OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-03-31-accounts

royalties
end		 royalties
end		 dividends bs measured
refiably.
Income from membership Membership
subscripfions
race'wed in Ihe nature ofagill are recognised
in Donssons		 Yes' No' Nfa'
~ubscrlpgons snd Legacks.
Mamba whip subscrlpeons
which gives amember Ihe right to buy serdces or other		 Yes' No' Ige
bwwfns are recognised as Income earned
from Ihe prcwision ofgocds snd sen4ces		 ss
income from charfiable acfivhks.
SON8rrlsrrt
clairrm		 of IrlsUmllco Insurance claims ars only included
in the SoFAwhen the general
Income reoognltlon
criteria are met (5.10to5.12FRS102SORP) and sre Included as en Item ofother
income
in ths SoFA.		 Yes* No' fga"
Inveslment
losses		 gains snd This Includes
any reagsed
crr umeagsed
gains or losses on Ihe sale ofInvesenents
and
srgr galrl orloss nmulfirrg
born mvaluing
investmsnls
to market value atgw end ofIhe		 Yes' No N/a"
yew.
2.3 EXPENDITURE AND LIABII.ITIES
Liabglty rscognklan Lkbfildes sre recognised wham
ilismors likely Ihan nol that thme ls8legal or
conslrucfive
oh5gstlon commlNng
Ihe dwrky lopayout
resources end ths amount
obligation
can ba measured
with masonable
certainly.
Governance		 ofthe Yas No" N/8'
Governance
costs		 and suppmt Sup pon costs have been allocated between governance
costs xnd @hersupport,
costs comprise ag ccats Involving
pubic socounlabglty
ofthe charity and Hs		 Yes' No' Nla'
compgance
with regulation
and good practica.
Support costs include central kmcfions and have been slocalad to acgvky cost
categories on a basis consment ndh the use of resoumes, eg elkwagng
property costs		 Yes' No' Nla'
by floor arses. or per capita. stslf costs by tha Hnw spent end ether costs by their usage.
Grants with padormance Where the charity gives agrant with condifions for ik payment
being aspsciyo level of
condlkons smvlce or output tobe pmvl dad, such grants ars cnly mcognlssd
In ths SoFAores		 the
recipient ofths grant has provided the 8peckied service or output.
Gwmls psysbkwlthout Where there are no sondifions egaching to the grant that enables me donor chamy lo
palforrrrralco cohdklolrs rsagstlmfiy
avoid Ihe commwnent,
8 liability forgre full funding
obligaficn must be
lsccghlscrl.
RedUhdahcy rxrst The charity made no redundancy
paymenk
during the reponlng
period.
Yes' No* Nls'
oofsrr8d ihcorlm No material
item ofdeferred
income has been included
in Ihs accounts.
The chaky has creditom whbh sre measured alsekem ant amounts less any Unde Yes' No' N/a'
dlscoUras
Provisions for Habgltles A Iiabilikl is mmwured
on recognition at ks historical costand then subsequently
measured
atthe best estimate ofIhe amount
hmuired toseNe the obgistic n atthe		 Yes' No' Nla'
rsporgng
dale
Basicfinancial
ihslrUmmlls		 The charily scrounts for basic financial
Instruments
on Iniksl reoognitkm as per
paragraph
107FRS102SORP. Subsequent
measuremenl
isas par paragraphs 11.17
tO 11.10,FRS102SORP.
2.4ASSETS
Tanglbk Sxedassets for These are capitalissd
ifthey can be used for mme than one year, and cost atleast		 I 000
Uaa by ch8rky Yea' No' Nfs'
They are valued stcost.
The depmcialion
rates and methods ussr are dlsckaed
in note 14.
The charit hss Intangible
fixed assets, Inst is, hchmcnatery
amma that do not have
Intangible
lixed assets		 physical substance
bul ara identgis hie snd sre controlled
by ths charily
through custody
or legal rlghk.
Th8emerges'
rates and methods
used sre dlscksed
in note 15.
They are valued at cost.
The cherirty hss heritage assets, Ihat is, nonvhonelsry
assek wgh histori, argsdc,
Nsrkage assets OclentHlc, technological,
geophysical
or environmental
quaikas that sre held
and
maintained
principally
for their contributio
to knovriedge
end culkrre.
The depreciafion
rates snd methods used as dlsdoaed
in note 15.
Yes No hys
They are valued atcost.
Fixed asset inveslmenk
In quokd shares, Iraded bonds snd slmlkr Invesknenls
are
Investments valued at inifagy atcost and subssquengy
at fair value (Iheir market vlriue) atthe year
snd. The same Ireslmsnt
isepplkd to unsated
Inveslmenls
unless fair value cannot bs
measured
reliably
In which case ItIsmmwured
at cost less ImpalrmenL		 Yes'
No'
Iga'
CQZ
Note 3 Income Income Income
lhvtrivivu
Analysis of income unnxuirccm
funds		 income
funds		 anaewmem
funds		 Tent texas priwycsr
6 6
Donations Donations and Ihs 156 155 12
snd legsdes: Gift Aid
L
acies
General grants
provided		 by governmentfother
charities
Membership subscriptions and sponsorships
which are in substance donations
Donated cods facilities and services
Total 155 155
Charitable Contractual income fram Sirmingham
actitdtiesi Community Haslthcare NHS Trust 65A94 65 495
Grants 1323 71238 72 501 29.674
Total 66,817 71,238 138 055 95.169
Other trading
actlvitiesr
Total
Income frmn Interest income
Investmantst Dividend Income
Rental and leasi income
Total
Separate
material Item
ofIncome
Total
Conversion ofendowment funds into Income
Gain on disposal of a tangible fixed asset held
for char' s own use
Gain on disposal of a programme related
Invesinlerit
Roya)6es from the exploitation
' hts		 of intellectual
Other
Total
TOTAL INCOgfE 66972 7123S 138210 95 277
Other information: Grant income totalling f20,674
Aa income Inthe prior year was unrsstricled except fcri
(pimme provide desert paon end amounts)
trot applicable
Where any endewment
fund		 ls sonverted Inta income In the
reporang period, please give ilia reason for the convmslen,
Nct appllcsble
Whwe any endowment
fund		 is ccnvertvd into income Inthe
prior period. please give ths reason for the convenucn.
Note 4 Anal ysis ofreceipts of government
gr		 ants
This year
Descn on E
Gcwemment grant 1
Government grant 2
Government grant 3
Other
Total
Last year
Descrl 'on
Government grant 1
Government grant 2
Government grant 3
Other
Last sr
Please provide detags ofany
unfvlfrlled condWons end oiher
condngencles attaching logranm
lhet /reve heen recognised in income.
This ar Lest sr
Please give details oforher forms of
government assistance from which
the charity has dimcdirbenefrled.
Nots 5
Donated goods, facilities and services
This year Last year
2 R
Seconded staff
Use ofproperty
Other
This year Last r
Please provide details ofthe
accounting
policy forthe recognition
and valuation ofdonated goods,
facilities and services.
Please provide details ofany
unfulfilled
conditions and other
contingencies
attaching to resources
from donated goods and services not
recognised
in income.
Please give details ofother forms of
other donated goods and sendces not
recognised
in the accounts, eg
contribution
ofunpaid volunteers.
Note 5 Expenditure Expenditure Expenditure Expenditure Expenditure
This year Last year
Reetrleted Reettlctell
untueulcted Income Endowment Unrestricted Income Endowment
Analysis funds funds funds Total funds funds funds tunde Total funda
Ex
nditure
on raisin		 funds:
Incurred
seeking donations
Incurred
seeking legacies
Incurred seeking grants 2 069 2,069 1431 1 431
Operating
membership
schemes		 and social
lotteries
Staging fundrsising
events
Fudraising
agents
Operating
charity shops
Operating a trading
company		 undertaking
on-ch
Advertising,
marketing,
direct		 mail end
publicity
Start up costs incurred
In		 generating new
source offuture income
Database development
costs
Other trading acbvities
Investment
management		 costs:
Porffolio management
cosh
Cost ofobtaining
investment		 advice
Investment
administration		 costs
intellectual
property licsndng		 costs
Rent collection, properly repairs and
maintenance
charges
Total expenditure
on raising funds		 2,069 2,069 1,431 1,431
Expenditure
on charitable		 activities:
Staff cosh 27 165 44730 71 895 51,472 20167 71639
Volunteer
and staff travel		 and other 239 6708 6,947 1.322 2 762
Office costs 5.813 7919 13,732 12,222 12,222
Administrative
and other		 expenses 5 032 5.032 10 97 161 10458
Total expenditure
on charitable		 activities 38 249 59.357 97606 75431 21,650 97081
Se arete material
item ofex		 nse
Total
Other
D
redatlon		 1.455
Total other expenditure 1,455 1,455
TOTAL EXPENDITURE 40,318 60,812 101,130 76,862 21,660 68,512
Analysis Analysis ofexpenditure on charitable activities
This r Last r
Activity or programme Activities
undertaken
directly		 Grant
funding of
activities		 Support
Costs		 ActivlSes
untketaken
directly		 Grant
funding ol
acgiw'ties		 Support
Costs		 Total last
yutr
Act 1
Actlvl 2
Other
Total

P/esse explain the nature ofeach exhaordfnsry item occurringin the period.
This year Last year
Descri on E
Extraordinary Item 1
Extraordinary item 2
Extraordinary item 3
Extraordinary Item 4
Total extraordinary items

Amount received Amount Amount aid out Balance held at rlod end rlod end
Descrlptlonlname ofparty Related
party (Yes		 This year Last r This ear Last year This year Last esr
or No
Total
Descrlptlonlname ofparty Balance held at cried end
This year Last year
Total

Raial .funds Actlvl 1 Grand total Basiscfallocation
Support cost
exa hm (Describe rnelhod)
Governance
Other
Total
Last year
Support
exam		 cost
les		 Raising funds Activity 1
f		 Activity 2
E		 Seals ofagocagon
(Describe method)
Governance
Other
Total

This year Last year
This year Last year

This year: year:
13.1Anal sof ants paid (incjuded in costofcharitable activiTies)
Grants io Graiits to
hunltutions individuals Supportcosts Total
Acsviir or project 1
Aces or 2
Ao5vii or 3
Acbvir or o 4
rOlsi
Please pmVids
Mycharily hss mess grants to particular insgtutionv
grat em metwiel
the conlmd ofits grsntmshing.
Details ofthe insmutiun
supported.		 in Yes details ofchsrtty7r
pmpose oftiw grant end mmt paid toeach inseutiom
cbwhy's web sita		 isavailable on the Provide destils
below
Nance ofinstitution Purpose Total amount of
grants paid 2
Total granls to insgtulione
in reporting perfbd
Last year:
1$.3Ana
of
ants paid (included		 in cost ofcharitable actlvlttes)
Grants tn Grants to
Analysis institutions individuals Support costs
3		 Total
S
or
'ect 1
ACtlV
Of
OCt2
Actv
or
Oct3
Actvi
cr
oct4
Total
please enter "Nil"ifthe charier does net identity antyar allocate suppan costs.
134Grants made to institutions
Piesss pravtde
tsychsdiy hss made grants to particular insthutians thar mu malarial frt details ofcharily's
gm contest ofhe grenlmahing. Details oftheinsntutlan supported, URL.
purpose ofihe grani snd total
charily aweh sha		 paid to each institution ts evsllahie on the provide dshtils
below
Names ofinstitution Total amount of
ts
idf
Note 14 Tangible tbrert sancta
pfease compfets this note Ifthe chardy Iree any tangfbie fared assets
14.1Cost or valuation
Freehold land 6 Other land a Plani, machinery and Fbuurss, ettings and Total
bugdlngs buildings motor vehicles squlpmsnt
Atthe beginning of
the year
Additions 6,772
Revaluations
Dlsposais
Transfers *
At snd ofthe year 6,772 6,772
14.2 Depreciation and impairments
Basis SLor RB(StraigM SLorRB SLorRB SL SLor RB
Line or Reducing
Balance)
Rate 33.30%
At beginning of the
year
Disposais
Depreciation 1,455 1,455
Impairment
Transfers*
At end ofthe year 1,455
14.3Net book value
Nst book value at the
beginning
of		 the year
Net book value at the 5,317 5,317
end ofthe year
Note 15 Intangible assets
Please complete this nofeif the charity has any Intangible assets
15.1Cost or valuation
Research & Patents and Other Total
development trsdemsrke
At beginning of the
Additions
Disposals
Revaluations
Transfers *
At end ofthe year
15.2Amortisation and impairments
Basis SLor RB SLor RB SLorRB SLor RB Straight Line
("SL")or
Reducing
Balance
("RB")
Rate
At beginning of the
Disposais
Amortisaiion
Impairment
Transfers*
At end ofyear
15.3Net book value
Net book value at the
beginning
ofthe year
Net book vakre st the
end ofthe year
15.4Accounting
policy
Please disclose the accountiag policy forintangible fbred assets fncfudingr
Reasons for choosing
amortisstion
rates
Policies forthe recognition ofany
capital development
Note 16 Heritage Heritage assets assets
Please complete this nole lffhe charity hss heritage assets
16.1 General disclosums for ag charities holding heritage assets
This year
(I) Explain the nature and scale of
henlage assets held.
(li)
Explain		 the policy forthe
acttulsitlon, preservation,
management and disposal of heritage
assets.
16.2Cost or valuation
Hergsge asset Heritage asset Heritage asset Hsrgage asset Total
1 2 3 4
At beginning ofths year
Additions
Disposals
Revaluations
Transfers
At end ofthe year
16.3Depreciation and impairments
Basis Slraighl Line
("SL")or
Reducing
Balance
Rate
At beginning ofthe year
Dispose/s
Depreciation
Impairment
Transfers"
At end ofyear
16.4Net book value
Net book value at the beginning ofthe
Nst book value atthe end ofthe year

16.0 Five year summary ofheritage 16.0 Five year summary ofheritage assets transactions
2016 2014 2013 2012 2011
Purchases
Group A
Group B
Group C
Other
Donatlcns
Group A
Group B
Group C
Other
Total additions
Charge for Impairment
Group A
Group B
Group C
Other
Total charge for impairment
Disposals
Group A - canying amount
Group B- canying amount
Group C
Other
Total disposals

17.1 Fixed a ssets in vestme nts ( please provide please provide foreach c lass ofinve stment)
Cash acash
equivalents		 Listed
irsmsunsllta		 Investment
propsmss		 Social
Invssansnts		 Teal
Carry!ng (fair) value at beginning of
paced
AN: add(cons to investments during
period'
Less: disposels at carrying
value
Less: hnpsinnsnts
Add: Revemel ofimpairments
Addi(deduct): transfer in/(out) in the
period
Addi(deduct): nst gain/{loss) on
revnluagoh
Carrying
(fair)		 valve st and ofyear
'please specify additions
resulting		 fmm
acquislgons through business comblnsgons, If
&ny.

17.3Ifyour charity holds investment properties, properties, please complete the following nctnt the following nctnt
This year Last year
(I) Explain the methods ecd sigcfficent assurnptiona in
determining
the fair value ofimmstment		 property held by the
charity
(ii)
Name or independent
valuer, Ifapplicable,
and relevant
qualifications
(iii)
Provide details ofsny restricacns on the ability		 to realise
Investment
property or on the remittance		 cfincome or
disposal proceeds
(Iv)
Explain any contractual
obligations		 for the purchase,
construction
ordevelopment
ofInvssbnent
property		 orfor
repairs, maintenance
or enhancements
t7.4 Please provide a breakdown
of		 current asset investments, lfapplicable, agreeing with the balance
Analysis ofcurrsnt asset investments This year
Cash orcash equivalents
Listed Investments
Invesbnent
properties
Social investments
Other Investments
Total
I7.5Guarantees
This ar Last r
Please provide details and amount ofany guarantee made to
or on behalf ofathird party
Name ofIhe enNy or entities benefitting from Nose
guarantees
Please explain how the guarantee
furlhers ths charity's alms
17.6Concessionary
loans
This year 2 Last year 2
Amount ofconcessionary
loans made (thsypra
loans made msy ba dfsclcuad In ayyvaysra
ptovixbd
ymt suab~os dues eor obsma sfipuymmt
isrmnm san).
Torsi
Ouscripibm This year 2 Last year 2
Amount ofconcessionary
loans received (Malypia
loans racarvad msy ba disclosed Iaayunsgere
provided
riml suan syyrayarlos
ilaas sorabuse
slyslyaasr Isfansayosj.
Torsi
This year Last year
Terms snd conditions sg inlenmt rale, security
provided
Value ofany concessionary
loans which have
been couunltled
but not taken up atthe reporiing
date
Amounts
payable within 1year
Amounts
payable after more than 1year
Amounts
receivable within
1year
Amoums
receivable after more Ihan 1year
17.7Additional
information
This ar Last r
Plemm provide Information
shout the significanc
ofinvestments
tothe charhy's
financial position
or performance
eg.tenne and conditions ofloans
orthe use ofhedging to manage financial risk.
For ag investments
measured
atfair value, the
basis fordetermining
ths value, including
any
amum plions appfied when using avalusfion
technique.
Where achaifiy hss provided
finsnifiat assets as
aform ofsecurlly, the carrying amount oflhe
finsucial asset pledged sssecurity and fim terms
and conditions
misting to ila pledge.
For sll Investments
meamuud
atfair value, the
beiis for determining
the value, Induding
any
assumptions
applied when using a valusfion
technique.
Where acharity has provided finanmal assets as
eform ofsecurity, the carrying
amount ofihe
finandal asset pledged as security and the tenne
end condimions
relafing toits pledge.

18.1 Please state the carrying
activities,		 amount ofstock and work in p rogress anal ysed
betwe		 en
Donated goods
Work in
For Forresale For For resale progress
distribution distribution
Charitable activities:
Opening
Adder In period
gspensed
In period
Impeimd
Closing
Other trading activities:
Opening
Added In period
Rrpsnsedin
period
impaired
Closing
Opening
Added in period
Expenses in period
Impaired
Ckeing
Total this year
Total pmviovs year
This

This year Last year
R R
Trade debtors
Prepayments and accrued income 8,024.0
Other debtors
Total 8,024.0
ed in debto rs abov e)
This year Last year
R
Total

This year Last year
Please explain the reasons why income is
deferred.
Itfovementin
deferred income account		 This year Last year
R
Balance atthe start ofthe reporting period
Amounts added in current period
Amounts released to income from previous periods
Balance at the end ofthe reporting period

Note 24
Cash at bank and		 in hand
This year Last year
R
Short term cash investments (less than 3months maturity date}
Short term deposits
Cash at bank and on hand 67,326 25,993
Other
Total		 2,993
This year Last
ear
Atthe end ofthe reporiing
period, snd In
the period immediately
following
the UK
was heavily impacted
by the outbreak
of
Covid-1g. Due to the pandemic
and
government
advice to stay at home, the
Please provide details ofthe nature ofthe
event		 scheme has temporarily
changed
how the
support
Is oifered to families
(predominantly
telephone
support instead
offace-to-face) and how staff are working
(from home rather than the olios).
Currently
the IInsnciaI impact on the
charily cannot be impacted. The contract
funding
from Birmingham
Community
Provide an estimate ofthe
ofthe event orastatement
estimate cannot be made		 financial effect
that such an		 Healthcare
ItHS Trust is unchanged
and
staff costs remain. There msy bs
challenges
in securing grant funding
dus
to the pandemic,
however, there is an
opportunity
to obtain funding to help with
the short-tenn
operation ofthe charity
e.g.
rants to purchase
la to
to hei
m 0 'e C
CD
Ol		 CI
CI
0		 CI
Cl
IO		 I
CD
IO
5 g
'00I!
N f W
0 CC
e
I
0
Cl
IO		 CC Ol
IO
Dl		 CI8 CI
Ct0
'0 CC CC ICI 0Z
CC CI
CI
Ol IO
CCC
CD
g C 0 f IC CO
aa ae
080
Cl		 0
5
O		 8 0
C
Ol
8
'Cl
00
Cl8I		 CO
80		 0
I-
IZ
0		 L 0
8
l
E
8
8		 0 Z0
'O
Cx		 R
E
gS		 I
4C
IL		 C
Cl
Zf		 E
O		 IO
8		 IU
Z
aaa
O		 j
0		 fj
gl		 E
Cl
I
~II		 'll
C
IL		 L
CI0
Cl		 0
0Z		 'g
IL		 N
Z		 Z
C
00
ZO		 li
Ã
0
g .9
zP		 O
Z
5		 0
'8		 C
IL		 C
PC
DC
CI
CD CV
h
lD
0'0 4 I4 3I
-„j
0
Dl
I5		 CU
«g 4l
C
e I-
50
p
'8
8 ~
Cl		 Cl
D
4l		 CV
Cl
CD
IO		 O
O
CD		 O
O
IO
ICI		 O
0
O		 CI
IO
ID
CI		 DZ
CL
IC
CU IU
'8 O
~D		 O
O
Cl		 hl
O		 O
IO
IO
IO CD O
4 ~D
g 0 ID
0 S 0 )
$a8		 U' IO
e
«O
ClC
Cl C
0
«0 8
8
0
C
Cn
.c		 Cl
40 0
Cl
+g		 4t '00
0
O.		 O
Dl
Cl0
O
1$ Z C		 E
CL
05
8
IC
CI
DI		 C
C
CTII-
C
0		 E
U.
05
L
?
ID'p
ICx		 E
05
O
9
CO		 K
IO		 C
E 0 III
IU		 0
0'0
C0		 '0il Cl ~ IL
Cl 0
SIC
I
C ID'0 cl0
IU I
O CI 4
Cg
0 0
0 Cll 8
CI
44
I
OC		 79
4
.R
44		 g
R
5
'0		 I
IU
'j,
IC		 IC
$		 C'0
C
IL		 C 2 C
49		 2I-
O
CV		 4
m		 Cl'0
C
U.
Cl
UlE		 5
IL

This year This year
Reason for transfer and where endowment is converted toincome, Amount
le al owerforitsconversion
Between unrestricted and To pay the balance ofComputer Equipment
restricted funds
268
Between endowment snd
restricted funds
Between endowment and
unrestricted
funds
268
Last ar
Reason fortransfer and where endowment is converted to income, Amount
legal power for its conversion
Between unrestricted and
restricted funds
Between endowment and
restricted funds
Between endowment and
unrestricted
funds

27.4Designated
funds
This
ear
Planned use Pur oseofthe designation Amount
Planned use Purpose ofthe desi nation Amount

Amounts paid or benegt value
Remuneration Pension Redundancy
Name oftrustee order, governing contrlblmon (including
loss of
document} olficc)lex
gratia
Please give details of why remuneraflon orother
emplayment benegfs warn paid.
Where an mr gratia payment Aas been made foa trustee,
provide an explanation ofNte nature ofthe payment.
ifathird party has been reimbursed
farproviding ane or
mare trustees, staie tAe natum ofthe payment and
amount ofthe mimbursement
State the number aftrustees hr whom mgncment
bensfris
anc accruing under adefined cuntribution
pension
scheme.

Objecti v e s and activitie s
SORP reference
Summary ofthe purposes of Para 1.17 The objects ofthe charily are:
the chartty as set out in its a) safeguard,
protect and preserve the good
governing document health,
both mental and physical, of
children and parents ofchildren;
b) prevent cruelty to or maltreatment
of
children;
c) relieve siclmess, poverty and need
amongst
children and parents ofchildren;
d) and to promote the education ofthe
public in better standards
ofchildca re;
within the areas ofBirmingham
Central and
South-West.
Home-Start
Birmingham
Central and South-
West wants to see a society in which every
parent has the support they need to give
their children the best possible start in life.
Summary
activities		 ofthe main
in relation tothose		 Para 1.17and
u19		 The scheme was iaunched
on 20th January
2006 and isa voluntary
home-visiting
purposes forthe public scheme offering emotional
and practical
benefit, in particular, the support to families experiencing
difficulties,
activities, projects or services with at ieast one child under five years of
identified in the accounts. age.
Trained voiuriteers
from a variety ofethnic
backgrounds,
ages and status, who are all
parents themselves
orhave had vast
parenting
experience
offer support to
families
within the famih/s
own home.
Statement confirming Para 1 18 The Trustees have referred to the guidance
whether the trustees have contained
in the Charity Commission's
had regard to the guidance general guidance
on public benefit when
issued by the Charity reviewing
our aims and objectives and
in
Commission on public planning
our future activities.
benefit
Having considered the guidance the
Trustees are satisfied that the ob'ects are in
the public interest and that the benefit
relates to the objects ofthe Charity. The
Trustees particularly
note that:
-the benefit is available to all households
with a child under ave sited in Birmingham
Central and South-West,
without
payment;
-geographic
restriction
is necessary to
prevent overlap
with other Home-Start
charities and to facilitate integration
with
the appropriate
iocal agencies.
Policy on grant making grant making Para 1.38
Policy on social investment Para 1.38
including program related
investment
The Trustees wish to thank all our staff for
Contribution
made		 by Para l.38 their
and		 hard work, commitment,
understanding
goodwiil
dunng the past year.
volunteers
Other

Achieve men ts and perf onnance
During the year, we provided
much		 needed
support
to families
in
the
Bartley		 Green,
Edgbaston, Harbome,
Ladywood,		 Qutnton
Summary ofthe main Para 1.20 and Soho areas ofBirmingham.
achievements of the charity,
identifying the difference the Our staff supported
47 families
throughout
charity's work has made to the year, with 18 volunteers
accompanying
the circumstances of its them
to		 appointments,
as
weil
as
beneficiaries and any wider befriending and supporting
them
in their own
benefits to society asa homes.
whole.
Our
families
and
volunteers		 co-
ordinators ran 2 successful
virtual
'prep
courses', resulting
in
21		 trained
volunteers, all
successfully		 linked
with
families.

Financial
review		 Financial
review		 Financial
review		 Financial
review		 Financial
review		 Financial
review		 Financial
review
Review ofthe charity's
financial
position at the		 end Para 1.21 At the end ofthe financial position the charity
had net assets of669,462(2020:f32,382).
ofthe period This consisted
primarily
ofcash at bank of
667,328.
Statement explaining the Para 1.22 The Trustees
regularly consider the level of
policy for holding reserves the reserves and projected reserves
with
stating why they are held regard to their Reserves Policy
There are sufficient reserves to allow an
orderly wind-up
ofthe Charity,
including
redundan
ents to
ermanent
staff
Amount of reserves held Para 1.22 The cha
'
had canted forward reserves
Reasons for holding zero Para 1.22
reserves
Details offund materially in Para 1.24 At no point during the current and previous
deficit financial year were any funds
in deficit.
Explanation ofany Para 1.23 The Trustees have considered the prospects
uncertainties about the forthe chartly and conclude that the charity
charity continuing as a going continues to be a going concern.
concern
Additional information (optional)
You ma choose to indude further statements where relevant about
The charity is primarily
funded through
its
The charity's principal Para 1.47 Early years' contract from Birmingham
Community
Healthcare
NHS Trust.
sources of funds (including However, this does not offer sufficient
any fundraising) funding
forthe charity to futfil its
commitments
under the contract. Therefore,
grant income is particularly
important
tothe
charity.
During the year we have been successful in
fundraising,
particularly
in relation to
securing grants to help continue our
important
work. We should
like to express
our appreciation
ofgenerous
donations
from
some individuals
and organisations:
William Cadbury (61,000), Heart of England
Community
Fund (61,000),Evesham Trust
(F4,600), Rowlands
Trust (61,000),Sir
Middlemore
(61,000), Grantham
Yorke
(63,500),Alchemy
Foundation
(6500),29th
May 1961Trust (63,000), Patrick Trust
(6500),Baron Davenport's
Charity (61,000),
Lillie CJohnson (6500),Michael Marsh
(E2,000),Dickens Foundation
(9550),The
Cook8Wolstenholme
Charitable
Trust
(P1,000),Alfred Haines Charitable
Trust
(6500), National
Lottery Awards for All
F8,024.
Investment policy and Para 1.46
ob'ectives includi an
social investment social investment policy
adopted
We continue to be challenged
by the need
to
cover corn costs when there is no year-
A description ofthe principal on-year increase to our funding
from
risks facing the charity Birmingham
Community
Healthcare
NHS
Foundation
Trust, and when that
funding
does not cover all salary and other
costs. The Trustees consider the financial
sustainability
ofthe charity a risk which is
mitigated
by continued
fundraising/grant
applications.
Another challenge
remains the recruitment
and retention
ofvolunteers
in our new areas,
and particularly
in the ethnically
and
culturally
diverse areas ofLadywood
and
Soho. The Trustees consider the recruitment
and retention
ofvolunteers
a significant
risk
facing the charity and continue to work to
advertise for volunteers
and look at new and
innovative
ways to recruit and retain
volunteers.
Further risks have been presented
by the
Covid-19 Pandemic. This has increased
need offamiTies being supported, as well as
made face-to-face support temporarily
impossible. The Trustees have considered
this uncertainty
and keep the situation
under
review. Volunteers
have been supporting
families throughout
through
other methods,
such as re ular
hone calls.
Other

Description ofcharity's
trusts
Type ofgoverning
document:		 Para 1 25 Home-Start Birmingham
Central and South-
for example, trust deed, West (previously
Home-Start
Bartiey Green
memorandum and articles of and Quinton) was established
under a
association etc Memorandum ofAssociation
signed on 14
March 2006 which established
the objects
and powers ofthe charitable
company,
and
is governed in accordance
with its Artides of
Association.
How is the charity Para 'I 25 It is a Charitable
Company
Limited
by
constituted? Guarantee, incorporated
on 21 November
2005 in England.
Trustee selection methods Para 1.25 Trustees are all volunteers
from a variety of
including
details ofany		 backgrounds relevant to the work and
constitutional
provisions e.g.
atttntinn
tn nnat nr nama nf		 management
ofthe Charity. They meet at
taaat fnt tr ttmaa aarh vaar Tnrateaa
annlv		 hv
any person orbody entitled submitting an application
form. Applications
to appoint one or more are considered
by the Board ofTrustees, or
trustees an agreed upon representative
ofthe board
and then ifconsidered
appropriate
invited to
an interview
with a member ofthe Board.
Feedback is given to the Board who will
accept or reject the candktate
to become a
Trustee. The candidate
will be off1cially
appointed subject to references
and DBS
check by the Trustees ata full Trustee Board
meetin
.
Additional Additional information information (optional) (optional) (optional)
You ma choose to include further statements where relevant about
Using the Homestart
UK induction.
Policies and procedures Pars 1.51
adopted forthe induction and
training oftrustees
Although
autonomous
under the
The charity's organisational Para 1.51 Memorandum
and Articles, the Charity does
belong to an umbrella
organisation,
Home-
structure and any wider Starl UK. Under its Agreement
with Home-
network with which the Start UK the Charity submits to review and
charity works monitoring,
and receives training,
information
and guidance
In particular
Home-Start operates a Quality Assurance
Scheme which ensures best standards are
maintained.
The charity also forms part ofthe Home-
Start Birmingham
consortium
ofXschemes
in Birmingham.
The consortium
meet
reguierly
and share best practices as well as
certain resources.
Relationship with any related Para 1.51
parties
Other

Names ofthe charity t rustees
t/vho manage the charity
Slams of
Truslse nanle Omce (irany) Dates ected ifnsl for
whole year		 person {or
body) entitled
lcappoint
trustee (ifany)
Chair (appointed
January 2020),
Sheeba Eewaramorthy Trustee for Data Protecbon (appointed
September 2019)
Home-Start
Birmingham
Evocative		 Trustee for whole year
Trustee (appointed
October 2020)
2 ' Katy Ross Treasurer (appointed January 2020and
resigned January
February 2021)		 Resigned
2021		 February
3 Lynn Openshaw Trustee for Health
&Safety (appointed
September
2019),		 Trustee for whole year
Home-Start
Birmingham
E//ecubve
Trustee (resigned July 2020)
4 Ed Plumley Resigned September
2020
5 Julie Robinson Trustee for Human Resources Trustee for whole year
6 Sandra Wood Trustee for Volunteering,
Trustee for Safeguarding
(September		 Trustee for whole year
2019)
7 Marie Newton Company
Secretmy/Minute
Taker
(appointed
September 2020)
8 Pam Msttu Trustee Tmstee for whole year
9 Barinderjit Cheema Trustee for Fundraising Appointed
2020		 September
10 Sarah Bowron Trustee for Fundraising Appointed
2020		 September

Description ofthe assets
held in this capacity
Name and objects ofthe
charity on whose behalf the
assets are held and how this
falls within the custodian
charily's ob' cts
Details ofarrangements for
safe custody and
segregation
ofsuch assets
from the charit
's own assets