**Adroddiad CCB – 2021 - 2022 AGM Report –    2021 – 2022 Thursday 6[th] October 2022** 

## - 30 Years of Home Start Ceredigion 


**Llawr Cyntaf /1[st] Floor** 

**37 Stryd Fawr /High Street Llanbedr Pont Steffan/Lampeter – SA48 7AW Tel/Ffôn: (01570) 218546** Email/Ebost:homestartaberaeron@gmail.com 




_________________________________________________________________________________ 1 



## **Contents** 

|Trustee and Staf Members|3|
|---|---|
|A message from the Chair of Trustees|4|
|Scheme Manager’s Report|5-6|
|Treasurers Report|7|
|Financial Statement|8|
|30 Year Celebration of Home-Start Ceredigion|9|
|Headline fgures from the project|10|
|Volunteer recruitment,training and promotion days|11-14|
|Serviceprovision<br>|15-16|
|Supported Families Comments|17|
|Christmas Events<br>|18-20|
|Working with otheragencies|21-22|
|School Ready|23|
|Recipes shared on our Home-Start Ceredigion Facebook page   24||
|Outdoor Play|25|
|Donations|26|



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Aelodau Ymddiriedolwyr / Trustees Members Annwen Bell Cadeirydd/Chair Jan Young Trysorydd/Treasurer Trustees Mary Davies Ymddiriedolwr/ Trustee Miriam Menhennett Ymddiriedolwr/ Trustee Jane Thomas                   Ymddiriedolwr/Trustee Amanda Coulson Ymddiriedolwr/Trustee Aelodau Staff/ Staff Members Sharon Morris            Rheolwr y Cynllun/Scheme ManagerStaff Members Angela Morgan     Trefnydd y Cynllun/Scheme Organiser Avril Gartland            Swyddog Gwirfoddolwyr/Volunteer Officer Gweithiwr Cymorth Rhieni Ifanc/Young Parent Support Worker Cally Mason-George    Gweinyddwr y Cynllun/Scheme Administrator Lena Brown                Gweithiwr Cymorth Dechrau Da/Support Worker Dechrau Da Val Morris    Project Worker/Gweithwr Prosiect 2022 Neges wrth Cadeirydd yr Ymddiriedolwyr A message from the Chair of Trustees 

_________________________________________________________________________________ 3 



After many months of applying for grants Home-Start is now financially secure after receiving Grants from Families First, Henry Smith, Lloyds TSB and The Lottery. This time last year we were finding our way back from Covid restrictions and a way forward to supporting and seeing our families.  I would like to thank the Team for all their hard work in reassuring families that the Team was at hand for support, and they started supporting families with outdoor ‘meet, walk and talk’ sessions and eventually going back to home visiting and play groups, the families were all very happy with this as it would also help them find a new ‘normal’. 

I would like to thank Sharon and her team of staff who have worked so hard in challenging circumstances.  A huge thank you goes to each and every volunteer who has given their time in the last year. Home-Start Ceredigion would be nothing without our volunteers. Thanks also goes to all the members of the management committee for their dedication and support.  I thank those who financially enable the scheme to support so many families and young children.  And finally thank you to our parents and children who make what we do feel so worthwhile. 

Going forward it is with regret that due to work pressures I have had to resign as Chair but would like to wish the scheme every success in the future. 

Annwen Chairperson 

## Scheme Manager Report 2022 

Over the years there have been many changes in how the service is structured, funded, monitored, and evaluated, however, the one constant throughout remains the core business of providing one to one volunteer support to families, in their own homes – this unique service has stood the test of time and proved a lasting endurance as relevant today as it was in 1992 when the scheme started.  My journey started with Home-Start in 1995 as a volunteer and I have enjoyed my journey and the opportunities it has given, and I am 

_________________________________________________________________________________ 4 



proud that I have been a manager since 2002. We reached a milestone in 2022 with us celebrating 30 years of service to our community and we celebrated with families, funders and volunteers at the ‘Moody Calf’. 

As a scheme we have also suffered a great loss with the passing of one of its co-founders Mr Cen Llwyd.  We will miss his wisdom and humour and the fact that he was always available if the scheme hit a hurdle.  Diolch Cen. 

We are very grateful to all our funders, big and small. We are lucky to be supported by a variety of grant-giving organisations as well as individual donors. 

As with all small charities a sustainable income stream is vital to allow us to continue providing our much-needed services. Like many others, one of our biggest challenges in the current climate is securing the income we need to continue our vital work as we are a self-funding scheme. Our success in securing grants has enabled us to develop a strong staff team approach and consolidated our previous experience, skills and professional practice in working with families and young children to deliver a high-quality service and build on our reputation. 

## Scheme Support 

415 families supported, equating to 93%of referrals 

1,537individuals supported, comprised of… 

823 children and 714 parents/carers 

19,681 hours of support provided by the project, of which… 

7,180 hours were provided by volunteers 

39 families supported by the new perinatal service 

8 locations provided group support 

54 volunteers provided support to families 

23 volunteers obtained employment/education opportunities as a result of their volunteering 

192 care packs delivered to families during the pandemic 

Regular consultation with our families has shown us that they would like face to face contact and groups to resume but would also like us to continue to receive online support as they feel they share a role in developing productive ways with us that will help them find their feet after Covid and give them the confidence to lower their isolation and loneliness which will lead them to give their children more opportunities and feel part of a community again. 

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Families and volunteers remain at the heart of everything we do and we are continually recruiting volunteers to increase the numbers of families supported. 

Our volunteers including trustees and staff, give time, commitment, skills and experience to help support families with young children. We are extremely My first Year as Treasurer has been a learning curve and I have enjoyed the challenge and proud of the work we do and celebrate our success in bringing together parents between myself and Sharon the books are balanced every month.who support parents in their own homes with young children. Home-Start 

Ceredigion has been a firm deeply rooted fixture throughout this community Home-Start completed many Grants this financial year and it was a tense time awaiting with local people supporting local families. the outcomes, but luck and brilliant grant completions have resulted in the following funds which will secure the scheme for the next 3 years, and we will be looking to reapply to Henry Smith and other funders to match fund the Lottery of 5 years. 

- Lottery 5 year funding **‘Surround yourself with people who believe in you** 

- **and are going to lift you higher’** 

- Henry Smith 3 year funding 

- **‘Ability is what you are capable of doing, motivation** Lloyds TSB 2 year funding  Families First 2 year funding **determines what you do, Attitude determines how** 

- Community foundation 2 year **well you do it’** 

- Cavo 1 year 

- Home-Start UK 1 year 

## Sharon 

- Garfield Weston 1 year 

We greatly appreciate this financial support as it has enabled the Scheme to continue and expand our services. Staff members ensure that the needs of families are considered when offering new services. 

Reserves are constantly reviewed along with holding a reasonable amount in Contingency Fund. 

The majority of our funding is restricted for specific projects and spending is within the budget agreed by funders. 

The general fund has been used to finance any other services and costs that are not covered by restricted grants i.e. staff salary, re numeration according to NJC pay scales as agreed by MC in March 2022. 

Jan Young Treasurer 

## **Treasurer’s report 2020/2021** 

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Detailed statement of financial Activities. _F Th Y E di 31M h 2021_ 

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Home-Start Ceredigion has celebrated its 30th year of supporting families this year. 

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To celebrate 30 years of support in Ceredigion our team of volunteers and families from across the county came together for a party in The Moody Calf in Llwyncelyn, Aberaeron. We had 148 in attendance who thoroughly enjoyed their time to play with their children, to socialise and eat some lovely food and cake. 




A message from one of our mums we received following the day, "Thank you so much for today, Myself and Theo want to thank everyone involved in making today happen, it was really good and Theo thoroughly enjoyed himself. It's just what we needed after a rough week". 

Our local MP Ben Lake was in attendance with Rachel from National Lottery Community Fund to help us celebrate. 



Home-Start Ceredigion manager of 20 years, Sharon Morris said, "The Scheme has weathered many a challenge to sustain funding over the years but like any storm you rely on your crew to get you through it." The scheme would like to thank all involved throughout the years and recognise the recent loss of one of our organisations co-founders Cen Llwyd who was our Anchor. We would also like to thank one of our families who made us some special crochet gifts for our celebration which we will all treasure. 


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## **Scheme support for the last three years** 

**415** families supported, equating to **93%** of referrals 

**1,537** individuals supported, comprised of… 

**823** children and **714** parents/carers 

**19,681** hours of support provided by the project, of which… 

**7,180** hours were provided by volunteers 

**39** families supported by the new perinatal service 

**8** locations provided group support 

**54** volunteers provided support to families 

**23** volunteers obtained employment/education opportunities as a result of their volunteering 

**192** care packs delivered to families during the pandemic 

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## **Our Wonderful Volunteers** 






**Words used to describe our** 

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## **volunteers by our families:** 

**Supportive Kind Pro-active Encouraging Caring Helpful Reliable Open-minded Positive Good Listener Like a second mum Cheerful Non-judgemental Lovely Chatty Friendly Amazing Funny** 

## **Families supported by our  Volunteers have achieved:** 

- **Attending pre-school group** 

- **Getting out of the house** 

- **Encouraged me to return to my teaching role** 

- **Able to talk about my issues and not bottle things up** 

- **Positive parenting** 

- **Selling items on social media while decluttering** 

- **Help with food parcels** 

- **Feeling less lonely** 

- **Ideas on activities and outings to do with my child** 

- **Confidence to get a job** 

- **Tackling behaviour** 

- **Someone to listen to** 

- **Help to work out finances** 

- **Confidence to chat to help reduce my anxiety** 

- **To help me talk about things that are stressing me out** 

## **Family quotes:** 

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**“My volunteer is a lovely lady. I am so grateful for all of her help over the last few years. I will miss her lots”** 

**“I look forward to Tuesdays to see my volunteer”** 

**“Amanda is always available to support my children with their homework and play activities with them”** 

**“Avril is one of the best support workers I have ever met, anyone would be lucky to have her as a support worker”** 

**“Felicity is absolutely fantastic; she is an angel”** 

**Volunteer Recruitment and Tra ining** Gwirfoddolyr Newydd 2022/ Newly trained volunteers 2022 


**----- Start of picture text -----**<br>
Croeso i'n gwirfoddolwyr a gafodd eu hyfforddi'n ddigidol ar TEAMS 2022.<br>Welcome to our newly digitally trained on TEAMS volunteers of 2022.<br>Julie Barros Ems Baker Liberty Imogen  Daniel<br>Furnstone Philip Crowley<br>**----- End of picture text -----**<br>


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## _Volunteer Promotion Days_ 

Avril has been busy promoting Home-Start to recruit and train volunteers in locations such as Cellan Hall, Aberystwyth Job Centre and Cardigan just to name a few. 





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## **Service rovision p** 

Since September 2021, face-to-face support has gradually been reintroduced (initially via outdoor walks), with all families having received a review visit as soon as was practicable. Many families are still uncertain and afraid of Covid-19 and remain nervous about social interaction, including with Home-Start staff and volunteers (HS Ceredigion has taken the lead from families in letting them decide, for instance, whether they would prefer meetings to take place outside). Moving forward, the main challenges faced by families, as identified by staff and volunteers, are mental health issues, overcoming feelings of isolation, rebuilding confidence in social situations, domestic abuse, poverty, and uncertainty over the future, all of which have been greatly exacerbated by the  pandemic and its associated restrictions. This tallies closely with the results of  a survey of supported families that asked them what their key concerns were as we move out of the pandemic: 

- the impact of the pandemic on my own/partner’s mental health – 88% 

- lack of available play/social activities opportunities for my children – 73% 

- the impact of the pandemic on my own/partner’s confidence in mixing with other families – 70% 

- the impact of the pandemic on my child(ren)’s mental health – 66% 

- anxiety about returning to using public services, e.g., public transport, leisure facilities, etc. – 62% 

- health concerns over future waves of Covid-19 – 56% 

- finances / debts – 56% 

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 not being able to access available activities and opportunities for my child(ren) because of cost – 53% 

- the impact of the pandemic on my child(ren)’s education – 51% 

 not being able to access available activities and opportunities for my child(ren) because of transport difficulties – 45% 

 the impact of the pandemic on the development of my child(ren)’s ability to play and mix with other children – 44% 

Staff emphasised the difficulties they have faced in ascertaining the presence 

of mental health issues, safeguarding issues and domestic abuse through remote support mechanisms and the importance of returning to face-to-face support to enable such situations to be identified and addressed. One member of staff pointed out that “a lot of babies were born during Covid, and we are now seeing these children aged 12 months plus, not knowing how to interact with their peers”. Given that the gradual reintroduction of face-to-face services only started four months before the project ended, it is too early to determine their effectiveness in addressing these post-pandemic needs. However, given the proven track record of Home-Start’s services in improving families’ mental health, confidence and well-being, and in providing opportunities for children,  there are solid reasons for believing that the range of support provided by HS Ceredigion will help to address all of these issues. 

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## **Supported Families Comments** 

_**“You have been a massive help, if it wasn’t for you, I don’t know what I would have done. You always listened to me and never judged me. I told you things I wouldn’t tell my family. Thank you for all your support.”**_ 

_**“Home-Start groups really helped my son socialise and come out of himself but since Covid he has gone back into his shell and shies away from adults and children. Please bring the group back so that he can socialise again before he has to attend school.”**_ 

_**“Attending Home-Start groups has kept me sane! Having just a**_ 

_**couple of hours each week to chat to other mums whilst the children play was heaven! During lockdown we as a family have missed attending Home-Start groups immensely and can’t wait for them to return.”**_ 

Mums supported by HS Ceredigion’s pre-pandemic group support service, commenting in the summer of 2021. 

**A message from  a mum supported by Home-Start Ceredigion prior to the Covid-19 pandemic, commenting in May 2021.** 

## _**“Before attending the Home-Start group I felt**_ 

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_**so lonel . ust me and m bab at home. I y J y y cke ra e to attend the plu d up the cou g group and the dark cloud over my head started to disappear. I felt so welcomed and to have a chat and a cuppa with the other mums was something I looked forward to every week!”.**_ **Christmas Events 2021** 

Christmas gifts donated by Salvation Army, 52 Lives and Christmas BT S 






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## Christmas Party / Parti 








**We held many Christmas parties in 2021, one for each of our groups. The families and children thoroughly enjoyed coming together after such a tough previous year of not being able to meet up due to COVID-19. Above are some of the many pictures we took at these parties.** 

**Cynhaliom lawer o bartïon Nadolig yn 2021, un ar gyfer pob un o’n grwpiau. Roedd y teuluoedd a’r plant wrth eu bodd yn dod at ei gilydd ar** _________________________________________________________________________________ 19 **ôl blwyddyn mor anodd o’r blaen lle nad oeddent yn gallu cyfarfod oherwydd COVID-19. Uchod mae rhai o'r llu o luniau a dynnwyd gennym** 



## **Christmas Raffle** 

## **Raffl Nadolig** 

Dyma enillwyr ein raffl Nadolig a werthwyd gennym ar Noson Siopa Nadolig Llambed ar 25ain o Dachwedd. Da iawn a Diolch i phawb a gyfrannodd ar y noson. 


These are the winners of our Christmas raffle we sold at late night shopping in 

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Lampeter on the 25th November. Well done and Thank you all who contributed on the night. 

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## **Work th other a encies ing wi g** 

## **DONATED SHOES / RHODDION ESGIDIAU** 

**Buom yn ddigon ffodus i dderbyn rhoddion esgidiau gan Russell and Bromley i helpu  ein Teuluoedd a’u phlant. Mae'r rhodd yn golygu y gall teuluoedd a gefnogir gan HomeStart fwynhau esgidiau newydd i'w plant am ddim. Mae pob un o’r 41,500 pâr o esgidiau wedi’u dosbarthu i 91 ‘Home-Start’ ar draws pedair gwlad y DU. Dywedodd llefarydd ar ran Russell & Bromley: “Rydym yn ymfalchïo yn y perthnasau elusennol yr ydym yn ymdrechu i’w meithrin ac yn falch iawn ein bod yn gallu helpu teuluoedd Home-Start yn y modd hwn a chael effaith mor gadarnhaol ar ddechrau’r flwyddyn newydd hon. .”** 

**We were fortunate enough to receive donations of shoes from Russell and Bromley to help our Families and their children.** 

**The donation means families supported by Home-Start can enjoy new shoes for their children for free. All 41,500 pairs of shoes have been distributed to 91 Home-Starts across all four nations of the UK.** 

**A spokesperson from Russell & Bromley, said: “We pride ourselves in the charity relationships we endeavour to nurture and are delighted that we are able to help Home-Start families in this way and make such a positive impact at the start of this new year.”** 

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Coedwig Gymunedol Long Wood Community Woodland 


**We have been ever so fortunate to Long Wood Community again for receiving logs to keep our families warm through these cold Winter months. Long Wood is a 300 acre site of mixed woodland just North of Lampeter in Ceredigion. The woods are owned and managed by the local community For the people .** 

_**Rydym wedi bod mor ffodus i Gymuned Long Wood eto am dderbyn boncyffion i gadw ein teuluoedd yn gynnes trwy fisoedd oer y Gaeaf. Mae Long Wood yn 300 safle erw o goetir cymysg ychydig i'r Gogledd o Lambed yng Ngheredigion. Mae'r goedwig yn eiddo ac a reolir gan y gymuned leol ar gyfer y bobl.**_ 

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**----- Start of picture text -----**<br>
Prosiect Barod i’r Ysgol<br>School Ready Project<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
_______________________________________________________________________________24<br>**----- End of picture text -----**<br>




## **Shared Recipes** 

**Here are some examples of a recipes we have made.  We filmed ourselves making these recipes and shared them on Home-Start Ceredigion’s Facebook page.** 

**Dyma rai engreifftiau o ryseitiau rydyn ni wedi’u gwneud. Fe wnaethom ffilmio ein hunain yn gwneud y ryseitiau hyn a’u rhannu ar dudalen Facebook Home Start Ceredigion** 




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## **Outdoor Play/Chwarae Tu Allan** _______________________________________________________________________________26 





**Hoffen rhoi ddiolch i pawb sydd wedi cyfrannu i ni dros y flwyddyn diwethaf:** 

**We would like to thank everybody for their kind donations over the past year.** 

- Salvation Army 

- Big Lottery Fund 

- CAVO 

- Henry Smith Charity 

- Lloyds TSB 

- Home-Start UK 

- Families First 

- Garfield and Weston 

- Longwood Woodland project 

- Sainsburys 

- CO-OP 

- Ceredigion Association of Voluntary Organiastions 

- Children in Need 

- Home-Start UK 

- Lampeter Town Council 

- Wales Covid Resilience Fund 

- Betty Lawes Foundation 

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##  Community Foundation Wales 

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REGISTERED COMPANY NUMBER: 05441452 IEn8land and Wales)
REGISTEREDCHARIIY NUMBER: 1110771
REPORTOFTHETRUSTEESAND
uNAUDI￿D FINANCIAL STATEMENTS
FOR THEYEAR ENDED 31 MARCH 2022
FOR
HOME-STARTCEREDIGION
HATFIELD & JOHN
I NORTH ROAD
ABERAERON
Ceredigion
SA46 OJD

HOME-START CEREDIGION
CONTENTS OFTHE FINAPKIAL STATEME
ForThe Yt•r Ended 31 MARCH Z022
Report ofthe Twste
Independ¢nt Èxamlner's R•port
Staternent of FID•NFal A¢1￿￿leS
Balanc*Sheel
Notrs to the Flnanclal Ststements

HOME-START CEREDIGION
REPORT OF ThE TRUMES
ForTheYear Ended 31 MARCH 1022
The trustees who are also director5 of the charity for the purposes of the Companies Act 2CX16. present their report wth the
rinaTrcial statements of the charity for the year ended 31 March 2022. The trustees have adopted the provisions of Accounting and
Reporting by Charitie5.' Ststernent of Recommended Practice applicable to charities preparing their accounts in accordan￿ with the
nanclal Reporting Siandard applicable inthe UK and Republic of Ireland IFRS 1021 (effective l January 20191.
FINANCIAL REVIEW
Reser¥es pollry
Based on a realistic assessrnent of the reserves needed the trustees consider that the appropriate level of freè reserves Is 20% of
nnual expÈndlture. Thlsls based on the following considerations:.
al the nèed to provide for potent131 redundancy expenses in case of a disruption lo fvnding
bl to provide for any shortfall in fundsBenerated to toverthe costs of runningthe scheme
I to protettagain5t UnfOr￿een event5
Thetwstees ron%deTthatat prEsent a ￿ntIngenry reserwe of £20.IY)O is required.
Monles held in the unrestrirted account fund ￿ constantty revlewed and used to support any shorttsll In e55entlal staff costs. There
is also a sum held for contingenry cost
STRUCWRE, GOVERNANCE AND MANAGEMENY
6oveYnlng document
The charity Is controSled by its governing documenL a deed of trust, and constitutes 3 limited company. lsmited by guafantee, as
defined bythe CoMpan￿S Act 2(M)6.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
05441452 IEn8land and Wales)
Re8lster¢d Charity numtser
J110771
ReEiStered office
1st FIooT
37 High Street
L3mpeter
Ceredigion
SA48 7AW
Trustee5
C ILWID {reS￿ned 19.6.221
M E DAVIES
MENHENNE
J YOUNG
A BELL (resigned 4.3.221
J CLACK (resigned 20.7.211
J THOM￿ (appointed 4.3.221
Company Secretsry
S MORRIS
IndeperOent
HATFIELD & JOHN
I NORTH ROAD
ABERAERON
Cerediglon
SA46 OJD
Approved by orderof the board of trustees on...........
and signed on behalf by..
ABEL
Trustee
Page I

114DÉPENDEPK EXAMINERS REpoirrTOTHE TRLISTEESOF
HOME.START CEREIXGION
Independent ?￿MIne1,$repOrtt0tsI1usMe$Qf IIOME.STAKf CEREDIG1014 fthB C•n
I report to the Char￿trustee5 on my examination of theatttyjnts of thecompanyfortheyearended 31 March 2022.
Respon51bllttles arKI tra¥ls of report
As the charity'5 trustees of the Compary land also tts threctors ihe purp05es of company lawl you are res￿￿￿b￿ for tl
preparètion of the accourts accofdancÈ ¥Mththe requirementsof the CLHnpanies kt 2CQ6 Ilhe 21Th Att'l.
Havin8 sat15fied myself that thÈ accounts of the Company are not required to be a￿aIted under Part 16 of the 2ts)6 Act and are
ellglble for independent examination, I reFort in ￿Pert of my examination of your th4rity'S xcounts as carried out under section
145 of the Charitks Att 20111.the 2011 AA'I. In carryifft8 tyjt my examirotion I h3ve folk)wed the Direttions wvers by the Charity
CDmrnisslon under sect•)n 145151 Ibl of the 2011P
I have completed rny ex&ninath?n. l eonfim that no matters have come io my attentkn in COnnKt￿ with Ihe examlrwtlon 8lvin8
me ¢ause to believe..
accountlnB iecords were kept In respert of theCompany¥s requlred tys¢¢tlon 386 of the 2C#)6Act; or
the accounts do not accord withthose reccwts.. or
the accwnts do ¢ompty wkh the •¢tountlw reqU1￿ments of sertK>n 396 of the 21))6 kt other than any requ1￿ment
the accounts glve a true and falr viv*whKh is Th)t a matter consldered as part of an indtpÈndent eXarnIna￿9n', or
the accourfs have not been prepa¥ed In accordance wlth the method5 and prfThCI￿es of the Ststement of Recornmended
Prd¢tlce for ac¢ountln8 and reportin8 by chartties {app1Kab￿ to tharities prepa￿rrf their ￿coUnts In accordance wkh the
Flnanclal Reportln8 Standafd appllcable in ihe UK and Reputylc of Ireland (FR$ 10211.
I have concern$ •nd come Kr055 no oth¥ matiersln t￿Ne￿On wff<hthe examlnatlon towhkh attentlM should ￿ drawn
In thls report In ord•rto ¢nable a propw urKler5tandfjw of the acc(YJntsto ra*h￿.
DALE HATFIELD
ACA
HATFIELD & JOH
I NORTH ROAD
ABERAERON
Ceredlglon
SA46 OJO

HOME-STARTCEREDIGION
STATEMENTOF FINANaALACTIVThIES
For The Year End￿ 31 WIRCH 2022
31.3.22
Trtal
nds
31.3.21
Totsl
fvnds
Unrestdtted
fund5
Re5trirted
fisnds
Notes
INCOME AND ENL￿lMENTs FROM
Donations and legacle5
IOJJ61
144,236
154,297
253.500
Other tradina 3ctivities
Inve5trnent inEome
5*95
5,695
2,101
13
Totsl
15,759
144.296
IYJ,995
2S5,614
EXPENDTfuRE ON
Charitable 8ttlvtties
Family Support
Fund raising
IY7,916
177.916
187,758
1,925
Other
IL51JOI
1.500
Tot
176A16
176A16
191.183
NET INCOMVIEXPENDITUREI
15.759
132,1801
11&4211
64.431
Transfer5 between funds
li
206
12061
Net mov¢mentln ful￿$
15.965
132,3861
{16,4111
64.431
RECONCIUATION OF FUNOS
Total brought forward
51.687
109276
96.532
TOTAL FUNDSCARRIED FORWARD
67,652
76WO
160,963
The notesform part of these fin3ncièl statements
Page 3

IIOmE-START￿Afo￿￿XN
31 MARCH 2021
3L3.22
Tot•1
3L3.21
Total
funds
UnrestrKttd
Restricted
CIJRRENT ASSETS
Cash at bank
70J
79h41
149.744
164.472
CREDITORS
Amounts falllng due ￿th￿Tr one year
IU511
117511
152021
13.5091
NET CURRENT A55Ers
67M2
76
I￿,963
TOTAL Asseys LESSCURRENTUABILMES
67￿1
Y6AXI
160,963
67
76A90
144,Y2
160,963
FUNDS
Unrestrlcted fvnds
ftestrltted fund5
li
67ffi5Z
76*90
51,687
109,276
TOTALFUNDS
160,963
The tharltable company Is entIt￿l io exemptbn from audlt uNler Sectlon 477 of the Cornp•n￿ 2LK6 for the y￿r end
31 March 2022.
The member5 have not fequlred t￿ cofflp•ny to ¢Jlx•lA an •At of hs stawtRnts for the year ended 31 March 2022 In
accordanfe wlth Secrion 476 of tht CompanlesA¢t 2C
The trustees •¢knowledgethelr reS￿r￿￿*S1Or
ensurln8 that the (har￿b￿ ¢ompahy keeps xcountlrvd rths ih•t COM￿ wlth Se¢th)n5 386 and 387 of the Companles
Act 2006 and
preparinB finanaal X3temtnts whlth 8Ne a tnje and fairvw ol the state of affalr5 of the charitable ¢ompany as at the end
of eacb ftnanclal year and of Its surplu5 or defhat f¢x each fi￿ntIal year in accord)rKe with the requlrements of Settlons
394 and 395 3nd whlch otherwist compty ¥Ath the requlrements of the Companle5 Art 2ryJ6 felatlw to Nnancial
staternen￿ 50 far a5 applkabletothe chatitable cOM￿nY.
These financlal ststement5 h•ve beth prep8reO In ac(ord•rKe wlth the apF41tabl•to ch8rlt•bLe comynles sublert to the
sm•ll companies regime.
The flfianclal statenwts were approved ty the Board of Trustees and aUth¢￿ISed for Issut ...
were signed on its behalf ￿..
and
LL- Trustee
The note5fonn partofthese finatKfjal Statements

ForThp Year Ended JI MARCH 2022
ACCOUNnNG pouaES
8asl$of preV￿n¥the finan(kl sl•t*ments
The fir￿n£la1 staternents of the charitable company. which ￿ a wjblic benefit entity under FRS 102. have been prepared I
#tiordance with ihe Cbarftles SORP IFRS 1021'AccountinB and Rep)rrin8 by Charities.. Statement ol Recommersded Prattic
applicable to Charf￿eS prepadr$8 their at(ounts irk accordance with the Fwwntlal Reporting Standard applitable in the U
and Republlc of Irelarml IFRS 1021 leffectNe l January 20191.. fvnanual Reporting Standèrd 102 'The Finanual Reportin
Standard applicable In the UK and Republk of IrtLotsJ' and t￿ CompaThie5 2[￿. The financlal statements have bÈe
prepared uftderthe ￿$t￿￿31(oSt conVent￿r
All incorne is reco8nSsed In thÈ Statement of pth1t￿5 Wthe c￿rIty has entitlement to the fufvY$, It ￿ woba
thatthe incorne wlll be rect￿ed and theamountr¥n be measured rdiabty.
Llabllhles are recogn15ed os expendiiure a5 som as there 15 a legal or cons¢rLKtfve otA*aibn commlttlng the charlty to th4
expendlture, It Is probèble that • transfer of economK beneftts wlll be requlred in settlewt and the amount of th
obligation can be measured rellaW. EXPendttu￿ Is accounted lor on an •¢cnM15 basis and has been classifled und*
headlng5 that aggregate all cost related to the category. Where costs c•nMt be dlre¢tty attrfbuted to P3rtkuUir headlr
th￿ have been all¢xaied to artMt￿ on a basis consitter¢t the ￿e0f resour
Gfants offered syblect to c•nd6tions whkh hwe been rnet •t the fftr date are r￿ted as a ¢ommimient but
accrued as expend5ture.
T•￿IbIt￿Med •Mets
Depreclatbn Is pr￿ded atth*followin8annual rates In ordertowrtteoff exh asset0￿ Its •Stlmated usefvl Ille.
Fixtures and ffttinqs
Computerequlpmert
33% on
33% on c051
The charfty lstxemptlrom eLryir•tlon tsx on IischawltableactMtle&
Fund
Unrestrtrted fund$ can be usad In charitable objecbkns at the d15UttIDn ofthe trust•es.
Restricted lunds be used for pIrt*￿ar rertrftted wrw*s ￿thin the object5 of the charlty. Restrfctlons arl,.
when 5pe¢lfled by the do￿r0r￿heTr fvrth are raised for pathcuLir restr1￿ purpose5.
Further eM￿anatIon ol the n•tureand puwol•¥h fund ts 1fic1￿ ITht￿ note5 tothefinarKkl statements.
OTHER TRADING AcnvrnES
31.3.21
Fundr3Lthg
5,695
2,101
INVESTMEiif INC(IME
31321
31.3.21
Oeposlt accwrt interest

HomE.START(ERED￿0N
TANG18LE FIXED ASSETS
FLYbJre5
Computer
equipment
fftrin8S
TotsL%
At l Aprll 2021 al￿ 31 Marth 2022
U35
DEPRECIATION
At l Apri12021 and 31 March 2022
U35
TIEf BOOKVALUE
Al 31 March 2022
At 31 March 2021
CREDrfoRS: AM(XllnS FAWNG DUE WmllP4 ONE YEAR
3L322
31.3.21
Bank loans and overdrafts (see fi￿¢ 101
¢rued expenses
iOANS
anatyslsofthe Matur￿01 ban5 Is11¥￿ beh)w:
31.122
31.3.21
Amountsl•llin8 duekn yearon d•m•tsY:
hank 0￿rdraft5
ii.
IAOVEMENT IN FUNDS
N•1
mrNemert
In fijnds
Transfers
At
31.3.22
At 1.4.21
Unr•strf¢t•d ILW
General fund
5L687
7Sg
67fi52
8lg Lottery Fund
Lloyds T5B
Ceredigion Assoclatlon ofVolurrt•ry
Organisation5
Garfield Weston Foundatknn
Famllles Flrst
Home-start UK
Chlldren In Need
LampeterTovm Counc61
WAles Covid Resilience FurKI
Betty Lawes Foundatlon
Comrnunrty Foundatv)n Wajes
Henry Smith Charity
1753881
23397
.397
11,9651
162311
13.075
11751
17,590
9)
(23841
1792
2.792
13,902
109276
TOTAL FUNDS
16Q963
I￿￿21)
144,542

140TESTO ThE RNANCIALsfATEMEpifs.tonEt
ii.
MOVEMEMf IN WJMOS-u>rtIn￿d
Net mt)vementln fvt*ls. Included knthe atrthe are asfoHo¥ts'.
Incomi
Re50ur
expeThJed
Movemen
In funds
Unrestrkted luTrls
General fund
.75S
Restrlctedlunds
Bi8 Lottery Fund
Lloyd5 TS8
Cerediglon Assoclatknn of Vduntary
Organlsaiions
Garfield Weston Foundatk>n
F8mllles First
Horne-start UK
Chlldren In Need
8etty Lawe5 Fo¢Jndation
Communlty Fovnthtlw Wa
Henry Smlth Charlty
175,3
23397
146031
12,5041
11.9641
1352311
14,1181
8.945
ILg65
16.23J
6342
IL59C
12,381
1792
123841
12,2081
17200
1176A16)
TOTAL FUNDS
11744161
116N21
Comp•rntl¥•slor mo¥•m•m kn fvnds
Ntt
Translers
between
funds
At
31.3.21
At 1.4.20
In fvnds
Unrestrtttedfunds
General fund
51,687
R•strfrt*d lunds
Blg Lottery Fund
Gatheld Weston Foundatk)n
Famllies Flrst
Home-start UK
Chlldren in Need
LarnpeterTown Countyl
WAles Covld Reslllence FuThd
8•tty L•wes Foundation
37.837
37,SSI
75,388
15.040
3,480
11.188
L59)
492
3,735
L761
7,453
11711
14921
2.384
45.734
63.Cl12
ICKJ,276
TOTALFUN
96.532
64.431
160,963

HOME-STARTCEREDIGION
NOTESTOTHE FINANCIAL STATEMENTS- contlnued
ForThe Year Ended 31 MARCH 2022
ii.
MOVÉMENT IN FUNDS- cortinued
Comparative net rnovement in funds. included in the 3bove are asfollows..
1ncoming
resources
Resources
expended
Movement
in funds
Unrestri¢ted fvrK15
General fund
3,314
11,9251
1.389
R•s￿Ctedfunds
Big Lottery Fund
Garfield Weston FoundatDn
Farnilies First
HDmtrStart VK
Children in Need
LampeterTown Council
WAle5 Covid Resilience Fund
Betty Lawes Foundation
175,863
15.000
35,701
11,250
9,986
I,ooi
999
2,500
1138,3121
11.8691
132,7131
13,7971
110.1571
11.4931
18011
11161
37,551
13,131
2,988
7,453
11711
14921
198
2,384
252,3(K)
1189.2581
63,042
TOTAL FUNDS
255,614
1191.1831
64,431
A currentyear 12 rnonths and prioryear 12 months comblned p051tion Is as follows..
Net
mvÈment
In fvnd5
Transfers
between
funds
At
31.3.22
At 1.4.20
Unr¢strEcted tunds
Get)eral fund
50,798
17.148
12941
67,652
Re5trirted funtls
Big Lottery Fund
Lloyds TSB
Ceredigion Associafjon of Voluntary
Organisations
Garfield Weston Foundation
Families F￿￿t
Home-stsrt UK
Children In Need
LampeterTown Councll
w￿e5 Covid Resilience Fund
Community Foundation Waks
Henrysmith Charfty
37.837
137,8371
23.397
23,397
1.909
492
3,735
1,761
11,166
13,2431
13,795
11,7611
14921
198
2.792
13,902
13,075
12,7511
17,530
492
11981
2.792
13,902
45,734
30.862
76,890
TOTAL FUNDS
96.532
48,010
144,542
Pzge 9
continued.

H0mE.WARTCERED￿1OM
140TESTO THE AlWlCtALsrATEMEf￿5.ajm¢fjM￿l
IL
MOVEMENT IN AJ14DS.fQnllnued
Acurrentyeor 12 monob and p￿rYear 12 montrs combwl r*1 movement kn indwjed in the abo¥eare asfollow
coml
Movement
in fvnds
expeThled
Unrestrlrtedfvnds
General fund
19.073
IL9251
17.148
Resirirttd fuf
BIB Lortery Fund
Lloyds TS8
Ceredlglon Assoclatlon of volu￿ary
Or83nlsatlons
Gartield Weston Foundatlo
Famllles Flrst
Home-St3rt UK
Chlldren In Need
Lèmpeter Town Councll
WAles Cwld Reslllen¢e Fund
Betty Lawe5 Foundatbn
commun￿ Founda￿On Wa￿5
Henry Smtth Charlty
221,991
1259A281
11,6031
137,8371
23,397
11.449
14.999
64,701
21.710
9,986
i.LN)i
12,5041
138331
167.9141
17,9151
IIL74
11,4931
18011
12,5Tr)1
12,2081
13.2981
8.945
11.166
13.2431
13.795
11,7611
14921
198
2.5Crf)
2.792
13.902
17,2CI)
¥j6￿36
1365,6741
30,862
TOTAL FUNDS
415,6(lJ
1367.5991
48,010
Thertwere no rd•ted party tr•ns•ctk>nsfortheythrethd 31 Marth 21)22.

ForThe YearEnd¢d 31 MAROI 2022
31.3.22
31.3.21
IPXOMf AND ENDOWMENTS
Donatiry￿ and l¢•ades
Donation5
Grants
Mana8ementlees
3.110
144237
9SO
251.3LKJ
1.2Crf)
154297
253.500
Othertrndlry
Fundralsln8
S695
2.101
In¥¢stmert hKom•
DepoS￿a¢coUnt Interest
13
Totsl In¢omlni Msour¢•s
255,614
EXPENDITURE
Charh•bh actl¥liles
Wages
Rent
Insurance
Volunteer and scheme exptrtses Ilncira¥dl
Tralnlng & course5
Support groups
Vouchers
Caerphllly share of grant
125,318
6,811
885
3,373
1175
5,847
3,425
30.187
&eii
553
8m7
ts.109
175,671
Support costs
M•no¢en*rf£
Office e%perues
n8 Fee
Consultancv
34
3,170
3.389
1,92f
54
14.oli
k<ountanq and le8al fees
L50(
Total Ttsources Expendeil
176AIfj
191.1&.
116.4ZII
64,43:
This p3ge doE5 not form partolthe 5tatum finanual statements

REGISTERED COMPANY NUMBER: 05441452 IEn8land and Wales)
REGISTEREDCHARIIY NUMBER: 1110771
REPORTOFTHETRUSTEESAND
uNAUDI￿D FINANCIAL STATEMENTS
FOR THEYEAR ENDED 31 MARCH 2022
FOR
HOME-STARTCEREDIGION
HATFIELD & JOHN
I NORTH ROAD
ABERAERON
Ceredigion
SA46 OJD

HOME-START CEREDIGION
CONTENTS OFTHE FINAPKIAL STATEME
ForThe Yt•r Ended 31 MARCH Z022
Report ofthe Twste
Independ¢nt Èxamlner's R•port
Staternent of FID•NFal A¢1￿￿leS
Balanc*Sheel
Notrs to the Flnanclal Ststements

HOME-START CEREDIGION
REPORT OF ThE TRUMES
ForTheYear Ended 31 MARCH 1022
The trustees who are also director5 of the charity for the purposes of the Companies Act 2CX16. present their report wth the
rinaTrcial statements of the charity for the year ended 31 March 2022. The trustees have adopted the provisions of Accounting and
Reporting by Charitie5.' Ststernent of Recommended Practice applicable to charities preparing their accounts in accordan￿ with the
nanclal Reporting Siandard applicable inthe UK and Republic of Ireland IFRS 1021 (effective l January 20191.
FINANCIAL REVIEW
Reser¥es pollry
Based on a realistic assessrnent of the reserves needed the trustees consider that the appropriate level of freè reserves Is 20% of
nnual expÈndlture. Thlsls based on the following considerations:.
al the nèed to provide for potent131 redundancy expenses in case of a disruption lo fvnding
bl to provide for any shortfall in fundsBenerated to toverthe costs of runningthe scheme
I to protettagain5t UnfOr￿een event5
Thetwstees ron%deTthatat prEsent a ￿ntIngenry reserwe of £20.IY)O is required.
Monles held in the unrestrirted account fund ￿ constantty revlewed and used to support any shorttsll In e55entlal staff costs. There
is also a sum held for contingenry cost
STRUCWRE, GOVERNANCE AND MANAGEMENY
6oveYnlng document
The charity Is controSled by its governing documenL a deed of trust, and constitutes 3 limited company. lsmited by guafantee, as
defined bythe CoMpan￿S Act 2(M)6.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
05441452 IEn8land and Wales)
Re8lster¢d Charity numtser
J110771
ReEiStered office
1st FIooT
37 High Street
L3mpeter
Ceredigion
SA48 7AW
Trustee5
C ILWID {reS￿ned 19.6.221
M E DAVIES
MENHENNE
J YOUNG
A BELL (resigned 4.3.221
J CLACK (resigned 20.7.211
J THOM￿ (appointed 4.3.221
Company Secretsry
S MORRIS
IndeperOent
HATFIELD & JOHN
I NORTH ROAD
ABERAERON
Cerediglon
SA46 OJD
Approved by orderof the board of trustees on...........
and signed on behalf by..
ABEL
Trustee
Page I

114DÉPENDEPK EXAMINERS REpoirrTOTHE TRLISTEESOF
HOME.START CEREIXGION
Independent ?￿MIne1,$repOrtt0tsI1usMe$Qf IIOME.STAKf CEREDIG1014 fthB C•n
I report to the Char￿trustee5 on my examination of theatttyjnts of thecompanyfortheyearended 31 March 2022.
Respon51bllttles arKI tra¥ls of report
As the charity'5 trustees of the Compary land also tts threctors ihe purp05es of company lawl you are res￿￿￿b￿ for tl
preparètion of the accourts accofdancÈ ¥Mththe requirementsof the CLHnpanies kt 2CQ6 Ilhe 21Th Att'l.
Havin8 sat15fied myself that thÈ accounts of the Company are not required to be a￿aIted under Part 16 of the 2ts)6 Act and are
ellglble for independent examination, I reFort in ￿Pert of my examination of your th4rity'S xcounts as carried out under section
145 of the Charitks Att 20111.the 2011 AA'I. In carryifft8 tyjt my examirotion I h3ve folk)wed the Direttions wvers by the Charity
CDmrnisslon under sect•)n 145151 Ibl of the 2011P
I have completed rny ex&ninath?n. l eonfim that no matters have come io my attentkn in COnnKt￿ with Ihe examlrwtlon 8lvin8
me ¢ause to believe..
accountlnB iecords were kept In respert of theCompany¥s requlred tys¢¢tlon 386 of the 2C#)6Act; or
the accounts do not accord withthose reccwts.. or
the accwnts do ¢ompty wkh the •¢tountlw reqU1￿ments of sertK>n 396 of the 21))6 kt other than any requ1￿ment
the accounts glve a true and falr viv*whKh is Th)t a matter consldered as part of an indtpÈndent eXarnIna￿9n', or
the accourfs have not been prepa¥ed In accordance wlth the method5 and prfThCI￿es of the Ststement of Recornmended
Prd¢tlce for ac¢ountln8 and reportin8 by chartties {app1Kab￿ to tharities prepa￿rrf their ￿coUnts In accordance wkh the
Flnanclal Reportln8 Standafd appllcable in ihe UK and Reputylc of Ireland (FR$ 10211.
I have concern$ •nd come Kr055 no oth¥ matiersln t￿Ne￿On wff<hthe examlnatlon towhkh attentlM should ￿ drawn
In thls report In ord•rto ¢nable a propw urKler5tandfjw of the acc(YJntsto ra*h￿.
DALE HATFIELD
ACA
HATFIELD & JOH
I NORTH ROAD
ABERAERON
Ceredlglon
SA46 OJO

HOME-STARTCEREDIGION
STATEMENTOF FINANaALACTIVThIES
For The Year End￿ 31 WIRCH 2022
31.3.22
Trtal
nds
31.3.21
Totsl
fvnds
Unrestdtted
fund5
Re5trirted
fisnds
Notes
INCOME AND ENL￿lMENTs FROM
Donations and legacle5
IOJJ61
144,236
154,297
253.500
Other tradina 3ctivities
Inve5trnent inEome
5*95
5,695
2,101
13
Totsl
15,759
144.296
IYJ,995
2S5,614
EXPENDTfuRE ON
Charitable 8ttlvtties
Family Support
Fund raising
IY7,916
177.916
187,758
1,925
Other
IL51JOI
1.500
Tot
176A16
176A16
191.183
NET INCOMVIEXPENDITUREI
15.759
132,1801
11&4211
64.431
Transfer5 between funds
li
206
12061
Net mov¢mentln ful￿$
15.965
132,3861
{16,4111
64.431
RECONCIUATION OF FUNOS
Total brought forward
51.687
109276
96.532
TOTAL FUNDSCARRIED FORWARD
67,652
76WO
160,963
The notesform part of these fin3ncièl statements
Page 3

IIOmE-START￿Afo￿￿XN
31 MARCH 2021
3L3.22
Tot•1
3L3.21
Total
funds
UnrestrKttd
Restricted
CIJRRENT ASSETS
Cash at bank
70J
79h41
149.744
164.472
CREDITORS
Amounts falllng due ￿th￿Tr one year
IU511
117511
152021
13.5091
NET CURRENT A55Ers
67M2
76
I￿,963
TOTAL Asseys LESSCURRENTUABILMES
67￿1
Y6AXI
160,963
67
76A90
144,Y2
160,963
FUNDS
Unrestrlcted fvnds
ftestrltted fund5
li
67ffi5Z
76*90
51,687
109,276
TOTALFUNDS
160,963
The tharltable company Is entIt￿l io exemptbn from audlt uNler Sectlon 477 of the Cornp•n￿ 2LK6 for the y￿r end
31 March 2022.
The member5 have not fequlred t￿ cofflp•ny to ¢Jlx•lA an •At of hs stawtRnts for the year ended 31 March 2022 In
accordanfe wlth Secrion 476 of tht CompanlesA¢t 2C
The trustees •¢knowledgethelr reS￿r￿￿*S1Or
ensurln8 that the (har￿b￿ ¢ompahy keeps xcountlrvd rths ih•t COM￿ wlth Se¢th)n5 386 and 387 of the Companles
Act 2006 and
preparinB finanaal X3temtnts whlth 8Ne a tnje and fairvw ol the state of affalr5 of the charitable ¢ompany as at the end
of eacb ftnanclal year and of Its surplu5 or defhat f¢x each fi￿ntIal year in accord)rKe with the requlrements of Settlons
394 and 395 3nd whlch otherwist compty ¥Ath the requlrements of the Companle5 Art 2ryJ6 felatlw to Nnancial
staternen￿ 50 far a5 applkabletothe chatitable cOM￿nY.
These financlal ststement5 h•ve beth prep8reO In ac(ord•rKe wlth the apF41tabl•to ch8rlt•bLe comynles sublert to the
sm•ll companies regime.
The flfianclal statenwts were approved ty the Board of Trustees and aUth¢￿ISed for Issut ...
were signed on its behalf ￿..
and
LL- Trustee
The note5fonn partofthese finatKfjal Statements

ForThp Year Ended JI MARCH 2022
ACCOUNnNG pouaES
8asl$of preV￿n¥the finan(kl sl•t*ments
The fir￿n£la1 staternents of the charitable company. which ￿ a wjblic benefit entity under FRS 102. have been prepared I
#tiordance with ihe Cbarftles SORP IFRS 1021'AccountinB and Rep)rrin8 by Charities.. Statement ol Recommersded Prattic
applicable to Charf￿eS prepadr$8 their at(ounts irk accordance with the Fwwntlal Reporting Standard applitable in the U
and Republlc of Irelarml IFRS 1021 leffectNe l January 20191.. fvnanual Reporting Standèrd 102 'The Finanual Reportin
Standard applicable In the UK and Republk of IrtLotsJ' and t￿ CompaThie5 2[￿. The financlal statements have bÈe
prepared uftderthe ￿$t￿￿31(oSt conVent￿r
All incorne is reco8nSsed In thÈ Statement of pth1t￿5 Wthe c￿rIty has entitlement to the fufvY$, It ￿ woba
thatthe incorne wlll be rect￿ed and theamountr¥n be measured rdiabty.
Llabllhles are recogn15ed os expendiiure a5 som as there 15 a legal or cons¢rLKtfve otA*aibn commlttlng the charlty to th4
expendlture, It Is probèble that • transfer of economK beneftts wlll be requlred in settlewt and the amount of th
obligation can be measured rellaW. EXPendttu￿ Is accounted lor on an •¢cnM15 basis and has been classifled und*
headlng5 that aggregate all cost related to the category. Where costs c•nMt be dlre¢tty attrfbuted to P3rtkuUir headlr
th￿ have been all¢xaied to artMt￿ on a basis consitter¢t the ￿e0f resour
Gfants offered syblect to c•nd6tions whkh hwe been rnet •t the fftr date are r￿ted as a ¢ommimient but
accrued as expend5ture.
T•￿IbIt￿Med •Mets
Depreclatbn Is pr￿ded atth*followin8annual rates In ordertowrtteoff exh asset0￿ Its •Stlmated usefvl Ille.
Fixtures and ffttinqs
Computerequlpmert
33% on
33% on c051
The charfty lstxemptlrom eLryir•tlon tsx on IischawltableactMtle&
Fund
Unrestrtrted fund$ can be usad In charitable objecbkns at the d15UttIDn ofthe trust•es.
Restricted lunds be used for pIrt*￿ar rertrftted wrw*s ￿thin the object5 of the charlty. Restrfctlons arl,.
when 5pe¢lfled by the do￿r0r￿heTr fvrth are raised for pathcuLir restr1￿ purpose5.
Further eM￿anatIon ol the n•tureand puwol•¥h fund ts 1fic1￿ ITht￿ note5 tothefinarKkl statements.
OTHER TRADING AcnvrnES
31.3.21
Fundr3Lthg
5,695
2,101
INVESTMEiif INC(IME
31321
31.3.21
Oeposlt accwrt interest

HomE.START(ERED￿0N
TANG18LE FIXED ASSETS
FLYbJre5
Computer
equipment
fftrin8S
TotsL%
At l Aprll 2021 al￿ 31 Marth 2022
U35
DEPRECIATION
At l Apri12021 and 31 March 2022
U35
TIEf BOOKVALUE
Al 31 March 2022
At 31 March 2021
CREDrfoRS: AM(XllnS FAWNG DUE WmllP4 ONE YEAR
3L322
31.3.21
Bank loans and overdrafts (see fi￿¢ 101
¢rued expenses
iOANS
anatyslsofthe Matur￿01 ban5 Is11¥￿ beh)w:
31.122
31.3.21
Amountsl•llin8 duekn yearon d•m•tsY:
hank 0￿rdraft5
ii.
IAOVEMENT IN FUNDS
N•1
mrNemert
In fijnds
Transfers
At
31.3.22
At 1.4.21
Unr•strf¢t•d ILW
General fund
5L687
7Sg
67fi52
8lg Lottery Fund
Lloyds T5B
Ceredigion Assoclatlon ofVolurrt•ry
Organisation5
Garfield Weston Foundatknn
Famllles Flrst
Home-start UK
Chlldren In Need
LampeterTovm Counc61
WAles Covid Resilience FurKI
Betty Lawes Foundatlon
Comrnunrty Foundatv)n Wajes
Henry Smith Charity
1753881
23397
.397
11,9651
162311
13.075
11751
17,590
9)
(23841
1792
2.792
13,902
109276
TOTAL FUNDS
16Q963
I￿￿21)
144,542

140TESTO ThE RNANCIALsfATEMEpifs.tonEt
ii.
MOVEMEMf IN WJMOS-u>rtIn￿d
Net mt)vementln fvt*ls. Included knthe atrthe are asfoHo¥ts'.
Incomi
Re50ur
expeThJed
Movemen
In funds
Unrestrkted luTrls
General fund
.75S
Restrlctedlunds
Bi8 Lottery Fund
Lloyd5 TS8
Cerediglon Assoclatknn of Vduntary
Organlsaiions
Garfield Weston Foundatk>n
F8mllles First
Horne-start UK
Chlldren In Need
8etty Lawe5 Fo¢Jndation
Communlty Fovnthtlw Wa
Henry Smlth Charlty
175,3
23397
146031
12,5041
11.9641
1352311
14,1181
8.945
ILg65
16.23J
6342
IL59C
12,381
1792
123841
12,2081
17200
1176A16)
TOTAL FUNDS
11744161
116N21
Comp•rntl¥•slor mo¥•m•m kn fvnds
Ntt
Translers
between
funds
At
31.3.21
At 1.4.20
In fvnds
Unrestrtttedfunds
General fund
51,687
R•strfrt*d lunds
Blg Lottery Fund
Gatheld Weston Foundatk)n
Famllies Flrst
Home-start UK
Chlldren in Need
LarnpeterTown Countyl
WAles Covld Reslllence FuThd
8•tty L•wes Foundation
37.837
37,SSI
75,388
15.040
3,480
11.188
L59)
492
3,735
L761
7,453
11711
14921
2.384
45.734
63.Cl12
ICKJ,276
TOTALFUN
96.532
64.431
160,963

HOME-STARTCEREDIGION
NOTESTOTHE FINANCIAL STATEMENTS- contlnued
ForThe Year Ended 31 MARCH 2022
ii.
MOVÉMENT IN FUNDS- cortinued
Comparative net rnovement in funds. included in the 3bove are asfollows..
1ncoming
resources
Resources
expended
Movement
in funds
Unrestri¢ted fvrK15
General fund
3,314
11,9251
1.389
R•s￿Ctedfunds
Big Lottery Fund
Garfield Weston FoundatDn
Farnilies First
HDmtrStart VK
Children in Need
LampeterTown Council
WAle5 Covid Resilience Fund
Betty Lawes Foundation
175,863
15.000
35,701
11,250
9,986
I,ooi
999
2,500
1138,3121
11.8691
132,7131
13,7971
110.1571
11.4931
18011
11161
37,551
13,131
2,988
7,453
11711
14921
198
2,384
252,3(K)
1189.2581
63,042
TOTAL FUNDS
255,614
1191.1831
64,431
A currentyear 12 rnonths and prioryear 12 months comblned p051tion Is as follows..
Net
mvÈment
In fvnd5
Transfers
between
funds
At
31.3.22
At 1.4.20
Unr¢strEcted tunds
Get)eral fund
50,798
17.148
12941
67,652
Re5trirted funtls
Big Lottery Fund
Lloyds TSB
Ceredigion Associafjon of Voluntary
Organisations
Garfield Weston Foundation
Families F￿￿t
Home-stsrt UK
Children In Need
LampeterTown Councll
w￿e5 Covid Resilience Fund
Community Foundation Waks
Henrysmith Charfty
37.837
137,8371
23.397
23,397
1.909
492
3,735
1,761
11,166
13,2431
13,795
11,7611
14921
198
2.792
13,902
13,075
12,7511
17,530
492
11981
2.792
13,902
45,734
30.862
76,890
TOTAL FUNDS
96.532
48,010
144,542
Pzge 9
continued.

H0mE.WARTCERED￿1OM
140TESTO THE AlWlCtALsrATEMEf￿5.ajm¢fjM￿l
IL
MOVEMENT IN AJ14DS.fQnllnued
Acurrentyeor 12 monob and p￿rYear 12 montrs combwl r*1 movement kn indwjed in the abo¥eare asfollow
coml
Movement
in fvnds
expeThled
Unrestrlrtedfvnds
General fund
19.073
IL9251
17.148
Resirirttd fuf
BIB Lortery Fund
Lloyds TS8
Ceredlglon Assoclatlon of volu￿ary
Or83nlsatlons
Gartield Weston Foundatlo
Famllles Flrst
Home-St3rt UK
Chlldren In Need
Lèmpeter Town Councll
WAles Cwld Reslllen¢e Fund
Betty Lawe5 Foundatbn
commun￿ Founda￿On Wa￿5
Henry Smtth Charlty
221,991
1259A281
11,6031
137,8371
23,397
11.449
14.999
64,701
21.710
9,986
i.LN)i
12,5041
138331
167.9141
17,9151
IIL74
11,4931
18011
12,5Tr)1
12,2081
13.2981
8.945
11.166
13.2431
13.795
11,7611
14921
198
2.5Crf)
2.792
13.902
17,2CI)
¥j6￿36
1365,6741
30,862
TOTAL FUNDS
415,6(lJ
1367.5991
48,010
Thertwere no rd•ted party tr•ns•ctk>nsfortheythrethd 31 Marth 21)22.

ForThe YearEnd¢d 31 MAROI 2022
31.3.22
31.3.21
IPXOMf AND ENDOWMENTS
Donatiry￿ and l¢•ades
Donation5
Grants
Mana8ementlees
3.110
144237
9SO
251.3LKJ
1.2Crf)
154297
253.500
Othertrndlry
Fundralsln8
S695
2.101
In¥¢stmert hKom•
DepoS￿a¢coUnt Interest
13
Totsl In¢omlni Msour¢•s
255,614
EXPENDITURE
Charh•bh actl¥liles
Wages
Rent
Insurance
Volunteer and scheme exptrtses Ilncira¥dl
Tralnlng & course5
Support groups
Vouchers
Caerphllly share of grant
125,318
6,811
885
3,373
1175
5,847
3,425
30.187
&eii
553
8m7
ts.109
175,671
Support costs
M•no¢en*rf£
Office e%perues
n8 Fee
Consultancv
34
3,170
3.389
1,92f
54
14.oli
k<ountanq and le8al fees
L50(
Total Ttsources Expendeil
176AIfj
191.1&.
116.4ZII
64,43:
This p3ge doE5 not form partolthe 5tatum finanual statements