HOME-START NORTH WEST HAMPSHIRE TRADING AS HOME-START
BASINGSTOKE AND DEANE LTD.
DIRECTORS, AND TRUSTEES, REPORT
AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31ST MARCH 2024
Company No. 5604443 {Registered in England and Wales)
Charity No. 1112233

HOME-START NORTH WEST HAMPSHIRE TRADING AS HOME-
START BASINGSTOKE AND DEANE LTD.
CONTENTS
Page
Officers and professional advisers
Director's report
Statement of director's responsibilitles
Statement of Financial Activities
Balance sheet
Notes to the financial statements
6t09
Independent Examiner's Report
10
Statement of Financial Activlties - detailed

HOME-START NORTH WEST HAMPSHIRE TRADING
AS HOME-START BASINGSTOKE AND DEANE LTD.
OFFICERS AND PROFESSIONAL ADVISERS
Directors and trustees
Janetle Hewitt (Chair)
Nalalie Fletcher
Jeffrey Northam
Mark Flower
Elizabeth Ta￿or
Lauren English
Patricia Fox
Nalla Aslam
Susan Bailey
Samantha Baker
Amanda Britton
appoinled May 23
appointed May 23
appolnted Jun& 23
Company Secretary
Jeffrey Northam
Company number
5604443 (Registered in England and Wales)
Charity nurnber
1112233
Registered Office
Rucstall Community Centre
Holbein Clos8
Baslngstoke
RG213QN
Bankers
Lloyds Bank plc
Basingstoke
Independent Examiner Carolina Scull
B20 Ltd
Charwell House
Wilsom Road
Alton
Hampshire
GU34 2PP
Page 1

HOME-START NORTH WEST HAMPSHIRE TRADING AS HOME-START BASINGSTOKE
AND DEANE LTD.
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED
31ST MARCH 2024
The trustees, who are also dlreclors of the charity for Ihe purposes of the Companles Act 2006,
present their report with the financial stalemenis of Ihe charily for tha ye8T ended 31. March 2024.
The Irusloes have adopled the provlslons of Accounllng and Reporting by Charities Stalem8nt of
Recommended Practice applicable to charlties preparing their accounts In accordance with the
Financlal Reporting Standard applicable in the UK and Republlc of Ireland {fRS102 - effective
1" January2015).
Objects of the Charityi Principal Actlvltles and Organlsation of our work
Th8 charlty is consllluted a8 a company limlled by guarantee, and Is Iherefore govemed by a
memor8ndum and artlcles of associallon.
The ¢harfVs objects are lo safeguard, protect and preserve the good health, both ment81 and
physlcal of children and par6nls of chlldren. to prevent cruelly to or mallrealment of chlldren.
lo relieve sickness amongst childr8n and parents of chlldren wilhln Ihe areas of North West
Hampshire and Its environs.
It's princlpal activity Is thè recruiting and Irainlng of volunteers and sullabl6 slaff who then offer
confidenllal, frfendly support lo famllies In ne8d.
The board of trustees, who meet al least 6 Ilm6s a year are responsible for tha admlnistrauon of
the charily. The day lo day managem8nl is delegatéd lo the Dlrector of Operations, who Is responsib18
for Ihe management of the other members of th8 tsam.
Trustees are appolnted by Ihe existing board members and are drdwn from Interest&d members of
the publlc.
The charity places much reliance on the services of unpaid volunteers. Thls includes Ihe tlme
provided by the Trustees.
Future Developments
Home-slart North West Hampshlre now Irading as Home-start 88singstoke & Deane to betl8r refleGt
the geographical catchment area.
Fundlng In 23124 h8s been challenging.
We anlicipale funding in 24125 to be extremely challenging, which may put services at risk.
Public Beneflt
In selling its plans for areas of work, the Trustees of Home-start Basingstoke & Deane have had
regard to the guidance from Ihe Charity Commlssion on public statement of benefit. Home-start
Baslngslokg & Deane's business plan and the analysis of achievements against that plan
demonslrales how Home-slart Basingstoke & Deane has sel out to fulfil its principle charilable
objective thal Is the relief of children or parenls in despair or in distress and Ihe
prevention of emollonal, physlcal or menial abuse or neglect of such chlldren and to promote
their welfare and wellbelng
Page 2

HOME.START NORTH WEST HAMPSHIRE TRADING AS HOME-START
BASINGSTOKE AND DEANE LTD.
REPORT OF THE TRUSTEES (continued)
FOR THE YEAR ENDED
31ST MARCH 2024
Reserves Policy
The trustees have reviewed the charitrfs needs for its reseNes in line wlh Ihe guidance issued
by the Charlly Commission and have set askje or designated £57.166 to safeguard the charitvs
sarvlce commitment in the avent of delays In re￿Ipl of grants or accrued legacies. This
approximates to three months running costs plus dosure costs. The Trusteos believe that resetwes
should be at least al this level to ensure the Gharity can run effiuently 8nd meet the needs of the
beneficiari8s,
Dlrectors and Trustoes
A15 directors of the company are also Trust8es of the charity and thera are no other trustees.
The Trustees ar8 named on page1.
STATEMENT OF DIRECTORS. RESPONSIBILrriES
The dlrectors ar8 responsible for preparing th8 financial statements In accordance Wblh applicable
law and UK Generally Accepted Accounling Practice.
The Companies Act 2006 requires the directors to prepare financlal statements for each financial
year whlch give a true and fair vlew of the stale of the company and of Ils proflt or loss for thal
perlod.
In preparing thos8 financial statements the directors are required to:_
{1) Select suitable accounting policies and then apply them conslstently.
111) Mak8 judgements and estimates that are reasonab￿ and prudent.
(iii) Prepare the financial stalements on the going concem basis unless it is inappropriale
to presume that the companywill Continue in business.
The directors are rosponsiblp. for keeping proper accounting records which disclose wlth reasonable
accuracy at any time the financial positlon of the company. They are also responsible for
safeguarding the assets of the company and hence for taking reasonable steps for the pravantion
and detection of fraud and other irregularities.
Small company exemptlon
This report has beèn prepared in accordance with the provisions applicable lo companies subject to
Ihe small companies regime
Signed
DlreGtor
Date..
Janetle Hewitt
Page 3

HOME-START NORTH WEST HAMPSHIRE TRADING AS HOME-START BASINGSTOKE
AND DEANE LTD.
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED
31ST MARCH 2024
Unrestrlcted Restrletéd
Funds
Funds Funds
2024
2024
2024
Total
Funds
2023
Not68
Total Incomlng resources
52,194
89,815 142,009
168,723
Total dlrect charllable expendltur8
56,340
90.037 146.377
151,949
Tol418UPPOrt CO8tts
14,117
4,171 18,288
18,352
Toi81 resources expended
70,458
94,208 164,665
170,301
N81 Incoming resource8 for the year
Balance brought forw8rd
118,263)
104,381
(4.3931 {22,6561
4,393 108,774
{1,5781
110,352
Balance carrl8d forward
86,118
86,118
108,774
The nol88 on pages 6 10 9 fcvm part of th8se financial slalements.
Page 4

HOME-START NORTH WEST HAMPSHIRE TRADING AS HOME-START BASINGSTOKE AND
DEANE LTD.
BALANCE SHEET
AS AT 31ST MARCH 2024
Notes
2024
2023
Current Assets
Debtors
Cash al bank and in hand
446
110,471
745
120,719
110.917
121,464
Creditors: amounts falllng due withln one year
24,800
12,690
Net current assets
86.118
108,774
Net assets
86,118
108,774
Capital Funds
Unrestrlcted Funds
R8strlctÈd Funds
86,118
104,381
4,393
Total funds
0 86,118
108,774
Approval
The dlrectors are satisfled that the company is enlltled to exemption from the provlslons of the Companies Act
2006 (thè Act) relatlng to the audil of tha financlal stat8m6nls for the year by virtu8 of section 477. and that no
m8mber or members have requested an audit persuant to sectlon 476 of the Act.
Th8 dlrectors acknowledge their responsiblllty for comptying ￿th the requlremenls of the Act wlth respect to
acGounllng f8Gords and the preparallon of accounts.
These accounls h8ve been prepared In accordance wlth the pro￿S1OnS appllcable to companles subject
to the small companies reglme.
201
These flnanclal statements were approved by the diractors on
and si
ned by:
Janelle Hewitt
The notes on pages 6 to 9 form part of these financial statements.
Page 5

HOME-START NORTH WEST HAMPSHIRE TRADING AS HOME-START BASINGSTOKE
AND DEANE LTD.
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31ST MARCH 2024
Accounting policles
The prlnclpal accountlng polici8s are summarised below. The a¢c(MJntlng policies have bèen
applied conslslenlly throughout the year and in the preceding year.
Basls of accounting
The financlal slatefflents have b88n prepared under the hlstoric cost convention and In
a¢cordance wllh the Charities SORP {FRS102) Accounting and Reporting of
Recommended Practlce applicable to charities preparlng thelr accounts in accordance
with the Financial Reporting Standard appllcable in Ihe UK and Republic of Ireland
(FRS102) {6ffective 1 January 2015) and tha Companles Acl 2006.
b Fund accountlng
Unreslricled funds are available for use at the dlscretlon of the trustees in furtherance of
the general oblecliv8s of the charity.
The Trustees are named on page1.
Incomlng resources
Voluntary Income, donations and grants are aCc￿unted for on an accruals basis.
d Rasources expènded
Expenditure Is recognised on an accruals basis 8s a liabllily is incurred. Expendllure
includes any VAT that cannol be lully re¢overed, and Is r8POrted as part of the
expendllure to which11 relates.
D5recl charitable expendilure comprises those costs incurred by the charity In the
dellvery of Its acllvilies and servic8s for its benefidarles. 11 Indud8s both costs that can
b& allocated directly lo such activities and those costs of an Indirect nature necessary
to support then,
Governance costs Include those costs associated with meeting the conslilutional and
slalulory requirements of the charity and indude the independenl examiner's fees and
cosls linked lo Ihe strategic management of Ihe charity.
Grants recalved - unrestricted funds
2024
2023
Hampshire and Isle of Wight
Basingsloke & Deane
Garfield Weston
Hanry Smith
The Park Family Trust
The Co-op
Groundwork - Comic Relief
Manydown Trust
Home Start UK
The Alloltments for the Labouring Poor
The Turbary Allollment Charity
Albert Hunl
6,000
1,000
10,000
11,250
5,000
1.816
500
3,250
250
2,000
2,000
4,000
4.000
Page 6
16,816
34,250

HOME.START NORTH WEST HAMPSHIRE TRADING AS HOME-START BASINGSTOKE
AND DEANE LTD.
NOTES TO THE FINANCIAL STATEMENTS {continued)
FOR THE YEAR ENDED
31ST MARCH 2024
2024
2023
J Grants rocelv&d - re6trlcl¥d funds
Lallfjry Mental Heallh Proj8cI Grant
Awards 4 All- for young parents group
BasingStoke & Deane Borough Council - for ¢orpordl8 lvndrdl￿nQ
Chlldrèn In N88d- loi groLtP5
Gr6enh8m Common- for home visltlno serv1&
H8dl&y FDN BCA- Home Visiung
Gr?finham Cornmon matched funding - for Bishops Groen Group
Gretsnham matchèd funding Cyde- for Bishops Gre8n
Englé)fi8ld Charllable Trust vla GTeenham lor 81shops Gre
Tho Peter Baker Foundallon vla Greenham for Blshops Green
Hampshir8 Counly Counall- for Bbshops Gr88n Group
Soverelgn Houslng Liltle WellSes
Sunlilts - for groupg h8althy eatln
Alex Tlmpson Trust- Wellbelng Group
Four Lanes Trust- for a new laptop
61.526
2,022
60.248
4,043
10,000
10.500
2.500
11.667
9,000
2.5ao
845
750
340
600
500
2,000
448
89.815
93,674
4 Donatlon8
Don8llon8 v18 CAF
Anon
J Lyons
WaSlros8
Tadley U3A
K Jardine-Br
Carolyn Anderson
Loddon Lodge
Greywell
Volunteers, ond Trustees expènses don818d
Jo & Al8n Altridge
Masonlc Lodge
4,061
1,070
175
333
87
350
200
350
240
826
1,540
267
100
1,253
543
100
b11
Wln¢hneld Village
Ba$lngslok8 L8dles Goll
Amold Glark
HR Leppard
Wllson
Fletcher
Odlham Rotary
PA8h
200 Club Lollery- Prizes gifted back
Onllne Giving
Dumme¥ Church
Other Don81ions Receiv8d
232
10,000
2,500
300
500
120
620
436
242
623
455
14,292
24,511
5 Donatlons- restricted funds
Janelle Hewltt
Erika Wilson
Tadley U3A
Anon
DuFnmer Chur(*
Joanna Hartridge-Prio8
63
160
125
160
510
50
For Blshops Green Group
1,068
P8ge 7

HOME-START NORTH WEST HAMPSHIRE TRADING AS HOME4TART
BASINGSTOKE AND DEANE LTD.
NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED
31ST MARCH 2024
2024
2023
Fundralslng- restrlcted funds
Mark Flower- Cycle Ride
750
For Bishops Green Group
750
Fundralslng income
Rotary Race Night
Race Night
Cocktails & Canap8S
Call my Bluff
Ramble
Easyfundraising
Bridge Day
Quiz Nlghl
Camival
Chrlslmas Quiz
Christmas al Milestones
Sherfed on Loddon Relndeer Trall
1,483
3,241
1,808
1.389
2,233
680
75
200
2,092
158
2.804
685
112
37
440
700
11,375
6.760
Less.. Relevanl fijndraising costs
968
815
Profll from fundraislng
10.407
6,643
Investment Income
Bank interest received
1,044
190
Debtors
Prepayments
446
745
446
745
10
Crèdltor5: amounts falling due wlthln one year
Awards 4 All {4 months of£6k)
Manydown Trust {8 monlhs of £3k)
Children in Need13 months of £IOk )
National Lottery Community
Sovereign Housing
St James Place
Creditors Control account
PAYE
Credit card
200 Club Prizes Payable
Fundraising lo be paid back
Accruals - Independent Examination
2,022
2,000
5.000
3,333
15,000
400
2.000
233
1,104
761
877
551
540
438
376
629
2,225
24,800
12,690
Page 8

HOME.START NORTH WEST HAMPSHIRE TRADING AS HOME-START BASINGSTOKE AND
DEANE LTD.
NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED
31ST MARCH 2024
2024
2023
11
Surplus for the year
This Is stated after charging:
Dapreclation of tanglble fixed assets own8d by the charity
Independent Examinefs Fees
540
540
12
Trustees, remuneratlon
No remuneratlon was pald to any trustee during the year, except to re-Imburs8 them for
purchases or out of pocket expenses made on behalf of the charitable company.
13
Governance costs
Independent Examlners Fee
AGM
Informatlon Commlssioner
Meeting room hlr8
Trustee expenses
540
90
35
192
540
235
35
241
857
1,051
14
Reserves Pollcy
The value of deslgnated resorv6s are calculated as follows:
3 months
16,000
41,166
6 months
16,000
85,151
Cost of closure
Three month's operatlng costs (prior year was slx months)
Deslgnatod Reserves
57,166
101,151
UnrestrlGted Funds
Deslgnatod r6serv8S.
86,118
57,166
104.381
101,151
Free ReseNes
28.951
3,230
15
Salaries
Gross Salarles
Employels National Insurance
Less: Employment Allowance
EmploYe￿S Pension Contribullons
101,816
5,064
{5,000)
5,063
93,420
4,778
(4,778)
4,423
Tolal Salary Blll
106,943
97,842
Total Staff mambers
Full Time Equivalent
3.75
3.75
Page 9

Independent Examiner's Reporl to the Trustetg 01
HOME-START NORTH WEST HAMPSHtRE TRADING AS HOMUTART BAsIN￿oKE AND DEANK LTD
report to th¢ charity Trustees on my examlnatk)n of the accounts of the Company for the year ended 31 March 2024 as
scl out on pagos 4 to 9,
Respeetlve responsibilRtles of trnstees ayjd examiner
As ilie trustee5 of the Charity, and also its directors for the puryx)ses of company law, you are responsible for the
prepw'alion of th6 a￿Ount$ Tn accordarjce with the requir¢ments of the Companies Act 2006 (the 2006 Act).
Haviug satisfjed myself that the accounts of the Company are not required to be audited under Part 16 oFth8 2006 Act
and are eligible for Indepeudent examinatioD, I report in r¢spect of my examination of your chority's a¢¢ouftts as ¢arried
out und¢r Se¢tion145 of the Charities Act 2011 (th¢ 2011 Act). I confirm that l am qualified to undertake the examination
because l Rm 8 membor of the Association of Chartered Ctrtified'Accountallts which 18 one of the listed bodies, In
¢&rryin8 Out my ¢xaminatton I have followed the Directions given by the Charity Commisslon under S￿tion 145 (5)(b)
of the 2011 Act.
Ba81s of the IbdEpendeDt exalniner's report
My examtnatioa includ¢B a r#view of the accountlng records kept by the charlty and fi comparison of the accounts
presented with those records. It a190 includes CODsid¢ratlon of any unusual iteuts or dlsclosures in the ac¢ounts, and
seeking ¢xplanations from you as trustees con¢crttitig any such matters. The procedures utsdertaken do not provide all the
evidence that would b¢ requlr¢d An ao audit, and consequentty 00 opinion is given as to whethor the aecounts present
'true and falr view, and the r¢port Is limited to Ihosv matters set out in the ststements below.
Independent tx4mln¢r's statement
I have compl¢t¢d my examination. I confirni that no matteTS ljave come to my attention in Connection with tlie
examlnalion giving me cause lo believe:
accountlng records were not kept in respect of the Comp8ny as requlred by Seellon 386 of the 2006 Actr, or
2, the accounts do not 8ccord wiib those records. OT
thE accounts do not comply wlth the accounritig requlromeots of Section 396 of the 2006 Act other than any
requirement that the accounts give a true and faiT view which Is not a matter considered as part of an Independent
examination. or
tlie accounts have not been prepalrd in accordance with the methods and principles of the Stotement of
Recommended PFOCtic¢ for accountlug and reporting by chaTltie$ (applicable to chariries preparing their aceounts in
accotdaoce with the Financial Reporting Standard applicable in the UK and Republic of Irelond (FRS102)
I have no con¢pms and have come across no other matters in connectlon willi the examinatlon to which 4ttentxon should
be drawa in thiB report In order to enable a proper understanding of Ihe accounts to be reaGhed.
MRS C S SCiiLL BA FCCA
B20 Lunited
Chwtered Certified Accountant
Chanyell Flous
Wljsom Road
Alton
Hampshire
GU34 2PP
DAte .
/l.,iJ,14.......,..................
P￿De 10

HOME-START NORTH WEST HAMPSHIRE TRADING AS HOME￿TART BASINGSTOKE
AND DEANE LTD.
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED
31ST MARCH 2024
Unrestricted Restrlctèd
Total
Funds
Funds Fund5
2024
2a24
2024
Total
Funds
2023
Notes
Incomlng resources
Grants recelved
Donallons
Fundralslng Income
Glft A5d
200 Club Lottery
Inve8lmenl income
16.8J6
14.292
11,375
967
7,700
1,044
89.815 106,631
0 14,292
0 11,375
967
7.700
1,044
127,924
25,579
7,510
415
7,521
190
Total Incom5ng re60urcas
52,194
89,815 142,009
168,723
Resources exp8nd6d
charlia
eex
ondllure
Core Salary COSt8
Ponslon cost8
Rocrullmenl
Covld-19 dlreol costs
Learnlng Too8lh8r Packs
Famlly Groups- Sncludlng s81arles
Homa Vlslllng prDlecl costs
Volunlegr prep courses and support
Staff travel expenses
Staff Irainlng
Stsff welfare
M8n181 Health Prol8Ct payments lo HS Rushmoor
Ment81 H8allh ProlB¢t dellvery costs
DBS chacks
Fundralslng
Corporate Fundr81slng
200 Club Lollery prfzes
Volunleerlravel expen888
49.295
3,858
5.530 54,825
3,858
57.5B6
3,234
26,123 26,123
257
257
208
737
174
350
30.7e3 30,763
23,070 23,070
232
232
968
2,956 2,956
1.488
369
23.925
224
1,232
933
258
700
30.124
24,762
327
815
5.607
1.507
716
208
{0)
174
350
737
968
1.488
369
56.340
.037 146.377
151,949
rtco
Rent
Telephone 8nd inlemel
Prfnllng. slallonery 8nd postage
Home Slartfees
Insuranca
Payroll bureau
Bookkeeping
IT, Soflwar8 and Consumables
Advertislng & Marketing
Offic8 Costs
BaFik charge8
Governance costs
3,986
1.594
1,484
1.871
445
393
810
1,983
180
452
1.993 5,980
797 2,391
1,484
624 2,495
445
890
393
810
1,983
492
452
64
857
5,249
2,404
1,685
2,054
1,074
463
1,136
2,628
340
204
64
1,051
312
857
14,117
4.171 18.288
18,352
Tolal resources expendeil
70,458
94.208 164,665
170,301
N81 Incorning re3ourc8s for the year
Ba12n￿ brought foNard
(18.263) (4,3931 IZ2,656)
104,381
4.393 108.774
{1,578)
110,352
Balancè carried forward
86.118
86,118
108.774
The notes on pages 6 to 9 form part of ihese financlal statements.
Page11