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|Charity Name|Charity Name|Charity Name||||Home-Start<br>Bristol||||
|---|---|---|---|---|---|---|---|---|---|
|Charity Registration||||No||1116207||||
|Company|Registration||||No|5745817||||
|Registered||Office||||Unit 11||||
|(and operational|||address)|||Greenway<br>Centre||||
|||||||Doncaster Road||||
|||||||Southmead||||
|||||||Bristol BS105PY||||
|Trustees||||||Katherine<br>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<br>Potter|(First appointed||May 2021)|
|||||||Chris Vlilliamson|(Resigned|July 2021)||
|Advisers||||||Jules Appleby||||
|||||||Sarah Birch||||
|||||||Celia Ellis||||
|||||||Kate Innes||||
|||||||Jenny Harris||||
|||||||Jim Harris||||
|||||||Gemma<br>Hele||||
|||||||Janet Leonard||||
|||||||Maroussia<br>Rochigneux||||
|Manager||||||Terri Fletcher||||
|Independent||Examiner||||Bristol Community|Accountants|CIC||
|||||||The Park, Daventry|Rd, Knowle, Bristol BS41DQ|||





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||||Note|Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2022|202.1|
|||||f|f|f|f|
|Income and endowments||from:||||||
|Donations<br>and legacies||||9,427||9,427|9,778|
|Charitable<br>activities||||20,574|174,375|194,949|207,202|
|Other trading<br>activities||||1,283||1,283|1,310|
|Investments||||22||22|53|
|Total|||15|31,306|174,375|205,681|218,343|
|Expenditure<br>on:||||||||
|Raising funds|||||||432|
|Charitable<br>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<br>in|funds|||||11,948|17,366|
|Reconciliation<br>of|funds:|||||||
|Total funds brought|forward|||141,912||141,S12|124,546|
|Total funds carried|forward|||153,860||153,860|141,912|





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|||||||||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<br>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|






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||||||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<br>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||