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 2025
Company No. 5604443 (Registered In England and Wale51
Charity No. 1112233

HOME.START NORTH WEST HAMPSHIRE TRADING AS HOME.START
BASINGSTOKE AND DEANE LTD.
CONTENTS
Page
Off icer5 and professional advisers
Director's report
Statement of director's responsibilities
statement of Financial Actlvltles
Balance sheet
Not6S to the flnancial statements
6t09
Independent Examlner's Report
10
Staternent of Financial Activities - detailed
11

HOME4TART NORTH WEST HAMPSHIRE TRADING AS HOME-
START BASINGSTOKE AND DEANE LTD.
OFFICERS AND PROFESSIONAL ADVISERS
Directors and trustees Janetle Hewitt (Chalr)
Nalalia Flatcher
Jeffrey Northam
Mark Flower
Elizabeth Taylor
Lauren English
Patricia Fox
Nalla Aslam
Susan Bailey
Samantha Baker
Amanda Britton
Nicola James
resigned May 2024
appointed Sept 2024
Cornpany Secretary
Jeffray Northam
Company number
5604443 {Registerad in England and Wales}
Charity number
1112233
Registered Office
Oakridg6 Hall for All
Forsythla Walk
Basingsloke
Hampshir8
RG215RG
Bankers
Lloyds Bank plc
Basingstoke
Independent Examlner Caroline Scull
B20 Ltd
Charw811 Hous
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 2025
The trustees, who are also directors of the charity for the purposes of the Companies Act 2006,
present their report with the financial statements of the charity for the year ended 31, March 2025,
The trustees have adopted the provisions of Accounting and Reporting by Charities Ststement of
Recommendad Practice applicable to charities pr8paring their accounts in accordance with the
Financial Reporting Standard applicabl8 in the UK and Republic of Ir81and (FRS102 - affective
st
1 January 2015).
Objects of the Charlty, Prlnclpal Activitles and Organisation of our work
The charity is constlluted as a company Ilmlted by guarantee, and Is therefore governed by a
memorandum and articl?s of association.
The charity's obj8Cts are to safeguard. protect and preseNe the good health, both mental and
physical of children and parents of chlldren, to prevent cruelty to or maltreatment of children,
to relieve sickness amongst children and parents of childr8n within the areas of Nor￿ West
Hampshire 8nd its environs.
It's princlpal activity is the recruiting and training of volunteèrs and suitable staff who then offer
confidential, friendly support to families in need.
Thg board of trustees, who meet at least 6 times a year are responsible for the 8dminislration of
the charity. The day to day management is delegat8d to th8 Director of Operations, who is responsible
for the management of th8 Other membars of tha team.
Trustees are appoint8d by the exlstlng board rnembers and are drawn from interested members of
the public.
The charity plac8s much reliance on th8 servic88 of unpald volunt8ers. This includes the time
provided by the Trustee5.
Future Developments
HSBD was hcnoured to receive the King's Awards for Voluntary SeNI￿s In Aprll 2025, recognising the
outstanding contribution of our volunteers 8nd staff. This national recognition enhances our credibility and opens
new opportunities for engagement with business and community partners. As we relocat@ to Oakridge Hall for All.
we look fonNard lo delivering our s8rvices from a more eccesslble and vlsible base. These developments support
our ongoing efforts to strengthen financlal sustainability and d66pen our impact across the borough.
Our funding position improved in 24-25 as we received multi-year funding from Henry Smith and Garfield
Weston trust5. This means we will start 25-26 with slgnificant funding already secur6d.
Public Benaflt
In setting ils plans for areas of work, the Trust88s of Home-start Basingstoke & Deane have had
regard to the guidance from the Charity Commission on public statement of benefit. Home-start
Basingsloke & Deane's business plan and the analysis of achievements against that plan
demonstrates how Home-slart Basingstoke & Dean8 has set out to fulfil its principle charitable
objective that is the relief of children or par8nts in despair or In distress and the
prev&ntion of emotional, physical or mental abuse or neglect of such children and to promote
their welfare and wellbelng
Page 2

HOME.START NORTH WEST HAMPSHIRE TIIADING AS HOME4TART
BASINGSTOKE AND DEANE LTD.
REPORT OF THE TRUSTEES (condnued)
FOR THE YEAR ENDED
31ST MARCH 2025
Re89rvo8 Pollcy
The tru3tees have rgviewed the charfty's needs for its re¥erves in Iln8 with the guldan¢e is6ued
by the Charity Commlsslon and have set agide or de81gnated £47k to safegu8rd the chanvs
Se￿l¢e commitment in the event cf delays in recgipt of grants or accrued legaci88. Thls
-approxlmates to three months.tunning.cost*plus clo$ll￿ M.sts.,.Tho.Tru.s_tee.s.believe Ihat resetVOS
should be at least at this level to ensure the charity can run effi¢l￿tlY and me8t the needs of the
benofic18rie8.
DlroCtor8 ond Tru8ts08
All directors of the Gomp8ny are 8180 TNsts88 of the charity and there ar8 no other tN8tee8.
The Trustees are named on page1,
8TATEMW OF DIRECTORS, RESPONSIBILITIES
The dTrectors are responsibte for preparing the finanej'al statements In accordanca with applicabte
law and UK Generally Accepted Accauntlng Practice.
Th8 Companles Act 2008 require$ the directors to prepare financial 8tst8ments for each financial
y8ar which give a true arld falr vlew of the stats of the cornpany and of Its profit or loss for that
period,
In praparfng thoso fin8ncLg1 statements the directors are required t¢.'-
{D Select sullable a￿OUnting PC+li¢ies and appty them cknnslstsntw.
(11) MakeJudgement8 and esttmates that ar8 raasonable and prudent.
(ill) Prepare the financial statements on th8 going conwn basis unlass it 1$ inappropriate
to pre8um8 that the Gompany wll Continue in business.
The dlrectors are responslbb for keeplng proper aGcountlng re¢ords ￿1¢h dlsdose with raa80nab
aGcuracy at any tlme tha fin8rtclal posltlon of the company. They are also re$ponslble for
safeguarding the asse.ls of the. company and honce. for taklng rea$o.nable st8p8 fijr thg. pravantlon
and dete¢tion of fraud and other Irregularltle
Small company gxernptlon
Thls r&port has been prepared in aCc￿rdanCe wlth the provlslons applicable to Gompanie$ subjec& te
the small companies reglmè
Slgned
Dlrector
Date:
Janette Howltt
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 2025
Unre8trlcted R88trlcted Total
Fund#
Funds Fund5
2023
2025
2025
Total
Funds
2024
Notas
Total Incomlng resourcos
116,489
28,078 142,567
142.009
Total direct charltable expendlturo
85,763
18,599 104.362
146,377
Total $upport costs
16,161
7,479 23.640
18,288
Total resourcss expended
101,924
26,078 128,002
164,665
Nel incoming resou￿8 for the year
Balance brought forward
14,565
86,118
0 14,566
(01 86,118
122,6561
108,774
Balance oarried fopNqrd
100,683
0 100,883
86,118
The notes on pages 6 10 9 form part of these flnanclal slal&menls.
Pags 4

HOME.START NORTH WEST HAMPSHIRE TRADING AS HOME￿TART BASINGSTOKE
AND DEANE LTD.
BALANCE SHEET
AS AT 31ST MARCH 2025
Notes
2025
2024
Current A•set¥
Debtors
Cash at bank and in hand
2,418
118,193
446
110,471
120,811
110,917
Credltors: ttmount$ lalllng duo wlthln one year
24,800
Net ¢urrenl agsets
100,683
86,118
Net assots
0,683
86,118
Capltal Funds
Unrostrlctad Fundg
Re8trfGtpd Fund?
100,683
86,118
Total funds
100,683
86
Approval
The directors are satisfied that the company is 8ntltl8d to exemption trom the provision8 of the Companies Act
2006 (the Act) relating to the audit of the flnanGi81 statements for the year by virtue of section 477, and that no
m&mber or rnembers have requested an audit p8rsuant to section 476 of the AGt.
Th8 dir6Ctors acknowledge their responslbllity for complylng wlth the requirements of thè Act wlth respect to
8¢counting records and the preparation of accounts.
These accounts have bean prepared In accordance wilh the provislon5 applicable to companles subject
to tha small companles r8gime.
Thes8 finamclal stat8mentS W8r8 approved by the dir8Ctors on % I
2Snd slgned by:
Janatte H8wItt
The notes on pages 6 to 9 ft>rm part of these finan¢lal statemants.
Page 5

HOME-START NORTH WEST HAMPSHIRE TRADING AS HOME4TART
BASINGSTOKE AND DEANE LTD.
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31ST MARCH 2025
Accountlng pollcl08
The prinGlp41 accounting policle5 are summarised below, The accounting policies have been
appllad conslstently throughout th8 y8ar and in the pr8C8ding yaar.
Bas18 of accounttng
The financial 8tatemenls have been prepared under the historic cost conv8ntion and in
aGcordance wlth the Charltles SQRP IFRS1021 Accounllng and Reporting of
Recommended Practi¢e applicable to charities preparing thelr account5 in accordance
with the Flnancial Reporting Standard appllcable In the UK and Fiepublic of Ireland
(FRS1 Q121 lèffactlve 1 January 20151 and the Coinpani8s Act 2006,
b Fund accounting
Unrestrictsd funds are available for use at the discrolion of the Iruslees in furtherance of
the general oblectlves of the charity.
The Trustees are named on pag81.
Incoming resources
Voluntary income, donations and grants are accounted for on an accruals basis.
d Resources expended
Expgndltura Is recognlsed on an accruals basis as a liablllly Is incurred. Expenditure
includes any VAT that cannot be fully r8cov8red, and 18 reported as part of th8
8xp8nditure lo which it relates.
Direct chaittable expendituro Comprises those costs Incurred by Ihe charily in the
dellvery of Its actlvltles and servlces for ils beneficlgrfes. It includes both msts that can
be allocated directly ta su¢h actlvltles and those costs of an indifecl nature necessary
to support th8n.
Governance costs include those cosls associalgd wlth me8ling the constitutional and
slatulory requirements of the chartty and include the independent examiner's fee8 and
C081s Ilnked lo Ihe strategic management of the charity.
Grants ro¢olv8d- unrestrlcted funds
2025
2024
Hampshire and Isle of Wight
Garfield Waston
Awards 4 All
Sunlife
Henry Smith
Chinaham Parish Council
Tha Park Family Trust
The cO￿p
Paars Foundation
Manydown Trust
Home Start UK-SGN
6,000
2,5DQ
15,000
1,oao
30,000
2,500
5,000
1,816
9,000
4,000
8,604
68.604
Paga 6
16,816

HOME.START NORTH WEST HAMPSHIRE TRADING AS HOME.START
BASINGSTOKE AND DEANE LTD.
NOTES TO THE FINANCIAL STATEMENTS Icontlnuadl
FOR THE YEAR ENDED
31ST MARCH 2Q25
ZOZS
2024
J fjrants roeolved . r8Jtrlctod fvnds
Lottery Mental H8allh Prole¢t Grant
Awards 4 All. foryoung parent8 group
Children In Need .lor grDUPS
rJr88nham cornrnon. for horna visR1ng Serv￿85
H6dley FDN 8¢A- Home Vlslllng
The Clolhrnakers. lor CRM $y51em
H8mp5hlr# County Coundl Goun¢llDr Granls-for CRM
Aclion Pund8r- lof Bump$ to N8wbom$ group
-GFegnharn Cornmon-.for_horne vlylllng North HarnpshlrR
Pgler Baker- forgroup$
Hampshlre County Counol- HouBahold Supp)rt Fun¢J
Soverelgn H¢usino- Gioup$
St James Placè- groups
8unli18- for groups healthy eatlng
Alex Tlmpson Tru51-Wallbèing Group
Four Lan85 Tru81- for name chango
61,5Z8
2,022
11,6eY
9,000
2,500
3,333
4,000
1,250
3,3Tg
2,083
4,000
2,733
2,000
500
2.000
800
28,078
89,815
4 Don•tlon¥
Donabons vla CAF land Jv$tQlvlngl
Davi68
J Lyons
Waitrose
Jomas M&lrnesbury
Tadlgy U3A
K Jardlne4iown
carol￿ And8rson
Loddon Lodgo
crew￿11
Volunteers, Trust885 8x￿n8% donat8d
Jo & Algn Altridge
Masonis Lodgo
Wlrt¢hfl81d Village
Tha Odiham Society
Romsdell Hall- Mrs Taylor
Sells of St Marfon'o
Wllson
Fa¢et Trust
Odlham Rolary
Judilh Jame6
Jirn North
200 Club LoLtery- Prizes glftad back
Dabld Julla Hunt
Lynda Hall
Qulz Nighl donations
8ayiDgsloke Tangent
Rugbyclub CdleGllon Bucket
Baughurst P8rlsh Church
Old Ba8lng Ladies 8rgakfast Club
SGN r8 King's Award rofreshmen15
Wote Sl Club
Jaqula Lauwn
Sherft61d on Loddon
Rucstall Communlly C8nlre- foritom$ lèft thfrn rnDvlng
GroGer
885ingsloke CDnSOrtlum
Boarren
3,271
6D
250
1,E83
175
1,000
1,000
200
350
240
828
1,540
267
IDO
500
232
20D
24D
T45
1,988
40
40Q
324
350
3,000
500
s,000
500
100
500
1,004
1,QOQ
72
71
150
339
100
100
130
2￿
5,000
2,550
2,140
2DQ
I,ODQ
138
Onllne Glving
Dummer Church
One m￿$¢ Ladl8& Circle
Cubllt
436
242
800
60
378
58
376
Brolh8r8 cake gala
From groups
Other Don8tsons R￿9]Ved
623
29,381
Page T

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 2025
2025
2024
Corporate Fundraising
Figurefox
A Masson
BL Gym
KCS Floorfng
Merltt Mortgages
Old Basing Nursery
Phillips SollGilors
Shaw Gibbs
LMW Ltd
50
50
50
50
50
100
250
250
250
1,100
Fundral8lng Incemé
Lln6 Dancing
Half Marathon
Race Night
CoGklails & Canap88
Exlon Park
Ramble
Easyfundralsing
Bridge Day
Qulz NlgFIl
Carnival
Christmas Quiz
Chri31mas at Milgslon&s
987
2,084
2,378
3,241
1,808
1,324
540
1,642
298
2,092
158
2,804
685
112
37
440
1,3S9
8,233
13.753
Less.. Relevant fundrai8ing costs
897
968
Profil from fundraising
7,336
12.785
Invastmgnt Income
Bank Interest re¢èlv8d
997
1,044
Debtors
Prepayments
2,418
446
2,418
448
Greditors.. arnounts falling due within one year
Children in Need13 months of £1 Ok I
National Lottgry Community
Sovarelgn Housing
Sl James Place
Garfiald Weston
Ab8rt Hunt
AGlion Funder- lor Bumps to Newborns group
Peter Baker- for groups
Sovereign Houslng - Group8
Creditors Control account
PAYE
Credll card
200 Club Prizes Payable
Fundraising lo be paid back
A¢¢ruals- IndBp8ndgnl Examination
3,333
15,000
400
2,000
7,500
6,000
307
2,917
1,117
313
468
768
233
1,104
761
877
5S1
540
540
19,927
24,800
Page 6

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 2025
2025
2024
10 Surplus for tha year
This is ststed after charging,.
Depr8cSation of tanglble fixed assets owned by the
Indep@ndenl Examiner's Fees
540
540
Trustegs. remuneratlon
No remuneryation was paid to any trust88 durlng the year, exc&pl to ra-imburse them for
purchases or out of pocket expenses made on behalf ofthe charftabla company.
12
Governance costs
Independent Examiners Fe8
AGM
Information Commissioner
Meeting room hire
Trustee expenses
540
168
35
540
90
35
192
50Q
1,243
8S7
Reserv8s Policy
The value of designated r8setves are calGulat8d as follows-
3 months
15,000
32.000
3 months
16,000
41,166
Cost of closure
Three months operating costs
Designated FleseNes
47,000
57,166
Unrestrlcted Funds
D8signated reseNas
100,683
47,000
86,118
57,166
Free Reserves
53,683
28,951
14
Salaries
Gross Salaries
Employer's National Insurance
Less: Employment Allowanc6
Employer's P&nsion Contributions
85,534
4,794
(4.7941
4,553
101,816
5,064
15,000)
5,063
Total Salary Bill
90,087
106,943
Total Staff members
Full Time Equivalent
3,33
3.75
Page 9

Indep¢¥Jdent Exmmlnerls Report to th¢ Tiut4t¢es of
Ho￿sTAn1' NORIW WEST HAMPSHJRK TRAI)ING AS HOMP S'IART BASINGSTOKL AND DEANX LTD
I report to th¢ ¢tr￿lty Tnist¢es oo my oxaminalion of th¢ ac¢ounts of th# Comp4ny for th¢ year ¢nded 31 Marth 2025 as
set out pag¥ 4 10 9.
R¢speetfve responslbllltles of truyteey And ex4mlner
AS the tru&te¢s of the C&arity, &lld aL80 its dire¢tors lor thtt putW8¢8 of co￿panY law, you are responsible for the
pr¢paration of the aC￿llnts in ￿Cordance with the requiroments Of tb¢ f.onpanie8 A¢t 2006 (the 2006 Act),
Havlng satisfied mys¢lf thAt lkne accounts L)f tho Coll)pany are not r¢quir¢d lo be audited und¢r Part 16 of the 2006 Act
and &r¢ ¢ligible for iodepend¢nt examtnatlon, I rep)rl in respect ofmy ex&min&tion of yoiw charity's ae¢outtts as oaxriod
out under Se¢tion145 of the Charities Act 20 I J (th¢ 20I l Act). I confim that l am qualified lo undut&ke the ex￿111&t10ll
be¢ause l am a m¢mb¢r of th¢ Association of Chatt￿ed Certified Accountants which is one of the listed bodies, In
Cgwing out my ¢xarnination I have followed tbe DireclioEL% given by the Charily CommtS8iott uttd¢r Sectloll 145 (5)Ib)
of the2011 ACL
Bi319 of the independtnt exxmlner'8 repL)rt
My examiiiaiion includes a roview of the &c¢ounting r¢cord8 kopt by the ¢harity comparison of Ib¢ I￿O￿nts
presented with those records. It &lso include8 consid¢ration of any unusual items or disclo$ur#s in the accounts, aijd
8oeknng explallatlons from you as trUSLees concerning $u¢bmatl¢rs. The procedur￿ Und￿takell do not provide all th¢
e￿idencE that would be required tn an 8¢udi¢ and consequently tto opinion t8 given as to whetber th# 4¢couuts pres¢ni a
'twe and fair view, the report 18 lÉfftited to those mattets set out in the 8t&tgments below.
Tndependeht eumther's st*tement
I have completed my &xamination. I CODfimi that no matters knve corne to my attention iti eonnection with the
eKamin4tion givillg lly¢ ¢au5e to beliove:
accounting rerord8 were not kept in rebpect of th¢ Company as requir¢d by Sertion 386 uf th¢ 2U06 Aot; OT
2. the &¢counts do not ae¢ord with those recor(ts' or
3. the accounts do not comply with the accoL￿tIllg reqturements af Section 396 of tha 2006 Act other thatt ally
r¢qutr¢melli that th¢ accounts gAV¢ a true and fair view which iy not a matter ¢oti8ldered as part of ind¢pettd¢lll
¢xamtttalion,' or
th¢ Accounts h&ve aot been prep&r¢d (J 4¥'¢ordance wilh th¢ methods and principles of the Statement of
Reromm¢nded Pra¢ti¢¢ ft>r accounting and r¢porting by clwities (appii¢abl¢ to oh&iti¢$ prep￿illg thcir ac¢ouuts in
accordance with the Financi&l R¢porting Standard applicable in the UK and Republio o£tTeland IFRS102)
I have no concen]s amd huvc Coll￿ &¢r05s no other ￿atterS in ¢onll¢ction witb the cxamination to which att¢ntioll shoLLld
b¢ drawn in th1& report in ord¢r lo ¢n&ble a pmp¢r und¢r8tsnding of the a¢¢ounts to b¢ rea¢h¢d.
fRS C S SCULL BA FCCA
B20 Lunit¢d
Churtered C¢rtified Accountant
Chanvcll Hous
W21$0￿ Ro8d
Alto
Hampshire
OU34 2PP
Dat¢ .
Page 10

HOME-START NORTH WEST HAMPSHIRE TRADING AS HOME4TART
BASINGSTOKE AND DEANE LTD.
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED
31ST MARCH 2025
Unre51ricted Reslrlcto
Fund
Fund
2025
2025
olal
Funds
2025
Totsl
Fund
2024
Note¥
Incornlng resourc•s
Grant5 r8¢8lVgd
Donatlons
Coiporale Sponsorshlp
Fundralslng Income
Glft Aid
200 Club Lott&ry
Investment Income
2J3
68,604
29,381
1,100
8,233
494
7,680
997
26,078
94.682
29,381
1,100
8,233
494
7,680
997
106,631
11,914
13,753
987
7,700
1,044
Tolal Incomlng resourc9$
118,489
26,078 142,567
142,009
Resourtos expanded
Dlmcl ch8rilable ex
en
Core Salary costs
Pansion co818
Family Groups including salarios
Homg Vlslllng project Costs
Volunt88r prep courses and support
Staff travel expense8
Staff IraSnlng
Staff w81fare
M8ntal Iqeallh Project payments to HS Rushmoor
hA8ntal Health Project delivery costs
DBS ch8cks
Fundraising
Corporate Fundraising
200 Club Lottery prizes
Volunloer travel expenses
73,103
4,553
{01
73,103
4,553
17,741
35
701
1,209
2,261
300
54.825
3,858
26,123
257
208
737
174
350
30.763
23,070
232
968
2,956
1.488
369
17,741
30
701
959
2,261
300
250
358
358
897
897
1,502
1,483
1,502
1,703
220
85,763
18,599 104,362
146,377
Su
Rent
Change of namg
CRM cos15
Tolephone and inlernel
Prlnling. stationery and postage
Home Start fees
Insurance
Payroll bureau
3ookke8ping
IT, SofvNare and consumables
Adv8rt1sing & Markgling
Office costs
Bank charges
Govemance cos15
6,000
6,000
679
6,300
1,711
1,327
2,002
1,322
324
1,221
777
165
504
64
5,980
679
£,300
500
1,211
1,327
2,002
1,322
324
1,221
777
165
504
2,391
1,484
2,495
890
393
810
1,983
492
452
64
12
I'll
1,243
1,243
857
16,161
7,479
23.640
18,288
Total rgsources expended
101,924
26,078 128,002
184,665
Nal ineomlng resources for th& year
Balance broLighl forward
14,565
86,118
14,566
86.116
122,6561
108,774
Balance carrfgd forNard
100,683
0 100,683
86,118
The nol8s on pag88 610 9 form part ol these linanclal ststgmgnts.
Pago11