HOME-START TRAFFORD, SALFORD AND WIGAN FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Reglslered Charity No. 1115320 Company Reglslration No. 05578221 HOME.START TRAFFORD, SALFORD AND WIGAN INDEX BE ON TRUSTEES ANNUAL REPORT INDEPENDENT EXAMINERS REPORT STATÉMENT OF FINANCIALACTIVITIE5 BALANCE SHEET STATEMENT OF CASH FLOWS 10-20 NOTESTO THE ACCOUNTS FOR MANAGEMENT PURPOSES ONLY 21 TRADITIONAL INCOME AND EXPENDITURE ACCOUNT HaME STARTTRAFFORD, 5ALFORD AND WIGAN Report af the trustees for the year ended 31. March 2025 The trustees present thelr annual dlrector5' report and flnanclal statements of the charlty for the vear ended 311t March 2025 whlch are also prepared to meet the requlrements for a dlre¢tors' report and accounts for Companle5 Act purposes. The flnanclal statements comply wlth the Charltles Act 2011, the Companie5 Act 2006, the Memorandum and Artlcles of Asso¢latlon, and the Accountlng and Reportlng by Charltles.. Statement of Recommended Practlce appllcable to charltle5 prepailng thelr ac¢ount5 in accordance wlth the Flnanclal Reportlng Standard appllcable In the UK and Republlc of Ireland IFRS 1021 leffectlve I January 20191. ObJectlve5 and actlvltles The purpose of the charlty15 the provlslon of home support to famllles In need wlthln the Trafford, Salford and Wlgan areas. Home-start Is a natlonal charlty wlth schemes all over the UK, The charfty obtalns fundlng from variou5 source5 In order that the varlou5 support groups can be flnanced. Volunteer workers are the maln sources of thls actlvlty. The Trustees conflrm that they have referred to the Charlty Comm15s1on's guldance on publlc benefit when revlewlng the Charlty's alms and oblectlves, In plannln8 future actlvltles, and setting the poSlcles for the year, A revlew of our achlevements and perlormance Durlng the year we supported 226 nèw famllle5 through both our Famlly Support Workers and our home vlsltlng volunteer5. wlth 21 famllles needlng a second block of support Of those famllles, 83% had parental mental health Issues, 72% faced soclal Isolatlon and 50% were loan parent5 The 5alford Infant Feedlhg Peer Support Project has sUPPOrted 361 famllles durlng the Same perlod Therefore, throughout the year we have supported a total of 587 famllles, an unprecedented number for our scheme Throughout the year we recrulted and tralned 47 new home-vlsltlng volunteers addlngto the exlstlnE army of volunteers who have been avallable throughout the year. We continued to expand our 5eNlces Into new areas and the Suc￿sS of the Salford Infant Feedln8 Peer Support Project Is testament to our endeavours Fundralslng and corporate Support contlnue5 to be a focus. particularly as competltion for new grants Is ever Increaslng Flnanclal revlew Income increased by 13% In 2024125 to £771,242 from £678,726 In 2023ft4 prlmarlly due to funds recelved In respect of the 5alford Clty Councll Infant Feedlng Peer Support Project and the Henry Smlths Improving Llve5 Grant. 80% of our expendlture Is on staffing and a550clated travel and expenses, a srnall reductlon from the prevlous year. The team and our army of volunteers contlnue to do an amazlng lob, All non-e55entlal support Costs such as offlce costs are kept to a mlnlmum. HQME STARTTRAFFORD, SAIFORD AND WIGAN We are contlnuln8 to Invest In the future through the Introductlon of addltlonal of online volunteer tralnln8 modules, the development of corporate relatlonshlps and fundraisin81 all of whl¢h enable the team to 5UPPOrt an unprecedented number of famllles thls flnanclal vear. lTrvestment powers and polley The trustees, havlng regard to the15quldlty requlrements of operatlng the charlty, have kept available funds In two Interest bearlng deposlt accounts wlth separate provlders. ReseNes pollcy and Bolnz concern The total funds of the Charlty have Increased thls yeor to £2J7,827 from £191,383 In the previous year due to an Increase In restrlcted fuhd5 for proJect5 where the Income has been recelved but the expendlture wlll be Incurred In the followlng flnanclal year. The balance held In unrestrlcted reserves as at 31, March 2024 was £99,339 (a small decrease from the prevlou5 yearl of whlch £12,248 are free reseNes, after allowing for funds tled up In tanglble tlxed assets and potentlal redundancy costs. HSTSW place5 great Importance on contlnulty of servlce to Its servlce users. In the event that grant funding should cease, It would be vltal that funds are avhllable elther to allow alternatlve fundlng to be found, or In the absence of fundlng, an orderly wlnd-down of the scheme. The Trustees feel that It Is hlghly desirable to establlsh Reserves that would allow the scheme to contSnue operatlon for at least 6 months even If fundlng from ex15tlng sources are not renewed. Unrestrlcted reserves at the current level of £99,339 are deemed sufflclent to cover closure costs Includlng redundancy costs and pay In Ileu of £84,616. As the staff team hè5 Increased agaln In Ilne wlth the Increased Income and famllles, It's Important that unre5trlcted reserves also grow and this wlll be an Important polnt of focus In the comlng months. The Charlty's maln source of income Is grant5 and donatlons, The Trustees con51der that It15 approprlate to prepare the accounts on a golng concern basis and, consequently, the accounts do not Include any adjustment5 that would be necessary If these sources of Income should cease. Rlsk management The trustees have conducted a revlew of the major rlsks to whlth the charlty15 exposed, and 5yStems have been establSshed to mltlgate those rlsks. Plans for Future Perlod5 Plan5 are for contlnued growth to support as many famllles as po55ible across the 3 areas. We contlnue to bulld relatlonshlps wlth ex15tlng funders and local buslne5ses through thelr Cvrporate Soclal Aesponslblllty pollcles as well as seekSn8 Out potentlal new lunder5. Our alm Is to malntaln the Increased Income achleved over the13st 2 year5 and tD Increase awareness of the amazlng work our team dellveis. HOME START TRAFFORD. SALFORD AND WIGAN Strurturel 8overnance and m4na8ement Home-start Trafford was formed In 1999 H5 a voluntary orEanlsatlon whlch now operates as charltable company strateglcally managed by a Board of Trustee5, all of whom are members of the local communlty. Home-start Trafford extended Its geo8raphlcal area of reach Into Salford In January 2012 and then 5nto Wigan In January 2019. Home-StartTrafford, Salford and Wlg4n Ltd Is a company Ilmlted by guarantee governed by Its Memorandum and Artlcle5 of Assoclatlon dated 25th February 2020. It Is re8lstered as a ¢harlty wlth the Charlty Commlsslon, Appolntment of trustees As set out In the Artlcles of Assoclation trustees are elected annually by the members of the charltable company attendlng the Annual General meetlng and serve for a perlod of three years. Trustee Inducilon and tralnlni Potentlal Trustees are Introduced through recornmendatlon from staff, trustees or funder5. They are Invlted to attend 3 Board Meetlngs as a guest. The exlstlng trustees and senlor management team then agree If the trustee Is sultable, at whlch polnt they complete thelr DBS check, references are obtalned. an appllcatlon completed and all other necessary agreements 5i8ned such as the code of conduct, they are then appolnted to the role. All trustees are Invlted to attend the volunteer preparatlon tralnlng course, ongolng tralnlng opportunltles, remaln up to date on safeguardlng tralnlng and thelr OBS checks. Organlsatlon The board oftrustees admln15ter5 the charlty. The board normally meets monthly. A Managlng Olrector15 appolnted by the trustÈes to manage the day-to-day operatlons of the charlty and is 5UPPOrted by a 5enlor management team. Related pArtles and ¢troperatlon wlth olher or8anlsatlvns None ol our trustees recelve remuneratlon or other beneflt from thalr work wlth the charlty. Any connectlon between a trustee or senlor Manager wSth any servlce provlders must be dlsclosed to the full board of trustees In the same way as any other contractual relatlon5hlp wlth a related party. In the current year no Such related party transattlons were reported, Reference and admlnlstratlve Infomi8tlon charlty Name: Home.Start Trafford, Salford and Wlgan Ltd Charity Number., 1115320 Company Re8lstratlDn Number.. 05578221 DITectors and trustees The dlrertors of the charltable company (the charttyl are Its trustees for the purpose of charlty law. The trustees and offlcers 5ervln8 durlng the year and slnce the year end were as follows: HOME START TRAFFORD, SALFORD AND WIGAN Key management personnel: Trustees and Olrectors Janet Aldred Peter Crewe Sharon Feldmann Treasurer Robln Harwood Tracy London Vlctorla Musgrave Nell Peden Tom R05S Helen Wllson Carolyn West (resigned Jonuary 2025) Chalr Kathryn Eckersley Company Secretary Key ManB8ement Parsonnel Kathryn Eckersley- Scheme Mènager Katle Carmlchael- Deputy Scheme ManaBer Reglstered Offlre Stretford Early Help Hub 9 Poplar Road Stretford Manchester M32 9AN Independent Examlners Hllton Jones tla Community Accountancy SeNlce Holllnwood Bu51ness Centre Albert street Oldham OL8 3QL B#nker5 Lloyds TSB Bank 76 Stamford New Road Altrlncham WA14 IBS Sklpton Bulldlng Soclety 27 Stamford New Road Altrincham Cheshlre WA14 IEB HOME START TRAFFORD, SALFORD AND WIGAN Tru5tee5 re5ponslbllltle5 In relatlon to the flnanclal statements The charlty trustees (who are also the dlrectors of Home-start Trafford, Salford and Wlgan Ltd for the purp05e5 of company lawl are responslble for preparlng a trustees. annual report and flnanclal statements In accordance with appllcable law and Unlted KlnBdom Accountln8 Standards (Unlted Klngdom Generally Accepted Accounting Prattlce}. Company law require5 the charlty trustees to prepare flnanclal statements for each year whlth glve true and falr vlew of the state of affalrs of the charltable company and of the Incomlng resources and appllcatlon of resources, Includln8 the income and expendlture, of the charltable company for that perlod. In preparlng Ihe flnanclal statements, the twstees are requlred to: Select sultable accountlng prln¢lples and then apply them conslstentlv; Observe the methods and prlnclples In the appllcable Charltles SORP; Make Judgments and estlmates that are reasonable and prudent,, state whether appllcable accountln8 stsndards have been followed, subject to any materlal tlepartures that must be d15closed and explalned In the financlal staternents,. Prepare the flnanclal statements on a golng concern ba515 unless11 Is approprlate to presL5me that the charlty wlll contlnue In busltte55. The trustees are re5ponslble for keeplng proper accountlng records that d15close wlth reasonable accura¢y at any tlme the flnanclal posltion of the charlty and to enable them to ensure that the flnancial statements comply wlth the Companles Act 2006. They are also responslble for 53fe8uardlng the assets of the charlty and taklng reasonable steps for the preventlon and detectlon of fraud and other Srregularlties. Byo r of the board of trustees Sharon Feldmann - Treasurer Date: 30th Junp 2025 Independent ￿&￿Iller'S report to tlie trustees of HOME-START TRAFFORD, SALFORD AND ￿GAN Jt I report on the a￿Ount$ of the company for the year endcd 31 March 2025, which are set out on pages 7 to 20. Respecttvc responsibilitles of trystees and examlner The trustees (who aTe also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The hustees consider that an audit is not required for this year under section 144(2) of the Charitie8 Act 201 L (the 2011 Act) and that an independent cxamination is ll￿ded. The chaTity is requtred by company law to prepare accn)ed accouttts and l am qualified to undertakc the examination by beillg a qualifi¢d m¢n)ber of The Association of Ch&itered Certified Accountants, Having sati8fied myself that the charity is not Subject to audit under company law and 18 eligible for independent ¢xaminalion, it 18 my responsibility to.. examine the accounts under section 145 of th¢ 2011 Act ' to follow tho procedures laid down in the gellernl Directions given by the Cbarity Commission under 6¢G¢ion 145(b) of the 2011 Act, and to state whether particular matters have come to my attention. Basls of independent eiamlner's report My ¢xamination was carrled out in accordancc with tbe general Directions given by the Charlty Commi8sion. An examination in¢lud¢s a rcviow of the a¢counting records kept by tbe charity and a comparison of the accounts present¢d with those rc¢ords. It also includcs consideration of any unusual items or disclosure5 in the accounts and seeking explanations from you as t￿Stee8 conoeming any such matters. The procedures undertaken do not provide 11 the evidence that would be required in an audit and consequeotly no opinion is given as to whether the accounts present & 'true and fair view. end the rqjort is IirnAted to those matters set out in the statement below. Independent examiuer'5 Statement tn coJJne¢tion with my examination. no matter has come to my attelltion: (l) which gives me reasonable cause to believe that ID any material respect the requirements lo keep accounting re¢ords in accordance with section 386 of the Compani¢6 Act 2006; to preparc ac¢ount8 whicli accord with the accounting records. comply with the accounting requirements of 8ection 396 of the Companies Act 2006. . and with the methods and principles of the Statcment of Recommended Practice: Accounting and Reporting by Charities have not bren meL or (2) to which, in tny opinion, attention should be drawn in order to enable a proper undcrsta ding of the accounts to be reached. on-Jones FCCA Hilton Jones tlas Community Accountancy Seryice Hollillwood Business C¢ntre Albert Street Oldl)am OL8 3QL Date: 301b June 2025 HOM&STARTIRAFFQRD,5ALFOftDANDWI6AN TEIIE Tolal Funds Tol•l Fun Y•¥r End•d 31 Mir¢lJ Ye4rEMdod 2025 31 M¥¢h2fy24 Unr•&trldvd R•itrlolod Fulld6 Fund• F¢Jrth•ro•i•l In¢om• from.. #nd ￿1￿¢1 ChitfL4bf•A￿lllO1 Oih¢rTra&1￿9 lAv￿lffleDl Inc*mg Tolal 6,O¢X) 718,6QO 48.246 2,817 771,242 707WO 626,398 47,088 740 IB,726 40.245 2.817 64.162 expohdlllJl• on: Rel￿n￿ Funds chart18bloAClfvl￿O$ 0￿¥r 15,159 42,259 14,JBS 651995 29,544 695,254 14,810 598m4 6.075 618,979 57,418 667.300 724.798 Not Incom￿1*x￿*ndItur+l 6,744 59,?00 46,444 59,747 116) 18,0901 8,0 Il•1 movqm•nt In Ivnds IlJ461 47.YS0 59,747 R•CQhcIN•lk)n ￿f￿nd1 TolNI luTrdi biouohl foTh¥ord Yol&l t¥irfod 100,685 99.339 699 138 488 191,383 237.827 *8iorngnl Of￿¥1￿￿E1 aollvMKg5 hclud89 rll guln¥ awj fos8BB rocognL8ed ITh th•yOBr. M Inc￿Me 8nd ure from conunulno 4r1MIIog. Yh• nol•s PAV4 1010 20 furrn ￿rt￿those accowil& HOME-5TAKfTaAFFORD,SAISORDAIID WI4AN C04np•nyrngl•tr4tlon humb•i: 2015 2024 Flxgd atff•l¥'. TBnglbb b¥SO1¥ Towi nxed 4wglp 6.640 6.84a 2a2 Curr•nl ••B•l8: Detsor8 C46h8t Bank8 In Hond Tolttl c¥r8nloiaot8 1121 30,122 230.071 270,183 64,084 285.133 349 b1T Cmdltot8'. knouni8 lpllbydu8￿th1n on•yoar (131 44.0 184lfe 232,187 185.161 TOL918￿18105• rJJTh•nlllfytrJllNei 237,827 191,883 Yot•l n•tatyi•l• or Il•blllY•• 237.027 191AB3 Tho lurrdl oltho charltrr. Rèstrlrled Incomefundi 138,48B 80.69B Unresuicled IrwLQ funds 1161 •B,a39 1w,08s Totil 237.827 191.3B3 Foiiheperlod In questlDr¥thp cornpinywastnuiledtothe exempllon conhrred bysqrtlon477 Df IheCompanlesAtt2006, ¥rJd th3trbD notltt has bEryn deposited unOersÉ).724 C•ih flovn from Inv•8lm•nt •etlvltl•*: Inlvrg•t Purch8a8 2.B17 11,2681 740 ,gBS1 N•1 r•¥h PTovld•d by Invttxllng ￿1VIll•ll 1,269 In¢Ma8el(decrn4ivlln ￿¥hande4¥h 8qufv8l•nl• dwlnp theyfrar 14Y.0621 218.499 C•th Dnd cuh equ￿￿onI1 trDughl Ica￿[ 286,13a 66,634 Cuh 4nd ¢42h •qulvlllont• G•rrtod forward 2¥8M71 285,133 HOME4TAATTPAFFOIID.SALFORDAPIDWIGAPI 10 Not•¥ to Ith• 0￿0￿￿￿[0r1h• y•ai•Trd•d J*•tM•￿2oI5 (•) Dnslsofprlpirntlon ind4mqswn1nlol￿ITrq(O￿1rn Ih¢a¢¢ourtis InnandilststemÈntsl hav4b¢on prepated undorlhe hlstorlc41£05tcon¥enllonwllh iiemsieco8nlsodal costortransacllon valveunl¢isolh•rw15e ststfd In iho rilevool notE5tothese •tCgMts, Yht ffn3nrl4lsialiments hayc b¢on aEt¢rdancu wlththeStatemvniolAetommend¢d Pr•¢llc¢'. AcrnuntT￿ and Atportlni by Ch•rflles prepailD8tlielrDcCo￿nlS In alLordan(ewlththc Flmnclal ReportlniSt4nd¥rd appllcabl• In theux and R4publkuf Iteland IFR5 1025. cfl¢￿1Ve 1stJ4nuary 2019* aDdlknBAn4ndal RVportI￿&sttynd¥￿lbp>llrabltt In Ihe Unl¢td KIn￿orn￿nd Rcpubll¢Lbl Ircl¥nd IFRS 1021 Ind the Ch•rlllesAct20LI, Th•Allor•tlDn o1suppDrt•nd ¥ov•m•nc• costs Support¢ost5 havE beEn allurJtEd belweEU ¥owern•nce roslsand othersvpportcos15. fjowwn*DcetlJStSCOMprlsea rosis lh¥o￿l￿gIh? publlraccountabllltyolthEls Includec05ti rdaled lu l￿dep￿d￿nt waMlnatl¢Jnudl2N41 fees toielher wllhan apportlonmeDIDfoverhtad and sypportC05ts. GoverniTrcecosts•nrtSUPPDrtroMsrol*tlnBts charl¢obl• ittlvlllB5 ha¥4 been •ppvrtloned bèsed pn typo oloxpEnie. The g11￿0110n0I5upp￿ènd80Vorn•TrCe£osIsl5 analy5edlTh Trol4 8. 18ICortiofi4111I8funds Th9¢05ts olrilslni lun6s£0Th51st5tsflundr*Lfln8ind ￿￿￿11￿8•￿dp￿￿IClty0sl1. 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ThR cornpany has no Ilablllly beyond tthedEdurtlonsind p¥yl*rf Ihtseovertoth• penslon Y4r £167.427I Nc •m￿OY*eh8S In DXc•B$oI£80.(￿ yew. noftol, HOME4TARTTWFORD, SALFORiI AIIU WIfjAII 16 Nol•• to Ih•4eeounf¥ lor Ihi yp•ronrf•d ai•t Mareh 2015 10.Indqp•nd•nf FKthmT#•rF• Y•ar Endod Y••rEnd•d JI MirGh 31 Mar¥h 2D25 2024 IMop8ndonl lu 1.143 L14Y 1.141 1.141 11.f4nqlbl• FIX•d￿lI Furnllur• & EqulpM•Trt C05t At 1 Aprf12024 Addltlon5 At31 Merch 2ty26 17,012 L258 IB,27Q 17012 1258 11270 Dèpiétl•tlon t 1 ApAI 2024 Char84 lor Year At31M4rth 2025 10,Y80 I,B50 12.65 10.7AO 1.850 11630 NEraooKVALUE At31 Marth2025 h101 March 21r14 5,640 6,232 5,610 6,251 IL An01￿1101dtb￿orn 2024 Debiors PrEpaymentS 37,305 B17 38,122 63￿3 1,645 pbt4rs•ndprtpaymEntsfelaledtore51rtthdfwds Ea8.577ind unre5trkt8dfundsE455P024.' £63S241É1,1601. 1025 2024 712 B,437 B.728 2,533 1.110 SfvJrt.18rm Compe￿*1•d absoncaa (hoMd•y payl Olh8rc*odllor• ttnd ttcNalB TaxBIknBnd 8odal Bètyjrl DoforF•d Incom• 24684 44,DD8 163,905 184,6 14 Dof•vr4rf InEome ODforrnd cwrlsob gr4ntsr8ed¥od forp8rfod& thrth• y•u wd. 88lAnc8 a% ai 1 A￿￿1 2024 Amothi lo IrKcfflB ol￿d fromr*arM8t49 8¢11￿108 AM0￿1*ye10￿0d th yèar #191 MErth 2D25 l¥J.995 11)3,9951 29.684 29.684 HOME4TARYTVAFFORD.SAiFORDANDWIOAN 17 N•t••to Ihe•¢¥ouMty lorih• y•irondBd 3111 2026 10.Anwlyil¥ of¢h4F114bl•lund• Anal￿18 •1 m0￿m•n￿ In unM¥lrf¢l•d fund• 411 Aprll 2024 In￿oMIng R••our¢•* •l•nG• •t31 ¢rch 202 Exp•Dd•d Tian*l•r* GefjOF81 Fund 1f.930 02.760 IOOM5 e4.182 157,41BI 14,723 84.818 98.339 1M86 61,162 57,418 wpo￿nll alance St 1 Aprll 2023 Incornlnu R••*urc•A Roiourc¥• Expfjnd•d Triffj*l•t• Ma￿kn 2Q24 ¢onoMI Fun u¢¥￿3￿110d Fundi 44916 84945 110.861 ,328 (72,874) 117,4341 16.804 17.936 82,760 IQO,6b5 83,328 2.874 Plamfr of unrDilrt¢¢edftsnd', G*nor81 Fund DeilgnolBd Fund II•Aoilpllon. n•lurn wnd purpow ollh• lund Th6Yreg r￿81￿1. bli8rthlh¥Ang lry ¥14oslBnthd fund• Fpr firlw4 toduTrJ•ty¢y¢￿ ATrqtyili ol mov•m•hl• lthmlrtll¢edlund• Ineomlng Bftlan￿ 1131 M•Yth 2015 Apv112024 Expind•d Tranif• Trnhvj EortyHolp H•nrySmllh Honrysmllh. 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