REGISTERED COMPANY NUMBER: 115363089 IEthgl#nd #nd Wale$) REGISTERED CHARrrY F4UMBER: IIJ2014 REPORT OF THE TRU TEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAR H2021 T LAMBETH House Limited Chan¢red Accourtn 44 Grand Parade BriBhioTh East Sussex BN2 9QA AAJZ)LIN 23112r2021 COMPANIES HOLISE
HOME-gfART L ONTENTS F THE FINANCIAL TATEME AR ENDE CH 2021 Pe Report of the Trustees IudepeNdent Examlner's Report Ststement of FlnY4ntlal Activiti¢S io Bala¢t Shtet 11 to 12 Notes io the FiThan¢i•l Sta¢emen 13 to 19
LA MBER: RT OF THE TRL1STE FOR TH YEAR ENDED31 MAR The trustees who arc also directors of the charity for the purpose5 of the Companies Act 2006, present their reFd)rt with the financial siatem¢nts of the charity for the year ended 31 MaT¢h 2021. The w(ees h8v¢ adopted the provisions of Accounting and Reporting by Charits"es". Ststemeni of Recornrnended Practice applicable to charities preparing their accounts in accordance with the Financial Rew)rting Standard applicable it) the UK and RepublLC of Ireland IFRS 102) (effective l January 2019). The who ate also dit of the charity for the purrA>ses of the CoTnptiDies Act 2(K16. PTesent their annual report 108ether with the financial sthtements of the charity for the year endIng 31 Mwch 2021 which ate also Prepared to meet the requIreentS for a directots, Teport and accounts foT Companies Act puryx>ses. Reference aud administrative infornwtion sei out on page 3 fonns partof this rert. The financial ststements comply with current statutory requirements, and the Sratem¢ni of Re)rnMend¢d Prnctice Accounting and Reporting by C]Jan"lies.' SOB2 applicable ts) Clwitses preparing their accoullts in accordan with FRS 102. 0ECTIVEs AND AcfIviTIFS Objeciives 8nd aims The purposes of the Charity. as set oui in its governing Ltruments are:_ - To saf¢guaTd. proieci ajkl preseThe the go(1 health. both mental and physical of children and parents of children - To prevent cnjelty to or ttLaltreat]nent of children - To relieve sickness. poverty and rtttd amongsl ¢hildren and parents of children - To protnote the education of the public in E¢tter standards of child cate within the area of Lambeth and its environs Home-stsrt Lambeth recruit8 suitable volunieets to support fami]i¢$ with ¢hildren under the age of 5 year5 living its the London Borough of Larnbeth. Volunteers visjt families in their own Iwrnc5 on a gUlaT basis to offer supporL frierbdship and practkcai help so &s lo prevent crisis and breakdown. Home-Si8rt Iambeth works in partnership with rtfeTTers to idtntify families in need of 5UPPOrt and put in place appropriate support. This incllldes Social Workers, Health Visitots. Children Centrt's 2nd other Health Profcs5ional5. Our Telaiionship with referrers ensures we are practicing early intervention. Wc have rnany self-referrdls, as f2milJes recognise them5clves that they need extra help. We WO with families with universal and targeted needs. preventitl8 ehildren from needing specialist help. Ourweekly consistenthome-based supwrt is an excellent Preventative tool. The spe¢ific objectives of Home-start 14mbeth or¢ to illCTew the confideDc¢ and independence of ihe family by.'- - Offering support. friendship a]kl prn¢ti¢al assistance Visiting famili¢s in their own IM>me5. where tl* dignity identity of eath adult aTh4 thild can k pro1ted and respec1 - Reassurillgparen that diffLculties ITh bringing up children 15 ]t unusual 8nd ¢t)Courang them io enjoy family life Developing a Telation5hip with the family in which time can be shared and understsnding developed. the approa¢h is flexible to tske inio account families own individual ne - En¢ouTaging parents. strengths and wellbeing for the ultimate benefit of the children - Encourdging families ¢0 widen their network of relatiorlps and use efftivelY the su>wrt services within the eornmunity, when are ready SupportiT)g families who have experien¢e4J domestic abuse through direct support and through the Freedom PrograTDrne. Ceographkal situation HoTne-Stan Larnbeth eontinues to be based Tn the ColdhaFtx)ur Ward of tArnlxth and is well siw8ted on major public transport rouies. so as gain easy aCc$1b1]Ity. Page I
TAR DNU ER: RT FTHETRU TEES FOR THE YEAR ENDED 31 MA CH 2021 0ECTIVEs AND ACTIVITLES Volunteer5 Our service would not be possible witut the suprA)rt and dedication of our volunteets. Each volunteer LI earefijlly screened and is checked an enhanced level by the Disclosure and Barring Service, and before they are matched to 8 fomily they receive 30 bouts of tsaillillg. VoluDieers receive 'oui of pocket expenses, for their travel and on averagE each volunteer off¢rs th¢ organitIOn 2-3 IK)ur5 of Iheir time per week. Page 2
ME TH MBER: 053fa RT RTHE FTH TR EAR ENDED 31 IIIAR ACHIEVEMENT AND PERFORMANCE Charithble #etivities AchSevement Perforn)an¢¢ This year Home-siart Lambeth has provided volunteer supwjrt for families in need wtth young children and delivercd the FreEdom ProgrJmrnc for WOTncn who have cxpeTicn¢cd dorne5tic abuse. Statistics forthc period l April 2020- 31 March 2021 sknw thc following.. 69 families wert supp)rttd by volunte¢rs (61 in 2019r20) 6 volunieers were recruited and trained {17 in 20191201 4 Freedom prngramme courses delivered.{6 iTh2019120) 71 refeTrals received for the FTtedom prograrnTne of which 56 women alleTthd. How our attivitit$ dtliver public benefit We hav¢ referred to th¢ guidanc¢ ¢oDtsined in the Charity Commission'5 general guidance on public b¢n¢fii when reviewing our aim and objectives and in planning OUT future activities. In particular. the Trustees consider how plannin8 activities will contrile to the aims and objedives they havc seL Htsme-stsrt Lambeth provides ¥ range of bentts to the public as it aims increase the llfident< wellbeing and Independence of families through the provision of fn"en¢tship. help and support. Our setvice is open to any m¢mber of the public wilh children under tbe ige of five who needs to use the 5miCt because they are experiencing difficulties in Iheir family life. subjeci only 10 our capacity. We then provide a la¢ number of benefi to these families. including provLSLODS of parelltiDg support. help witb accessing serviccs ènd improved beaith and well-being. Th05¢ using the 5¢rvice report that th¢y aTe using moT¢ 5¢rvi¢es aDd are feeling less isolated. A substantitil proportion of those being supported. where children's behaviour was a concern. say that this has improved and they aTe now involved in the children's learning. 10(PA of Service wers trt that their 5elf-esieern h&5 improved We monitor changes in the lives of the familits we SuPrt. Below is an example of the outcomes we achieved for rarnilies this year (names have been changed provide arhonymity).. Kadisha has two children an I l year old (Sammi) and a now 2 year old (Aya) who was born prematurely. Kadisha expeTien¢ed severe domes¢i¢ abuse in a previous relationship and has some physical and mental health issues that mean she ha5 sometirne5 Stn]ggled to care for her children. Aya w8s bom PTemanLr¢ly and h15 Ikv¢l¢)pmeDthI delay and health isw¢s as a r¢sulL The family have had to shield during this time to protect her health. All of their nKdical ap>intMents were moved online atml they followEd very strict socia] distsncing with no conts¢i with friends and family. At the start of ]kdoWn. Kadisha dithl't feel she w¢)uld benefjt frorn volunieer SUp)rt a5 she bad wanted to access pra¢tical support in the home. Howev¢r. through Tegulat keep in touch Calls OUT ordIna10r. Kadisha got enh)tional support and idtas to help her with her children and thided to access voluni¢er support. She now has weekly Calls with a volunteer. Support from her volunteer has hel[d her lo strncture her days at horne, allowing her to pate beTStlf and bt able to stay present with the children. Her volunteeT has supported heT with ideas of how to engage the children and also how to access online Up$ atKI SUPPOTL "Speaking to Imy volunteerl helps so mudF just being able to ts]k to someone and he4r a Ytiice Ck. I didn't realise just how helpful the lIS were until I noticeAI that every Morjday I had a lisr of things saved up tell her. li made me realise I'm actually dealing with a lot and that every time I speak to ber I can offload arld she gives me so many helpfi]I svggestions. I can acwally tell hei my problems and help& I donl really (alk about them with other people.. Domestic abuse and the Fr¢¢dom Progrnmme Pag¢ 3
TART L ERED NU 053630 REP RT R THE FTHETR EAR ENDE MARCH 2021 The delivery of the Freedom Programme conrinues io go from strength to stsength and is now well recognised wirhin thc t<>rough. We are Teceiving appropriate refe1$. from a wide vatiety of professionals and scrvbces including from other London boroughs. The fiTral programme of the financial year had to be SUSnded due ro the Covid-19 lockdown but we bave been able to move the course online. Ovr volunieers Our volunieers are i dtverse group irx every way. but tlw shar¢ a high l¢vel of commitment to and tnthusia5m for supporting local families. This is our greatesi &ss¢i. This yeir. given the thallenges of COVID 19, we moved our volunteer training online & trnined them Srxcificglly in tht skills required to deliver supptsrt over the phone and via Zwm. Evaluation of the trainin8 this year revealed that the majority of the volulltcer5 etjyrged feeling pnpated become a Home-start volunteer w]th a BTeatly etthanced knowledge of safeguarding and child proieciion. wjsitivt par¢nting strategies and local 5CTvice5 available to families. Thtough the ttaiDiDg voluDteers report being abl¢ to sei appropriate boundaries betwettt thttwtlves and familits. Volunteers also report enhan¢ed Communi1[b and listEning skill FTNANCTAL REVIEW Financial position Totsl income for the year b&s in¢re8sed by £98.091 compared to 2019r20, wbicb refle¢rs the change in the of funding sources and more successful 8fdnt application5. Grant income has ireaSed by £74,068 in the year. Additionally the ¢harity has deferred income of £73,745 which will be Tetlected in the 2021122 financial sratements. This factOT has TneAnt that there wos an overall gaTn of £8.068 (2019r20 defKit of £33,898). The tal fithds carried forward w&$ £81,406 all of whjch was unrt51ric*d. Prlneipal funding sourtes The Trusrees continue to pursue a policy of seekiTJg fimding from diverse sources which has in the rnain been successful. Durirtg ihis year Howne-siart tambeih h&% received funding from a vaTiety of SOUTces including local tnJ$ts, national tTU5ts and tn]sts established by cory¥)Eaie spollsors. A breakdown of these SOUT¢es of funding is shown in Dote 2 to the financial stslementy Fundit)g renjains & ¢onstant cballenge but the Trustees lIeV¢ thmugh div¢rsifi¢atioo of fi]ndiD8 source5 is th¢ best way tts create stsbility. JnvestJneTrt policy #Ad objectives The Tnjsiees, haviog reg2rd to the liquidity rquircrnents of operating the ¢barbry. have kept avaiiablc fun& in a rescTVC accouni and will seek to achieve as high a rate of return on deposit as possible. Al the year<nd totsj investmeni income was £93 (2019r20 £61) Reserves policy The Mana8emettt Commitw examined the ¢haritys requirements for reseryes in light of the tnain risks to tht organisaiion. The Trustees aim to work io a minimuTn 12-rnonih budgel and lo rnaintsin serveS of ai least 3 months of annual expendittire. The Teserves are needed to meet the WOTkJ"ng capitsl requirenmts of the charity and the Management Committee are confident that at thi5 level they would be able w continue the cutreni activities OF ihe charity in the event of a signifi¢ani drop in nd11)g- Although the strdte8y is to build serVeS through planned operatin8 sury)luses, the Management Committee has also COiLsidered the ¢xi¢nt 10 whi¢b ¢xisting aciivitses and ¢xp¢ndityre Could be Curtailed, should su¢tL circumst¢¢$ arise. Page 4
HOME-START LAMBETH GISTE . 05363089 EPORT OF THE TRU TEES FOR THE YEAR ENDED 31 MARCH 2021 FINANCtAL REVIEW Going concern Note l in the notes to the financial ststements explains that the charitsbl¢ ¢ompanYs ability to ntinue as a going Concern is dependent on it being able to Ure new sources of incorne. For the financial year ended 31 March 2021. the eharity has sufficient unrestricted r¢serve5 and h&s dIveIr1ed its hmding sufficiently 10 be able to continue ID ihe same pa¢ity. A number of rtew nlnE bids coniinue io be pursued on an ongoing blsis and effort made io contsin costs within the Constraints of the income available. Whilst the Twsiees acknowledge the iDherent un¢en2inties that exist they have nevertheless decided that it is appropTiaie to produce the financial statements on a going concun basis gnven the volume of new fvndjng sources in the pipelia¢. Covid-19 Covid-19 radi¢ally chaDged how we deliver our services &% we had to W5pe[ all face-ttrface supp)rt for families including home visitin8 ar the FTeeth)m Pro8ramrnc. Since mid-march wt have madt many changes to ensl1 we can continue to deliver supporL frieTthhip and Practical help to families its Eambeth. We have: - Nloved our volunteer supp)rt phone or video ¢alls. - Moved our Freedom Programme for surwvoTS of domestic abuse onlinE. This is now delivcrcd via email and a Zoom group. This has been really well rtteived by ihe women and h&$ had hi8h aitendanct. Furthtrnlore, attendee5 themselves have remarked that the online delivery has served to rnakt the programllK Tre a¢¢esshbk for pcople with di5abilitLes. people wth Caring ¢omrnitments and people in full time work. Sent daily tips and ideas to familie5 WhatsApp wilh ideas for cntertaining children in thc horne as well as links to activities and services available daily since MaTch. These ar¢ sent to over 130 families including those refejred by pajkner agencies. One mum told us "I was shielding fmm Ctsvid for 12 weeks and had to keep my three young children cotnpletely inside during that time. The tip5 and activities really helped io keep ihe childTen occupied. li was a massive help." FuDdrdised to provide crnft packs tts over 260 families in LAmbeAh. 93% said the pack gave ihem more ideas of aciiviii¢s io do with their child. 83Y• of T¢SnderS said the pack provided materials wbich enabled them to do craft activities Ihey couldn't have done kfoTE. 'It w&5 a great opp)rtunity for me and my 2 kids spend quality time together. W¢ had the chauce to leam new activities we never tried before and my older child defines herself 85 an artist now. li helped boosting her confidence as she knows how ty th) things atyj shows her art work to family and fri¢Thds. A greai iniiiaiive. Thank you for lelljng ws b¢ part of it.. - Received ernergency funding to disrribute supennarkei vouchen and phone credit to families who are struggling. Started a on online baby group "lo¢kth)wn baby club. for parents and babies born during the pandemic who have missed out on activitie5 and oprx)rtunitiGs to sla11$t with thtirbabies. FUTURE PLANS For now our future plans are to eonlinue 10 organically grow Htsme-start Lambeth and in particular to develop different ways of delivering our services to families. Cowd-19 gave us enom)ous challenges. bui also OPPOminilJes. For example. nM)ving our Freedom PrognmtT* online has proven to be very successful and we plan io examine what we have l¢arnt in the process of changing how we work in rt5PODse to the ctnergew. Our WbatsApp group has been well received as has our l¢xkdown baby group delivered via ZOOTD. While we fully iniend to conttnue our tTaditional m(Kkl of supporting families through volunteer support we also wani to provide a wider Yange of $upptsrt to refject the evolving way in which wt live parti¢ularly arouDd technology. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing documtrtt The charity is controlled by irs goven)ing d(UMen¢ a deed of twst, and constitstes a Itmited company, limited by guarantee, a5 defined by thc Cornpanie5 Aci 2006. Page 5
HOMESTART LAMBETH TERED NUMBER: 05363 REPORTOFTHE TROSTEES FOR TKE YE ED H202A The organisaiion is a tharitabie ¢omparJy limid by guaralliec. iTrcoq)orated on 14 February 2(K15 8tJd regsiered as & charity on 10 NovemFtr 2005. The company was estsbli$hed under a MernoTandum of Awciation which ¢stablished the objects and powers of the charitsble company and 15 governed UTMler its Articles of ASslatIon. Jn the event of the company b¢ing wound up members ar¢ r4uir¢d to contnbut an amount not exceeding £1. Retrllitment and appolntment of new trnsttts The directors of the ¢ompany are also charity Tntee5 for the purtrfises of Chariry law and under the comp&ny's Articlts are also knowm &5 members of the Management Committee. Under the requiTcrnents of the Memorandum and ATti¢les of Association one-third of the mEmlrs of the Managem¢Tht Committee mu$1 stsnd for re<le¢tion at lh¢ n¢xt Annual General Meeting. OrgAni$ational $trutture A board of Directors. collectively ihe Board of Tne¢S adminisler and govern the organisation. The Board of Trnstees as a board bring multiple skills in order to manage ihe business of the company and ¢om¢ from a rdn8e of PTofes5ional disciplines such as health, businw management. education. markeiing. public 5ettor and private sector management. ac¢ovnting and funthising. The Board of TTUSices rneets every 44 weeks and cmpts 'skill¢d individua15' to 5uprM)rt the rganisation when and as required 10 deal wilh i&%ues when they arise. The Trustees are rcsponsible for the preparatjon of the accounts and the Company Secretary Ès Tespinsible for makt'ng the appropnate ieturns to Companies House, Charity Commission and Her Majesty's Revenue and Customs. New members under80 an inductioth wjth Ho[meI)rt. the rtalional organisation and the regional coDsultanL Rl$k minagtment The Board of Tn]stees is wnsible for ensuring th g( pracricc is mainthined in ternls of hulth & safety, safeguarding the welf8re of childm confidentiality. data 5ccurity and cqua] oppornmities 8Jnongst other things. The Board of Tnte¢S is rcsponsible for.. - Providin8 monitorin8 reFK)rt5 to each rjf the funders.. - attending review meetings with senior membeTS of staff - maintsining appropriate insurance for stsff and pffmJs¢s bLsed on advi¢¢ from Home-start UK Page 6
RED NUMBER: OS3 RT HETR STEE R THE YEAR ENDED 31 MA STRUCTURE, GOVERNANCE AND MANACEMENT Governanct Home-start Lambeth principles are based on the Stsndards and M¢thod$ of pra¢ti¢e of the Home-srart nationthl organisation.. To have an effective nwjagtnI committee who is responwbl¢ for employinsuppOttlng the staff and to be committed tts good employmeni PTa¢tice. funding. insurance. premise5 aTwJ io Ure that the 5ch¢m¢ works collaboratively with other voluntary and statutory organisations within the tx)rough - The range of Teferrals attd self-TefeTrals are not limited extepi where the resources art rM>t available to mett the number of complexilies of all the cAs¢s - All volllnieers are carefully seleettd and attend an initial course of preparation. On-going training and supwrt must be provided io meei their needs. which develop over the Course of their WOTk with Home-srart Lambeth - All membeT5 of the Tnanagevnent cornmittee, staff and volunteers must be aware of and wot within all policies such as equal oppornjniries, eonfidentialtry. child proteciiort. health & safety and the risk assessment - Home-start Larnbeth must retain cl(k%e links with HomeStsT4 the national org8nisation to obtsin training, infomatitsn and guidance_ Trustees and Staff During the year John waeer and Eva Wickham steppe41 down as trustees. both hve made an enomious conthbution to Home-siart Lambeth. li was great sadness thai we leamt of Eva's death in MarclL We hope tbat it gives bei family some Comfort know the 8Teat iTnpact her contribution to Home-start Lamb¢th had on th¢ liv¢s of vulnerable ¢hihlrEn. We rectuited Liuie Poulton as scheme Thanager in November 2019 aTwJ are grnteful for th¢ leadership 5h¢ has shown i extraordinarily diffJ¢ult times. Melia Nicholls one of our long stsnding family co-ordinatOTS decided to pursu¢ her Interest in child psychotherapy. Wc thank Melissa for ber rnany years of bard work and deditiOn io Home-start Lambeth, We also said g(x)dbye io Abe Sampson our administrive assisiant and equally thank her for all her hard work oveT the years. In March Abigaile KaDini atfA)inted &s family co-ordinator fjlliThg the vac4Dcy ¢reaied by Nielissa's depotthre. In March 2021 Sophia SJTthOnS Stepped down as Chair. We tlwk her for all trr hard work in briogjng the Charity to whtrt it is today REFERENCE AND ADMINISTRATIVE DETAIIS Registered Comp*ny rtumber 05363089 (England and Wales) Registered Charity number III2014 Registered office Unit 2 Holles House Overton Road London SW9 7AP Page 7
ME-START LAMBETH cisrERED NUMBER: 63 REP RT OF THE TR TEE R THE YEAR E DED 31 MARCH 202 Tru5tee5 Ms A L Alexander M BantLiSter Treasurer Ms D C Harris (appointed 71912020} (Tesigned 1516r2021) Ms E Holden Ms E Hook {appointed 719r2020) (Tesigned 18110r2021) Ms P J Jackson (appointed 161412020) E Khan18ppoinied 71912020) (Tesigned 7nn021) Ms S Prentice (appointed 71912020) (resig1 8110r2020) Ms S E SLtJ¢lair Ms S M SymoTrs (resigned 3113120211 MTS S HrabaT-Owens (appointed 1015f2WIII Company Setret•ry Ms P J Jackson Independent Examitstr Chariot House Lirnited Cbartered A¢¢outstants 44 Grand Parade Brighton East Sussex BN2 9QA Bankers Unity Trnst Bank POBOX 7193 Planetary Road Willenhall WVI 9DG Approved by order of the board of tntteS on ...... .... . and signed on its Edalf by: abaT-Owtns- Tntte Page 8
INDEP DENT EXAMINE ' TA TH TEE IAdependtnt examiner's report to the trustets of HoMertLmbtth fthe Company I report to the charity trustees on my examination of the accounts of the Company for the year erthAI 31 March 2021. Responsibilities and bsis of report As the charitys ttuttees of the Company (8t)d $0 its dirtttors for the purposes of company law} you are responsible for the preparation of the accounts in accordance with the requireynents of the Companies Act 2(K)6 Cthe 2(K)6 Acfj. Having satisfied rnyself that the accounts of the Company aTe 0t Tequired to be audited under Part 16 of the 2006 Act and are eliLnble for independent examination, J report in restct of my examination of your clwity$ aoUnts as ¢arried out under section 145 of the ChaTiti&% Act 2011 Cthe 2011 Act?. In carrying ou¢ my examination I have followed thE Direciiojs given by the Charity Commission w)derseaion 145{5) (b} of th 2011 Aci. Indeptndent examiner's stattmt*i I have completed my examination. l ¢onfirn) r#) matters have to my attention in wnnection with the examination giving me Cause to believe= accounting records were not kept in Tespeu of the Company as required by section 386 of the 2C#J6 Act. or the accounts do noi accord wth thos¢ r¢¢ords; or the accounts do not comply with the accounting requiTements of section 396 of the 2006 Aci other than any r¢quirem¢nl that the accounts give a and fait view whi¢h is not a matter considered as pan of an independeDI examination- or the accounts have not be¢0 pr¢pared it) acrdance with the methods and Pri]ple$ of the Statement of Re¢otntnended Practice for accounting armi reporting by ¢haritie5 (applicable to charit1¢5 preparing their accounts in accordance with the Financi RertIng Standard applkcablc ID the UK and Republic of IrelaDd (FRS 102)}. I have rKS concern5 and have cotne acTOSS no other matters in connection with thc examination lo wbich attentioD should be drawn in this rtport in order enable a proper understanding of the accounts to be reachcd. k4L John Thacker FCA DChA Chariot House Linllted Chartered 44 Grand Parade Brighton East Sussex BN2 9QA Date.. Page 9
HO -START LAMB STATEMENT O FOR THE YE FINA DED IA IMAR TIVIT 2021 Totsl 2020 Total funds Unresiri¢*d fiLnd Restricted funds INCOME AND ENDOWMENTS FROM Donations and legacie5 43.625 158,485 202,110 118,203 CbAritsbl¢ A¢tivities ChaT?tsble Aclivity 2.797 10.705 13,502 3.889 Invesbnenl InMe Otber incorne 960 3,704 93 3.704 Total 51,086 169.190 220.276 122,185 EXPENDITURE ON Raising ndS 1,650 1,650 Charit#blt #ttivities Charitable A¢tjVLty 41,368 169,190 210,558 156,083 Tot#1 43.018 169.190 212,208 156.083 NET INCOMEI(EXPENDITURE) 8.068 8,068 133,898) RECONCILIATION OF FUNDS Tolal fund5 brought forward 73.338 73,338 107,236 TOTAL FUNDS CARRIED FORWARD 81.4106 81,406 73.338 The t)otrs fomi part of tl¥ese financial siatemert Page 10
TART LAMBETH TERED MBER: BALA 31 MARCH 2021 2021 Total fuT 2020 To&1 funds Unre5tri¢wl tund Restricted funds Note5 FIXED ASSETS Tangible as5els ,389 CURRENT ASSETS Debtors Cash at bank and in hand 3.902 160.087 3,4)2 I.08? 914 108.196 163.989 163.989 109,110 CREDITORS Amounts filling dut within Im year 10 (82.583) (82.583) {37.161) NET CURRENT ASSETS 81.406 81.406 71.949 TOTAL ASSETS LESS CURRErfr LIABILITIES 81,406 81,406 73,338 NET ASSETS 81.406 81.406 73,338 FUNDS Unresthcted funds 81.406 73.338 TOTAL FUNDS 81.406 73.338 The charitable company is eniitleo to exemptton from audii under Se¢iion 477 of th¢ Comp8nies Act 2006 for the year ended 31 March 2021. The members have not required th¢ ¢ompany to obtain an audit of its fitwict81 51ar¢m¢nrs for the year etxled 31 March 2021 irL accordaDce witb Section 476 of the Colnpanies Act 2(. Th¢ twst¢¢s acknowledge their re5p)fLSibilities for la) ensuring that lh¢ chaTitsble Company keeps a¢couThting re¢ords thai comply with Sections 386 and 387 of the Companies Act 2006 and preparing financial statements which give a true and fair view of the statr of affairs of the charitable company as at the end of each financial year and of its SUTplus or dtfjcit for tach financial year in accordance with the requirement5 of Sections 394 395 and which otherwise COTnply with the requirements of the Companies Act 2006 relating ro financial s¢alemen. so far as applicable io the ¢haTitsble company. Ib) The nores fom) part of these financial Sthlents Pagell ntinueA...
TART Is ERED BER: BALAN 31 MARCH 20 ET- ntin These financial statements have been pteparcd in accordartt with the provisions appli¢able to charitsblc Companies subjeci to the small ¢ompat)ies r¢gim¢. The stsiements were approved by the Board of Trustees and authoTised for i&%u¢ .. and were si8ncd on its bth8lf by: on S HrabarQweDs- Ttee M Bannistrr- Tnlee The TleS fonn part of these financial ststrments Page 12
TE THE FINAN JAL TATEMENTS FOR THE YEAR ENDED 31 MARCH 2021 ccouKriNG POLICIES Basi5 of preparing tht finantil st¢ements The financial siatements of the charitable company. which is a public benefft entity under FRS 102, have been prepared in accordance with the Chariii&s SORP (FRS 102) 'A¢coun¢ing ond Reporting by Charities.. Ststement of Recommended Practice applicable to ¢haTiti¢s preparing their accounts in accordance with the Financial RepoTtittg Stsndard applicable in the UK and Republic of Ireland IFRS 102) (effective l January 20191., Financial Rcporting Standard 102 The Financial ReiM)rting Standard applicable in the UK and Republic of Ireland, and the Companies Au 2006. The fu)ancial swements have been epared uttder tbe historical cosi convention. The tnjsiees consider that there are mat181 uDcertaJntJes about the charitys abtlity to C0fttint as a going Concern. The trustees consider thar the Covid-19 pandemic will not have a Si1r1c&Trt impact on the Charit$ ¢OTe funding. Incomt from tradin8 activitics is expected to rtduce due to iht lockdown conditions and steps art bting taken to make cost sawngs. The tnjsiees ttgard any impact to bc short terrn rdther than affecting the charity's ability to continue &s a going concern. There are no matrial uncertainties affecting the current yeavs accounts. Jneome In¢ome 15 0&Sed wh¢n th¢ ¢hariry ha5 eniidemeni to the funds. any prf0M)cc n"tionS attached to the incoTne have been Tnti it is probable thai the incom¢ will b¢ ¢1V¢d and that th¢ amount rneasured reliably. Income froTn govemmertt athd other whether 'capital' Srdnts or kvenue, grdnts. 15 re£o8n15ed when the charity has entltlement to the funds. any pcrfonnance ¢onditions atta¢hed to the 8raots have b¢¢n me¢ it is probable that the income will be received and the amount can measured reliably and is not dtferred. Voluntary incoTne 1$ received by way of dotionS and gifts and is included tn full in the statement of financial activities when receivable. Revenue grants are ¢reth"t¢d to the ststement of finoDcia] activities when tivej or teceivable whi¢h¢ver is earlier. Where unconditional entitltrnent to grants receivable 1$ dependent up)t) fvlfilment of conditions within the chari5 control. the incoming resowces are recognised wben there LS suffickeDt eviderKe that conditions will bE mti. Whert there is uncert2inty as io whether Ihe chanty meet such conditions the incorning resoutte Is dtferrtd. Income generated from the supply of goo or services is included in the statement of financial aetivitics in the period in which the supply is made. For legaci&s, entitlement is tsken as the eaTlier of= - the date on which the ¢han"ty is aw8Te probat¢ has bttn ted. - the estate has been finL$ed and notification has been mad¢ by th¢ ¢xe¢utorfs) w the charity that a disrributhon will be ll)ade.' or - when a distribution is received from the e51ate Receipt of 2 legacy, In whole or in parl is only consideTrd probable Wh the amounl can k Tneasured reliably a[ the charity has Ecen Itified of the exetutoes LDtentioD io make a distributioa. EXpedIr£ Liabilities ar¢ recognised &s expenditure &5 soon as iheTe is a legal or ¢onstru¢t)VF obligation ctsinmitling ihe charity to tbat expeThdifure. Lt is probable that a transfrr of economic benefits will bé required In sertlemeni at)d the amouni of ihe obligion can be MeaSLed rtliably. Expendimre is accounted for on an accTua15 basis and has been classified under heading5 that aggregaie OU Cost relatrd io the category. Where costs cannot be ditecily attributed to particular hEadings they have Fen allwred io a¢tiwiies on a basis nSiSteI wilh ihe use of resourctt. Page 13 Corttirtued...
HOME TART LAMBETH TE THE FINAN TATEMEN FOR THE YEAR ENDED 31 MARCH 2021 Dtin ACCOUNTtNG POUCIES- eoiitinued Tangible fixed 9sset$ Depreciation is provid at the following annual rates in order to write off ea¢h a8get over its estimated useful life. Fixtures and fittings Computer equipment 25% on cost 33V• Ort cost Tax*tion The Chariry is considered to pass the ttsts set oui in P)tagrnph I Schedule 6 Finance Act 2010 and therefore it meets the definition of a charitable company for UK Corpordtion Tax purpose5. A¢¢ordingly the Charity is potentially exempt from taxatioD in respeci of iTKome or capital gaitis Te¢eived within categories covered by Chapler 3 Part I I Ctsrpordiion Tax Aci 2010 or Secnon 256 of the Taxation of Chargeable G&irts Aci 1992, to the extetit tbai su¢h income or gains are applied exclusively io ChitablePutp0Ses. Fund aceount5ng Unr¢sirict¢d funds Can be used in acco with the charitsble objectsves * the discretion of the tTUStees. Restri¢trd fijnds can only be used for particular striCted PUTtK)ses within the objects of th¢ ¢harity. R¢stri¢iions arise when specified by the douoroT when fimds are raised for particular restri¢t¢d purposes. Further explaDation of the nanjff a]xl purpose of ea¢h fijnd is in th¢ not¢s to the fLnaThcial statements. Pension Costs and otber PostetIrement benefits The charitable comparty opeTatrS a defjned CDthtribuLion ptAsion scheme_ Corttributions payable to the charitable ¢ompanls pensioft schcrne cbar8ed to Staternent of Financial Acttvitie5 in tbe to which tbey rejale. DONATIONS AND LEGACILS 2021 2020 Donatio Grants 10,759 191.351 920 117.283 202.110 118203 Pa8e 14 continued...
HOME- TART LAMBETH NOTE THE FINANCIAL STA TETrTENTS- conti FOR THE YEAR ENDED 31 MARCH 20ZI DONATIONS AND LEGACIES- Grallis rtteived. included in the above. are as follows: 2021 2020 Children In Need Help For Children Henry Smith Charity London CommunLty Walcor Foundation Lambeth NHS National Lottery Gr¢ggs Foundation University of Greenwich P Minet Trust Hyrnan Roberts Sylvia Adams Bulldog Tnjst Londott South Ullkv¢rsity 26,047 23.463 22500 7.975 34,413 10.370 49553 37.260 33.940 30,000 5.0 4,166 1.250 1,667 2.000 2.000 2.700 3.964 7CK> 191,351 117.283 INVLSTMENT INCOME 2021 2020 Deposit account interest 93 NET IIYCOMEI(EXPENDITURE) Nei inc0mej(peMd1tyre) is stared afterchargrnvAcrediting).' 2021 2020 DepTe¢iaiion - owned assets Indeperbdent examination fee 1.389 2.880 2.880 TRUSTEES, REMUNKRATJON AND BENEFITS There were no twste¢5' remuneration or benefits foT year ended 31 March 2021 nor for the year ended 31 MaTch 2020. Durin8 the year a total of £12<KI {202tr. £12) was paid to the Trus*es' irt respect of professional serviets provided by them iti respect of bo secretary. Trustees expensts Tbere were no exF¢os paid for the yeaT ended 31 makn 2021 nor for the year ended 31 Marcb 2020. Pag¢ IS coniinued...
THE FINANCIAL STATEMEP E,DE H 2021 FOR THE STAFF COSTS 2021 2020 Wages and sa12ri&8 Social security costs Otherpension ¢OSL4 136,422 8,519 3.483 113,553 6.195 2,194 148,424 121,942 K¢y Mana8¢m¢nt Personnel Temunernion arnthjnted to £28.202. The average monthly number of employets during theye4rwas &$ follows.. 2021 2020 Charitable activities No employtt5 rec¢iv¢d ¢molum¢nLS in ¢x¢ets of £60.(IXJ. COMPARATIVES FOR THE SfATEMENT OF FINAf4CIAL AcrtvfrIES Unreskn¢ted Restricted fidS Total fvnds INCOME AND ENDOWMEFifs FROM Dona¢ions and le8aLies 75.180 43.023 18,203 Chriiable ctivities Charitable A¢tivity 3.889 3.889 Inv¢sttn¢nt irKome 93 93 Total 79.162 43.023 122,185 EXPENDITURE ON Charitable attiviti¢5 Chan"table Activity 113.060 43.023 156,083 NET INCOMEI(EXPENDITURE) (33.898) (33.898) RECONCILIATION OF FUNDS Total funds brnught forwrd 107,236 107,236 TOTAL FUNDS CARRIED FORWARD 73.338 73,338 Page 16 Continu..
OM OTE TOTH FOR THE YEAR ENDED IAL TATEME I MARCH 202] tl TANGIBLE FIXED ASSETS Fixu]rt¥ CopU*r equipmeDi fittings Toials COST At l April 2020 wjd 31 March 2021 8.979 4.385 13.364 DEPRECIATION At l Apnl 2020 Charge for year 8.979 2.996 lJ89 11.97S 1.389 At 3 l March 2(Ql .979 4J85 13 J64 r4ET BOOK VALUE At 31 March 2021 At 31 March 2020 1.389 1.389 DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2021 2020 Other debtors PrepaymeDts 2.081 1.821 7(M) 214 3.902 914 10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2021 2020 Trade creditors Other creditors A¢cwals and deferred income 271 758 81,SS4 1.277 3S,884 82,583 37,161 MOVEMENT Ir4 FUNDS Net movemeni in fi(ts At 31n121 Ai 114QO Unrestricitd funds Generdl fid 73 J38 81.406 TOTAL FUNDS 73.338 8,068 81,406 Page 17 continued...
THE FIYAYCIAL STAT FOR THE YEAR ENDED JI MARCH 2021 li. MOVEMENT IN FUNDS- contined Net movelnent ith fi]Dds. included ID the atve are &$ follows.. Jrtoming Rtsources expended MovemeDt in funds Unrestrieted fund8 Genernl fvnd 51,086 (43,018) 8.068 Resirieied fund5 Help For Children London Corntnunity Naiional Lottery Walcot Lambeth NHS BBC Children ID Need Hyman Roberts Bulldog Trust Home-stsrt UK 23.463 7.975 49.553 34.413 10,370 26.047 2,700 {23,463) (7.975) {49,553) (34.4131 {10,370) (26.0471 {2,7001 (3,9641 (10,7051 10,705 169,190 (169,190) TOTAL FUNDS . 220.276 (212.208) 8,068 comparativ for mov¢m¢nt IA fund$ NEt nK)vement in funds At 3113120 At 114119 Unrestritted funds Genernl fvnd 107.236 {33,898) 73.338 TOTAL FUNDS 107.236 (33.898) 73,338 Page 18 coniinued...
P40TE FO TH FINAN ENDE IA TAT ntlTh MOVEMENT IN FUNDS- ctsntithlled Comparative net Tnovement in fuDd& itscluded its the alx)ve are &4 follows: Incomi Movemenr in fi]niLs expended Unre$ttltted fund$ Gerteral fijnd 79.162 (113,060) (33.898) Rt5tricted funds Help For Childrtn National Lottery Walcot tambeth KHS University Of Greenw%¢h 33.940 1.667 4,166 1.250 2.IK)O (33,940) (1.667) {4.166} (1,250) (2,0001 43.023 {43.0231 TOTAL FUNDS 122.185 (156.083) 133.898) The PUEpose of the restricted funds held by thecbarity are listed belw. Help For Children- providtDg thE Dom&8tic Violence proieci. National L¢)ttery- purpose of re¢rniiing. training and supporting volunwrs. Wal¢ot- PTo¥iding Ihe Resilient and Ready projeel Lamb¢ih NHS - training on Domesti¢ Violence and the Hom¢-Stsn m(rflel. UniveTsity Of GTeenwich- providing a placemeni for a sttial WO SDJdenL 12. RELATED PARTY DISCLOSUBIS There were no related party tAral0[* for the year ended 31 March 2021. Page 19