## **Charity registration number 1114199** =yF a Piel a **Company registration number 5624606 (England and Wales)** g@an a "5 an | a 

**HOME-START SURREY HEATH** : ge "," = | **ANNUAL REPORT AND UNAUDIT ED FINANCIAL STAT EMENTS** | : a __7 =. = Limi gp. a **F OR THE YEAR END ED 31 MARCH 2024** a : | 



HOME-START SURREY HL4TH
Annual Review
2023-2024
000
CO4MIJNIT-
HTrME
STIRT
ebroi.
of sijpporting,
faniilies
Surrey Heath

HOME-START SURREY HEATH
CONTENTS
Pag¢
Trustees, report
Independent examinels réport
16
Stalament of financial activities
17
Balance sheet
18
Notès to the financial statements
19-29

HOME-START SURREY HEATH
TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MARCH 2024
The trustees present their annual report and financial statements for the year ended 31 March 2024.
The financial slalements hav8 been prepared in accordance with th8 accounting policies set out in note 1 to the
financial statements and comply with tho charity's governing document, the Companies Act 2006 and "Accounting
and Reporting by Charities.. Slalemenl of Recommended Practice applicable to charities preparing their accounts
in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021
leffeclive 1 January 20191"
Oblectlves and activities
The Charity's purpose is lo provide families with young children. wide ranging practical and emotional support. to
enable Ihose children lo have the best possible start in life.
Full details of the activities undertaken by the Charity in the year are presented in the following pages.
The trustees have paid due regard to guidance on public benefit issued by the Charity Commission in deciding
what activities the Gharity should undertake.
The trustees have assessed the major risks to whlch the charity is exposed, and are satisfied that systems are in
place to miligale exposure to the major risks.
Structure, governance and management
Home Start Surrey Heath {"Ihe Charity") is a registered charity and private company which is limited by guarantee,
incorporated in England and Wales.
The Charity is part of the UK federation of local Home-slart charities. As such11 is obliged lo follow the Home-slart
Handbook la guide lo responsibilities, standards and praclicel, alongside the Home-start Agreem8nl and Home-
Start Quality Standards.
The Charily's Trustees are eleclod by its members or may be co-opted by oth6r Trustees. such appointments
bèing subject lo re-election al the next Annual Gèneral Meeting..
None of the trustees have any beneficial interest in the company.
The Trustees as charity Iruslees have control of Ihe Charity and its property and funds.
Each Trustee is a Director of the Company and is also required lo be a Member of the Charity, and guarantee to
contribute £1 in the event of a winding up.
Membership is open lo any person who is interested in furthering the objects of the Charity and is approved by the
Trustees.
Trustee Board meetings are held every two months with the Charity's Manager in attendance.
The charity has four part-lime employees including the Manager.
The Manager has responsibility for the day-lo-day running of the Charity.

HOME-START SURREY HEATH
TRUSTEES, REPORT ICONTINUEDI (INCLUDING DIRECTORS, REPORTI
FOR THE YEAR ENDED 31 MARCH 2024
CHARITY OVERVIEW
OUR VISION
We want to ensure that all parents living in Surrey Heath get the support they need to give their
children the best possible Start in life. Our focus is on the early years, the most crucial time in a
child's development.
T+1£
POWER
< OF LITTLE >>>
MOMENTS
OUR MISSION
Home-startsurrey Heath IHSSHI aims to put children and families at the centre ofall we do.
We tailoroursupport to the unique needs of each family, improvingfamily resilience, increasing
the confidence and independence of parents, and strengthening their relationships with the local
community.
ABOUT US
Founded in 1989, Home-start Surrey Heath is an independent charity, this year celebrating 35 years of providing
supportto families in our community. We offer a free and unique home-visiting support service to families living in
Surrey Heath, with at least one child under 5. Our core model of volunteer-led compassionate and non-
judgemental home-visiting support, provided alongside a wide range of activities, group and more targeted
support, allows us to work responsivelyto meet a range ofneeds and make a difference. We want more parents
with young children to access our support in a way that works for them, to avoid cris15 through early interventions.
We have an affiliation with Home-start UK, the country's leading family support charity, and we are one of eight
local Home-starts under the umbrella of Home-start Surrey.
TRUSTEES AT 3114124
Chair- Mike Allen
Vice-chair- DrAndrew Mint
Treasurer- Ash Patel
Ros McGibbon
Chris Foster
Anne Reynolds
Omair Nazimi
Zara Martin
Gillian Rowe
Crystal Williams
Jonathan Virgoe
Julian Hamilton
Barry Clutton
Allan Crockhart
Knowing s
ewas
coming each week
made a huge
diI"I'erence lo my
emolional health.
IAppointed13111120231
(Appointed 1110312024}
(Appointed 1510112024}
(Appointed 1110312024}
(Appointed 0110712024}
(Appointed 01107120241
(Resigned 13111120231
(Resigned 21104120231
STAFF TEAM
Manager- Stephnie Waight. Family Support Co-ordinator- Melanie James; Family Support Co-ordinator- Dorothy
Meara. Office Manager& Pram Walk& Talk Leader- Sam Ball.

HOME-START SURREY HEATH
TRUSTEES, REPORT ICONTINUEDI (INCLUDING DIRECTORS, REPORTI
FOR THE YEAR ENDED 31 MARCH 2024
THE NEED
Main15sues Faced by Families this Year
We supportfamilies through theirtoughesttimes.
Being a parent has never been easy, it can be
lonely, heart-breaking and overwhelming. Our
volunteer befrienders, who all live locally, offer
f riendly practica l and emotional support and work
alongside parents to help them cope with the
stresses and strains of fami ly life, make sure they
have the skills, confidence and strength they need
to nurturetheirchildren and widen their linkswith
the local community.
Financial 155ues
Neurodiversitv
Single Parents
Housing
Dornestic Violence
Mental Health
20%
40%
60%
80%
loo%
As you'll read everywhere else in this Annual Review, Home-start Surrey Heath is 35. Yes, we've been
providing Support and advice for parents of young children in Surrey Heath since 1989, and hope to
continue for another 35 years, at least.
I'm very proud to be Chair of our Board of trustees, but I've only been helping Home-start Surrey
Heath since September 2022, $0 I have a long way to catch up with our organisation's milestone.
Simi larly, some of our trustees are new to their governance roles, and have been supported in their
induction and initial training by ou r staff, by Home-start UK and from other charity-focu5ed training
organisations. I'm also pleased that we have retained some longer-standing trustees, to now have
an impressive and diverse balance of ski115, knowledge, and abilities available to our Board.
My thanks must go to Barry Clutton, who stepped in 35 Treasurer for a short period, and who re-arranged our financial
management so that his successor and our staff now have quicker and easier tasks i n managing our income and spending.
Talking of money, we are very pleased to have ended the 2023124 financial year with an adequate bank balance, much of that
reinforced by the skilled efforts of Stephnie, our Manager and fundraiser extraordinaire. Of course, having currently sufficient
funds doesn't mean we rest on our laurels.. our spending continues to increase, as we improve and look to widen our support
for local parents. And, just because we have these funds now, doesn't mean we will necessarily continue in this financially
stable state throughout the next months and year lor 35 yearsll, as the cost-of-living crises hit donors and charities as much
as they have hit parents and others. We are immensely grateful to every person, company and donor who has been able to
contribute towards our work, and we acknowledge those further on in this review.
We continue our cooperation with our colleague5 In the other seven Home-start schemes in Surrey, sharing ideas,
suggestions for joint working, and of course, parallel support for parents of young children, to across Surrey. Similarly, we
benefit by working with other charities, local NHS and counci I services, and community organisations- none of us could do
our work alone. But we're proud to be the organisation that's given 35 years of continuous close support to families, and
continues to receive complementary feedback from them, as you'll see throughout this Review.
So, I look forward to the next year with both trepidation and optimism.. obtaining funding for our charity will continue to be
an ongoing task; parents will face obstacles that I hope we will aid them to overcome to offer their children the best start in
their lives. work with partner organisations will continue to be complex and rewarding at the same time. and the consistent
running - the strategic governance and the day-to-day management- of our small charity will enable our Board of trustees,
our employees and volunteer5 to respond to all such things that will face us.

HOME-START SURREY HEATH
TRUSTEES, REPORT ICONTINUEDI (INCLUDING DIRECTORS, REPORTI
FOR THE YEAR ENDED 31 MARCH 2024
Our volunteers are vital - they are the people actually providing our services directly to parents, bringing their own
understanding and experience of the challenges and wonders of parenthood. l am absolutely clear that we would not have
had 35 years to offer without our volunteers, and I'd almost like to reach right back and thank all those throughout the years.
I must conclude with my gratitude to my fellow trustees.. Andrew Mint for stepping into the role of Vice-chair, Ash Patel for
becoming our Treasurer, Chri5 Foster and Anne Reynolds for continuing with fundraising and raising our profile with so many
local groups a5 well as strongly contributing to our Board discussions, Omair Nazimi for his data-analysis commentaries, Ros
McGibbon for her continuity of trustee service, and newer trustees Crystal Williams, for her safeguarding focus, Gillian Rowe
for her marketing knowledge, and Zara Martin for her strategic attention. With such an enthusiastic and passionate group of
trustees, we're set for the next years of our support for the parents and children of Surrey Heath.
MikeAllen,Chair
££
Never forget the difference you make
This is Home-start Surrey Heath's 35" yearofsupportingfamilies in the borough- quite an achievement. Our
volunteers continue to work through d ifficult times and we appreciate their dedication, flexibi lity and wi Ilingness
to help families struggling for many reasons. I'm sure that over the years, the families who received support will not
forget how their volunteer helped them - in fact I bumped into a family at one event and she said "I wouldn't be
here if it wasn't for Home-start" On behalf ofthe charity, I want to thank ourwonderful team ofvolunteers, past
and present, who have given their time and compassion over the past 35 years.
Over the past year, a huge thank you to: Alison, Amy, Angela, Anne, Carole, Charlotte, Chantal, Chris, Clare, Debbie,
Elaine, Emma, Fiona, Helen, Jane, Jess, Jo K, Joanna, Kalsoom, Kayleigh, Kerrie, Laura, Layla, Leearna, Louise,
Lydia, Murielle, Nicola, Rachel, Sabrina, Sarah, Sari na, Stacy, Sue, Trish, Vanessa and Will.
We are also lucky to have excellent trustees with a wealth of experience who again give their time freely and I thank
them all for theirongoing support. thankyou to ourstaffteam- Dorothy, Mel and Sam foryour support.
THANKYOU TO
OUR VOLUNTEERS
Volunteer Roles
30
YOU ARE THE
25
* HEADT
20
15
OF
io
* HfvME
STIRT
Home-visiting
Groups
Fundraising
social Media

HOME-START SURREY HEATH
TRUSTEES, REPORT ICONTINUEDI IINCLUDING DIRECTORS, REPORT}
FOR THEYEAR ENDED 31 MARCH 2024
Referral Sources
14%
12%
io%
2%

HOME-START SURREY HEATH
TRUSTEES, REPORT ICONTINUEDI (INCLUDING DIRECTORS, REPORTI
FOR THE YEAR ENDED 31 MARCH 2024
We provided free, confidential one-to-one home-visiting, virtual, telephone and group support to parents in our
community. We provided a hybrid approach to tackling isolation, mental health, domestic violence and other
barriers, tailored to each fa mily's individual needs. For those families supported by a volunteer, they were visited
for2-3 hours per week,. our Best Start in Life Group IBSILI is held on a Tuesday morning 10-1130am and our Pram
Walk and Talk IPWTI on a Thursday morning 1030-12pm, which like our home-visitingsupport arefree forfamilies
to attend.
We have received a 290/0 increase in referrals to our service for home-visiting support and have supported 33 %
more families than last year in total (excluding our projectswith Asylum Seeker parents and children).
With a
Home-
Visiting
Volunteer
At Best
Start In
Life
Group
At Pram
Walk &
Talk
At Asylum
Seeker
Wellbeing
Mornings
Project
Received English
Lessons on a 1,1
basis by one of
our TEFL
qualified
Volunteers at
their temporary
accommodation
Received
Occasional
Support from
a Family
Support Co-
ordinator
Total.,
Families
Supported
Children
Supported
42
55
30
35
22
18
202
82
67
34
11
203
How satlsfled
Were you wlth
the Support?
82% Very Satlsfied.
16% Satisfied.
Overall
Effectlveness of
Support:
75% Very Effective
Support.
25% Effective Support.
Whiil OLJr
t-ciiiiilic)s
lold LJS
Volunteer having
knowledge about
Aulism really helped
me bccausc tihe
understands and
was able to give me
advice.
Avèrage lengt
.. of support wlth
"o hom•*vl4ltlng
Volunt•er
Would uou
recommend
Home-start?
IOOQIJ said yes
8.3 months

HOME-START SURREY HEATH
TRUSTEES, REPORT ICONTINUEDI IINCLUDING DIRECTORS, REPORTI
FOR THE YEAR ENDED 31 MARCH 2024
We work closely with, and receive referrals from, other organisations and
service providers in the area, e.g. children's services, Barnardo's Family Centre,
midwives, health visitors, perinatal mental health teams, CHES Team (Childs
Health Early Support) Team and other community organisations to identify
families in need ofsupport. By understandingthe demographics and cultural
diversitywithin our community, we ensure our services are culturallysensitive
and accessible to people from different backgrounds. We maintain strong
con nections within ou r com mu nity and ta ilor our flexible service offers to meet
the specific needs of each family, enabling us to provide supportto families
facing a wide range of challenges.
Famtly I referi"e.d were
ravlng about Home-start
she said yOLI're cill nlce
,Ind 'norma/' c11id she
doesnt feel Ilke ghe is
bcingJud&ic,(I ciiid Lcin be
Iierself
We work with parents to identify key outcomes to be achieved throughout the support and these outcomes are
reviewed regularly to chart progress.
Outcomes at the End of Support
Improved Use of Services
Coping with extra work ef multiple birthslmultiple children
Improved Stress caused by Conflict in the Home
Improved Day to Day Running of the Home
Improved Finance5lHousehold Management
Improved Child'5 mental health
Improved Child's physical health
Improved Self Esteem
Reduction in1501ation
Improved parental mental health
Improved parental physical health
Improved Children's Development and Learning
Managing Children's Behaviour
% of families Achieved/Partially Achieved 10
20
30
40
50
60
70
80
90
loo
Supporting Children
and their parents
Providing
compassionate, and
¢onfiderytial sypport
Support starting in
the home
Making Early Years
Count

HOME-START SURREY HEATH
TRUSTEES, REPORT ICONTINUEDI (INCLUDING DIRECTORS, REPORTI
FOR THE YEAR ENDED 31 MARCH 2024
St Faiths Charitable Trust kindly provided us with funding to do some work with families in the area who were seeking
asylum. We worked with Surrey Heath Borough Council. Barnardo's Family Centre and other local partners and a
presentation was given to the families to gather information on what activities would be helpful, life-enriching. and
interesting for them. The main feedback gleaned was that their biggest needs were around their mental health. Many were
experiencing anxiety and low moodldepression. We identified a need for the residents to access outdoor space, experience
home comforts, and socialise away from the cramped conditions where they were living. We therefore spoke to another
charity in Frimley Green and planned Wellbeing mornings in partnership with Frimhurst Charitable House.
We planned the project over 5 weeks in June 2023 at the beautiful house set in lovely grounds. The house has so many
wonderful rooms, including a large lounge with a comfy sofa and fireplace, a library, a fully kitted out nursery play room,
messy play area, a dining room, outside play area and much more. There were different crafts available, including making
baskets, mobiles, and coasters. M indfulness colouring was available and, on request, word searches. We had massage and
reflexology available in a quiet room with incense and mindful music. We supplied hot and cold drinks, snacks, and fresh fruit.
For lunch, we cooked pizzas and cakes for dessert. Some ladies asked us if they could prepare and cook a meal for all the
attendees at the last session. They didn't have access to a kitchen and missed cooking. They went to Frimhurst the evening
before and did all the preparation before producing an amazing meal the following day. They were days for people to enjoy
and forget about the stress of their daily life. We also invited several partner agencies to meet and talk to the fami lies,
ensuring they received all the support they cou Id. These agencies included Citizens Advice Bureau, CH ES team (Children's
Health Early Support), Family Information Service, and Social Prescribing team. HSSH staff. volunteers and Frimhurst staff
and volu nteers facilitated the sessions.
During our Well-being mornings, 8 adults had a massage and 10 had reflexology. We had 35 adults
and 11 children attending the sessions, helping to reduce their isolation,. improve their mental well-
being and sense of worth in the community. The people we supported came from.. Afghanistan, El
Salvador, Sudan, Botswana, Somalia, Namibia, Honduras and Nicaragua.
Family Morning
We also arranged an activities morning for school-age children in August. We Supplied squash and
biscuits,. outside we arranged badminton and football,. inside we set up board games, arts and crafts,
colouring and messy play with a baby soft play area. The children were engaged and loved playing
and interacting with our staff and volunteers. The parents stayed and opened up about how
wonderful the morning was for them and their children. The children were very polite and most had
great English learnt through school, but there were a couple that didn't speak English and obviously
a lot of the parents had very limited English. The Duty manager and three or fou r staff in the hotel
were very helpful and provided lolly's, te3 and coffee.
Ongolng Support
One ol our volunteers has continued to work I:1 with the residents once a week assisting with their use of English, helping
with foundation maths and playing cards with the adults and some children. The children are so appreciative, desperate for
attention and time.
"I'd loved stay here.. the stop is very special. r like to talk to
dif ferent people. I feel like this is my home. Thank you for this IMI 17
moment and your help.
"Thank you to god to have meet you all. I love you all. I hope to see
you all again because of all the moments I've spent I have spent here
have been the happiest. I would love to continue sharing experiences.
Thank you for your kindness."

HOME-START SURREY HEATH
TRUSTEES, REPORT ICONTINUED} (INCLUDING DIRECTORS, REPORTI
FOR THEYEAR ENDED 31 MARCH 2024
Towards the end of May 2023, Zoe, one ofthe Fund Development Managers at the Community Foundation for
Surrey ICFSI contacted us to say that Home Start Surrey Heath had been chosen to attend a unique event and
funding opportunity. We were incredibly honoured to have been identified by the CFS as one of 3 charities in
Surrey Heath whose values and vision aligned with those ofthe Bennelon
Foundation 'to enhance community
wellbeing and provide opportunities for positive and lasting change in our community,,
Stephnie Waight, our manager, along with Joanna McKenzie, Volunteer and Anne Reynolds, chair of our
Fundraising Committee, were invited to attend an amazing'Pitch In, event at Pine Ridge Golf Club in June 2023.
On a lovely, balmy June evening, theyenjoyed canapes and drinks, aswell as a delicious buffet dinner and
ultimately, were given the opportunityto'pitch, about thevital workwe do in our community and the families we
support, alongside The Hope Hub and Big Leaf Foundation. The event was held at Pine Ridge Golfclub as the land
is owned by the Bennelong Foundation, and was to support the Foundation's philanthropic givingwithin the
community where the land is owned.
Each charity had 10 minutes to'pitch. about thevital work they do in theircommunity and the people they
support duringa'Fireside Chat, with Regan Bush, Marketing Managerofthe St. Mellion Estate. Although very nerve
racking for our Manager, Stephnie, this was done on a very laid-back basis in front ofan audience, made up ofgolf
club staff, Bennelon
Foundation UK representatives and local people in the communityfrom the council and
local companies.
The waythatfunding was awarded on the evening is thatthe audience decided individually which charity
resonated most with them and ultimately, who they wanted to give their specially allocated'Bennelong Pounds,
to, out of a total amount of £30,000.
We were delighted to say that we walked away with a
significant amount offundingfor ourwork and were
absolutely delighted and gratef ul to have been given th is
opportunity.
A huge thank you to Zoe at the CFS, Sandra Jacobs at the
Bennelong Foundation and Regan Bush for their support and
for inviting our charityto be part of this wonderful event and
finally a massive thanks to those in the audience who chose
Home-start Surrey Heath - just incredible!

HOME-START SURREY HEATH
TRUSTEES, REPORT {CONTINUEDI IINCLUDING DIRECTORS, REPORTI
FOR THE YEAR ENDED 31 MARCH 2024
UPWORK
,1
Our popular weekly Best Start in Life IBSILI group is held each Tuesday from 10 to 1130 at
High Cross Church. We also invite along guests who bring their own specialist knowledge
and share valuable information with families, including the CAB who come along
regularly. A huge thank you to Carly, Family Support Worker from Barnardo's Family
Centre, who come5 along every other week to talk to parents, provide information about
training, answer any concerns and also story time at the end for us. A big thank you also
to Irena, an Early Years Practitioner from the CHES team (Community Health Early
Support) part of Children's Health Surrey who also comes along regularly to our group.
She takes the time to talk to each parent individually and Spends time with them to talk
about any concerns they have or advice they need around speech and language, sleep,
etc.
The walks have
been a godsend
to me last year
so thank you so
much
Our weekly Pram Walk is held at Frimley Lodge Park each Thursday from 1030 to 1130 and. like our BSIL Group, is now a well-
established weekly group for local families. Our staff member and volunteer venture out in all weathers each week and help
make this group such a success. They meet parents with babie5 in their prams/push chairs for a walk and chat, to improve
parental mental health and reduce isolation. We help them make new friends and improve physical health and wellbeing by
getting out in the fresh air. We then treat them to a cup of tea and cake in the cafe.
io

HOME-START SURREY HEATH
TRUSTEES, REPORT {CONTINUEDI (INCLUDING DIRECTORS, REPORTI
FOR THE YEAR ENDED 31 MARCH 2024
Both groups have a WhatsApp group where parent5
can share local events, information, advice, goods and
resources with each other.
Thank you to one of our volunteers Sarah, who invited
families along annually to see her Alpaca5, followed
by a picnic on the green at Pirbright.
Wewould like to thank all our donors and supporters fortheir generous contribution and commitment to our
charity- none of this would be possible without their generous support. So many funders, donors, volunteers and
supporters stepped up to help our cause and we're so grateful to all who supported us and the families that we
stand alongside. With your support, we can make sure we're there for more parents and families now and in the
futu re.
Absolute Water Solutions. ADP. Albert Hunt Trust. Andrew Townsend. avmltd.co.uk. Babygear. BBC Children in
Need. Bennelong Foundation; Betty Worseman. Camberley Wl. Camberley 41 Club. Claire's Cakery. Community
Foundation for Surrey. Frimhurst Cha ritable House; Frim ley Fuel Allotments. Garfield Weston Foundation;
Haskins; Home-start Surrey. Jagermeister. Music with Mummy Camberley. Mytchett Ministries. The National
Lottery - Awards for All. Pi ne Ridge Lad ies Golf Circle. Rotary Club of Camberley; SC Johnson. St Faiths Charitable
Trust. Shanly Foundation. Stratus Cars. Surrey County Council. Surrey Heath Lottery; Tesco Sandhurst. Truglaze,.
Utility Warehouse,. Ultra Finishes. Woodward Charitable Trust. Voluntary Services North Surrey,
We have a fantastic team of volunteers who are part of our fundraising committee - Anne, Angela, Chris, Emma,
Joanna, Jo and Lydia, who put on various events throughout the year. Over the past year they have raised a
fantastic £3000for us at amongst others a Race Night, Lightwater Fair, an afternoon tea and a Paint & Sip and we
sincerely thank them for their help and support- it's not an easy task sourcing raffle prizes, manning stalls and
hosting events. a big thank you to Joanna and Amy, who have helped our manager with some funding
applications.
li

HOME-START SURREY HEATH
TRUSTEES, REPORT ICONTINUEDI (INCLUDING DIRECTORS, REPORTI
FOR THE YEAR ENDED 31 MARCH 2024
00000000000000
12

HOME-START SURREY HEATH
TRUSTEES, REPORT ICONTINUEDI (INCLUDING DIRECTORS, REPORTI
FOR THE YEAR ENDED 31 MARCH 2024
35 YEARS OF SUPPORTING FAMILIES!
Home-start Surrey Heath was launched in May 1989 as a charity, beingjointly funded
between Social Services and National Children's Homes for its initial three years. The
charity's first anniversary was celebrated with a visit from H RH the Princess Royal and
coverage by the local media. At the end of this initial th ree-yea r period, Social Services
agreed to cover the NCH share ofthe funding and the charity became independent on I,
April 1992. In April 2003, the charity got partfunding from the WokingArea Primary Care
Trust and finally became full- time in May of that year.
11?
The core work of the scheme has always been home visiting, but several Family Groups
have been in operation at various times in response to local demand,
In March 2004, a Family Group workerjoined the team for 18 monthstowork in a newlyfunded Family
Group. The funding for this group came from community money provided by local councillors,
We also ran a Family Group for a term in 2009 at the Pine Ridge Sure Start Children's Centre.
We ran a group at Garrison Community Hall, Deepcut. This was established in March 2010, after we were
approached by the Army Welfare Officer with regard to running a Home-start group for Army parents, and
we finally closed its doors in October 2014 after regiment were relocated. This group was also open to
families beingsupported through home-visiting.
In 2011, we secured funding to run a 10-week Depression Support Group, facilitated by a Clinical
Psychologist and Home-start Senior Organiser. Volunteers and staff manned a crèche and Pine Ridge
Children's Centre provided accommodation and facilities.
We began a Pram Walk and Talk early in 2021 for new mumswith babies, at Frimley Lodge Park. This
group is on a Thursday morning.
In June 2021, we began a Best Start in Life Group at High Cross Church in the centre ofcamberley.
In 2013, the charity became part of a consortium of 8 local Surrey Home-starts under the umbrella of Home-start
Surrey.
We have moved several times throughout the area before coming to our current location at Stuart House,
Plantation Row, in 2007. Until 2013, we received a grant from Surrey County Council for approximately 9596 of our
work. Unfortunately, this has been cut over the years, whereby we now only receive about 15 % from them
indi rectly. We are currently funded by grant givi ng organ isations, i ndividual and busi ness donations, grants, and
general fundraising appeals, to whom we are extremelythankful and hope we can continue foranother 35 years.
Ih
In M ay 2024, the charity celebrated its 35 year of supporting fa milies i n the borough we are the oldest local
Home-start in Surrey.
The logos and rebrands over the years
ME
STIRT
t*R
Home•Start
upport and frlend8hl
or
&milies
Surrey Heath

HOME-START SURREY HEATH
TRUSTEES, REPORT {CONTINUEDI (INCLUDING DIRECTORS. REPORTI
FOR THE YEAR ENDED 31 MARCH 2024
Financial Review
Financially a very healthy position well done Steph and herteam compared to last year.
Increase in total income from £55k to £146k driven by increased grants from BBC Children In Need £30k, National
Lottery £20k, Bennelong £13k and Frimley Allotments £23k as the major contributors a portion of which is
restricted only £18k though.
- As a result, cash at bank has increased from £69k to 123k as at end of March 24
Expenditure has been kept in li ne with no material increases in staff or other direct or indirect costs
Reserves at the year end were £121,223 ofwhich £101,410 was unrestricted lincluding £18,000 designated) and
£19,813 was restricted.
Reserves pollcy
The trustees have set a reserves policy that states that reserves are maintalned at a level, which ensures that
Home-start's core activity could continue during a period of unforeseen difficulty, if the main supply of funding is
curtailed. Therefore, 6 months operating costs will be held in reseNe in order to safeguard the scheme. In the
event of the amount falling below this level, then all attempts will be made to restore it as soon as Is reasonably
possi ble.
The trustees,
ort was approved by the Board of Trustees.
Mlke Allen- Chalr
Trustee
Dated:....dq.
14

HOME-START SURREY HEATH
TRUSTEES, REPORT ICONTINUEDI (INCLUDING DIRECTORS, REPORTI
FOR THE YEAR ENDED 31 MARCH 2024
JOIN US MONDAY
TH
11 NOVEMBER AT
1130AM AT ST PAULS
CHURCH CAMBERLEY
FOR OUR ANNUAL
REVIEW
For supporL to volunteer or to donate contart:
Home-start Surrey Heath, Unit I, Stuart House,
Plantation Row, Camberley, Surrey GU15 3ER
T.. 01276 681121
E: office@horne-startsurreyheath.org.uk
W: www.home-startsurreyheath.org.uk
Home-start Surrey Heath, Company No 5624606
ReRistered Charity England and Wales 1114199
15

HOME-START SURREY HEATH
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF HOME-START SURREY HEATH
I report to the trustees on my examination of th8 financial slalemenls of Home-start Surrey Heath Ilhe charity} for
the year ended 31 March 2024.
ResponsSbilitles and basis of report
As the trustees of the charity land also its directors for the purposes of company law} you are responsible for the
preparation of the financial statements in accordance with the requirements of the Companies Act 2006 Ilhe 2006
Acti.
Having satisfied myself that the financial statements of the charity are not required lo be audited under Part 16 of
the 2006 Act and are eligible for indepèndent examination, I report in respect of my 6xaminalion of the charity's
financial slalemenls carried out under section 145 of the Charities Act 2011 {Ihe 2011 Acll. In carrying out my
examination I have followed all the applicable Directions given by the Charity Commission under section 145{5llbl
of the 2011 Act.
An examination includes a review of the accounting records kept by the charity and a comparison of the accounts
presented with those records. It also includes consideration of any unusual items or disclosures in the accounts,
and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not
provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the
accounts present a 'lrue and fair. view and the report is limited lo thos8 mallers sel out in the statement below.
Independent examlner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the
examination giving me cause lo believe that in any material respect..
accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act., or
the financial slalements do not accord with those records., or
the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other
than any requirement that the accounts give a tru8 and fair view which is not a matter considered as part of an
independent examination.. or
the financial statements have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practice for accounting and reporting by charities applicable lo charities
preparing their accounts in accordance with th8 Financial Reporting Standard applicable in the UK and
Republic of Iréland IFRS 1021.
I have no concèrns and have Gome across no other mallers in connection with the examination to which attention
should be drawn in this report in order lo enable a proper understanding of the financial statements to be reached.
Ffuj
Francès Wllde FCCA DChA
Warner Wilde
Chartered Certified Accountants
4 Marigold Drive
Bisley
Surrey
GU24 9SF
Dated:
10 September 2024
16-

HOME-START SURREY HEATH
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
Unrestricted Rostrlcted
funds
funds
2024
2024
Total Unrestricted Restrlcted
funds
funds
2023
2023
Total
2024
2023
Notes
Income from:
Donations and legacies
Other trading activities
Investments
122,225
4,064
2,021
18,000
140.225
4,064
2.021
40.234
4.615
1.138
9,000
49,234
4,615
1.138
Total Income
128.310
18,000
146,310
45.987
9,000
54,987
Expendlture on:
Raising funds
Charitable activities
117
53.186
117
83,617
87.480
7,143
94,623
30,431
Tolal oxpfrndlture
87.480
7,143
94,623
53.303
30,431
83,734
Nèt Sncomel{expendlturel
40.830
10,857
51,687
17,316)
(21,431)
{28,7471
Transfers between
funds
3,464
{3,464}
Net movement In
funds
44.294
7,393
51,687
17,316)
(21,431)
{28,747}
RèconcllSatlon of funds:
Fund balances at 1 April 2023
62,713
6,823
69,536
70,029
28.254
98,283
Fund balances at 31 March
2024
107,007
14,216
121,223
62,713
6,823
69.536
The slalement of financial activities includes all gains and losses recognised in Ihe yèar. All income and expenditure
derive from continuing activities.
17-

HOME4TART SURREY HEATH
BALANCE SHEET
ASAT 31 MARCH 2024
2024
2023
Notes
Flxed assots
Tangible assets
13
508
1,011
Current assots
Debtors
Cash al bank and In hand
14
1,757
123,003
1.071
69.441
124,760
70.512
Credltors: amounts falllng duo wlthln
one yoar
15
{4.045)
11,987)
Not currènt a$$ets
120,715
68,525
Total a660t81888 currant Ilabllltlos
121,223
69.536
Tho lunds of th8 charlty
Reslricled income funds
Unrestricted funds
17
18
14,216
107,007
6,823
62,713
121,223
69,536
The company is enlilled to the exemption Irom the audit requirement contained In se¢llon 477 of the Companies Act
2006, for the year end8d 31 March 2024.
The director8 acknowl8dgè thèir rosponsibilities for complying with tho requirements of th8 Compan18s Act 2006
with respect to accounting records and the preparation of financial slalements.
The members havè not required the company lo obtain an audit of ils financial statements for th8 year in question In
aG¢ordance with 8eclion 476.
Thgse flnanclal statements have been prepared in accordance wlth the provlslons appllcablg to companles sublect
lo the sm811 companies regime.
The finan
emenls were approved by the trustees on
Mike Allen - Chair
Trustse
shP
el - Treasurer
Trust0•
Company reglslratlon number 5624606 (England and Wales)

HOME-START SURREY HEATH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Accounting policies
Charlty Information
Home-slart Surrey Heath is a private company limited by guarantee incorporated in England and Wales. The
registered office is Unit 1, Sluart House, Plantation Row, Camberley. Surrey.
1.1 A¢¢ountlng convenllon
The finarncial statements have been prepared in accordance with the charity's governing document. the
Companies Act 2006 and "Accounting and Reporting by Charities.. Statement of Recommended Practice
applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021 {effective 1 January 2019}" The charity is a Public
Benefit Entity as defined by FRS 102.
The charity has taken advantage of the provisions in Ihe SORP for charities applying FRS 102 Upda18 Bulletin
1 not to prepare a Statement of Cash Flows.
The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary
amounts in these financial statements are rounded lo the nearest £.
The accounts have been prepared under th6 historical cost convention. The principal accounting policies
adopted are set out below.
1.2 Golng concern
Al the lime of approving the financial statements, the Iruslees have a reasonable expectation that the charily
has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees
continue to adopt the going concern basis of accounting in preparing the linancial slatemenls.
1.3 Charitable funds
Unreslricled funds are available for use al the discretion of th@ Irust8as in furtherance of their charitable
objectives.
Reslricled funds are subject lo specific conditions by donors or grantors as to how they may be used. The
purposes and uses of the reslricled funds are sel out in the notes to the financial slalemenls.
Endowment funds are subject to specific conditions by donors that the capital must be maintained by the
charity.
1.4 Incomo
Income is recognised when the charity is legally entitled lo il after any performance conditions hav8 been mel,
the amounts can be measured roliably, and il is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified
of the donation, unless performance conditions require deferral of Ihe amount. Income tax recoverable in
relation lo donalions received under Gift Aid or deeds of covenant is recognised 31 the time of the donation.
Legacies are recognised on receipt or otheNise if the charity has been notified of an impending distribution,
the amount is known, and receipt 15 expected. If the amounl is not krsown, the legacy is Irealed as a
conlingenl asset.
19-

HOME-START SURREY HEATH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Accountlng policies
(Continued)
1.5 Expenditure
Basic financial liabilities. including creditors and bank loans are initially recognised at transaction price unless
the arrangement constilules a financing Iransaclion, where the debt instrument is measured at the present
value of the future payments discounted at a market rale of interest. Financial liabilities classified as payable
within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade Cfedilors are obligations to pay for goods or seTViCeS that have been acquired in the ordinary course of
operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one
year or less. If not, they are presented as non-currenl liabilities. Trade creditors are recognised initially al
transaction price and subsequently measured at amortised cost using tho effective interest method.
1.6 Tanglble flxod assets
Tangible fixed assets are initially measured al cost and subsequently measured al cost, nel of deprèeialion
and any impairm8nt losses.
Depreciation is recognised so as lo write off the cost or valuation of assets less their residual values over their
useful lives on the following bases..
Computers
200/0 slraighl line
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds
and the carrying value of the asset, and is recognised in the slalemenl of financial aclivilies.
1.7 Impalrment of flxed assèts
Al each reporting end dale, the charity reviews the carrying amounts of ils tangible assets to determin8
whether there is any indication that those assels have suffered an impairment loss. If any such indication
tXi51s, the recoverable amount of the asset is estimated in order to determine the ext8nl of the impairment
loss lif any).
1.8 Cash and cash equlvalènts
Cash and cash equivalents include cash in hand. deposits held al call with bank5. other short-term liquid
investments with original malurilies of three months or less, and bank overdrafts. Bank overdrafts are shown
within borrowings in current liabilities.
1.9 FinancSal Instruments
The charity has elected to apply the provisions of Section 11 'Basic Financial Instruments, and Section 12
'Other Financial Instruments Issue5, of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the charity's balance sheet when the charity becomes party lo the
contractual provisions of the instrument.
Financial assets and liabilities are offset. with the net amounts presented in Ihe financial statements, when
there is a legally enforceable right to set off the recognised amounts and there is an intention lo sellle on a nel
basis or to realise the asset and settle the liability simultaneously.
Basic financlal assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured al
transaction price including transaction costs and are subsequently carried al amortised cost using the effective
interest method unless the arrangemenl constitutes a financing transaction, where the transaction is
measured at the present value of the future receipts discounted al a market rate of interest. Financial assets
classified as receivable within one year are not amortised.
-20-

HOME-START SURREY HEATH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Accounting policlos
{Continuedl
Basic financlal liabilities
Basic financial liabilities, including creditors and bank loans are initially recognised al transaction price unless
the arrangement constitutes a financing Iransaclion, where the debt instrument is measured al the present
value of the future payments discounted al a market rate of interest. Financial liabilities classified as payable
wilhin one year are not amortised.
Debt instruments are subsequently carried al amortised cost. using the effective interest rate method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of
operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one
year or less. If not. they are presented as non-current liabilities. Trade creditors are recognised initially al
transaction price and subsequently measured al amortised cost using the effective interest method.
Derecognltlon of Ylnanclal Ilabllltles
Financial liabilities are derecognised when the charity's conlraclual obligations expire or are discharged or
cancelled.
1.10 Employee beneflts
The cost of any unused holiday entillemenl is recognised in the period in which the employee's services are
received.
Termination benefits are recognised immediately as an expense when the charity is demonstrably committed
to terminate Ihe employment of an èmployee or to provide termination benefits.
1.11 Retlrement beneflts
Payments lo defined contribution retirement benefit schemes are charged as an expense as they fall due.
1.12 Debtors
Debtors are recognised at the amount due after any trade discount off6red. Prèpayments are valued al the
amount prepaid after any discounts due.
1.13 Creditors
Creditors are recognised where Ihe charity has a present obligation arising from a past event that is likely to
result in a transfer of funds lo a third party and the amount due can be measured or eslimaled reliably.
Creditors are recognised after taking account of any discounts due.
Crltl¢al ac¢ountlng estlmatès and judgements
In the application of the charity's accounting policies, the trustees are required to make judgements, estimates
and assumptions about the carrying amount of assets and liabilities that are not readily apparènt from other
sources. The eslimales and associated assumptions are based on historical experience and other factors that
are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting
estimates are recognised in the period in which the estimate is revised where the revision affects only that
period, or in the period of the revision and future periods where the revision affects both current and future
periods.
21

HOME.START SURREY HEATH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Income from donations and legacies
Unrestricted Restricted
funds
funds
2024
2024
Total Unfestrlcted Restricted
funds
funds
2023
2023
Total
2024
2023
Donations and gifts
Grants
9,592
112,633
9,592
130,633
10,888
29,346
10,888
38,346
18,000
9,000
122.225
18,000
140,225
40,234
9,000
49,234
Donatlons and glfts
Surrey Heath Lollery
Mychell Minisleries
Camberley 41 Club
Pine Ridge Ladies
Corporate
Rotary Clubs
Other
298
2.000
1.830
3.030
298
2,000
1,830
3,030
446
5,000
2,310
2,000
458
446
5.000
2.310
2.000
458
1,250
1,184
1.250
1.184
674
674
9,592
9,592
10.888
10,888
Grant8
Surrey County Councll
BBC Children in Need
Bennelong
Community Foundation
for Surrey
National Lottery
Garfield Weston
Frimley Allotments
Other
22,233
30,000
12,900
22,233
30,000
12,900
19,108
19.108
5,000
10,000
5,000
20,000
7,500
23,000
10,000
9,000
9,000
10,000
7,500
10,000
20,000
13,000
110,0001
10,238
10,238
112.633
18,000
130,633
29,346
9.000
38,346
Income from other trading activities
Unrestrlcted Unrestrlcted
funds
funds
2024
2023
Fundraising evènts
4.064
4.615
-22-

HOME-START SURREY HEATH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Income from investments
Unrestrlcted Unrostricted
funds
funds
2024
2023
Interest receivablè
2,021
1.138
Expendlture on ralslng funds
Unrestrlcted Unrestrlcted
funds
funds
2024
2023
Fundralslng and publlclty
Other fundraising costs
117
Expenditure on charitable actlvltles
Charltable
actlvltles
2024
Charltablè
actlvlties
2023
DSre¢t costs
Staff costs
Oepreciation and impairment
Volunteer expenses
Staff expenses
Premises
Stationery, printing and copying
Telephone and internet
Levy lo consultancy and subscriptions
Family events
68,552
613
524
1,838
7,344
2,547
1,255
1,174
4,613
59,388
590
577
1,248
7,773
2,121
1,297
1,489
3,977
88,460
78,460
Share of support and governance costs (see note 81
Support
Governance
4,825
1,338
3,867
1,290
94,623
83,617
Analysis by fund
Unrestricted funds
Reslricled fund5
87,480
7,143
53.186
30.431
94,623
83,617
-23-

HOME-START SURREY HEATH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Support costs allocated to activities
2024
2023
Volunteer training
Sundriues and consumables
Insurance
Professional fees
Staff training
IT and computer costs
Governance costs
287
106
1,162
443
660
2.167
1.338
103
1,316
1,375
626
136
311
1,290
6,163
5,157
Analysed between:
Charitable activities
6,163
5,157
2024
2023
Governance Costs comprlso:
Independent Examiners, fees
1,338
1,290
1,338
1,290
Net movement In fund8
2024
2023
The nel movement in funds is staled after chargingllcrediling)..
Depreciation of owned tangible fixed assets
613
591
10 Trusteos
None of the trustees lor any persons connected with them) received any remuneration during the year, Two
(2023.. three) trustees were reimbursed a total of £253 {2023- £270).
11 Employees
The average monthly number of employees during the year was..
2024
Number
2023
Number
24-

HOME-START SURREY HEATH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
11 Employees
(Continued)
Employment costs
2024
2023
Wages and salaries
Other pension costs
64,069
4,483
55,492
3,896
68,552
59,388
There wer8 four part lime staff equating to approximately 2 {2023.' 2) full time equivalents.
There were no employees whose annual remuneration was more than £60,000.
12 Taxation
The charity 15 exempt from taxation on ils activities because all ils incomè is applied for charitable purposes.
13 Tanglble flxed assets
Computers
Cost
Al 1 April 2023
Additions
2,953
111
Al 31 March 2024
3,064
Depreclatlon and Impalrment
Al 1 April 2023
Depreciation charged in the year
1,943
613
Al 31 March 2024
2.556
Carrylng amount
Al 31 March 2024
508
Al 31 March 2023
1,011
14 Debtors
2024
2023
Amounts falling due wlthln one year:
Other debtors
1,757
1.071
25-

HOME-START SURREY HEATH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
15 Creditors.. amounts falling due within one year
2024
2023
Other laxalion and social security
Trade creditors
Other creditors
Accruals
2,308
190
442
1,105
696
1,291
4,045
1,987
16 Retlrement benefSt schemes
2024
2023
Deflned contrlbutlon schemes
Charge lo profit or loss in respect of defined contribution schemes
4,483
3,896
17 Rastricted funds
The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust
subject lo specific conditions by donors as lo how they may be used.
At 1 Aprll
2023
Incoming
resources
Resources
expended
Transfers At 31 March
2024
Frimley Fuel Allotmènls -
Anlenalal
Family Fund
National Lottery Pram Walk
National Lottery BSIL
CIN Booster
SCJ
Poverty Fund - CFS
St Faith's
3,000
(5501
2.450
740
4,000
5,831
420
740
4,000
6,000
11691
14201
18041
(4,6641
15361
840
811
4,432
5,000
{4,000)
536
768
6,823
18,000
17,1431
13,464)
14,216
-26-

HOME-START SURREY HEATH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
17 Restricted funds
(Continued)
Previous year:
At 1 April
2022
Incoming
resources
Resources
expended
Transfers At 31 March
2023
Family Fund
Database upgrade
CIN Booster
National Lottery
Henry Smith
SCJ
BSIL
PWT
Poverty Fund - CFS
Family Support Project- CFS
1,365
500
1.261
10,000
10.000
1,622
1,837
1,669
(6251
(5001
1421)
110,000)
110,000)
{811)
{1,837)
{1,669}
1568}
{4,000)
740
840
811
5.000
4,000
4,432
28,254
9,000
30,431
6.823
Frimley Fuel Allotments..
The Family Fund.. This provides funds for emergency needs identified within families such as for safely
equipment {slair gales etc.) or food or other necessities
Henry Smith- for 1 co-ordinator salary
SCJ covering volunteer expenses, excluding the prep training course
BSIL - Best Start In Life family group for children activitiès and parent group activities
PWT - Pram Walk and Talk for parents and children outdoor activities
18 Unr8Strlcted funds
The unreslricled funds of the charity comprise the unexpended balances of donations and grants which are
not subject lo specific conditions by donors and grantors as to how they may be used. These include
designaled funds which have been sel aside out of unrestricted funds by the Iruslees for specific purposes.
At 1 April
2023
Incoming
resources
Resources
expended
Transfers At 31 March
2024
Designated Redundancy
Contingent
General funds
18,000
44,713
18,000
89.007
128.310
(87,4801
3,464
62,713
128.310
{87.4801
3,464
107,007
27-

HOME-START SURREY HEATH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
18 Unrostrlcted funds
(Continued)
Prevlous yoar:
At 1 Aprll
2022
Incoming
resources
Resources
expended
Transfers At 31 March
2023
Staff Responsibility Fund
General funds
18,000
52,029
18,000
44,713
45,987
{53.3031
70,029
45.987
53,303
62,713
Designated Redundancy Conlingenl.. The Iruslees estimate approx. £18,000 required to cover the slaff
redundancy costs should the charity become the victim of closing down in the future.
19 Analysis of net assets between funds
Unrestricted
funds
2024
Restricted
funds
2024
Total
2024
At 31 March 2024:
Tangible assets
Current a5setsllliabilities}
88
106,919
420
13,796
508
120,715
107,007
14,216
121,223
Unrestrlcted
funds
2023
Restrlcted
funds
2023
Total
2023
At 31 March 2023:
Tangible assets
Current a5setsllliabilities)
171
62,542
840
5,983
1,011
68,525
62,713
6,823
69,536
28-

HOME-START SURREY HEATH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
20 Operating lease commitments
Lessee
The operating leases represent rentals payable for a Xerox photocopier. The lease is for a minimum period of
3 years, extendable lo 5.
Al the reporting end dale th8 charity had oulslanding commitments for future minimum lease payments under
non-cancellable operating leases, which fall due as follows:
2024
2023
Within one year
B8lween two and five years
1,217
2,130
1,217
3.348
3,347
4,565
21 Related party transactions
There were no disclosable related party transactions during the year (2023 - none).
22 Contingent Llablllty
The charity did participate in a multl-8mployer scheme which was a defined benefit scheme in the UK.11 is not
possible for the company lo obtain sufficient information lo enable it to account for the scheme as a defined
benefit schemé. Therefore il accounts for the sch6m8 as a défined contribution scheme.
The Charity ceased contributions into the scheme in September 2013.
Home-slart Surrey Heath is not currently required lo make any contribution lo the funding deficit.
The potential debt. based on information as at 30 September 2022, is disclosed as a contingent liability.
The estimate of the potential amount due on withdrawal from the pension scheme is £1.989.
29-