REGISTERED COMPANY NLIMBER: 05239322 (England and Wale5)
RECISTERED CHARJTY NLMBER: 1107413
RTr.PORT OF THE TR
LNAUDITED FINANCIAL STATEMENTS FOR THE YEAR EliDED 31 MARCH
FOR
HOME-START SO
THWARK
Chariot House Limited
Chartered A¢wuntants
44 Grand Parade
Brighion
East Sussex
BN2 9QA

HOME-START SOUTHWARK
CONTEF*'TS OF THE FlINAP*CIAL STATEMEi%TS
FOR THE YEAR ENDED 31 .NIARCH 1022
P*ge
Report of the Trustees
I to S
Independent EJ*miner'J Report
Statement of FinaneS*l Aetlvltlei
Balance Shee¢
Notes to the Fln*ncial St8tern¢nt$
9 w 19
Det8lled St#tement of Financial Artlvltki
20

HOM -START
UTHWARK
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MAR
The trust¢¢s who aye also directors of the charity for thc puws of thc Cornpanies Act 2¢X)6, present their report with
the flnancial ststements of th¢ charity for the ycar tnd¢d 31 March 2022. The tn]51ees have adopted th¢ provisioths of
Accounting and Reporting by Charities." Statemcnt of Re￿mmended Prdctice applicable to ¢htn"ttes preparing thetr
accounts in accordance with th¢ Financiat Reporting Standard applicable in th¢ UK and Republic of Ireland {FRS 102)
{effective l January 2019).
OBJECTIVES AND ACTIVITIES
Objective5 Ind ilms
d) Elwliest Interyeniion.. Reduee the level of ststutory int¢rY¢ntion ftt babi4 chTldren & familles in Southwark.
b) Comrnunity Impact.. Grcatcr wial and economic well-being for peoplc in Southwark through leaming, Yocational
and volunteering oppominities.
cl Sustainability.. Su51ain an etT¢¢tiYe home-b8sed family support servtce iti Southw4rk
Slgnlfiexnt 8Ctivltles
Home-start Southwark is an ind¢penden( voluiitary organisation whieh works tQW8rds the increased ¢onfidcnce and
independenc¢ of the family by d¢liY¢ring projects and various courses in 2021-22..
Home-start Volunteer Support for Families a¢ knme (Core Support).
- Bump to Babe (perinatal support) and Mellow Parentin8 (Mellow Babies parenting Course):
Madc of Money (Financial Managcment}
Big Hopes Big Futyrcslslf￿tured child development COUT5¢ in the home and onlinc)
- About Boys Course, Baby Mawg¢. Songtime. B¢irtg Together {child developm¢ni programme)
Som¢ of thc activÈties we provide includ¢'.
8UPPOrt and professional fricndship in th¢ home to help redue¢ isolation of families and en¢ourage them to access
onlinc and outside activities and serYices-
infomialion and ¢ncouragemeni about the benefits of heolthy eating and exercise to itt¢rease the physical and
emotional well-￿Ing of families.
structured Icaming through play and positive parentin8 sessions in the Iwme to get ¢hildren and pa￿rtts ready for
nurscry and ￿h(K)I,.
- practical 8UPPOrt 4nd guidance needed at the perinatal stage #nd during the early years of 4 childs life to help 14y a
vital, social and emoti¢)D81 foundation for the chil(L buildin8 happier, healthier lives and ertabling th¢m to achieve thoir
full potential.,
- help to address famili¢s' economic welfart andlor inadequate housing issues.
support and encouragcrn¢nt for familics to ￿ldr¢s5 petsonal i5stses that Can have a negative ¢ff¢ct on their ehildTrn's
d¢Yelopment by acc¢&sing out8ide support such as mentsi health, substance misuse, dome￿]C violence agcncics.
Practical support with ac¢e*$ to illcviatc fo(Kl and fuel poverty.
Publi¢ beneflt
The Trustec8 confirni that they have refcrr¢d to the Charity Commission's general guidanc¢ on public benefit when
reviewing our objectives and artiwties and in plannin8 fiJ￿re activiti¢5. It is the judgement of the Trustees ihat
activities in pursuit of the atM)ve Objectiv￿ fully meet thc public b¢nefil test, whtch they have kept in mind wh¢n
planning programm¢s for the charity.
Page I

ourHWARK
REPORT OF THE TRLSTEES
FOR THE YEAR ENDED
ARCH 2022
ACHIEVEMEYT AND PERFOtLMANCE
Charitable 8ctiwities
Since it was founded in 1995, Home-stsrt Southwark has supported 3.174 families with at l¢w# onc child under five
years or expecting a baby and recNited community volunte¢rs to PTovide home wprAITt
In 2021-22, 47 trained volunteers and 5 Family Support WoTkers supp)rted a &)tal of 193 familtes and 409 childr¢n.
Our service is deliv¢r¢d thri￿gh our hvo main projects Core and Bump to Babe and OUT group based work Big Hop¢8
Big butures.
During this year..
42/0 of families received cor¢ support from a volunte¢r OT 4 Family Support Worker to improve the home
environm¢nt, Teduce isolation and m¢ntal hcalih issues. access to local services, assistsnce to deal with housin8 issues,
prd¢ti¢al hlp to manage multipl¢ births and ditTi¢ulties durthg pregnancy.
23D/D of families received supwjrt from the Bump io Babe proJKt which improve outcomcs for expectsnt and ncw
mothers experiencin8 moderdte health and social th"fficulties, complemenung the statutory S¢TViC¢S providcd by
midwives. health vi8iiors and other bealth and SOCI￿ care profess1on￿s.
- 350/0 were supported through groups.
Our families also benefitcd from one or more of the followin8 programmes ¢)r cour5es'.
Madc of Moncy support to help manag¢ their finances better through budg¢ting, debt awarene￿ At)d ¢ost saving
techniques.
Mellow B4bi¢5 parentin8 course which is an attachment-based early Int￿¢nI1{￿ programme that fo¢us¢s on
PTomotin8 parenl-¢hild rclationships.
As a T¢suIt of our serv[¢¢, th¢ majority of our famili¢s a¢hieved rnultiple outcomes an4 in many instsnces, achieved
ou¢comcs that were not originally identified ￿ asse55m¢nt. In 2021-22. outcomes for families wpported were:
Involvement in ¢hildren's development, learning and socialisin8 88%
- Improved parent's eonfldcn￿ and self-esteem 91%
Aecessing local scrvices 85•/0
Managing children's b¢hawour 860
Coping with loneliness and 50eial i501ation 92•/
Better able io manage stre&s cau%d by conflict in the family 84•/
Better able to m&ndgC thc household budget 88ts/.
- Parent improved ability lo h8ndl¢ thc day-today nJnnin8 of the home 7V
- Coping with cxtra work Ca￿￿ed by multiple birth and ehildrcn 86
Coping with child's physica] hAlth 8￿1
Coping with child's mental hcalth 91•/0
Coping with adult physical health 86*/.
- Coping with adult mentsl health 7
(hjr projeds are co4elivered by local comrnunity volunteers. and it is e55¢ntia] that they receive high quality training
and support. During 2021-22, w¢ had 47 active volunteers each supporting at le￿ one family for six months or longer.
Our volunteers received ongoing support and we Continued their prOfe￿lOnal development through an ongoing training
programme. This year we offered. AutLStic Spe¢tnun training, Domesttc Abuse training, NVQ Level 2 online training
in a range (Ff social care subjects. Big Hop¢& Big Futures Group Facilitator trJinin& B￿.ng Together carly t¢)olkiL
and Made of Money budgeting course.
Page 2

HOME-
TART soirrHWA
REPORT OF THE TRLSTEES
FOR THE YEAR ENDED 31 MAR
2022
FINANCIAL REVIEW
FinaThcial position
Detiii15 of Home.Stsrt SouthwaTk's revellue Ind eXp￿dituTe for the ycar under review and the previous year are shown
on page 7 of the Financial Ststem¢nt&
We are pleased to report the Home-stsn SouthwaTk 2021-22 results. total funding for thc year was £317,992, a
decrease of 23.8 /0 compared to PriOT year. and our kntal reSoUr￿S expcnded. for the year wa5 £350.340. an increase of
9.7 / driven by increased staff cow in 2021-22. Resujrani 'net exp¢nditure' for the year was £(32,348) reducin8 ￿nd
balances carried fonvard as at 31 March 2022 to £220,178 (which inclu¢ks £lJ7,478 of generdl unrestrieted funds).
This was in line with expectations as, poM Covid-19 and the transition to Home-stan Southwark ￿]ng able to deliver
the support and services offered to the Community ¥s planned. we sought to return to Home-start Southwark's stTat¢gic
gromh plan which includes the eontrolled unli￿10ft of excess carried forward resources over lh¢ plan period.
GrAnts
Our key grnnt5 thi$ year included funding from the following charitabl¢ organisations:
- The Bi8 Lott¢ry Reaching Cornmunities: £90.(KKI
- The Hel￿ Smith Charity.. £60.0
- Peter Mirlet Tru8t.. £30,(KX)
- Unit¢d 8t Saviours Charity.. £28.139
- HS UK CJrowth Fund- Arbuthnots.. £18,750
BBC Childrcn In Need.. £12.393
- St Gcorgc the Martyr. £7.5
Clarions.. £7,250
I lome-start London.. £6234
- Home-stsrt UK - Pilgrim Grant Trust.. £l,Sfy)
Having rccogniscd th¢ value of our servic¢ offerin8s. the pow¢rful impact of our work on our community and our fvture
¥rnbition, Homc-start Southwark hks b¢en succe&sful in secuTin8 fundin8 from a number of these charitable
orgJnisations through their fornial bid processes on rn0￿ than one occasion. As a Trustee body and Mana8ement
omittee we are extremely grateful for this level of recognition and continued support. Thank you.
In addition to these grants. we aye hugely grate￿1 to our generous benefactors and private indtvidual donors who
reeognised the ongoing importance of our work and corttlnue to support us. Our sp¢cial thanks this year go to
Marque$8do who donated £33,254, Pri￿1¢ Public Ltd who donated £3,(KKJ, T Colclough for their donation of £1,320
and to our wider p(xTrl of privale donors who colledively contributed £1 5,594.
D¢spi¢e the on8OLng support of existin8 donors. the funding eycle p￿Ual¢S and one of our key priorities remains to
e¢k to secure xcw and replacemcnt funding whilst also rnaÈnlainin8 c105e control of our expenditure. New and
replacement funding is required to covcr both our cxi5(ing proj¢ct dclivery and core costs such that we can continue to
provid¢ high quality traintng to our volunt¢¢rs and exceptional s¢rvt¢e delivery to th¢ fornilies in our community in
n¢¢d of our wpport a5 well as in order for us to meet our b￿sInesS plan 8oAls and Secure our lon8-tenn futur¢.
Op¢ning funds balance.. £252,526. Closing Funds Balance.. £220,178
R¢$¢rves polley
Th¢ Management Committee has weed a fonna] policy on re5¢ry￿ which requirt that:
a) Reserves are maintained at a level of which ensures thai Home-start Southwark has 5ufficicnt resources to continu¢
its cor¢ activity (on a 5hort-¢em) basis) in th¢ event of unforeseen circumstances such as a reduction or cessation of
funding.
b) The twstees have r¢vi¢wed the charity's n¢ed for a reserve and agr￿ the appropriate levcl.
c)-I'his will be in line with the annual review of this policy. latem lewslative requirements and best practice advice by
thc Chartiy CoTnmission and Home-start UK.
The level of designat¢d r¢s¢rves at 31 MaTeh 21Y22 was £81.8(M) (2020r21.. £81.8￿)).
Page 3

HO.ME-START soufHWA
REPORT Ofr THE TRLSTEES
FOR THE YEAR ENDED 31 LIIARCH 2
22
STRUCTURE. GOVERNANCE AYD MANAGEMENT
Governing do¢ument
Home-start Souihwark was incorpoTat￿l as a Company limitcd by guarantee on 23rd Sept¢mbcr 2004 {Cornpany
Number 5239322). The company 15 registered as a CIMn"ty with th¢ Charity Commission (rcgistration r]umb¢r
1107413). The charity was es¢abb"shed in 1995 and was previously register￿j wilh the Charity Commission under the
registrdtion number 1048969.
The Trustees m¢¢t bi monthly to ensure the cw11a￿e with the Memorandum and Articles and the policies of Horne-
Stsrt Southwark. The day to day operdtion within the p)licies. forward plan and budgets are dele￿ated to the Schem¢
Director and the Busin¢ss Support Co-orthDator.
Under the Memordndum & Articles of Association the Trusw appoint the officers of the ¢harity (Chair and
Trea4urer). Thc Trusl¢¢s according to the Articles of Association art eleded a¢ the Annual General M¢ctings. Th¢
Trn5tce8 may co-opt any person duly qualified to be app)inted as a Tr￿ and that person will hold officc uniil ihe
next AGM.
REFERENCF. AND ADMINISTRATIVE DETAIiS
Registered Company number
05239322 (England ond Wales)
Reglitered Charlty number
110741_3
Regljtered offlct
Canopi
7-14 Great Dover Street
.ondon
.8EI 4YR
Trustee$
A P Baddeley
Ccary
N S Dgble
A P Gardiner- TreasuTer
M Kaipah-milne (resigned 2611112021)
CDGKing
S M¢gee
S Mthsen8er- Chair
C b. Moxon
T Popova
P M South - VÈce-chair (stepped down from the role 2611 Ir2021)
R E Vernczza
A A Williams - Vice Chair (appointed for the rol¢ 2611112021)
Company Seeretxries
P E Hawkins {resigned 14110r2021)
K K Hajduk
INdependen¢ Examiner
Lcanne Lcverin8ton ACA
In5titutc of c.hartered Accountsnts in England and Wale5
Chariot House Limited
Chartcrcd Accountant5
44 Grand Parade
Bri¥hton
F.a5t Suss
BN2 9QA
Pa8c 4

HOME-START SOUTHWARK
REPORT OF THE TRL.STEES
FOR THE YEAR ENDED 31 MARCH 2022
REFERENCE AND ADMINISTRATIVE DETAILS
B#nkers
CAF Bank Ltd
25 Kings Hill Avenue
Kirtgs Hill
West Malling
Kent
ME194JQ
Approved by OTd¢r of the board of trU￿e¢S oD?Jp.bTh&*ThW..... lo4￿ signed on its behalf by..
A P Gardiner- TTUStee
Pa8e 5

l￿DEPENDENT EK4MlINER'S REPORT TO THE TRUSTEES OF
Ho￿lE-sTART SOUTHW'ARK
Independent ex#mlner'$ report to the tn15teu of Home-Si*rt Sollthw*rk ('the Company,)
I repon to th¢ ¢harity trus*es oll my examination of the aco)unts of the Company for the yearended 31 Mar¢h 2022.
Respon$ibilitieJ aDd basis ofreport
As the charity's trustees of the Company (and 4150 its direct¢)rs for the purposes ofcompany law) you are responsible for
the prepardtion of the accounts in accordance with the wirements of the Companies Act 2006 Ilhe 2(x￿ Aci).
Having satisficd myself that the aecounts of th¢ Company are not required to I￿ audiied under Part 16 of th¢ 2￿)6 Aet
and are eligible for indepcndent examination. I report in respect of my exarnination of your charity's accounts as carried
OUT under section 145 of the Charitie5 Aa 2011 (Ihe 2011 Acn. In carrying out my exarnination I have followed the
Dircetions ￿vcn by the Charity Comrntssion under section 145(5) (b) of the 2011 Act.
Independent ex*miDer's statement
Since your charity's gross Lncome exceeded £250.0(M) your examiner must be a m¢mber ora listed body. I can ¢onfirn)
that l am qualified to undertake ihe examination becaw l am • rc8iStered member of In#ityte of CharteTed
Awouniant5 in England and W3les which is one of the listrd bodie
I have ¢ompleted my examiTration. I confirni that no Matt¢￿ have ¢ome lo my attention in conn¢¢tion with ihe
examination giving me cause to b¢lieve'.
accoimting records were not kept in resyec¢ of th¢ Company as required by Yction 386 of th¢ Act; or
the dceounis do not accord with ihose rccords.. or
the accounts do not cornply with the accouniing requir¢menL8 of s¢ction 396 of the 2006 Act tsth¢r than any
rcquir¢mcnt that the accounts giv¢ a true and fair view whieh is not a malter considered pan of an
independent cxaminatLon.' OT
the 4Lciounis havc noi be¢n prepared in aecordance with Ihe methods and principles of the Statement of
ReLotnrn¢nded Prartice for accounting and reportin8 by chan'ties {applicable to charitE¢S prepanng their
a¢Lounts in accordthce with the Fin#mtial Reporting Stsndyrd applicable in the UK and Rcpublic of Ireland
IFK% 502)).
I have no conc¢rns and have come a¢ro%% no other matters in connection with the examinytion to which attenti¢)n should
bc drawn in this report in order io enable a proper understanding of the accounts to be reached.
Ltranne Leverington ACA
Institute of Chartcred Accountants in England attd Wal&s
Chariot HOU￿ l.imit¢d
C.hartercd Ac¢ountants
44 Grand Parade
Brighton
East Sussex
BN2 9QA
i£li L12(722 .
Page 6

ME-START SOUTHWARK
STATF.MENT OF FINANCIAL ACTIVITIES
FOR TH
YEAR ENDED 31 MARC
2022
2022
Total
fijnds
2021
Total
funds
Unrestricted Restricted
nds
INCOME Af4D F.NDOWMkNTS FROM
Donations and legacies
54.896
54,896
95.554
Charitable a¢tiviti¢
Charitablc ActivitL¢S
56,314
206.782
263,096
322,096
Other income
425
TotAI
111210
317.992
417,225
EXPENDITURE ON
Charltable aetivitleg
Charitable Activities
14
144.458
205.882
350.340
319.451
NET INCOMEI(EXPENDI'fuRE)
{33248)
{32.348)
97,774
REC.ONCII,IATION OF FUNDS
Total fundi brought forward
252.526
252.526
154,752
TOTAL FUNDS CARRIED FORWARD
219278
220.178
2S2 526
The notes fom part of th¢5e financial ststements
Page 7

HOME-START
THWAR
BA
31
ANCE SHEET
ARCH 2022
2022
Totsl
2021
Total
funds
Unre5trickd Restricted
funds
funds
Notes
FIXED ASSETS
Tangible assets
615
615
1,183
CURRENT ASSETS
Debtors
Cash at bank and in hond
10
8.822
311476
8.822
312 376
5,835
324 548
320,298
321.198
330.383
CREDITORS
Amounts falling due within one year
{101,635)
(101,635)
(73,764}
NET CURRE.YT ASSETS
900
219563
256619
TOTAL ASSETS LESS CURRENT
LIABILITIES
219.278
220,178
257.802
CRF,DITORS
Am(Trunt& fallrng due after more than one year
12
(5,276)
NET ASSETS
219278
9(K)
220 178
252 526
FUNDS
lJnrcstricted funds
Re%tri¢ted funds
ij
219,278
252,526
TOTAL FUNDS
220 178
252 526
The charitsblc Company is entiiled to ¢xemption from audit undcr Sectton 477 of th¢ Comwdnie5 Act 2006 for the y¢ar
endcd 31 Ma￿h 2022. The mem1￿r5 have not required th¢ company to obtain an audit of tts financial stalem¢￿ts f(Jr
th¢ year cndcd 31 March 2022 in accordance with Section 476 of the Companies Act 2006.
The th]stee8 acknowledge their responsibilities for
(a)
ensuring that ihc charitable company keeps accounting records that Comply with Section$ 386 and 387 of the
Companies Act 2006 and
preparing finatjcial staternents which give a true and fair view of the state of affair8 of the charitsble company as
at th¢ end of eaeh rtnancial year and of its surplus or deficit for each financial year in accordance with the
requirerncnis of Sections 394 and 395 and which otherwise comply with the requirement5 of the Companies A¢t
2006 relating to financial ststem¢nt& so far as applicable to the charitsble company.
These financlal ststements have beert prepared in accord￿¢t with the PTDvisions applicable to charithble companies
subject to the small companies regime.
(b)
The financial 8tatements wetr approved by the Board of Tn￿e¢S and authorised for issue
.4.¥i4oxKkw. ....￿.11. and wcrE signed on its. l)ehatf by:
APGar
ner- Trust¢c
Page 8
continued...

HOME-START SOUTHWARK
NOTES TO THE FINANCIAL sT.￿TE￿IENTs
FOR THE YEAR ENDED 31 MARCH 2022
ACCOUNTING POLICIES
Ba5)$ of preparing the financi41 $t•terneDts
The fEnancial statements of the charitable company. W￿"Ch is a public benefit entity under FRS 102. hdve been
prepa￿d in accordance with th¢ Clwi"ti¢s SORP (FRS 102) 'A￿OUnt￿g and Reporting by Chariiies.. Statement
of Recomm¢nd¢d Prdctice applicabl¢ to thanties Preparing th¢ir accounts in accordance with the Financial
R¢porting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),,
Finiin¢iai Reporting Standard 102 The Financial Reporting Statthrd applicable in the UK and Republic of
ITeland a[￿ the Companies Art 20(￿. The financial ststern¢nts have been prepared under the historic￿ cost
conventio
Incorne
The charity's poli￿ on iDcome recognition is as follow5..
Voluntary Incom¢ is r¢c¢iY¢d by way of donations WKI gifts and is Teeognised when ￿ceIved.
Fundrnisirtg Aetivities are shown when reeeived.
Investment Income is included when receiv
Ineomc from Charitable Aciivities are for whcn receivable.
Other Income is ihown when reeeived.
Tr4xpendlture
Expcnditurc is recognised on an accruals b￿S as a liability as incurred. Expenditure includes VAT which in
the nomial course of events cannot be recovered and 15 Teported as part of th¢ expenditu￿ to whi¢h it rel41¢5.
Costs of Generating Funds comprise the Costs 8&8ociaied with artra¢tin8 voluntary income.
Charitsble expenditure comprises those costs incurred by the charity in the d¢livery of its activitie5 and services
for its beneficiaries. These are costs that can be difealy allocated io th¢ acti*ity concemed.
Governance ¢os¢s include those costs 8s50ciat¢d with meeting th¢ constitutiottal and ststutory r¢quir¢m¢nt6 of
the charity and in¢lud¢ the independent examiners fees and costs linked to th¢ strat¢￿¢ manag¢m¢nt of th¢
charity.
All costs are allocatcd betwecn the cxpcnditUTe categories of the Stsiemcnt of Financial Activitie5 (SOFA) on a
basis designed to reflect the use of the Yesource. Costs thai can be relatcd to 8 particular activity arc allocat¢d
directly others are opportioned on an appropriate b&sis.
Tr#nsf¢rs between funds are thos¢ costs I￿￿red mthtion¢d #bove which c4nnot be allocated th'rectly to an
activity but are necessary to support them.
Gr￿ts offered subject to conditions which have not been met at the year ¢TKI dwte are no1￿ as a commitment but
not accrued as expenditure.
T*nElble fixed assets
Depreciation is provid￿ at the following annual rates in ord¢r to write off each asset ov¢r its ¢Stimated useful
Computer equipment
33 /0 on cost
Equipment costing more than £5￿ is capit￿lS¢d and deprcthated ovcr its uscful lifc. 3 ycars. D¢pTcciation is
ch￿ged for a full year in the year of wuisition. Items costing Ic5s than £51M) are writtcn off Kn the ycar of
purchase. Fixed Assets and wuipment in¢lud¢ ¢omput¢rs. offiee equipment, plKTrtQC4)picr and prinler. Fixed
ass¢¢s and equipment excludes solhyare whith is ¢xp¢n%d in full in the year of purch&s¢.
Page 9
continued...

HOME-
TART S
NOTES TO THE FINA￿CIAL STA'fEME
OR THE YEAR EfiDED
MARCH 202
TS- eonti
ACCOUNTING POLICIES- continlled
Taxatlon
The Charity is ¢on5idered to pass the *sts set out in Paragrdph I Schedule 6 Finance Ad 2010 and therefore it
meets the definition of a charitable company for UK Corporntion Tax pulposes. Aceordingly the Charity is
potcntially excrnpt from taxdtion in respect of income or capitsl gains received within caiegories cov¢red by
Chapter 3 Part I I Corporaiion Tax Aci 2010 or Section 256 of the T#xation of Char8eable Gains Aci 1992, to
Ihe extent that such incoTnc or gains are applied exclusively to charitable purposes.
FuTrd aetountlng
Uniestrirted funds can be us¢d in accordance with the clwitable objectives et th¢ diseretion of th¢ trustces.
Restricted funds can only be used for particular restricted purpose% within th¢ objec15 of the charity.
R¢stri¢tions arise when specified by the dorK>r or when fimds are raised for parncular restri¢ted pu￿Os¢s.
Further explanation of the nature and puw of each fvnd is included in the notes to the financial statements.
Golng concern
Th¢ company has pr¢par¢d thesc ae¢ounts on a Boing wncern b8si& Th¢ tru$tees are of the opinion that there
are no matenal uneertatnties that exist which would mean ihe charitys ability to continue as a going concern
was itt doubt.
Penjlon colts and other poJt-rellr¢ment benefits
Flome-start Souihwark pdrtLCIPdlcs in th¢ Pension Twst The Growth Plan (the "scheme.), a multi- cmploy¢r
schcme which provides benefits to sorn¢ 950 non-ass0¢iated participttiing employers. Thc $chcme 15 A defined
benefit scheme in the UK. li 14 not possible for Home-stsrt Southwark to obtsin sufficient infonnation to enable
it 01 accounts for the schcrne as a defined benefit sch¢me. Therefore. it accounts for the sch¢me as a defined
onttibuti¢)n scheme.
The scheme is subject to the funding Ic8islation outlined in the Pensions Ad 2￿ whieh cam¢ into force on 30
December 2(X15. Thi4 tO8¢ther with documents isstsed by ihe Pensions Rcgulaior and Tcehnical Actuarial
Standards issued by the Financial R¢portin8 Council. sei out the framework for fundin8 defin¢d benefit
occupalional pension schemes ift ihe UK.
The yeheme 1$ classified as a lla#-man stsndin8 anan8emenV. Ther¢fott. the company is potcntially liable for
other participatt'ng ¢mploycts' obli8aiions if ihosc ernploycrs unable ￿ mcet their share ofthc ￿hemC deficit
rollown8 Wlthdrnwal from th¢ scheme. Parti¢ipating employers are legally required to meet th¢ir shares of the
scheme deficit oft an annuity purchase basis on withdrawal from thc %hcme.
Pl¢ase see note 13 for further disclosuTC5 relating to the seheme.
Page 10
conlinued...

HOME-START soufHWARK
NOTES TO THE FINANCIAL STATEMENTS-continued
OR THE YE
ENDED 31 WCH 2022
DONATIONS AND LEGACIES
2022
2021
Donatsons
Gift aid
53,168
1.728
94,792
762
54.896
Donations re￿1Ve& included in thc alx)ve, are as follows:
2022
2021
Marquesado Ltd
South
T Colclough
Private donation8 #nd online 8lVlrtg
The Elizabeth Prin¢¢ & Zaiger Tntst
Grind￿1
Dulwi¢h and Sydenham Hill Golf Club
Th¢ Robert Holman Memorial Trust
D¢ntons UK
J Swcdbcrg
PTivatc Publi¢ Lid
33.254
62.905
51M)
1,170
18.816
2,000
600
2,801
3,000
1,000
2,000
1,320
15,594
INCOME FROM CHARITABLE ACTIVITIES
2022
2021
Activity
Charitable A¢tivities
Grants
322 096
Grants re¢¢ived, included in the 4bov¢, are as follows:
2022
2021
Adrian Swire Chariiable Tnjst
The Henry Smith Charity
Ilome-stsrt London
Clarions
BBC. - (:hildren In Nttd
Thc Big Lottery Fund
United St Saviours Charity
Petcr Minei Trust
London Funders
City Bridge Trusi
St George the Martyr
HS UK GroW(h Fund- A[buth￿Trts
Othcr grants < £2.(KK)
Horne-start UK- Pilgrim Grant Tn
5,833
40,000
16.908
4,000
41,416
88.231
33,168
20,000
31,440
38,6
2,5(M)
6,234
7,250
12,393
28,139
30,0(M)
7,51KJ
18.750
1,330
263.096
322.096
Pagell
continued...

OME-START SOUTHWARK
NOTES T
THE FINANCIAL STATEMENTS- eon
THE YEAR ENDED 31 fvL4RCH 2022
OTHER INCOME
2022
2021
Actyal gains on defined benefit pension schem¢s
NET INCOMEI{EXPENDITLRE)
Net incomel(expenditure) is ststed aft¢r Charging:
2022
2021
Deprcciation - owned assets
Independent Examinets Fee
568
520
2.640
TRUSTEES. REMLNERATIOY AND BENEFITS
There w¢r¢ no tsUA¢¢s' remuneraiion or bcnefits for the year ended 31 Mareh 2022 nor for the ycar ended
31 Mareh2021.
Trustees, txpens¢$
There w¢rc no trn5tees' exp¢ns¢s paid for th¢ year cndfAI 31 March 2022 nor for the year ended 31 Ma￿h 2021.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestrict¢d
funds
Restyieied
funds
Totsl
funds
INCOME AND ENDOWMEliTS FROM
Donations and Ic8aei¢s
95.551
95,554
ChArltAble A¢tlvities
Charitable Athivities
36.fl
285.188
322,096
Other income
425
425
Tot*1
285,191
417225
EXPENDITURE ON
Ch8rit#ble activiti
Charitable Acttvities
7,889
311.562
319,451
NET JNCOMEI(EXPENDITURE)
124.145
(26.371)
97.774
RECONCILIA TION OF FUNDS
Total funds brought forward
128.381
26.371
154,752
TOTAL FUYDS CARRIED FORWARD
252 526
252.526
Page 12
COTttinued...

HOME-START
HWA
NOTES TO TAE FINATr4CIAL STATE￿IEyT
FOR THE YEAR ENDED 31 MARCH 2022
- continthed
STAFF COSTS
2022
2021
Wages and salaries
Social security colts
Other pension costs
258.720
20,667
206,305
14,848
Th¢ amount paid ￿ key m￿geMent personnel iothlled £56.914.
The averd8e monthly nurnTrw of employees durin8 the pen￿1 w85 ￿ follow5:
2022
2021
No ¢mploytts received emolum¢nts in excess of £60,1XM).
TANGIBLE FIXED ASSETS
Cornput¢r
equipment
COST
Ai l April 2021 and 31 March 2022
DEPRECIATION
At l April 2021
ChaT8e for year
520
568
At 31 Mareh 2022
NET BOOK VALUE
At 31 Mar¢h 2022
615
At 31 March 2021
io.
DF,BTORS: AMOUNTS FALLINCI DUF. WITHIN ONE YEAR
2022
2021
Other debtor5
Prepaymcnts and 8￿rUed income
3.990
2,970
Page 13
continued...

HOME-START SOUTHW
NOTESTO THE FINANCIAL
FOR THE YEAR END
D31M
TATEMK
RCH2
- continued
CREDITORS: AM0[￿Ts FALLING DUE WITHIN ONE YEAR
2022
2021
Trade creditors
Social security and other taxes
Othcr Creditors
Defined benefit pension contnbutions
Accnlais and defened inwme
Accrued expeDses
450
12.083
99
1,788
54,970
6,655
880
855
86,298
101.635
12.
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN O.YE YEAR
2022
2021
Defined benefit pension contribution$
13.
DEFINED BENEFIT PF.NSIOY SCHEME- LONG TERM LIABILITIES AND ADDITIONAL
CONTRIBUTIONS
A full actuarial valuation for the s¢hemc w&s orried out at 30 Sept¢mber 2020. This valuation show¢d assets of
£1100.3m, liabilities of £831.9m and a dcficit of £31.6m. To eliminate this fijnding shortfall, thc Trustee has asked
hL parti¢ipatinLI employers to pay additionai contTibuii0tt5 to the sch¢m¢ as follows..
D¢ficlt eontrlbutions
From l April 2022 to 31 j￿Uary 2025..
£3,312,CKX) per annum
(payable monthly)
Unless a Concession ha$ been 4greed with the Trnst¢e the ttrrn to 31 January 2025 applies.
Not¢ that the scheme's previous valuation was CWTied out with an effeetiv¢ date of30 Septemb¢r 2017. This
valuation showed a&s¢ts of £794.9m. liabilitics of £926.4m and a dcficit of £131.5m. To eliminate this fvnding
Shortfall. th¢'frusie¢ has asked the partieipotin8 employers to pay additsonal contributions to thc schemc as follows..
Dellcit contrib￿tiOns
From l April 2019 to 30 September 2025..
£11.243.￿ p¢r annum
by l•/0 eaeh on 1st April)
(payable monthly and Encreasing
The recovery plan eontributions are allocated to eech participating employ¢r in line with their estimated share of
the Serie5 1 and Series 2 sehern¢ li2bilitie5.
Where the scheme is in d¢fiCit and Whe￿ the wmpany has agreed to a defi¢it fi￿dIng arrangement the company
recognises a liability foT this obligation. The amount recognised is the net prc5¢nt value of the deficit reduction
contributions payable under ihe agreement that relale5 to the deficit. The prescnt value Is calculated using thc
discount rate detailed in these disclosures. The unwTMh"n8 olthe th.￿ount rntc is recognis¢d as a finance cost.
Page 14
C4)ntinued...

HOME-STA
LrrHWARK
NOTES TO THE FINAPY
IAL STATEI¥IEYTS- contin
FOR THE YEAR ENDED 31 MARCH 2022
13.
DEFINED BENEFrr PENSION SCHEME- LONG TERM LIABILITIES AND ADDrrIoNAL
CONTRIBUTIONS- continued
PRESENT VALUES OF PROVtSlON
31 March 2022
(£s)
31 March 2021
(£s)
31 Mawh 2020
{£s)
Present valuc of provision
855
8.370
RECONCILIATION OF OPENING AND CLOSING PROVISIONS
Period
Ending
31 March
2022
Period
nding
31 March
2021
£s
Provision ai Start of period
8.370
Unwinding of th¢ di￿ount f&dor (interest cxpensc)
187
Deficit contribution paid
(1.788)
(1,735)
Rcmcasur¢m¢nts- impact ofany ¢han8e in &ssumption5
{20}
242
Reme4sur¢ments- am¢ndments to the ¢ontribuiion schedule
(4,442)
Provision at end of period
855
INCOME AND EXPENDrruRE IMPACT
Period Ending
31 March 2022
(£s)
Period Ending
31 March 2021
{£s}
InOrest expense
187
Remeasur¢ments- impact of any changc in assumptions
Remeasuremcnts- amendments 10 the COntriE￿tIon schedule
{20}
242
(4.442)
Contribuiions paid in respect of future service
Costs recogni￿d in income and eXp￿dituTe account
in¢ludcs defined ¢¢)ntribution schernes and futttre service contributions (i.e. excluding any dcficit r¢durtion payments)
to dcfined ben¢fit schemes which ar¢ treated as d¢fined contribution %hemes. To be COTnpletcd by the COTnpany.
Page 15
continued...

ME-S
T SOUT
WARK
NOTE
TO THE FINAN
FOR THE YEA
NDED
L STATEMENTS- con￿￿lled
ARCH 1022
13.
DEFINED BENEFIT PENSION SCHEME- LONG TERM LIABILITIES AND ADDITIONAL
CONTRIBUTIOiYS- coTrtinu¢d
ASSUhiPTIONS
31 March 2022
/• per annum
31 March 2021
% per annum
31 March 2020
/0 per annum
R8te of discount
2.35
2.53
The discount raies Shown above are the equivalent Single diseount raies which, when us¢d to discount the future rccov¢ry
plan Contributions due, would give the same results as using a full AA eorporate knnd yield curve to discount ihe sam¢
Tecovery plan contribu¢ions.
Pa8e 16
¢onttnu¢(L..

HOME4TART SOUTHWARK
NOTES TO THE FINANCIAL STATEMEY
R THE YF.AR ETr4DED JI MARCH 2022
Dued
14.
MOVEMENT IN FUNDS
N¢t
movern¢nt
in fi￿d5
At
3113/22
At 114121
Unrestricted funds
(ienerdl fund
Designat¢d Contingency fund
170,726
(33.248)
117,478
252.526
(33,248)
219,278
Restrict￿ funds
Hotne-start UK- Pil8rtm Gr4nt Trust
TOTAL FL'NDS
252.526
220.178
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
¢xp¢nd
Movemeni
in fund8
UnreJtri¢ted [￿nd#
General fund
111210
(144,458)
{33,248)
Restrlcted funds
IJFIC - Children In Need
Bi8 Lottery Fund
Henry Smith Charity
Unitcd St Saviours Charity
Clarion5
Si George the Martyr
Home-siart UK- Pilgrim Grant TNst
12,393
90,0￿)
60.OCI)
28.139
7,250
7,500
(12.393)
(90.(A)O)
(60,(M)O}
(28,1391
{7,2501
(7,500)
900
206.782
205 882
TOTAL FUNDS
317992
350 340)
Page 17
continued...

HOME-START soirtHW
NOTES TO THE FINAliCIAL
FOR THF. YEAR ENDED31 .
TAT
ARC
EN
022
- CI)D¢iDued
14.
MOVEMENT ￿ FUYDS- Co￿tin￿ed
Compar•tives for movement ID funds
Net
movement
in ￿ndS
At
3113121
At 114120
Unrestricted funds
General fund
Dcsignat¢d Contwg¢ncy fvnd
46.581
124,145
170.726
Restrlcted fuJtd$
BBC- Children In Need
Big Loitery Fund
United St Saviours Charity
Grant for Individual Famili¢s
128.381
124.145
252.526
11,179
11.356
2.705
(11,179)
(11.356)
(2.705)
131)
TOTAI. FUNDS
154752
252 526
Compardtiv• nei movem¢nl in fund5, ineluded in the abov¢ are as follows..
Incoming
resources
Resourc¢s
cxpended
Movemenl
in funds
Unrestricted f*ndJ
General fund
132.034
(7,889)
124,145
Restricted fuThds
BBC.- Children In Need
Big l.ottery Fund
Henry Smith Charity
United St Saviour5 Charity
C1￿￿n$
Grant for Individual Families
London Fundcr8
City Bridge'l'rust
St George ihc Martyr
Swire
41.416
88,232
40,¢XKI
33,169
(52,595)
(99,588)
(40.(XK)}
(35,8741
(4,0(Xl)
(11,1791
{11,356)
(2,705)
31.440
38.601
2.5
{31.440}
(38,601)
(2,5(K))
285 191
311562
TOTAL FUNDS
417.225
319451)
Pag¢ 18
continued...

HOME-START SOUTHWARK
NOTE8 TO THF. FIYANCIAL ST.4TF.iIIF.NTS- Contin￿
FOR THE YEAR ENDED 31 ￿[ARCH 2022
14.
MOVEMENT IN FUNDS- CODtinued
The purpose of each restricted fund was as follows".
BBC CtN - Main gram to fund whole salary of Bump to Babe Coordinator and 10 hours of Child Development
Prdctitioner
BBC CIN
small grdrtts ContrÈbution towards staffin8 Costs of an existing Lewisham Family Support
Coordinator (grant agreement signed in February 2022. payment received 14th March 20221
The National Lottery Community Fund Contribution - ts)wards core ￿￿ort families at homes (interim
payment due io suspension of national 8rat)ts programme)
Henry Smith- J year grant.. Cot)tribuiion towards core cosL gjpport families at homes
United St Saviours - 3 year grant: To support Family Support 81 Home and Mellow Parentin8 PTogr&mme. In
Septcmber 2020. USS converted the grani io unrestricted with effea from 14 July 2020.
United St Saviours
Southwark Community Chrisknas Grant towards famil￿S cvcnts and cxp¢ricnce8 -
cOnn￿ted at ChTiStmas
HS UK Growth Fund- ATbuthnots- To support th¢ expansion of Hom¢-St8rt service dcliv¢ry. and the requircd
infrastDJc¢urc, into the London borough ofLcwisham.
St Gwrge MaTW- Contribuiion towards the co*s of parental support services within St George Munyvs area ¢)f
b¢ncfiL
Clarions
Funding iowards ¢or¢ costs. WPPQrt for vuln¢r¥bl¢ families ai home, building operational
r¢lationships in Southwark 4TKI L¢wi5ham. promoting family well￿1n8 4nd resilien¢¢.
15.
RELATED PARTY DISCLOSURES
Ther¢ were no related party transactions forth¢ year ended 31 March 2022.
Pag¢ 19

ME-START SO
DETAILED STATEI¥IE.NT OF FINA.NCJAL ACTIVITIES
FOR THE YEAR EIND
.NIARCH 21122
2022
2021
INCOME AND ENDOWMENTS
Donations and leERcAei
Donations
Gift aid
53,168
1,728
94.792
762
54,896
95,554
Charitable #ctlvltl
Grdnt$
263.096
322,096
O¢heT income
A¢tual 8ains on defined benefit pensiotk schemes
Total ineomlng resourc
317.992
417,225
EXPENDITURE
Charitable aetivltles
Staff Salanes & Consultant F¢¢s
Dircct fxpcnscs
297.693
259,661
28,642
22,205
6,181
Office
Gr8nt.$ to individuals
25.056
6.379
346,161
316,689
Support eo$¢s
Gnv¢rnanc¢ coJt$
Ac¢ounlancy and legal fees
her
2,51)0
1,598
Total rtsources exp¢nded
350 340
319451
Net (expeThdltureyineome
This page does not forn) part of the sthtutory financial statements
Page 20