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|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)|
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||||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|
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|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|
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|||||||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|
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|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|