HOME-START TRAFFORD, SALFORD AND WIGAN
FINANCIAL STATEMENTS FOR THE YEAR ENDED
31 MARCH 2024
Registered Charity No. 1115320
Company Registration No. 05578221

HOME-START TRAFFORD, SALFORD AND WIGAN
INDEX
PAGE NUMBER
CONTENTS
TRUSTEES ANNUAL REPORT
INDEPENDENT EXAMINERS REPORT
STATEMENT OF FINANCIAL AcfiviTIES
BALANCE SHEET
STATEMENT OF CASH FLOWS
10-20
NOTES TO THE ACCOUNTS
FOR MANAGEMENT PURPOSES ONLY
21
TRADITIONAL INCOME AND EXPENDITURE ACCOUNT

HOME STARTTRAFFORD, SALFORD AND WIGAN
Report of the trustees for the year ended 31" March 2024
The trustees present their annual directors, report and financial statements of the charity for the
year ended 31, March 2024 which are also prepared to meet the requirements for a directors,
report and accounts for Companies Act purposes.
The financial statements comply with the Charities Act 2011, the Companies Act 2006, the
Memorandum and Articles of Association. and the Accounting and Reporting by Charities: Statement
of Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 (effective I
January 20191.
Objectives and activities
The purpose of the charity is the provision of home support to families in need within the Trafford,
Salford and Wigan areas. Home-start is a national charity with schemes all over the UK. The charity
obtains funding from various sources in order that family support can be financed. Volunteer
workers are the main sources of this activity.
The Trustees confirm that they have referred to the Charty Commission's guidance on public benefit
when reviewing the Charity's aims and objectives, in planning future activities, and setting the
policies for the year.
A review of our achlevements and performance
During the year we supported 507 children from 273 families.
Throughout the year we recruited and trained 48 new home-visiting volunteers adding to
the army of 166 volunteers who have been available throughout the year.
We have continued to do more for the families we support, rather than support more
families, such as sustaining the Dad Matters work in Salford, securing continuation funding
to provide counselling for our supported families, and continuing to fundraise so that every
child we support under S years old can receive a new book every month through the post
from the Imagination Library.
Fundraising and corporate support continues to be a focus. particularly as competition for
grants is ever increasing.
Financial review
Income has increased in 2023/24 to £678,726 from £570,675 in 2023123, primarily due to funds
being received from Salford City Council in respect of the new Infant Peer Support project. Funding
continues to be a major priority for us.
The majority of our expenditure, some 84%, 15 on spent on staffing and associated travel and
expenses, and is consistent with the previous year. The team and our army of volunteers continue to
o an amazlng Job. All non-c55cntiol support costs 3uch a3 office c03t5 arc, 05 alway51 kept to an
absolute minimum.
The cost of living crisis which began in 2021, driven by rising costs of essentials such as food and
energy, has had a detrimental effect on both our service users and our staff. Expenditure has
exceeded income in the previous two financial years as the Trustees have sought to ensure that all

HOME START TRAFFORD, SALFORD AND WIGAN
staff members are paid at least the Real Living Wage. Our staff are our greatest asset and continued
investment in them is therefore essential. This financial year, income has exceeded expenditure due
to the receipt of funds for the Infant Peer Project which will be predominantly delivered in the
2024/25 financial year.
Investment powers and policy
The trustees, having regard to the liquidity requirements of operating the charity, have kept
available funds in interest bearing deposit accounts with two separate providers.
Reserves policy and going concern
The balance held in unrestricted reserves at 31 March 2024 was £17,935 of which £16,009 are free
reserves, after allowing for funds tied up in tangible fixed assets.
st
The total balance held in reserves at 31" March 2024 was £191,383 of which £100,685 are
unrestricted reserves. This is a marked redurtion from £110,861 in the previous financial year.
HSTSW places great importance on continuity of service to its service users. In the event that grant
funding should cease, it would be vital that funds are available to allow either alternative funding to
be found or, in the absen￿ of further funding, an orderly wind-down of the scheme.
The Trustees feel that it is highly desirable to establish sufficient unrestricted reserves which would
allow the scheme to continue operation for at least 6 months even if existing funding sources are
not renewed. Unrestricted reserves at the current level of £100,685 are deemed sufficient to cover
closure costs, including redundancy payments and pay in lieu of £82,750.
As the staff team has grown in line with the increased income and increasing family's needs, it is
important that unrestricted reserves also grow and this will be a point of focus in the coming
months.
The Charity's main source of income is grants and donations. The Trustees consider that it is
appropriate to prepare the accounts on a going concern basis and. consequently, the accounts do
not include any adjustments that would be necessary if these sources of income should cease.
Risk management
The trustees have conducted a review of the major risks to which the charity is exposed, and
systems have been established to mitigate those risks.
Plans for Future Periods
The plans are for continued growth to support as many families as p055ible across the 3 areas. We
continue to build relationships with existing fundor£ and local businesses through their CorDorate
Social Responsibility policies as well as seeking out potential new funders. Our aim is to maintain the
increased income achieved in 2023124 and to increase awareness of the amazing work our team
delivers.

HOME START TRAFFORD, SALFORD AND WIGAN
Strurture, governance and management
Home-start Trafford was formed in 1999 as a voluntary organisation which now operates as a
charitable company strategically managed by a Board of Trustees, all of whom are members of the
local community. Home-start Trafford extended its geographical area of reach into Salford in January
2012 and then into Wigan in January 2019.
Home-start Trafford, Salford and Wigan Ltd is a company limited by guarantee governed by its
th
Memorandum and Articles of Association dated 25 February 2020. It is registered as a charity with
the Charity Commission.
Appointment of trustees
As set out in the Articles of Association trustees are elected annually by the members of the
charitable company attending the Annual General meeting and serve for a period of three years.
Trustee induction and training
Potential Trustees are introduced through recommendation from staff, trustees or funders. They are
invited to attend 3 Board Meetings as a guest. The existing trustees and senior management team
then agree if the trustee is suitable, at which point they complete their DBS check, reference5 are
obtained, an application completed and all other necessary agreements signed such as the code of
conduct, they are then appointed to the role. All trustees are invited to attend the volunteer
preparation training course, ongoing training opportunities, remain up to date on safeguarding
training and their DBS checks.
Organisation
The board of trustees administers the charity. The board normally meets every month. A Managing
Director is appointed by the trustees to manage the day-to-day operations of the charity and is
supported by a senior management team.
Related parties and co-operation with other organisations
None of our trustees receive remuneration or other benefit from their work with the charity. Any
connection between a trustee or senior manager with any service providers must be disclosed to the
full board of trustees in the 53me way as any other contractual relationship with a related party. In
the current year no such related party transactions were reported.
Reference and administrative informatlon
Charity Name: Home-start Trafford. Salford and Wigan Ltd
Charity Number: 1115320
Company Registration Number: 05578221

HOME STARTTRAFFORD, SALFORD AND WIGAN
Dirertors and trustees
The directors of the charitable company (the charity) are its trustees for the purpose of charity law.
The trustees and officers serving during the year and since the year end were as follows:
Key management personnel: Trustees and Dirertors
Janet Aldred
Peter Crewe
Janet Grant
Sharon Feldmann
Robin Harwood
Tracy London
Victoria Musgrave
Neil Peden
Treasurer
Chair
Tom Ross
Carolyn West
Kathryn Eckersley
Company Secretary
Key Management Personnel
Kathryn Eckersley - Scheme Manager
Katie Carmichael- Deputy Scheme Manager
Registered OfFice
Stretford Early Help Hub
9 Poplar Road
Strerford
Manchester
M32 9AN
Independent Examiners
Community Accountancy Service Limited
The Grange
Pilgrim Drive
Beswick
Manchester
MII 3TQ

HOME START TRAFFORD. SALFORD AND WIGAN
Bankers
Lloyds TSB Bank
76 Stamford New Road
Altrincham
WA14 IBS
Skipton Building Society
27 Stamford New Road
Altrincha m
Cheshire
WA14 IEB
Trustees responsibilities in relation to the fjnancial statements
The charity trustees (who are also the directors of Home-start Trafford, Salford and Wigan Ltd for
the purposes of company law} are responsible for preparing a trustees, annual report and financial
statements in accordance with applicable law and United Kingdom Accounting Standards (United
Kingdom Generally Accepted Accounting Practice).
Company law requires the charity trustees to prepare financial statements for each year which give a
true and fair view of the state of affairs of the charitable company and of the incoming resources
and application of resources, including the income and expenditure, of the charitable company for
that period. In preparing the financial statements, the trustees are required to:
Select Sultable accounting principle5 and then apply them consistently;
Observe the methods and principles in the applicable Charities SORP.
Make judgments and estimates that are reasonable and prudent"
State whether 3pplicable accounting standards have been followed, subject to any material
departures that must be disclosed and explained in the financial statements;
Prepare the financial statements on a going concern basis unless it is appropriate to
presume that the charity will continue in business.
The trustees are responsible for keeping proper accounting records that disclose with reasonable
accuracy at any time the financial position of the charity and to enable them to ensure that the
financial statements comply with the Companies Act 2006. They are also responsible for
safeguarding the assets of the charity and taking reasonable steps for the prevention and detection
of fraud and other irregularities.
By order of the board of trustees
Sharon Feldmann
Treasurer
Date: I" November 2024

Independent examiner's report to the trustees of HOME-START TRAFFORD,
SALFORD AND WIGAN
I report on the accounts of the company for the year ended 31 March 2024, which
are set out on pages 7 to 20.
Respective responsibilities of trustees and examiner
The trustees (who are also the directors of the company for the purposes of company law) are
responsible for the preparation of the accounts. The trustees consider that an audit is not
required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an
independent examination is needed. The charity is required by company law to prepare accrued
accounts and l am qualified to undertake the exatnination by being a qualified member of The
Association of Chartered Certified Accountants.
Having satisfied myself that the charity is not subject to audit under company Iaw and is
eligible for independent examination, it is my responsibility to."
examine the accounts under section 145 of the 201 l Act '
to follow the procedures laid down in the general Directions given by the Charity
Commission wider section 145(b) of the 2011 Act" and
to state whether particular matters have come to my attention.
Basis of independent examiner's report
My examination was carried out in accordance with the general Directions given by the
Charity Commission. 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 you as 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
whethcr th¢ accounts present a 'true and fair vlew, and the report is limited to those matters set
out in the statement below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
( l ) which gives me reasonable cause to believe that in any material respect the requirements
to keep accounting records in accordance with section 386 of the Companies Act 2006.
and
to prepare accounts which accord with the accounting records, comply with the
accounting requirements of section 396 of the Companies Act 2006, , and
with the methods and principles of the Statement of Recommended Practice:
Accounting and Reporting by Charities have not been met. or
(2) to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
AM King FCCA
Community Accountancy Service Ltd
The Grange, Pilgrim Drive. BeswicL Manchester, Ml 13TQ
st
Date: l November 2024

HOME-STARTTRAFFORD. SALFORD AND WIGAN
STATEMENT OF FINANCIAL ACTMTIES FOR THE YEAR ENDED
31 MARCH 2024
Income and Ex
Includin
A¢¢ount
Total Fund$ Total Funds
Year Ended
31 March Year Ended 31
2024
March 2023
Unwtri¢ted Restricted
Fund$
F¥nd¥
FUrt￿r Dètails
Income from:
Donations and legacies
Charitable Activities
Other Trading A(*vtties
Investrnent Income
Totsl
{31
{41
151
5,500
625,398
47,086
740
678,726
6,790
527,333
36,481
71
570,675
10.(M)O
47,088
740
63,328
615.398
615,398
Expgnditur• on=
Raising Funds
Charitable Activit*s
Other
Total
161
161
161
14,810
51.989
6.075
72,874
14,810
598.094
6,075
618.979
23,602
568.253
611
592.466
546.105
546.105
Net incomgllexpond51ure)
19,5461
69,293
59,747
121.7911
Transfers bets¥een funds
1151
16301
630
Net movement in fund$
110.1761
69,923
59.747
121,7911
Reconclllatlon of funds
Total funds brought forward
Totsl funds earrled forward
(15)
{151
110.861
100,685
20,775
90.698
131.636
191.383
153,427
131.636
The statement of finan(xal a(ai¥itiès Indudes all gains and losses re¢ognised In the year. All income 8nd
eypendi￿re derive from continuing actiV￿e5.
The notes on pages 10 to 20 fomi part of these accounls.

HOME-STARTTRAFFORD. SALFORD AND WIGAN
BALANCE SHEET AS AT 31 IAARCH 2024
Company rnglsti3tion number.
2023
Notes
Fix¢d •ssets:
Tanglble assèts
Totsl fixed a&8ets
6,232
6,232
c￿r￿nt assets:
Debtors
Cash at Bank & in Hand
Total current assets
112)
64.684
285.133
349,817
68.927
66,634
135,561
LiabilitiO8=
Creditors.. Amounts falllng due wllhln one year
{13)
164.686
9.269
Nel current assets or liabilities
185,151
126,292
Totsl assets less current liabiblies
191.383
131,6
Totsl net assets or Ilablllilos
191,383
131,636
The funds of the charity:
Restricted income funds
1151
.698
20,775
Unrestricted income funds
1151
1(KJ,685
110,861
Total charlty funds
191.383
131.636
For the period in question thè company was entitled to the exemption conferred by section 477
of the Companies Act 2006. and that no notice has been deposited under section 476 in relation
to its account5 for the financial year.. and the directors acknowledge their responsibilities for..
- complying with the requirements of the C£impanies Act 2(KJ6 with respert to
accounting records ènd the preparation of accounts.
These accovnts have been prepared in accordance with the provislons applicable to
companies subject to the small companies. regiffle.
Approv￿ by the trustees on 1st Novemter 2024
Sharon Feldmann Treasurer
The notes M pages 10 to 20 fomi part ofthe5e acownts.

HOME-STARTTRAFFORD, S4LFORD AND WIGAN
Statement of Cash Hows forthe y•ar ending 31 March 2024
Reconciliation of net movement in funds to net cash flow from operating actlvltles
Year End¢d Year End
31 March
3q March
2024
2023
Net movement in funds
Add back depreciation
Deduct investment income
Decreasellincreasel in debtors
Increaselldecreasel in creditor5
59.747
2,077
1740
4,243
155,397
(21.791}
1,782
1711
126,5701
163,1561
Net cash used In operating activitRs
220.724
1111,8061
Cash flows from investment activiti•s:
Interest
Purchase of fixed assets
740
{2,Wl
71
12,9781
Net eash provid￿ by investing actly1t￿9
{2.2251
12,9071
Increaselldeueasè) in eash 8rkY cash equivalents dLEring thè
218.499
{114,7131
Cash and cash equivalents brought forwar(I
181,347
Cash and cash equivalènts eanted fO￿aT
28S.133
66,634

HI)ME-5TARTTRAFFORD, SALFORD AND WIGAN
10
P4otes to the accounts forth• yoor ended 31st March 2tr24
l. Acco(tntlng polidès
lal Basls of prèparation and a55e5sment of going concern
The accounts (financial statementsl have been prepared underthe histOriC31 cosr convention with items recognised at
cost or transaction value Unle55 Otherwise ststed in the relevant notes to these accounts. The ffinantial st3tÈments
have been prepared in accoidance with the Statement of Recommended PTaCtice= Accounting and Reporting by Charities
preparing their accotjnts in accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland IFRS 1021, effective 1st January 2019. and the Finanoal Reporting Standard applicable in the United Kingdom and
Republic of Ireland IFRS 1021 and the Charities ACE 2011.
The charity constitutes a public beneftt entity as defined by FRS 102.
The trustees consider that there are no material uncertainties about the charitys abilityto continue as a going concern.
Ibl Funds stru¢turg
Restricted funds are funds which are to be used in accordance wtth specific restrittions imposed by the donor or
trust deed. There are 18 restricted funds.
Unrestricted income funds comprise those fvnds which the trustees are free to use for any purpose in furtherance of
the charitable objerts. Unrestricted funds indude designated funds where the trustees. at their discretion. havè
created a fund for a specific purpose.
Further details of each fund are disclosed in note 15.
Icl Income recognttlon
All income is recognised once the charity ha5 entitlement to the income. it is probable that the income will be
received and the amount of Income receNable (an be measured reliabty.
Donations are recognised when the charity ha5 been notified in wrtting of both the amount and settlement date. In the
event that a donation is subject to conditions that require a level of perforniance belore the charity is entitled to the
funds. the income is deferred and not recognised untyl either those condittons are fully met. or the futfilment of those
conditions 15 wholly within the control of the charrty and it is probable that those conditions will be fulfilled in the
Teporting period.
Interest on funds held on deposit is included when re￿Nable and the amount can be measured reliably by the chartty;
this is normally upon notification of the interest paid or payable by the bank. Dividends are recognised once the
dividend has been declared and notification has been received of the di¥idend due.
Idl Expendlture Reco8nition
Liabilities are recognised ès expenditu￿ as soon a5 there is a legal or construrtive obligation commlttlng the charity to
that expend¥ture, it is probable that 5etdement will be required and the amount of the obligation can be measured
reliably.
All expenditure is accounted foi on an accruals basis. All expenses including support costs and governance costs are
allocated or apportioned to the applicable expenditure headings. For more information on this attribution refer to note
lfj below.
lel Irre¢overable VAT
Irrecoverable VAT is charged against the expenditure heading for which tt was incurred.
If) Ajlocatlon ol support and governance costs
Support costs have been allocated between govemance costs and other support Costs. Governan￿ costs comprise all
costs involving the public accountability of the thanty and its Complian￿ with regulatlon and good prartice. These
Costs include costs related to independent examination and legal fees together with an app)rtionment of overhead
and support costs.
Governance costs and support Costs relating to tharttable attivityes have been apportioned based on type of expense.
The allocation of support and goVernaTr￿ costs is analysed in note 8.
18? Coats •f ralslns f¥n
The costs of raising funds consists of fundrnising and marketing and publKity costs.
Ihl Charitable Artivit•es
Costs of charitable activities include Eovernance costs and an apportionment of support costs as shown in note 7.

HomE-￿ARTThAFF0ftD, &4LFORD AND WFGAN
li
Notrs to the accounts forthe year ended 31st Marth 2024
111 Tanglble fixed assets atKI depreci*ion
All assets costin8 more than £51XI are capitslised and valued at historical cosL Depreclation is charged on the following
basis..
Office Equipment
25% ￿U￿t¥j balan
til Realised gains and losses
All gains and losses are taken to the Ststement of Financial Actiwties as they arise. Realised zains and losses on
investments are calculated as the difterence between sales proceed5 and their opening carrying value or their
purchase value if acquired subsequent to the first day of the financial year. unreal￿ed gains and losses are
calculated as the difference between the fair value at the year end and their varying value. Realised and unreallsed
investment gains and losses are combined in the Statenent of Financial Activities.
Ikl Pensions
The charity currently admiwbisters contributions to a pension scheme on behalf of indNiduals.
The company has no liability beyond making the deduction5 and paying these over to the pension company.
111 Debtors
Trade ènd other debtor5 are recognised at the settlement amount due after anytrnde discount offered. Prepayments are valued at
the amount prepaid net of any trade discounts due.
Im) Créditors and provisions
Creditors and provisions 31e recognised where the charity has a present obli8ation resutting from a past event that will probably
result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliablv.
Creditors and provisions a￿ normally ￿ognISed at their settlement amount after allowing for anytrade discounts due.
2. R•lated paity transactions and trusto•s' •xp•ns•s and r•mun•ration
The trustees all give freely their time and expertise without any form of remuneration or other benefrt in cash or kind
12023: £nill. Expenses paid to the trustees in the year totalled £nil12023- £nill.
3. Donatlons and Legacles
Unrestricted Restricted Totsl Fund$ Total Funds
Y￿r En(led Year Ended Year Ended
31 March
31 March
31 March
2024
2024
2023
Yèar End•d 31
March 2024
DOna￿OnS
Family Income
5.SLN)
5,5(M)
6.032
758
5,5CKI
6.790
Previous reporting period
Unr8strlctsd R￿trIcted Total Funds
Year Ended Year Ended
31 March
31 Mar¢h
2023
2023
Year Ended 31
M•r¢h 2023
Donations
Family Incorne
6,032
6.032
758
6,790
758
758
6.032

HOME-STARTTRAFFORD. SALFORD AND WIGAN
12
Notes to the accounts forthe year ended 31st March 2024
4. In¢om¢ from charltabl• a¢tivities
Unrestrlctsd Restricted Total Fund8 Total Fund$
Year Endéd Year Ended Yèar Ended
31 March
31 March
31 March
2024
2024
2023
Y¢•r Ended 31
Mar¢h 2024
Restricted grants-.
The Big Lottery Fund
Trafford Counal Early Help
Henry Smith - Covid 19
Salford City Council Baby BoThJlPIPAHS (Best
Start for LifelFamily Hubs from DfEI
Salford Cty Council Dad Matters IBest Start
for LrfelFamily Hubs from DIE)
Salford City Council Infant Feeding Peer Support
Best Start for Lkf¢lFamity Hubs from DIE aixl PHLEYI
S81ford CVS
BBC Children in Need
Equlllbrium FourKlalion
Eri¢ Wright
Trafford Council - Stsrt for Lifg-
Parent Carer and Baby Voices
Garfield Weston Foundats'on
Home-slart UK Empowering Women Grant
Home-start HOST
NHS Contract via Home-start HOST for Wgan PIMH
NHS Contract via Horne-start HOST for Trafford a
Salford PIMH
Manthester University NHS Foundalion Trust-
Parent and Infant Relationship Salford
Departrnent for Health and Sooal Care-
Suicide Prevention Fund
Trafford CosJncil PIMHSIBaby Bond
Trafford Housin9 Trust- Sdjool Readiness
Trafford Housing Trust- COVKI Recovery
Trafford Housing Trust- )MntÈr Support
Home-start Manchester Starting Well Project
The National Lottery Communrty Fund- Reathing
Communities. via Home-stsrt Mar￿ester
GMCVO
Unrestricted gTants'.
Eric Wright
Broome Family Trust
HMRC
BBC Children in Need
Rotary Club Worsley
22,500
100,000
55,150
130.207
34,7C
130.207
34.700
60.OCH)
40.￿)0
40.OCKI
37.593
51,999
430
10,000
12,250
20,000
51.999
430
10.IKK)
12.250
20.000
20.000
12,000
9,999
20,000
2.500
9.999
20,OCN)
15,000
1,107
14001
43,000
44.462
79.348
79.348
4.049
4,049
8.S74
8.574
74,Y87
24,488
24.487
5,000
49,663
49.380
49.380
37.5CKI
37.500
18.750
3,008
20,000
5.(N)O
S.(N)O
500
500
527,333
10.000
615,398
625,398

HOmE.￿ART TrAFFORD. SALFORD AND WIGAN
13
Notes to the accounts for the year ended 31st MaTch 2024
4. Income from charitable acllvlt
Previous reporting peri(Kl
Unr8strf¢t¢d Restrlctod T¢)tal Funds
YèarEnded Year Endèd
31 March
31 thlarch
2023
2023
Year Ended 31
Ma￿h 2023
Restri¢te(I grants..
The Big Lotlery Fund
Trafford Coun(il Earfy Help
Henry Srnith
Salford Crty Council Dad Malters
BBC children in Need
Eric Wright
Garfield Weston Fout)dation
Horne-start UK
Horne-start HOST
NHS via Home-slart Hosf fof w￿an PIMH
Trafford Council PIMHSIBaby BorKJ
Trafford Housing Trust - Sthool Readiness
Trafford Housing Trusl- Covid Recovèry
Trafford Housing Trust- Winter Support
Home-start Manchester Starting Well Project
Tha National Lottery Community Fund - Reachir
Communities, via Home-slart PAand)esler
GMCVO
Unrestri¢ted grants..
Eric Wright
BBC Children in Need
Rotary Club Worsley
22,5rK)
100,0
55,150
37.593
20,0
12.OCKJ
22.500
11)0,000
55,150
37,S93
20.1)00
12.000
15,000
1,107
1400)
43,000
74,987
24,468
24.487
5,000
49,663
1.107
I4￿))
74.987
24.488
24.487
5.000
49.663
18.750
3.CK)8
18.750
3.008
20.CK)D
500
20.000
500
500
527.333
500
21.000
506.333
5. Ineome from othèr*radin9 aetivrti•s
Unrestricted Restricted Total Fund¥ Total Fun(ts
Yèar Endèd Yèar Endad Yèar Endad
31 hlarch
31 March
31 March
2024
2023
Year Ended 31
March 2024
Other Income
FuNdraising events
775
35.706
36,481
47.088
47.088
47,088
47,088
Previous Teporting period
Unmtri¢tod
R•stri¢tèd
Totsi Funds
Year Ended Year Ended
31 h18￿h
31 Marrh
2023
2023
Year Ended 31
March 2023
Other Income
Fundraising events
775
775
35.7(
36.481
36,481

HOME-sfARTTRAFFORD. SALFORD AND WIGAN
14
Notes to the actounts forthe year ended 3tst Marth 2024
6. Expendlture
Wisitin9
Support to
Families
Year Ended Year Ended
31 March
31 March
2024
2023
Expenditure on raising funds:
Advertising and marketing
Event5 & Activitie5
Fundraising expenses
13.IY20
13,020
13,395
3.575
6,632
23,602
1,7
14.810
1,790
14,810
Exp•nditur• on tharitsblo 4¢tivi¢t¢¥=
Employment Costs
Training
Recruitment
Staff Team Building
Home-start UK
Volunteer Expenses
515.020
515,020
1,(￿3
406
530
8.913
8.671
1.373
476.934
4.923
73
4r
$30
8,913
8,671
1,373
2.585
274
11.323
6,450
1,204
9.704
1,286
18,146
205
DBS Costs
Family Expenses
PIMHSl8aby Bond Costs
Staff Travel
8ank Charges
HOST Dads Matter
Minor Equipment
Computer & IT Costs
Telephone & Postage
Rent & Roorn Hiie
Insurance
Govemance Costs
Pririting, Stationery & Postage
Depreciation
274
11.323
400
1.248
60
7.453
6.750
1.415
26,180
2,245
2.077
598.094
1,248
579
7,453
6.750
1,415
26,180
2,245
2,077
598,094
7,695
9.070
1.308
26.934
1,960
1,782
568,253
oth•r ex￿ndItuTe.
General Expenses
6.075
6.075
618.979
6,075
6,075
618,979
e11
611
592,466
Unrestrltted funds
Restricted funds
72.874
546.105
618,979
84,874
507,592
592,466

HOME-STARTTRAFFORD. &4LFORD AND WIGAN
15
Notes to the accounts forthe year ertd￿ 31st Matth 2024
7. Analysls of expendltuie on chayltsbje acuvlties
As per the description in note 6.
8. Allocation of Bovernan￿ and sUPPOrt ¢osts
The breakdown of support Costs and how these were allocated between governance and other support Costs 15 shown
below..
Ggneral Support
Gov•rnance
1,141
Total 2024
Basls of apportionm&nt
1.141 type of expense
3,253 typè of expense
821 type of eypense
1.320 type ofexpense
18.073 type of expense
420 type ol expense
1,152 of expense
26.180
Acwuntancy Fees
Book-keeping
AGM Costs
Supervision
Consutsncy & Professional Fees
Soual Value Portal
Payroll Costs
3.253
821
1,320
18.073
420
1.152
24,218
1.962
Previous reporting pertod
Gettfrrdl Support
Governance
1,110
Totsl 2023 Basls ol apportionmont
1,110 type of expense
3.334 of expense
150 type of expense
840 of expense
20.140 type of expense
4 type of expense
967 type of expanse
389 type of expense
26.934
Accountancy Fees
Book-keeping
Penalties
Supervision
Consultancy & Professional Fees
Interest Paid
Payroll Costs
Truste8 Expenses
3.334
150
20.140
967
389
1,499
25.435
9. Analysks of staff costs
Year Ended Year Ended
31 March
31 March
2024
2023
Wages and Salaries
Redundancy
Holiday Pay Aeexual Adjustment
Social Securty Gosls
Pension Costs
453.379
419,660
12,107)
31,732
27,649
476,934
34.709
26.932
515.020
Support costs
Charitable activitles
515,020
515.020
476,934
476.934
The average number of employees duriThJ Ihe JEar was 17, FTE 14.9 (previous year. 18, FfE 14.951.
The charity considers its key management personnel cornprises the trustees and Ch￿f Exewbv8 Officer. The trjtal
employment benefits, including employer pension contributiors of the key management personnel We￿ £167,427
Ipr8vious year. £186,211}. No employe& has bene)Its in ex(*ss of£60,000 (p￿¥10US year: rN)ne}.

HOME-STARTTRAFFORD, SALFORD AND WIGAN
16
Notrs to Ihe ￿￿Unts for the year ended 31st Mar¢h 2024
10. Independent Exam5ner Fees
Year Ended Year Ended
31 March
31 March
2024
2023
Independent examination fees
1.141
1.141
1,110
I,iio
11. Tangible Fixed Assets
Furnliure &
Equlpment
Total
Cost
At 1 April 2023
Additions
At 31 Mar¢h 2024
14,047
2,965
17.012
14.047
2,965
17,012
Depreciation
At 1 April 2023
Charge for Year
At 31 March 2024
8.703
2,077
10.780
8,703
2,077
10,780
NET BOOK VALUE
At 31 March 2024
At 31 March 2023
6.232
5,344
6,232
5.344
12. Analysi5 Of debtor5
2024
2023
Debtors
Prepayments
63,039
1.645
64,684
62,644
6,283
68,927
Debtors and prepayments related to restrirted funds £63.524 and unrestrirted fijnds £1.16012023= £62,9971£5.9301.
13. Creditors: amounts falling due within one year
2023
Creditors
Short-lerm compensaled absences (holiday payl
Other creditors and accruals
Taxation and Social se￿rity
Deferred income
6,728
2.833
1.110
5,686
2,503
1,080
153,995
164,666
9,269
14. Deferred income
Deferred income comprisès grants re￿iVed for periods after the year end.
ealanes as at 1 April 2023
Amount released io income eaTned from charftable actiwlie5
Amount deferred in year
Ba14An¢* •t SI March 2024
153.995
153.g•S

HOME-STARTTRAFFORD. WORD AND WIGAN
17
Notos tr> th? accounts lor the y•ar end￿ 31st Ilar¢h 2024
15. Analysis of charitable lun
Analy$i$ ot movemgnts In unr¢slrl¢tsd lunds
Balance at 1
Aprll 2023
Incomlng Resources
Rasourcas Exkwnded Transfers
Balance at 31
March 2024
General Fund
Designated Funds
44.915
65,946
110,861
63.328
172.8741
117,4341
16,604
16301
17.935
82,750
100,685
63,328
172.8741
Prewous reporting period
8aL4nc• at 1
Aprll 2022
Incomlng
Resources
Resource
Expended
Balancè at 31
March 2023
Trnnsfèrs
General Fund
Designaled Funds
132.151
63.584
{84.8741
165,946}
65,946
44,915
65.946
110.861
132.151
63,584
184.8741
Name of unrestricted furtd:
Gèneral Fund
Oesignated Funds
Description, naturn and purpose of the fund
The Yree reserve5. after allovring for al designated
For fuiLxe redundarKy cDsts
Analysls of movemonts in rèstrlcted funds
Balancè at 1
Aprll 2023
Incomlng
Resources
Resources EX￿￿ed
Balancg at 31
M#r¢h 2024
Transfers
Trafford Counal Earty
Henry Smith - Covld 19
Salford City Council Baby BondlPIMHS (Best
start for LifelFamily Hubs from DfEI
Saiford City Council Dad Matters (Best Start
lor LilelFarnily Hubs frorn DIE)
Salford Cty Council Infant FeediNJ Peer Support
Best Start for LrfelF8mity Hubs from DfE and PHLEYI
Salford CVS
BBC Child￿n in Need
Equilibrium FouThJation
Eiie Wright
Trafford CounLil - St8rt for Life-
Parent Carer and Baby VOICES
Garfield Weston Foundation
Home-start UK Empokn£ring Women Grant
NHS Contract via Home-slart HOST for Wigan PIMH
Manchester Universty NHS FoLmdation Tw$l-
Parent and Infant Relationship Safford
Department for Heatth and Socsal Care -
Suiade Prèvention Fund
NHS Contract via Home-SEart HOST kn Trafford and
Salford PIMH
Trafford Housing Twst- Covwj Reo)very
The National Lottery ComTnunity Fund - Reaching
Communlues. via Home-start Manchester
15,9601
130.207
34,7LMJ
1124,2471
133.9041
411
1,207
60.000
I60.L￿oI
140.000)
51,999
430
10.(KM)
12.250
20,000
113.5811
1430}
110,0001
12,8751
127.0001
38,418
10.000
10,000
9,375
9,999
12,499)
15.000
12,5001
{44,4621
7,500
15,000
44,462
4.049
(4,6391
15901
8.574
18.5741
79,348
49.380
179.2951
149.5991
53
219
9,735
20.775
37.51X)
615.398
137.500
1546.1051
9.735
90,698
630

H0mE.￿ARTTRAFFORO. SALFORD AND WIGAN
18
Notes to the accounts forthe year ended 31st Marth 2024
15. Analysis of charitable funds
Analysis of movements In restrlrted funds
Previous reporting period
Balanc• at 1
Aprfl 2022
Incomlng
Resources
Rèsourcès
Expended
Balan¢e at 31
March 2023
Transfers
The Big Lotlery Fund
Trafford Counal Earfy Hèlp
Henry Smith
Alex Timpson Trust
Safford City Council Dad Matters
BBC Children in Ne
Eric Wright
Garfield Weston Foundation
Home-start UK
Home-start HOST
NHS via Home-start HOST for ￿an PIMH
Trafford Council PIMHSIBaby Boryl
Tiafford Housing Trust- School Readin&%8
Trafford Housing Trust- COVKI Recgvery
Trafford Housing TnJst- Wnter Support
Home-start Manchester Slarting Well Prq'e¢A
The National Lottery Community Fun(1 - Reaththg
Communities. via Home-stsrt mand￿ster
GMCVO
Family Income
7.700
1,607
22.5Crf)
100,0
55,150
{30.2001
1107,56n
{55.1501
{15.IH)01
137,5931
110.Oc￿jl
{5,0(Kl}
115.orKI}
11.10n
400
(43,000)
(84,670
18,308)
124,487)
15.0001
152.3111
15,9601
15.c￿)
37,593
20.000
12,(K)O
15,000
1.107
{4001
43.O¢X)
74.987
24.488
24.487
5,000
49,663
10.000
7,000
9.683
116.180)
18.750
3.008
758
507.091
{9.Ot5}
13,008}
11.576
1507.5921
9,735
818
21.276
20.775

HOME.sfART TrAFFORD, SALFORD AND WIGAN
19
Notes to the %counts tor the year ended 3tst m￿Ch 2024
15. Analysis of tharitable funds
Name of r8Strlctsd fund:
Trafford CouncTI Early Help
D8scrlptlon, natur• and purpos• of th• fund
to provide tsrgeted famity support eillv through core c￿Ordinated hom
visthrrtJ voluttteers or Family Support Wothers
towards three year5. running costs to provide support for familitrs
xpèriencing crisis in Wigan arm1 psychotherapy for families impacted by
the CovKI-19 pandern
Inuease cApac4ty of targeted speoalist PIMH coordinated volunteer support
foE an addtbonal 30 Saiford families aThJ to train Salford volunteers in PIMH,
with focus on diverse comrnunities. Delwer PIMH tr8insng to the wlder Salford
Workfor￿ in partnership *ith speaalist HV PAIRS
Henry Smith- Coyid 19
Sa5ford City Council Baby Bon(VPIMHS (Best
Start for UfelFamily Hubs from DfEI
Salford City Council Dad Matters IBest Start
for Life/Family Hubs from DfEI
support SaKord dads in the winatal period
Salford City Council Infant Feeding Peer Support
to Tecruit and train new staff and vojunleers in Salford to create an Infant
Best Start for Life/Famlly Hubs from DfE and PHLEY) Feeding Peer Support se￿1￿ to provide infant feeding Support foT new mums
in Saword. via groL¢PS and orE to o
for a volUnt￿r￿. tt)ank y¢MJ event
for taoeted support from a Family Support Worker, for pre-school children
wtth èmerglng additional needs. lo help tMJikt a posit￿@ relationship
primary (xrè glver, regulate responses to soryal situations, and to feel ￿55
stresse(l in thelr dally INes
family support oyrtributw)n- fmJ$ing on families struggling wf(h povarty and
debt
for a contribution to ry)re funding
engagement wtth familles in the 1001 ￿ltiCal days. collating views 8nd lived
experien￿ of families to infhJen￿ Traff0￿1'S Slart for Life Offer
conlribuiion to core
contribution to counselling
largeted spÈuallst PIMH coowdinaled volunteer support for 30 Wigan families
and lo train Wigan volunteers ￿ PIMH
Salford CVS
BBC Children in Need
Equilibrium Foundation
Eric Wright
Trafford Council - Starr for Life-
Parent Carer and Baby Voices
Garfield Weston Foundation
Home-start UK Empowering Women Grant
NHS Contract via Home-start HOST for Wigan PIMH
Manchester University NHS Foundation Trust-
Parent and Infant Relationship Salford
to worf( In partnershy with PAIRS team. to deliver family support and support
th group work
Department for Health and Social Care-
Suicide Prevention Fund
trauma-focused ¢ounsdling. vthh targeted fo￿5 on neurodivergem mums
NHS Contract via Home-start HOST for Trafford and targeted spe¢ialist PIMH coordinated volunteei support for 26 Trafford
Salford PIMH
famili•s and 26 Salford Families arms to train volunteers In PIMH
Trafford Housing Trust- Covid Recovery
m￿MIse corporate donalior6,' irKrease capacity to offer counselling support
to more parents- ￿￿eaSe dinical supervision for our staff team
The National Lottery Community Fund - Reaching
Communities, via Hom&Start Manchestèr
a contribuiion to core funding

HOME-sfART TRAFFORD, 5ALFORO AND WIGAN
20
Notes to thè attounts for the year ended 3tst March 2024
16. Analysls of net assets betwoèn funds
UnrestrScted Deslgnatad Rostrf¢lod
fvnds
funds
funds
Total 2024
Tangible fixed assets
Cash at bank and in hand
Ott)er net ¢urrènt 2ssètsllliabilitiesl
Totsl
1,926
179.515
{163,5061
17,935
6,232
285.133
199,9821
191.383
82.750
63,524
90.698
82,750
Prewous reporting pèrtod
Unrestricted Dosignated R¢str?¢tsd
funds
funds
funds
Total 2023
Tangible fixed assets
Cash at bank and in hand
Other net current as5etsllliabiliti&sl
Total
2.567
45.687
13.3391
44.915
2,777
{44,9991
62.997
20,775
5,344
66,634
59,658
131.636
65,946
65,946
17. Finan¢ial Instrumènts
The charity only has financi818ssets and liabilities of a kiThJ that qualify as basic fffjanryal instrwnenls. Basic finandal
instruments arts initially recognised on a iransaction value and subsequerhdy meaSU￿d al thelr settlement value with the
exception of bank loarLS wfu.ch a￿ subsequentty measured at an amoTtised cosi utsirKJ the effecttve interesl method.

HOME.sfARTTWFORD, SALFORDANDWIGAN
21
Income and Expendityre A￿O￿Trt
Year Ended Yèar Ehded
31 Marth
31 March
Income
Donotions
Family Incotne
Investment Income
Other Incorne
Fundraising events
Restricted 8rants'.
The Big Lottery Fund
Trèfford Council Eèdy Help
Henry Smith- Cowd 19
Start for Life/Family Hubs fr¢m OfEI
for LifelFamily Hubs from DfEI
Best Start for LifelFamily Hubs frem OfE and PFILEY)
Salford CVS
BBC Children in Need
Equlllbrium Foundation
Eric Wright
P3rent C3rer and Baby Voices
Garlield Weston Foundation
Homtrstart UK Émpowerin8 Women Grant
HomfrStart HQST
NHS Contract vla Homtrsiart HOSTforWipn PIMH
Salford PIMH
Manchester Unlversity NHS Foundiiion Trust-
Parent and Infant Re13tionship Salford
Department for Health 3nd Social Care-
Suicide Prevention Fund
Trafford Council PIMHS/Baby Bond
Trafford HousingTrust- Sthool Readiness
Trafford Housng Trust- Cawd Recovery
Trafford Housing Trust- Winter Supwt
HomfrStJrt Manchester Starting Well Project
Cornmunlties. vla Home-start Manthe5ter
GMCVO
Unrestrftted grants:
Eric Wright
Broorne Farnily Trust
HMRC
68C Chlldren in Need
Rotary Club Worsley
Total Income
758
71
740
47.
130.207
34.7￿)
1(￿.[
55.150
37.593
51.999
1D.IXXJ
12.250
12.Th)J
15.OLKI
1.107
I4￿)
44.4¥2 43.(￿>
4.049
8.574
74.*7
24.488
24.487
49.3
49.663
18,750
37.gY)
678.728
570,675
ExpendKture
AdvertisinE and m3rketi
Events & Aciivitie5
Fundraising expenses
Emplayment Costs
Training
Recruitment
staff Team Buildin8
Home-Start UK
Volunteer Expenses
D8S Costs
Family Expenses
PIMHsIBaby Bond Costs
Staff Travel
Bank Char8eS
HOST Dads Matter
13.020
13.
3.575
515.020
47e,934
4.gZ8
8.913
8.671
1.3n
9.704
274
11.323
18.148
205
Mlnyr E9UEprrtertc
Computer & IT Costs
Telephone & Postage
Rent & Room Hire
Insurance
Governance Costs
Prlntln8, Stationery & Postage
Depreciation
Genera1 Expen5e5
Tatal Expenditure
Surpluslldefttlt foi yearl
#.249
6.750
1.415
26,180
2.245
2.077
6.075
618.975
59.747
9,070
1.782
611
S92A66
21.791