March 2021
{£5)
Period Ending
31 March 2020
(£s}
Interest expense
187
129
Rem¢asurements- impact of any change in a&sumption5
242
(227)
Rem¢asur¢ments- amendments to the contrilyjtion schedule
Contributions paid in respect of futtwe seTvice
Costs reco8nis¢d in income and expettdilure account
ASSUMpfioNS
31 March 2021
/0 p¢r annum
31 March 2020
/0 per annum
31 March 2019
A per annum
Rate of discounl
2.53
1.39
The diseoun¢ rates shown above are the equivalcnt single dis¢ount rates which. when used to discount the future
recovery plan contributions du¢, would give ihe S￿1¢ r¢sults as using a full AA corpornt¢ Eond yield curve Lo
discouni the same re¢overy plan contribution5.
Page 17
continued...

HOME-
TART SOLTHW'ARK
NOTE
TO THF. FIN.4N"CIAL ST.ATE.MF.NTS- continued
FOR THE YTr.AR E.N'DTr.D 31 .M.4RCH 2021
MOVEMENT IN FUNDS- eoDtinued
Net
movetnent
in furyjs
At
3113121
At 114120
Unrejtrlcted funds
General fuThl
Designated Contingency
46,581
124.145
170.726
Restricted fundg
BBC- Children In Need
Big Lottery Fund
United St Saviours Charity
Grdnt for IndividtEal Familie5
128.381
124.145
252.526
(11.179)
(11,356)
(2,705)
11.356
2,705
TOTAL FU,YDS
154.752
252 526
Net movement in fund& included in the above are as follows..
Incomirtg
resotsrces
Resources
expended
Movcment
in funds
Unre$tricted funds
Gen¢ral fund
132,034
(7,889)
124,145
Res*rirted funds
BBC - Children In Need
Big Lottery Fund
Henry Smith Charity
ljnited St Saviour5 Charity
Clarions
Grdnt for Individual Families
London Funde
City Brtdge Tn￿E
St George the Martyr
Swire
41.416
88.232
40.￿XI
33,169
(52.595)
(99,588)
{40.000)
(35,X74)
(4.OIKJ)
(11,179)
(11.356)
{2,705)
31.440
38.601
2.5th)
(31.440)
(38.601)
(2.5(K))
285 191
311.562
TOTAL FL'liDS
417225
319451
Page 18
eontinued...

HOME-START SOUTHW
NOTES TO THE FIi44AN
IAL STAT
MENTS- continued
FOR THE YEAR ENDED 31 MARCH 21121
Is.
MOVEMENT IN FUNDS- continued
Comp4fAtives for rnov¢meTht in f￿ndS
Net
movement
in fund5
At
3113120
At 114119
UnreJtricted funds
Generdl fund
Designated Contingency fund
40.5
6,081
46,581
122.31X)
6.081
Ru¢rieted funds
BBC- Children In N¢¢d
Big Lottery kund
Unkt¢d Si Saviours Charity
Bump to Babc Projeet
Grant for Individual Families
128,381
8.751
185
2,428
11,179
1,357
2.705
(1.236)
(216)
928
216
202
130
26,371
TOTAL FUNDS
135 595
154752
Comparative net movemenl in fund& jn¢ludcd in the 4bove are as follows..
Incomtng
resources
Resources
¢xpended
Movernent
in funds
Unrestrlcted fundj
General fund
55.737
(49.656)
6,081
Restrl¢ted fundj
BBC - Childrcn In Need
Peter Stcbbings Charity
Big Lottery Fund
Henry Smith Charity
lJnitcd St Saviour5 Charity
Clarions
Bump to Bab¢ Project
Grdnt for Individual Families
Home-start London
48,062
22.1 (X)
120.183
35,IYK)
20,149
4.832
{45,634)
{22,100)
(109,011)
{]5,￿0)
(21,385)
{4,8321
(216)
2,428
11,172
(1,236)
(216)
928
928
31
31
251285
238
TOTAL FUNDS
307 022
287 865
Page 19
continued...

HOIVIE-
TART SOUTHWARK
NOTE
FOR
TO THE FINANCIAL STATEMEN
HE YEAR ENDED 31 fvL4RCH 2021
- e lltinued
15.
MOVEMEwf IN FUNDS- eontinued
The purpose of each restrirted fund was as follows..
BBC CIN
COVID.19 2020 Boost¢r Programme grant to fvnd additionaI OatTing eots to support elll"Idren affe¢￿d by
poverty and deprivatson onlin¢ who ar¢ isolated at home due to Covid-19 - p4id for whole salary of Bump to
Babe Coordinator and 10 Im)u￿ of Child Developmeni Practitiorter
The Natt'onal Lottery Community Fund
Contribution towards Core ¢054 SUp￿)rt f4milies at homes (interim paym¢n¢ due to Suspension of national gr4nts
programme)
Henry Smith
3 year grnnt: contri￿¢10￿ towards core cos4 support famili¢s at homes
United St Saviours
3 year grant.. To support Family Support at Home and Mellow Parenting Programme. In S¢p*mber 2020, USS
conv¢rted th¢ grani to unrestrict¢d with eff¢¢¢ frorn 14 July 2020.
Unitcd St SaYiours- Southwark Community Christmts 2020
Grant towar(Ls baby pack& gas and cl￿triC credit and supernthet vou¢h¢rs for vulnerable famili¢$
Unit¢d Si Saviours- Southwark Commwiity Respons¢ FuThJ (Lonth)n Fund¢rs)
Wave l of London Funders - grant towards supernLarke¢ vouch¢rs for famrli¢s (Covid response)
Wave 2 of London Funders- fundin8 syrnurket vouchers for families, purch￿ of IT equipment for statTand
families, purcha￿ of resourcc packs for children, funding for online coufts¢llin8 for par¢nt5. paym¢nt for
additional hours for Businc&8 Support Coordinator
City Bridge (London Fundffl5)
Wave 3 of Lon¢Jon Funder5 - Fundin8 from the TNLCF COVID-19 Response Fund to support recrnrtment and
additional hours of exi5tin8 St4ff. Also to provide I[￿ning for volunteer5 and resourtt ￿Ck5 lor farnilies.
St Georgc Martyr
Contribution towards th¢ c(6ts of parentsl support ￿]CeS within St George Maty¢s area of benefit.
Adriam Swire
Grant towar(& supp)rt for families new to the county.
Clarions
Funding towards core cots support for Vulnerable families at home.
Peter st¢b￿.￿8s
3 year grant.. Contribution towards the staff salary (director) and rent costs.
Total £64,575. Year 1.. £20,956. Y￿r 2.. £21 J19. Year 3.. £22.1(K).
DCMS
Grant from Department for Digrta], cul￿￿. Media and Sport (DCMS) via Home-start UK to support mums
experi¢n¢ing lonelincss in relation ￿ COVIDI9.
16.
RELATED PARTY DISCLOSURES
Th¢re were no related party transactions for the year ended 31 March 2021.
Page 20