Annual Report 2021 - 2022
We want everyone on the Isle of Wight to know about Home-Start…
We are an Island based charity that works with volunteers to support families who are facing challenges. We look to help families build a better life giving children the best possible future. Our volunteers are committed, passionate and skilled; working in partnership with parents and carers. Our aim is the be there for every family that needs us because childhood can’t wait.
OUR YEAR IN NUMBERS
131 Families supported
54 Families accessed group support
288 Children supported
86 Families received 1:1 home visiting support
HOW WE SUPPORTED
5 Family Group session every week 39 Volunteers giving 1:1 visits
Trustees = 9
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Staff = 6
REFERRALS = 118
Health Visitors = 68 Social Care = 12 Domestic Abuse Teams = 12 Education = 6 Self-referrals = 4 Professionals = 10 Other charities = 4 Other Services = 2
WHAT PARENTS TOLD US
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97% - experienced improved mental health
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91% - felt less isolated
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89% - better engaged with their children's learning & development
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86% - more confidence in parenting
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100% - increased self-esteem
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88% - established good routines and budget planning
OUR RESPONSE IN LOCKDOWN
At Home-Start IOW we responded by continuing to take referrals throughout all the lockdowns. Staff and volunteers offered doorstep visits and phone support when face to face was not possible.
Parents were given the opportunity to attend online parent support sessions which focused on a range of topics including sleep, routines, toilet training and understanding challenging behaviour. These sessions gave parents the chance to get advice, share their worries and connect with other parents experiencing similar difficulties.
As restrictions eased families received garden visits and volunteers arranged to meet up outside.
We were so impressed with how readily everyone embraced the use of technology to make the best of a difficult situation. We could not have predicted how much could be achieved over Zoom!
"Not only have I grown in confidence and made some lifelong friends, but the children have also gained confidence and look forward to any meet ups, whether it be out and about or online. Home-Start really has been my lifeline and I feel so lucky to have been introduced to them”
FAMILY STORY
I was struggling terribly with taking my three boys out, I just couldn’t manage them alone. My partner was working Monday to Friday, and I was working weekends. Our Home-Start volunteer was exactly what I needed. I felt so low because I couldn’t go anywhere with them which meant they were missing out on so much.
Our volunteer was wonderful, hands on, with the best attitude, she and I managed every crazy scenario with laughter and fun. My favourite day of the week was when she was coming. The boys loved her, and I loved seeing them interact with someone other than me. Seeing how delighted they were to be able to go out made me incredibly happy. I couldn’t have asked for a better person. The hours and support she gave enabled me to eventually take the boys out alone which has been the best ever outcome for me as a Mum. She encouraged a new way of communicating, problem solving and playing. Even as a young adult with no children she built an amazing relationship with us all that we completely loved and valued.
It meant my children could enjoy trips to Tapnell farm, soft plays, Robin hill and Blackgang chine. It brought us a guaranteed positive experience each week. They had a regular visitor who they loved and trusted and who we could talk about when they weren’t there and look forward to the next visit. They learned to behave and listen better to someone other than Mum and this meant when lockdown came and our volunteer couldn’t come the transition to managing alone was so much smoother. Aside from the volunteer visits, Home-Start provided a group we attended when possible. It was the only group I ever went to because it felt like a small safe environment where I could ask for help.
It gave me a safety net and the tools and knowledge to get to the point where I'm at today. My boys and I go to theme parks alone, to restaurants and supermarkets and people are so amazed to see how well I can manage. These positive moments, of which we have so many now balance the harder times and the work-load involved in having three very young children. I feel a massive sense of success rather than failure and so much of this is from the support of Home-Start.
Home-Start understood exactly how I felt when I had to open-up and ask for help at a really difficult time in my life. They have all played such a valuable part to the amazingly happy successful family we have become. They’ve even sent a sleep expert who gave us the confidence to make the transition to beds and this was a massive turning point where life just got so much easier.
Mum of 3 under 5
VOLUNTEER'S STORY
I saw a poster in my village asking people to become Home-Start volunteers. After many years as a special needs teacher and a Portage home teacher now retired, I applied. Four years on I have supported five different families.
It's always a bit daunting meeting a new family but so rewarding to see the children grow and develop and establish a relationship with the parents.
Support comes in many forms. With my first family, they had 2 young children and then twins. I was an extra pair of hands to play, help with meals, sort out medical appointments and even view properties with them. With another family who I supported for a year, it was help with eating healthy meals, batch cooking and sleep training. Also help sorting their house out and giving Mum some time to herself. It can be a challenge, even when welcomed , some families have difficult , entrenched problems. As a volunteer we can walk alongside them but not always bring about change.
Some of the most rewarding aspects of being a Home-Start volunteer has been supporting a family with a baby with special needs. Often it is just listening or letting Mum get on with other things.
Lockdown was a challenge for everyone, particularly young families. I never did meet the Mum I supported with a weekly phone call.
Being invited into someone’s home is a privilege. It takes time to build up trust and lovely when you can laugh together and feel you can help.
Genny
OUR NEW PROJECT
'RIGHT FROM THE START'
We have seen an increase in referrals for families with very young children. Having a baby in lockdown has caused many parents to feelt alone, unsure and worried. Many have been isolated, separated from friends and family and deprived of much needed practical help and emotional support.
Parents feel alone, anxious and describe feeling a little lost. They have been denied the opportunity to get together with other parents to share stories, gain confidence and have fun. The lifting of restrictions was, for many the opportunity they needed to get out and meet others but, for many parents the anxiety about mixing and lack of confidence in themselves has been an enormous barrier.
With this in mind we set up our Right from the Start group for parents with young babies. This small, invitation only group was set up as a pilot project supported by a grant from Sovereign Housing. This is helping us meet the need in one area and, if further funding is secured we hope to be able to offer in other locations.
“Thank you so much for inviting us. It has been so good to meet other Mums in the same situation as me. I have felt really bad that my baby was missing out and it was lovely to see him with the other babies today”
Mum with a 6 month old
HIGHLIGHTS OF THE YEAR
HOME-START HEROES
Four childhood friends took their place in the Home-Start hall of fame when they took on the IOW Ultra Challenge.
Calling themselves the Culver Downers the four walked a gruelling 106KM raising over £11,000. You are all Home-Start Heroes! After the event one of the team said: “It was very tough and we are all still feeling it, physically and mentally, however, it is great to know that the money raised will go to a very good cause”.
GIVING A LITTLE LOVE
We have been so grateful for all the support we have received from John Lewis and partners. Because of them we have been able to provide some really lovely items to families at a time when they needed them most. From welly boots and warm coats to bedding to slow cookers, from treats at Easter to hampers at Christmas, the items have made such a difference. Thank you
FINANCE REPORT
INCOME
EXPENDITURE
The National Lottery £64,000 Strengthening £22,000 Families Programme BBC Children In £28,000 Need Grants & Donations £58,000 Other (inclu HSUK) £21,000 TOTAL £193,000
Staff £119,000 Premises £21,000 Other £7,000 TOTAL £147,000 SURPLUS £46,000
Thank you:
The National Lottery, BBC Children in Need, Isle of Wight Council, Postcode Society Trust, Michael and Betty Little Trust, Comic Relief, JMC Plant Hire, Hampshire and IOW Community Foundation, Home-Start UK/John Lewis Partnership, Waitrose East Cowes, IW Foundation, Ryde Masonic Lodge, Hampshire and IOW Masonic Grand Charity, Hose Rhodes Dickson, The AIM Foundation, HomeStart Hampshire/PEARS, Sovereign Housing, Home-Start UK/Brook Trust, Appley WI and donations through the Charities Aid Foundation.
Statutory accounts are available on request
OUR STRATEGY
We have developed a robust and ambitious plan for our service over the next three years:
-Service diversification and expanding our reach: We aim to be there for every family that needs us.
- Financial sustainability: As the need for our services increases we are looking for more funding for our core service and special projects to enable us to help more Island families.
-Raising our profile: We want the whole Isle of Wight community to know who we are are, how we can help and how they can help us.
- Digital engagement: Online support through storytime and singing sessions, parenting sessions and digital working now run alongside our face to face work and enhance our support.
-Growing and developing as a team: Our commitment is to improve, evolve and embrace change to meet the changing needs of our community.
We want to help as many families on the Isle of Wight as possible. Raising young children can be incredibly isolating, and we hear time and time again how living on an Island can make that feeling of being cut off from friends and family feel even more acute.
We emerge from the pandemic, with mental health in sharp focus and the cost of living challenging many of our Island communities, the need for our work is crucially important.
AND FINALLY
We are working to ensure that Home-Start Isle of Wight is ready to meet the needs of our families. We are ready to increase our funding, develop our trustee team, support and equip our staff and expand our volunteer group. The biggest thanks go to our families, volunteers, staff, trustees and supporters. You are all Home-Start Isle of Wight. Thank you
Thank you to all who support us
Find us at:
admin@homestartiow.org www.homestartisleofwight.org.uk 01983 533357
Exchange House, St Cross Lane Newport Isle of Wight. PO30 5BZ
Registered Charity Number: 1113958 Company Registered Number: 5743981
CoTP.pany numbcy: OJ743981 Charity number: 11139fj8 IIOMf.-.f TAf4'f T (l. i¥ff.p.TIN rl OH TFIF YEAII P-.I,',..
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lin /r_gTiiR-r J o.i.i. C-T.4Tr.l.!-'IN'I' .;)F I.-_TrIANCEAL ACT I VT ry. ar Dnd?rt il TrI.-h ?.0?2 [Iiirp%t rTri-.tpri Fuiiclb Rp.qtrin.tp. Fuiiil ntrrl INTf.c?JI Ilc, RPqOURCEI) CO% I", Tq- RESOIJRCES r ROM Iln L,.Ip.r dophrilions bcink iriL?re5t i n4-.aTnp 12 T'ieoi.11 IlkCQII1F<CTr.£ Roldl CFliiRJTlIBLE AC'"IVITIES 25.800 I45.903 180, 192 ICI, 964 6,190 Dop.aLiQryS Otlier iTrcoTh'.7fj rÈ%oLTrrLes 6, J2.1? 1.7, 062. TOT.-IL INCQM-, NG RESOJI RCE 46, 89J IP5,903 RESOURCES EYPEN3ED Cost of LFidrit.able activitLÈS Governanco ci)SLS 131,197 3,015 947 TOIAL RF.:" IURCr.S .Y.PP'N[1F) 1116, 691 146, 691 13..1,212 IET IFICQ,141 KIG RESCIURCF.S 116, 893 -788 46, 105 Ta%'3t iori NET l¢JOVEI¢.ENT IN I."IIND% 46,y93 -788 63, 166 TRAIJOJ FER I N fuND.. -788 788 TOI AL P"LINIIS T3ROUf,IIT F'Ol£l4lARD 123.913 1?3,973 60,807 TOI AL FI'NII)S ClIRRIEn &'UIi 170,078 0 £ 110 078 £ liJ, 973
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.x'f.QR~' T O. I.1 IK)i'h-f 'ro TIIE Af.r-i)I INTS r ir,'iJ ridod 4] l.IdrK'.I1 2021 CCPIINT I Fi,,; piii, r r. T F..", -n&lP.Li cil starolliLnls hcive beeTI prL¥P£irecl arcoidanee wilh Lhe R¥_-port l T(1 fLan..Jard I'or £mpllL.: Lnt Lt j IfR'.':-I.-l of tpcti13e iipril 201)p, BDL,l_Ldbl e ar(.'fJ'Jt. i ncj -taP.darl-,, clb mocliLied Dy Lhe SLaiomeryL reLomrnended pvai.tire t or Kil-.count ing arid Repor tirig Ssued by Ll)è Char, Ly Commi55ioner. '.u.dria ar'.ii yldlèb ILeVLsod June 10081 SOIIPI. The aicoiirytrs hc1V@ been dra4.Jn up i .I=L=OILdIlL? Nlth thp provisions ot the ChEiritios (Accounts and ReporLnl Roqulations 200e .Ip.d thc. COwiT)dlL ACL 2a06 aiiLS iriL?udo Llne resulL% ot thL cli&ri I .9 op&rat ion hii Tri are des"-ribed in the Tru.%tpp%' ReporL, all of kn'hich aro continuing. FinanriA I 4ff.01:?r n( o'onvtiOn -L)uiIL Jeen prepa Ypd ijndpr th riistoriral co.8t cO-t i on ano iLh tie biD.ancial Reporrinq oLriIiJ.2rdb fL'r Sinaller EtritlLi'S leffe'-L:vp l¥oYiL 20081 ni r jo.n Lit -hese are intrluded in the ftatoment of b"irTr3nc:i41 &lLtiviLie5 ISOFAI wlien: I'he ¥liariLy btrcomp.4 ÈriLiLlo¢a to thp rP.OUrLS. fllfi Ehe) _7 Ll rc.coive the resourLeb,' and .0 m•tE7ry value can bo tTrieasbr?d <iiLh suf i ic-.ieril reliability. .r¢. tne iiii'(Ii'.iiri(I re50JI r(-e.-% lidvc rplatpd px.PLhriditure thp. inr.tsDiing resources and ed exppndiliJre are report.pd gross in thi.. SQEA. r tJ.%c)iJ rcos Al I y.pend' tu0 is acLounl"ed for on dn a:-.Irualb basis aiid ha.% been clabsif iod unaer b.-Jidiii135 i.lTraL agq-egdLe dll the co.Et rÈlat'.n(J to the r.h<irity' s rnain acrivities. RpudrLp.% ??-.p?ri¥!c..d i ncl udo ar. ty ibLJlable VAT %hIch L<iriiiuL bè recove rpo. .cl rlc)Ild L i r.n. GrèriLs aiid doD.4Lior]s are inr.ludv.d when ¢harily ha5 iinr=orirli t ionaL LITItLLL?monL to tlie resources. GrJnLb are deEcrred where t.hey relate tr.o fJiU'fC' peri UJ aLLiL'LLieb. only the SOFA the T idb.'I,tiLS ore recognised aJ soun tF-i':re is a legdl or constructive obligation ,Tr-tt'n(J Lhe ctriariLy to pay out tc0rceb. rhrlf j"..able PV c-riiii t Jrp sLI.e ot tho. e.harit.y alL officè Lost arc" inLu¥I"gd in support OE the rnistsrion arid antribit LPS inLlI-ding co-oydination ot voli!nreers and are shown as direct Lharilable eYpenditur*. ?n(-l ud of thTr reparatIOn and examtnation 0£ statutory account.s, the c05t of truet rr..oct ip.rJ. drici of ani leqa ,Idvi ce to tyusréos on fjovernanc&, OE cori.sLitutional rlt.tp.r. Coritr: LtJLP arp P<ll(i to a de.tlnLd ont ri bui jop. bcheiiiL. PorisioEI COS t s tOLal or t.tri£sS¢ contributions payablL ori bolialt. OL employees in thÈ year. prLJsent thp
-.£Tl4RT IOTr's 'rG' THI 2lC.COU;qTS f.i L" t.he -,1cafLFI 2022 I ACCOUNTING POLICIES IcoriL'dl rp.riAfinn -eriat?on. Deprpriation has hp.p.n AII LP.'1'.3-Lile Li%L>d dsseLs are sLatpd at cost IPS. dep- Fle. £n11014inq ratQ order to h'rite QFE the as0:5 Ilebs trheir residual valjel ovcr teir E&LirndLed useEul @Lonomic Lives. Ccryiri'J1- p r.., nLir.It! in.1 ILcA_ns a qFnLJral unro5'ricted I,JrEd i&liiph reF)re.sei& ts liJndb wh,iLh a," .[.,fdL.1,. dL I ciiscrpl-ion o_ te tru£t.e(¥% ] lurLlicrance ol Lhe objecliiTP% of Lhe 'Pli•r(' is no formal poliiy of transfer br=t.WL3ttfi EUP.dtr or iho allotycltion of ruriLIa. -'JibtorLd .harT ty, Lhè. Copiudny is éY.LJlllPt Irom LncoTne and corporation tax to t_he pxtf)fiL omp and fjain.- rlF.'pI LCrJblL' to LhdritLible purpo.%es only. V.i L uo AIloLa Ta noL feLObLrablo by Llie Lom[),ari}'I dnd theretorÈ iiicLudod in tFie .. IL¥var-.t Ost_s in the Str.atement ot è'iriiancial nc jilitips 2 [,'c,A T, Q-" TIII.- (-FIRI TY CO41M£NCFMPNT -niqTTN'I!A T. ION I)F ACTIV I'riks CfnF.',If.y l. mirod b. giJ(Irantpe cln.a' ias no sharo capital. The l.it>. of eaiFi rnLmi)er in tb.o ovont of winKJiricJ ui) is limiLed Lo £1 "ook OiTor +h..r &ssctS c]nd lidLii l_ties arid aLtiiyjl"ieb C'ii Llie non-LOIILyian orgalsaLI0n ol I he 5dYiP cifi".i cnarity '.iJmber 1C16422.4 01 l April 2001). I'IIP j.oriLiTI'.iaLirJ4 of thf.. rh£?ity'.% clitlVLties is dc:pendani ori .,JLiJre ftjnding part tst ,hLeh bc,n belur0. level of GILI iv'Ly un,Jprtaken iv.11 depesid upoii Lhe f L'litr.i."Iq orJta' ri-:d BQ.. (.'hildrury in necd CCT:. Rpli•t irnardc. 1,-150 Po.%Ltrode .£ociety qi_r?iiqthening Fatnil'e5 Ir?t.i()ncil Lottery C-rant GdfL_i elli l%nst.-ori partncrshLPb l OnAry l-.iind (Jthoar bmalj yrdnts rust 1 6,,189 ?./., n.40 l?.*KOO LS, 000 11,400 io,ooo 13,145 70i
IIE PCOIINTS PF'.NIIF'.D r"kIr! frfiE)LL .):-l.iviLi p_ .qeryi r-rTr prok'-.?ion 2022 94, (?115 8.790 stalf 86. 34.1 UF)pJrt costr.-.l off'c.e cos-5 19,759 1_8, 79R 13,229 Pi"ofp.%5ionu I tPQ8 141, 7.1,1 780 131, L9-, 660 Go'Je rriance cosLs i ndpperident. aLcounLant oLFILr inrludip.g AC,M t ru+?top expcn.%es 3,0:5 ,16,691 f. 134,?.12. .ITtsFF fll.s'r:, otie sr.hÈmp fftaniigLJr. foul £i2ld stafr and one admini.%F.ration f3S.%lStant i_aff 1.05Ls In thu year were: GL".')b. rnpioyfrr, Pens, on 108,089 96,732 4, 4-18 4,876 NIC 117,-430 É 1ft6, 106 No c-mplryYeq rPI".e.ivea remuneration excptss of f.611 000. oni_rilJ'JLè. aefrinecl C.fintribution pension ouLtsLciriding at trie end of the yL.ThaL is £1, Otii. scl)Ènip The amnunt 'rR TIL TF.PC RFMUNk'.RATION 04 XPEr<F..., RLn1kn11eration -h 2006 ap.d is not ".hp rotnpanji rli_qu'red charitable bLdtUS An the year pnaed 31 blar- -iatrlp to U.K. É=otpora' ion t.4A.
HiIEvTF.-.£T AR'f T . a. l-l. FIOTF.s -n TH.F. P.f'.('(11 INT.f ..Ip.rl j.. IAfirr.h FT-.'.Pf) r,.fKtrT ,Firil 2021 Aridi-_ i o'.i.% in ycdr L 31 l.Idr-ili /.022 3, 81iO 682 Lil, AL I AF)ri I -.rqp for thr= y&dr rTrl. il lu1arcli i.0?2 6£3 Nptr r)'.JO I.. -) r.(Ifl'-ROT ,Irity is cont.roLled by the Trustees.
CoTP.pany numbcy: OJ743981 Charity number: 11139fj8 IIOMf.-.f TAf4'f T (l. i¥ff.p.TIN rl OH TFIF YEAII P-.I,',..
Al';-.('. ri.'led ? 14fir2.h "O?? .L%TENTS PAGE Lc4al and Adniiiib'._"ative lnforma.ion TriJStees Hèp*vL s Roport. -Jl.'Oternent of FiTraniLal Activitie5 alarire Klotrps ¢0 the AicoiJnL:" q to 12
'I'"VE IYF RL1f4T ION 'pai- p:"Ide.d .41 4.lrch 2022 Patron J Griffin f4BE DiretrPor.s/Tr'Jstrees .1 Rylands ,T M_LKoan T Birk.er ITreasiJrerl K qivlin (chl1r) S'J lJoader lehor(11 '.raY Irosignod 14103120221 ailey lappoiitod ?911 1/20211 ield Idppointed 29/1112021 T Hdslain lÈl!)ritsint_pd ?9/11/20211 SeLTYptaL-y A Gr. tfiLIIs I'b.e Rpfji £tvrerJ Of fi.oo: ExLhancie FlousLI st Crofs laAL Isle of. ir.'ight P030 5BZ C()IThpan fmumbor: 057439BI Cha: 1113958 l Thdepcn(iLJn Evamiri•r: A H frngf i. (.-0 Lirnit.p.d ChartLhrod Ccrt ifiLkd ALcountants I6 Iiudy Strcet Nek2porL Isle ol Wight P030 5BG EJhnker.q: HSBC Rank plc ioi %t Jamcjs Street N[Jport I.1 of I'liqht P030 1 HX
J,1. QI'..IR T l O.'IJ. IEP(III';' '.rir ?nLiccl ?1 IAr2r:..?1 2022 The trusLL)es presonL their report and Lho aiLc'ariLb for the year endLsd 31 blarcl) 2022. The dcOunt.fj hè.vÈ bepn prepa-.ed in ¥2(:rorddnn? '.qith the aicoLntin4 pol:LLC:.f kn)otr. aiJL in -F-..L r.'aie8 to t.IIE: ,Irnr)UAts ana compl>. trJiLh aprlicaDle law and thL requti'emLThfiLb of Lljo -Orrleydd Pracl" iue eFIt c) I PtL.I" -'I:uuntiriiJ a.'Id Rei?ortinfj b. Cliarititr ISORP ?0051 "opitri. ssiop, tor l.'ncilAEirJ c)iid l.Jrfi!e.8 Irevi5P¢1 in Junp ?0061 ,Ind ar t the l."inanrial Roporti rig tcJP.dcJrd fot fmallor EntlL ies le11ctiVe Aoril 2006i )veYiidiifL4 aiirl '.1anAc TnP.TIt '(JI'.IFicllTry' Lnc:orp.orar.ed a5 ri roinpdiny limi t_a by guorunL?o on 15 E4larch 2006 èrid Lb re.fji.'iterrcJ witrh. thp Charity Co.ThTnission nuniiJlJr IIT 3958. TFICJ Ll!.'!XfJ' Il'..P.L.'IL of tI'ust ees is cariieol oijt. by Tnethod ct elertion the triis.ees of Vbs j()Tl Arici Act ivi t Mis.Fith LS to be tnLJr for e"Jeiy fflmily that nepds 118 bocause ch.. Ldhood i ()ri .tt£LOD IS to be a rJsted iyo.untary serviLc up1]n[.1. incJ tho IoLal r-.OmTniin: t.y .)rh:lI Li p3rtriÉibliip with PrntS through rhallengi-. 3 Lime.£ to giTic their famil>. DOS.%ibie riii'.ur?. ai- F-rJllL-..d I l Nlari- KfLI'.Ivs iJr.qLrtrakon by EIcipiL~SLrirL I Q.I.T 1¢) for the EXP¢_% purro.ge of u-tiTh{Iriri.J ILS LltdritaDle a'ms Oljt l inp.d iii i1 ? IDi.ssion rlboie 'I'h.u5 r.he Lfu8pi)QS ar.tiiiLjP.s fill tiL their diJli£'.-ts uridLhr Section ,] al Llie CFiariLie .-.t ?.Qq6 to hrfl'JP due rtgard to piJL,IiL bpnef i t (JiJidan=e publishecl by the Chcirity orr.Jni ss-, V4)ILr..t.tJLLu l&. t.tri par£)lIrI-.11CaEI LXV.prip.nr.n, arc: r.r.iinod -JoE'ted and visit families i.'i L ThIr r]'wii IIDNe.g On a tr1Dek? bi)SLS. to oi f.i.r uUP[JQL"L LO tdmilies viho&e children fi?t nryt Lttl. Ly vulnprrlDlc to r j.?k fdLLors, ,.hiL-li ¥=uuld !inp.ar.tr rl:IvorseLy on thr-i r apTre. I r!r.TL'I) I diid trlel l-be i ri,J lJoluntppr.E proATide emi tsl. L()no' and prai".l.iL:al SUFporL wliich -.Iucal to each fi)rniLy, ?iirporLinq trhem ii.. Lh&'r horne> tsI'.d lielpiniJ familie in actTvitie%, aryd access servics Lheir communities. er'..Jagf: ,.oTn visiL' nrji .fjt_cif f run 'invi:ation only, gruuEJ eaLh WLJok Jring t.?Ym tLTr,c. T4o- QbSLoris u£ui'i(Ip. A safp <?nd qtimiilatr.incj ?nvironrnent lor 'oun( .-liiL(lYen to .%oc.ial Loe orLd ILarry toaplhlr Ikircuqli F.,lay. hi. VPrJF <}fOUP 5.4". ori* .]ve Ldkeri pLaLr Eas L Cokn'ob, Vewi)ort ary.4 Rs-cl('. . n D.Jditiari virtual gruiJps and o.-line al-ti vi t.y .%Q.%JiOnS have b•.on of fered - ivhen Lo.-kdown re£tri-, tionb pYeveTrt.e(I faLo to face meeti ngs.
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T5l: InTFF.<' RF.POR T (".(Inl". i iiup(S frnr ,.liJtA 71 f,larrn /.fj??. Sou rce % of Fur'.Lliii' Hurne-aLdLL I.O.li. rel Les on external sourLe5 01 fijnding to dÈlivor its objectives. Th_i.$ ¥car fundino was rcJceived Irom: Trip Nritrior3o1 Lottery¥ BBC Children in Neod, l.sle of I,Ji131)t Coun11, PostLodo SoLiLty Xlicliacl ènd Botty LitlL TrusL, C(JmiL Réliof, JMC PIBp.t Hire, Ilampshiie onil [ Q?T noilTLflUI'. L t y &"r.ui'.Jat iori Homc--S:arl IIK/Jc.hn l.ewi.J Pcirtnership, Wait105e Lagt Cowe31 Founaar i OFI, i(ycln l.Irl.son i c L.odiJ(- liclVlI).bh i ro and IOlI' 14asr)nil,_ Jrand Chari:>'i Hoso Rtiode= '.ti Tho Ar. boundation Horp.g-SLari H.3rnpbhire/DEARS, SovepicJtr. Ilousiniji Ho.-.Ip-S Ld T I UK/BrooP. Trust, Appley l.Jl and donatiop.s through Llie C-hAr: tie5 Aid Voundht.'nn. '.nds triere raTSP(I by a teain i"omplp.tinq tho l%lE of tplirjht ITltr Ld generous src)n-. hip fro a largL i)iJmbeL' of businesseb Fijnds WL.Ir& also raLbLoI I"hi"OLJgFi ari arip.ual c.ream Tea evpr'.t Ilur'ncj -01.1 rerPIv[I a riuinber of ryo.Iip.roii.% (ionation !roTn iTrdividui)' S. fhff)l.' rsng aTd i ryclj'i. dual-, year I'hi s yo.ar Ilo.me-Starl lo[ usèd IhLJ servifyes ol d freelancp_ tundiaLSing Lonsul tant. frjr trh<: Hvi'.IEJ-SLarL I.?. 1.% rel'ant on e'.<ternal tiJndinfj¢ fut.urp deliiTery of its service f..Ly ory Llip .orytLP.lJ: t./ c)f sutficippi to mairitain core serviLe. Tb.n r"• lorc, funil raisi nq 15 ari oii-qoino A(=LiviLy ir)r t ()rgAnl.F<il."ion and it rcLo(yril_LhLJU Lhat Llie iurrent pron¢im:c e.111at.. pro..sonc% sign? f LCr)tr.L chrillonge, which ,JeTrand.F a erpa: Ive an(1 dynawic approacli. Home-SLarr l.O.Iq. will continue tu deliver it% rore objectivps by reLruiting and trairi. ng iJ(JluriL?ers, i.ai.$ing MitkL Otlie: professiorials and wcrkinq wiL!i £amilies to pr(Imc)r.o t.h? best PO£b' blc cJLeoineb fer ieir c-hiLcl= Any e¥p.df.sion and developmo.nt of the oriiJri' sa'ion loi 11 E)e LP. L-. ne tr41 th t.iio. IIoniL-St-art i o.Tr.' trategi,- Plan. arid Ji l L foru- F)rovidin(J a qLèlitiy serviLe L.pOn.1ve Lci LoLal need. Fir:iYr.l¥iF 4•vioi fJ rfJ@ h? char'ty operaLPS wirhin i.s tina=la1 frlP<ll".kt_y and ha% sufficient reserves to Lts rpqular 0utfjo1ng an.J comtnitr.menL ons)bi ,'4Ui ie Trustecs to prLPaL"Li r'.rior'.I:idl bLaLempnt.% fc)r edLh riTr.aniial liTr..iLh ,.Jive d Lr)JL and lair viepi of t.hp <ltlaiYs Trf tr.h.e charitable cornpaTiy a Lhp LIAla4-c .s11fr.?.I". date aTid ol its inLomiig rL'atiUfLeb arid dPP-LdLion ?f resvu-Les. l u(J i nq incorne ar)(i eypendi L ure for rlie linanLial year. ln preparing thoso ininiial LaLomep.L.s, FhL Trustepfj bhouLd fol Lots, bost practise an(1: '.K¥lert .%1si IrIb, o accoiJiiLinfj poliLies and apply thern consistentLy.' ud,Jc.'Iip[I r. % diid es1 i l.p.s th.at a re rp(l.?()r4 4cible -.Ind priJdenL' and irianriril st&leNents Cn the goin(J Lor..Lor basis uriLpbS IL is r.,lOpY0pi1lltts I'o assJTne that the COmDdliy will continue on Ll)a: basi.q. The Tru.gtrppE resDoisiblo for rp&intainis19 pro[)er accountincj records which disrloso with roasoiiablc a¥QUfaCy ariy I..Le tr.h&i f inanvial pasition of thp ihtsfLLabi- icmp.any ar.d to enab',o t.hem that tlie financial st<iiemÈnLs Lonply knTiLli IhLJ (-OThPrin i ¥!:" IL.rt 2006. Tno Trustpes are also re.SPQTi6itrLé for s3tefjiiciria-.ng the a£sptr.g of rhe rliciritabli iornpany diid l)eni=e for Eakinq rea.f0liabe .£tcp=. for tr.hts prevention and dete.-.tiori oi f rALa find oiher i rregtilariLIe-
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F-.£T ART I p riXIT FIF.II' q RF.FaR T Lhp C-r3r @r..dLI(1 81 144L-nh 2fj22 Yeport op. thc. accoup.t5 of thu company for tho yoar onded 31 Ilarch 2022 which are set out on paoLJS 7 and 6 and the relatod iioteb. .Trihi I tip..E nt trriJ.qtppf Px<71np.r cir al.%0 (iirp;-l_ur.E rF i.hp i.-DlnFariy lar Lhe purposes of Lompar]y Idwl drc- ri-.%p,on.%:bLp for the prpp,3ration of thp ai=counts. I'he Lriiste&.% eori%idÈF t.hclt an requirtTr(A lor Lhis ur.(lor SLSCLioii 1,1412) of the Chari tic= IlLt 2QII ¥iol that an indepenaenl exarnination is needed. Irhe ?011 Act; Flaviriq baci.%ljiJLI irtyself thai he Lharity is r'.()t .%ub.'je¢L to ar, audit urTrflL'f iOTnpany ITid is eliot-.blc foi iodepondent examinalinn, it is my rp.qpop,sibi liLy Lo: arroiJr,t the LO follow .h&' pro)Ledurps laid ciowo tlie Gf.'nLral Dir?LLions gAven by the Charitiy CoTrillllSSlOtiors undé"t bLLLion 145 151 Ibl ol Llip ?011 Ace, -t.o stoto ioheLhgI" trJrLicular matLLJrs hakpe Come LO Tny attentiori. th," ,Iqi.q p! TpdnpnTThrlnnf w,Xriminpr'.% Rp '.aiiiqat <-aYr jtr.d cut 111 acc.ordanc'.e with the General DirectlQnS 9iven by ChiF-I y n iy.JTninEItr.ion inr.'u(ics a rtsLiiei4 of tlie arcounring reiord. LbL)t bi LfiL Ll)Jrily arid a COrnPclfiSOii of tlie aLLcunl s with Lhobe rcuLOL'd.% on>i.rJpration ot any unusi!al itr•m% or di.%closures in the a=couD.Ls, sppk.i f rc)m conco. rni rig siie.h clttprq. PYOLepLros undertaki-.ry do not provide all thc evidprice that would bc roquirca in an 2rid LonspauvriLly nc) opiriinn is given to W.eet" tFie &LCOLJiiLs PLL"bo&riL t-riie fai r TJi{Ji .In(l Lh?. rr.F.'ort LS iTn.j i.C'(i r.o i.110.80 mati".prs .set in tnp st.cltp.ment -'niii.'n.'- st ¢ifi)ment In conp.oction l-. Dur e.xamination, no mattc'r has eoTne to My attention.. (JILlL me reasoryable cauEe to believe that in any material re.%pect tne requ i rerr4Lifit .% eeo anLourit'ng records in accordance with section 386 ot tne CoEnpanies Act 2CPC,,' I'.iLi to pre!)artr aLr.ouril - whiLh aLcord with aLcouritiiiq rLThcords ccirnpl y IFI Lhe I:-nts of beLtiori _-196 Df i.Fie jLJb A(=t 006 And wilh tlie tp.et hods and nr.. nc. ples nf tr.he St.citr.&rnp.nt. 01" Rp.<-.QTnfften.'Ad Prartli.p: Accountring R(.,ui)riioq Char_l ties have nor been rnet,. 121 Lo whiili, iri lY opinioiis atteii.ioii &liouLd bL. diaviri in orcler to endbLe a proper lin(.rt.,%ndlnfj r: anr.oiints t? be reached. AHCzoss & Co For drid on l..elidl l oi Limited rha rtnrod CtrL i f led ilccouritants 6 Q.'iJay Srrept of INighL P030 fiBG .2022
lin /r_gTiiR-r J o.i.i. C-T.4Tr.l.!-'IN'I' .;)F I.-_TrIANCEAL ACT I VT ry. ar Dnd?rt il TrI.-h ?.0?2 [Iiirp%t rTri-.tpri Fuiiclb Rp.qtrin.tp. Fuiiil ntrrl INTf.c?JI Ilc, RPqOURCEI) CO% I", Tq- RESOIJRCES r ROM Iln L,.Ip.r dophrilions bcink iriL?re5t i n4-.aTnp 12 T'ieoi.11 IlkCQII1F<CTr.£ Roldl CFliiRJTlIBLE AC'"IVITIES 25.800 I45.903 180, 192 ICI, 964 6,190 Dop.aLiQryS Otlier iTrcoTh'.7fj rÈ%oLTrrLes 6, J2.1? 1.7, 062. TOT.-IL INCQM-, NG RESOJI RCE 46, 89J IP5,903 RESOURCES EYPEN3ED Cost of LFidrit.able activitLÈS Governanco ci)SLS 131,197 3,015 947 TOIAL RF.:" IURCr.S .Y.PP'N[1F) 1116, 691 146, 691 13..1,212 IET IFICQ,141 KIG RESCIURCF.S 116, 893 -788 46, 105 Ta%'3t iori NET l¢JOVEI¢.ENT IN I."IIND% 46,y93 -788 63, 166 TRAIJOJ FER I N fuND.. -788 788 TOI AL P"LINIIS T3ROUf,IIT F'Ol£l4lARD 123.913 1?3,973 60,807 TOI AL FI'NII)S ClIRRIEn &'UIi 170,078 0 £ 110 078 £ liJ, 973
I.10.& _-eptsrt appcars Qn. .-)r.F- v, n. tyr..Is a.- -t_N trF.e requ. rempr. I '.S Ly Inpanies p..Ja- l?Te aF'.F: -.gLa ana s_bgn.ed ?n
.x'f.QR~' T O. I.1 IK)i'h-f 'ro TIIE Af.r-i)I INTS r ir,'iJ ridod 4] l.IdrK'.I1 2021 CCPIINT I Fi,,; piii, r r. T F..", -n&lP.Li cil starolliLnls hcive beeTI prL¥P£irecl arcoidanee wilh Lhe R¥_-port l T(1 fLan..Jard I'or £mpllL.: Lnt Lt j IfR'.':-I.-l of tpcti13e iipril 201)p, BDL,l_Ldbl e ar(.'fJ'Jt. i ncj -taP.darl-,, clb mocliLied Dy Lhe SLaiomeryL reLomrnended pvai.tire t or Kil-.count ing arid Repor tirig Ssued by Ll)è Char, Ly Commi55ioner. '.u.dria ar'.ii yldlèb ILeVLsod June 10081 SOIIPI. The aicoiirytrs hc1V@ been dra4.Jn up i .I=L=OILdIlL? Nlth thp provisions ot the ChEiritios (Accounts and ReporLnl Roqulations 200e .Ip.d thc. COwiT)dlL ACL 2a06 aiiLS iriL?udo Llne resulL% ot thL cli&ri I .9 op&rat ion hii Tri are des"-ribed in the Tru.%tpp%' ReporL, all of kn'hich aro continuing. FinanriA I 4ff.01:?r n( o'onvtiOn -L)uiIL Jeen prepa Ypd ijndpr th riistoriral co.8t cO-t i on ano iLh tie biD.ancial Reporrinq oLriIiJ.2rdb fL'r Sinaller EtritlLi'S leffe'-L:vp l¥oYiL 20081 ni r jo.n Lit -hese are intrluded in the ftatoment of b"irTr3nc:i41 &lLtiviLie5 ISOFAI wlien: I'he ¥liariLy btrcomp.4 ÈriLiLlo¢a to thp rP.OUrLS. fllfi Ehe) _7 Ll rc.coive the resourLeb,' and .0 m•tE7ry value can bo tTrieasbr?d <iiLh suf i ic-.ieril reliability. .r¢. tne iiii'(Ii'.iiri(I re50JI r(-e.-% lidvc rplatpd px.PLhriditure thp. inr.tsDiing resources and ed exppndiliJre are report.pd gross in thi.. SQEA. r tJ.%c)iJ rcos Al I y.pend' tu0 is acLounl"ed for on dn a:-.Irualb basis aiid ha.% been clabsif iod unaer b.-Jidiii135 i.lTraL agq-egdLe dll the co.Et rÈlat'.n(J to the r.h<irity' s rnain acrivities. RpudrLp.% ??-.p?ri¥!c..d i ncl udo ar. ty ibLJlable VAT %hIch L<iriiiuL bè recove rpo. .cl rlc)Ild L i r.n. GrèriLs aiid doD.4Lior]s are inr.ludv.d when ¢harily ha5 iinr=orirli t ionaL LITItLLL?monL to tlie resources. GrJnLb are deEcrred where t.hey relate tr.o fJiU'fC' peri UJ aLLiL'LLieb. only the SOFA the T idb.'I,tiLS ore recognised aJ soun tF-i':re is a legdl or constructive obligation ,Tr-tt'n(J Lhe ctriariLy to pay out tc0rceb. rhrlf j"..able PV c-riiii t Jrp sLI.e ot tho. e.harit.y alL officè Lost arc" inLu¥I"gd in support OE the rnistsrion arid antribit LPS inLlI-ding co-oydination ot voli!nreers and are shown as direct Lharilable eYpenditur*. ?n(-l ud of thTr reparatIOn and examtnation 0£ statutory account.s, the c05t of truet rr..oct ip.rJ. drici of ani leqa ,Idvi ce to tyusréos on fjovernanc&, OE cori.sLitutional rlt.tp.r. Coritr: LtJLP arp P<ll(i to a de.tlnLd ont ri bui jop. bcheiiiL. PorisioEI COS t s tOLal or t.tri£sS¢ contributions payablL ori bolialt. OL employees in thÈ year. prLJsent thp
-.£Tl4RT IOTr's 'rG' THI 2lC.COU;qTS f.i L" t.he -,1cafLFI 2022 I ACCOUNTING POLICIES IcoriL'dl rp.riAfinn -eriat?on. Deprpriation has hp.p.n AII LP.'1'.3-Lile Li%L>d dsseLs are sLatpd at cost IPS. dep- Fle. £n11014inq ratQ order to h'rite QFE the as0:5 Ilebs trheir residual valjel ovcr teir E&LirndLed useEul @Lonomic Lives. Ccryiri'J1- p r.., nLir.It! in.1 ILcA_ns a qFnLJral unro5'ricted I,JrEd i&liiph reF)re.sei& ts liJndb wh,iLh a," .[.,fdL.1,. dL I ciiscrpl-ion o_ te tru£t.e(¥% ] lurLlicrance ol Lhe objecliiTP% of Lhe 'Pli•r(' is no formal poliiy of transfer br=t.WL3ttfi EUP.dtr or iho allotycltion of ruriLIa. -'JibtorLd .harT ty, Lhè. Copiudny is éY.LJlllPt Irom LncoTne and corporation tax to t_he pxtf)fiL omp and fjain.- rlF.'pI LCrJblL' to LhdritLible purpo.%es only. V.i L uo AIloLa Ta noL feLObLrablo by Llie Lom[),ari}'I dnd theretorÈ iiicLudod in tFie .. IL¥var-.t Ost_s in the Str.atement ot è'iriiancial nc jilitips 2 [,'c,A T, Q-" TIII.- (-FIRI TY CO41M£NCFMPNT -niqTTN'I!A T. ION I)F ACTIV I'riks CfnF.',If.y l. mirod b. giJ(Irantpe cln.a' ias no sharo capital. The l.it>. of eaiFi rnLmi)er in tb.o ovont of winKJiricJ ui) is limiLed Lo £1 "ook OiTor +h..r &ssctS c]nd lidLii l_ties arid aLtiiyjl"ieb C'ii Llie non-LOIILyian orgalsaLI0n ol I he 5dYiP cifi".i cnarity '.iJmber 1C16422.4 01 l April 2001). I'IIP j.oriLiTI'.iaLirJ4 of thf.. rh£?ity'.% clitlVLties is dc:pendani ori .,JLiJre ftjnding part tst ,hLeh bc,n belur0. level of GILI iv'Ly un,Jprtaken iv.11 depesid upoii Lhe f L'litr.i."Iq orJta' ri-:d BQ.. (.'hildrury in necd CCT:. Rpli•t irnardc. 1,-150 Po.%Ltrode .£ociety qi_r?iiqthening Fatnil'e5 Ir?t.i()ncil Lottery C-rant GdfL_i elli l%nst.-ori partncrshLPb l OnAry l-.iind (Jthoar bmalj yrdnts rust 1 6,,189 ?./., n.40 l?.*KOO LS, 000 11,400 io,ooo 13,145 70i
IIE PCOIINTS PF'.NIIF'.D r"kIr! frfiE)LL .):-l.iviLi p_ .qeryi r-rTr prok'-.?ion 2022 94, (?115 8.790 stalf 86. 34.1 UF)pJrt costr.-.l off'c.e cos-5 19,759 1_8, 79R 13,229 Pi"ofp.%5ionu I tPQ8 141, 7.1,1 780 131, L9-, 660 Go'Je rriance cosLs i ndpperident. aLcounLant oLFILr inrludip.g AC,M t ru+?top expcn.%es 3,0:5 ,16,691 f. 134,?.12. .ITtsFF fll.s'r:, otie sr.hÈmp fftaniigLJr. foul £i2ld stafr and one admini.%F.ration f3S.%lStant i_aff 1.05Ls In thu year were: GL".')b. rnpioyfrr, Pens, on 108,089 96,732 4, 4-18 4,876 NIC 117,-430 É 1ft6, 106 No c-mplryYeq rPI".e.ivea remuneration excptss of f.611 000. oni_rilJ'JLè. aefrinecl C.fintribution pension ouLtsLciriding at trie end of the yL.ThaL is £1, Otii. scl)Ènip The amnunt 'rR TIL TF.PC RFMUNk'.RATION 04 XPEr<F..., RLn1kn11eration -h 2006 ap.d is not ".hp rotnpanji rli_qu'red charitable bLdtUS An the year pnaed 31 blar- -iatrlp to U.K. É=otpora' ion t.4A.
HiIEvTF.-.£T AR'f T . a. l-l. FIOTF.s -n TH.F. P.f'.('(11 INT.f ..Ip.rl j.. IAfirr.h FT-.'.Pf) r,.fKtrT ,Firil 2021 Aridi-_ i o'.i.% in ycdr L 31 l.Idr-ili /.022 3, 81iO 682 Lil, AL I AF)ri I -.rqp for thr= y&dr rTrl. il lu1arcli i.0?2 6£3 Nptr r)'.JO I.. -) r.(Ifl'-ROT ,Irity is cont.roLled by the Trustees.