2023-03-31-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						Kate Oliver	(Chair)
						Trevor Leonard	(Treasurer)
						Rite Deegan
						Helen Greer	(Resigned	April		2023)
						Linda Hunter
						Katherine Martin
						Catherine Potter
Advisers						Sarah Birch
						Celia Ellis
						Janet Leonard
						Maroussia Rochigneux
Manager						Terri Fletcher
Independent		Examiner				Joanne Trowbridge	MAAT
						Bristol Community	Accountants		CIC
						The Park, Daventry	Rd, Knowle,		Bristol BS41DQ
Bankers		HSBC		(62 George White Street, Cabot Circus, Bristol,					BS13BA)
		Scottish Widows Bank, pic (67 Morrison St, Edinburgh								EH3 6YJ)

			Note	Unrestricted	Restricted	TotalFunds	Total Funds
				Funds	Funds	2023	2022
				f	f	f	f
Income and endowments		from:
Donations and legacies				4,972		4,972	9,427
Charitable activities				34,721	201,609	236,330	194,949
Other trading activities				3,192		3,192	1,283
Investments				175		175	22
Total			15	43,060	201,609	244,669	205,681
Expenditure on:
Raising funds
Charitable activities				21,918	200,043	221,961	192,077
Other				172	1,566	1,738	1,656
Total				22,090	201,609	223,699	193,733
Net income				20,970		20,970	11,948
Other recognised	gains
Net movement in	funds			20,970		20,970	11,948
Reconciliation of	funds:
Total funds brought	forward			153,860		153,860	141,912
Total funds carried	forward			174,830		174,830	153,860

e)	Restricted funds are	those	those	to be used for a specNc purpose	to be used for a specNc purpose	as laid down by the donor.	Expenditure	which	meets the
	relevant criteria together		with		a fair allocation of management	and support costs is charged to these		funds.
						Year ended			Yearended
						31stMarch			31stMarch
						2023			2022
						8			8
2	Income and endowments			from
	donations and legacies
	Regular donations					4,701			6,353
	Other donations					271			3,074
						4,972			9,427
3	Income and endowments			from
	charitable activities
	Restricted funds
	The Henry Smith Charity					53,800
	National Lottery Community				Fund	46,767			114,395
	Children-in-Need					27,599			26,823
	South Gloucestershire Council					22,132			13,706
	Home-Start UK					10,023
	The Warburtons Foundation					10,000
	Quartet Community	Foundation				10,000			1,500
	Volant Charitable Trust					8,000
	The Kelly Family Charitable			Trust		5,000
	Bristol City Council								11,201
	Van Neste Foundation								6,000
	Other Grants (under	25,000)				8,288			750
						201,609			174,375
	Unrestricted funds
	Quartet Community	Foundation				7,500
	Society of Merchant	Venturers				5,000
	J & M Bntton Charity	Trust				5,000
	Co-op Local Community		Fund			2,390			2,497
	WestSpnng IT								5,650
	Barrett Foundation								5,000
	Other Grants (under	85,000)				14,831			7,427
						34,721			20,574

						Yearended	Year ended
						31stMarch	31stINarch
						2023	2022
						8
4	Income and	endowments		from
	other trading	activities
	Localgiving/paypal					822
	easyfundraising.		corn/Amazon		Smile	307	127
	Waitrose						500
	Other income					2,063	656
						3,192	1,283
5	Investment	income
	Scottish Widows		90-day account			175	22
						175	22

			Year	ended 31stINarch 2023		Year ended 31st Nlarch 2022	Year ended 31st Nlarch 2022
6	Expenditure	on	Unrestricted	Restricted	Total	Unrestncfad	Restricted	Total
	charitable activities			8	8	2	8	8
	Salary and pension costs		15,360	140,185	155,545	13,995	126,071	140,068
	Staff/volunteer	expenses	370	3,375	3,745	300	2,700	3,000
	Training costs		555	5,072	5,627	358	3,224	3,582
	Publidty/recruitment		773	7,052	7,825	403	3,630	4,033
	Rent/heat/power		1,561	14,242	15,803	1,498	13,495	14,993
	Administration		1,255	11,457	12,712	1,213	10,925	12,138
	Office expenses		1,851	16,897	18,748	1,242	11,190	12,432
	Toy kits/books		193	1,763	1,956	183	1,650	1,833
	Depreciation
	TOTAL		21,918	200,043	221,961	19,192	172,885	192,077
7	Expenditure	on other
	Insursnces		114	1,038	1,150	108	970	1,078
	Governance		1	12	13	8	68	76
	Independent	Examiner fes	57	518	575	50	452	502
			172	1,566	1,738	166	1,490	1,656

15	Analysis ofprioryear	Analysis ofprioryear		Unrestdcted	Restricted	Total
	statement offinancial			Funds	Funds	Funds
	activities			6	6	6
	Income and endowments
	Donations and legacies			9,427		9,427
	Charitable activities			20,574	174,375	194,949
	Other trading activities			1,283		1,283
	Investments			22		22
				31,306	174,376	205,681
	Expenditure
	Raising funds
	Charitable activities			19,192	172,885	192,077
	Other			166	1,490	1,656
				19,358	174,375	193,733
	Net income			11,948		11,948
	Other recognised	gains
	Net movement in	funds		11,948		11,948
	Reconcgiation of	funds:
	Total funds brought		forward	141,912		141,912
	Total funds carried forward			153,860		153,860