2022-03-31-accounts

Charity Name	Charity Name	Charity Name				Home-Start Bristol
Charity Registration				No		1116207
Company	Registration				No	5745817
Registered		Office				Unit 11
(and operational			address)			Greenway Centre
						Doncaster Road
						Southmead
						Bristol BS105PY
Trustees						Katherine Martin	(Chair to January 2022)
						Kate Oliver	(First appointed		July 2021, Chair from
							January 2022)
						Trevor Leonard	(Treasurer)
						Sarah Birch	(Resigned	July 2021)
						Rita Deegan
						Helen Greer
						Jenny Harris	(Resigned	December 2021)
						Jim Harris	(Resigned	December 2021)
						Linda Hunter
						Catherine Potter	(First appointed		May 2021)
						Chris Vlilliamson	(Resigned	July 2021)
Advisers						Jules Appleby
						Sarah Birch
						Celia Ellis
						Kate Innes
						Jenny Harris
						Jim Harris
						Gemma Hele
						Janet Leonard
						Maroussia Rochigneux
Manager						Terri Fletcher
Independent		Examiner				Bristol Community	Accountants	CIC
						The Park, Daventry	Rd, Knowle, Bristol BS41DQ

			Note	Unrestricted	Restricted	Total Funds	Total Funds
				Funds	Funds	2022	202.1
				f	f	f	f
Income and endowments		from:
Donations and legacies				9,427		9,427	9,778
Charitable activities				20,574	174,375	194,949	207,202
Other trading activities				1,283		1,283	1,310
Investments				22		22	53
Total			15	31,306	174,375	205,681	218,343
Expenditure on:
Raising funds							432
Charitable activities				1S,192	172,885	192,077	196,371
Other				166	1,490	1,656	4,174
Total				19,358	174.375	193,733	200,977
Net income				11,948		11,948	17,366
Other- recognised	gains
Net movement in	funds					11,948	17,366
Reconciliation of	funds:
Total funds brought	forward			141,912		141,S12	124,546
Total funds carried	forward			153,860		153,860	141,912

								Year ended		Yearended
								31st,Nlarch		31stNlarch
								2022		2021
								F.		F
4	Income and		endowments		from
	other trading		activities
	Waitrose							500		833
	Abseil									100
	easyfundraising.			corn/Amazon		Smile				78
	Other income									299
								1,283		1,310
5	Investment	income
	Scottish Widows			90-day account						53
								22		53
											Year ended
							Year	ended 31stNlarch 2022			31stMarch
											2021
8	Expenditure		on				Unrestricted	Restricted			Total
	charitable activities							E
	Salary and pension costs						13,995	126,071	140,Q66		141,006
	Staff/volunteer		expenses				300	2,?00	3,000		4,261
	Training costs						358	3,224	3,582		2,037
	Publicity/recruitment						403	3,630	4,033		1,423
	Rent/heat/power						1,498	13,495	14,993		14,890
	Administration						1,213	10,925	12,138		12,007
	Office expenses						1,242	11,190	12,432		20,474
	Toy kits/books						183	1,650	1,833		173
	Depreciation										IQQ
	TOTAL						19,192	172,885	192,Q77		196,371
7	Expenditure		on	other
	insura ness						108	9?0	1,078		995
	Governance						8	68	76		2,724
	independent		Examiner fee				50	452	502		455
							166	1,490	1,656		4,174

					Year ended		Year ended
					31stINarch		31stMarch
					2022		2021
					E		E
14	Creditors:	amounts	falling due within one year
	Deferred income				4,516		10,406
	Other creditors				3,279		'i,894
					7,795		12,300
				Year	ended 31stMarch 2021
15	Analysis ofprior year			Unrestricted	Restricted	Total
	statement	offinancial		Funds	Funds	Funds
	activities			E		E
	Income and endowments
	Donations	and legacies		9,778		9,778
	Charitable	activities		18,653	188,549	207,202
	Other trading activities			1,310		1,310
	investments			53		53
				29,794	188,549	218,343
	Expenditure
	Raising funds			432		432
	Charitable	activities		11,746	184,625	196,371
	Other			250	3,924	4,174
				12,428	188,549	200,977