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REGISTERED COMPANY NUMBER: 06069732 (England and Wales)
REGISTERED CHARITY NUMBER: 1119141
Report of the Trustees and
Unaudited Financial Statements
for the Year Ended 31 March 2025
for
Home-Start in Waverley
A J Bennewith
FCA, FCPA, FFA, FFTA, FIPA, DChA, FRSA
Upper Ground Floor
18 Farnham Road
Guildford
Surrey
GU1 4XA
Home-Start in Waverley
Contents of the Financial Statements for the Year Ended 31 March 2025
|
Page |
Report of the Trustees |
1 to 4 |
Independent Examiner's Report |
5 |
Statement of Financial Activities |
6 |
Balance Sheet |
7 to 8 |
Notes to the Financial Statements |
9 to 15 |
Detailed Statement of Financial Activities |
16 to 17 |
Home-Start in Waverley
Report of the Trustees for the Year Ended 31 March 2025
ThetrusteeswhoarealsodirectorsofthecharityforthepurposesoftheCompaniesAct2006,presenttheir report
withthefinancialstatementsofthecharityfortheyearended31March2025.Thetrusteeshaveadopted the
provisionsofAccountingandReportingbyCharities:StatementofRecommendedPracticeapplicableto charities
preparingtheiraccountsinaccordancewiththeFinancialReportingStandardapplicableintheUKandRepublic of
Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Principal Activities
TheprincipalobjectiveandactivityoftheCompanyconsistsofofferingfriendshipandinformal,practical and
emotionalsupporttoparentswithyoungchildrenthroughouttheFarnham,Haslemere,Godalmingand Cranleigh
areasofSurreysothateverychildintheareacanhaveagoodstartinlife.TheCompanyplacestrained volunteers
alongsideparents,tailoringsupportto theindividualneedsof eachfamily,foras longas it is needed.Nocharges are
levied for any help provided by the Company which acts purely as a charity.
Page 1
Home-Start in Waverley
Report of the Trustees for the Year Ended 31 March 2025
ACHIEVEMENTS AND PERFORMANCE Charitable activities
Backdrop
2024/25has been anothervery challengingyear for everyone.The financialcrisisthe countryis facingis now coupled
witha stagnanteconomy,furthercutbacksinbothcentralandlocalgovernmentfundingandanever-increasing cost
ofliving.Facedwiththesechallengesthedemandforourservicescontinuedtobehighwithfamilieshaving many
complex needs.
Thecutbacksinpublicspendinghavemeantthatmoreandmorecharitiesareexperiencingfinancial difficulties
meaning we are all competing for the same funding.
Andlastlytheriseincostoflivinghashadaseriousimpactontheavailabilityofpeopletohelpandthereisnow a
recognised national shortage of volunteers.
Againstthisratherdepressingbackdropweareverypleasedtoreportthattheteamhaverisentoallthe challenges
and maintained a strong support service across the year.
Need
Manyof ourfamilieshave facedvery complexneedsandas a resulthave requiredsupportfor muchlonger.Some 33
families have had 5 or more needs recorded when we first visit them. 17% have needed support for over 3 years.
Mostmarkedly,95%ofourfamilieshavementalhealthissuesoraresufferingfromisolation.45%aresingle parent
families. Financial difficulties remain a key issue for many and is especially high among our single parent families.
30%arefamilieswhereoneparenthasadisability.20%recordhistoricaldomesticabuseandaslastyear SEND
continues to increase and is often noted on referrals or at initial visits.
Numbers
Referralshaveremainedhighat84(lastyear88)withanincreasingnumberofself-referrals.Acrosstheyear 79
volunteers, staff and group work have supported 193 families including 355 children.
Weareextremelygratefultoallourvolunteersforalltheirhelpandsupport.Theglowingtestimonialsfrom our
families says it all.
What we've done
Asinpreviousyearsourmainfocushasbeenourhomevisitingservice.However,ourgroupsupportisnow well
establishedacrosstheBoroughinGodalming,FarnhamandCranleigh.Forsomeparentsthesegroupsarea lifeline
andtheyprovideasafeenvironmenttodiscussissuesanddispelthefeelingsofisolation.Followingrequests from
parents, we have developed a parent focused group in Godalming to support Mental Health.
Our team
Once again, we have had a strong and experienced team in place to face all our challenges.
WehadonechangewhenwereverysorrytosaygoodbyetoLouiseStablesourCranleighcoordinatorbut were
fortunateto recruitSandraHazeldenin her place.We were very gratefulto the rest of the team who pulled together
and supported Cranleigh during the interim.
As lastyeartheteamhaveworkedfroma homebaseas we nowhaveonlya smallofficeinFarnhamusedlargely for
storage.
Trustees
Page 2
Home-Start in Waverley
Report of the Trustees for the Year Ended 31 March 2025
The Trusteecommitteeremainstrongand stable.We said goodbyewith thanksto SarahSmithies.We are grateful for
their commitment and guidance. We are looking to recruit especially at this time of Council restructure.
Finances
We owe an enormousthankyouto ourmanyfunderswhohavecontinuedto supportus thisyear.Withoutthem we
would be unable to help our many families.
The fundingmarketplacehastightenedstillfurtherthisyear.The manycutbacksacrosscentralandlocal government
have meant many more charitiesare applyingto the same fundersas ourselves.In severalcases fundersare asking us
to rebid with others rather than singly.
Decisionmakinghas been a lot slowerand oftenfundingcriteriahas changedparticularlywith the largerfunders. We
have workedhardto managethe extra challengesbut inevitablythe uncertaintyin the marketplacehas impacted our
own ability to plan ahead. Thankfully by the end of the year we were just short of our planned budget figure.
Going forward
This year has been our 27th year supportingdisadvantagedfamiliesin Waverley.Every year we have said we can only
see the need for our support growing. This year is no exception!
Onceagain,wehavethesamesignificantchallengesahead.Firstly,weneedtomaintainourfundingina very
competitivefundingmarketplace.Secondly,weneedtokeeprecruitingmorevolunteersdespitethe widespread
shortage.Many more people who would have volunteerednow need to keep workingto combat the increasedcost of
living or are supporting their own families.
And finally,we are keepinga close watchon the proposalto replacethe currentSurreycouncilstructurewith unitary
councils.Itisunclearhowthiswillaffectusbutwedoanticipateaperiodofuncertaintywhilethesemajor changes
settle down.
So as always another very busy year ahead!!
Inconclusiona verybigthankyoutoourfunders,ourvolunteers,ourstaffandeveryonewhohassupportedus. We
couldn't do it without you!!
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
Thecharityiscontrolledbyitsgoverningdocument,adeedoftrust,andconstitutesalimitedcompany,limited by
guarantee, as defined by the Companies Act 2006.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
06069732 (England and Wales)
Registered Charity number
1119141
Registered office
Home-Start in Waverley
Vernon House
28 West Street
Farnham
Surrey
GU9 7DR
Page 3
Home-Start in Waverley
Report of the Trustees for the Year Ended 31 March 2025
Trustees
Mrs L K Barrat Chair
Mrs A M TannChair
Ms N Piersimoni
Mr R Ferguson
Mrs E Hill-Smith
Mr A Rooth
Ms R Gregson
Ms S Smithies(resigned 15 May 2025)
Independent Examiner
A J Bennewith
FCA, FCPA, FFA, FFTA, FIPA, DChA, FRSA
Upper Ground Floor
18 Farnham Road
Guildford
Surrey
GU1 4XA
Approved by order of the board of trustees on ............................................. and signed on its behalf by:
........................................................................
Mrs L K Barrat - Trustee
Page 4
Independent Examiner's Report to the Trustees of
Home-Start in Waverley
Independent examiner's report to the trustees of Home-Start in Waverley ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2025.
Responsibilities and basis of report
As the charity'strusteesof the Company(andalsoits directorsfor the purposesof companylaw)youare responsible
for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfiedmyself that the accountsof the Companyare not requiredto be auditedunder Part 16 of the 2006 Act
andareeligibleforindependentexamination,Ireportinrespectofmyexaminationofyourcharity'saccounts as
carriedoutunderSection145oftheCharitiesAct2011('the2011Act').IncarryingoutmyexaminationI have
followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.
Independent examiner's statement
Since yourcharity'sgross incomeexceeded£250,000yourexaminermust be a member of a listedbody.I can confirm
thatIamqualifiedtoundertaketheexaminationbecauseIamaregisteredmemberof_whichisoneofthe listed
bodies.
Ihavecompletedmyexamination.Iconfirmthatnomattershavecometomyattentioninconnectionwith the
examination giving me cause to believe:
1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
Ihavenoconcernsandhavecomeacrossnoothermattersinconnectionwiththeexaminationtowhich attention
should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
.......................................................
A J Bennewith
FCA, FCPA, FFA, FFTA, FIPA, DChA, FRSA
Upper Ground Floor
18 Farnham Road
Guildford
Surrey
GU1 4XA
Date: .............................................
Page 5
Home-Start in Waverley
Statement of Financial Activities
for the Year Ended 31 March 2025
Unrestricted
fund
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
2
33,970
Investment income
3
194
Other income
571
Total
34,735
EXPENDITURE ON
Raising funds
130
Charitable activities
Direct charitable expenditure
12,413
Family Fund
-
Total
12,543
NET INCOME/(EXPENDITURE)
22,192
Transfers between funds
9
(8,206)
Net movement in funds
13,986
RECONCILIATION OF FUNDS
Total funds brought forward
110,047
TOTAL FUNDS CARRIED FORWARD
124,033 |
Restricted
funds
£
223,707
-
-
223,707
5,090
227,516
-
232,606
(8,899)
8,206
(693)
693
- |
31.3.25
Total
funds
£
257,677
194
571
258,442
5,220
239,929
-
245,149
13,293
-
13,293
110,740
124,033 |
31.3.24
Total
funds
£
241,505
-
- |
|
|
|
241,505 |
|
|
|
7,045
219,214
12,078 |
|
|
|
238,337 |
|
|
|
3,168
- |
|
|
|
3,168
107,572 |
|
|
|
110,740 |
The notes form part of these financial statements
Page 6
Home-Start in Waverley
Balance Sheet
31 March 2025
Unrestricted
fund
Notes
£
CURRENT ASSETS
Debtors
7
246
Cash at bank and in hand
186,872
187,118
CREDITORS
Amounts falling due within one year
8
(63,085)
NET CURRENT ASSETS
124,033
TOTAL ASSETS LESS CURRENT LIABILITIES
124,033
NET ASSETS
124,033
FUNDS
9
Unrestricted funds
Restricted funds
TOTAL FUNDS |
Restricted
funds
£
-
-
-
-
-
-
- |
31.3.25
Total
funds
£
246
186,872
187,118
(63,085)
124,033
124,033
124,033
124,033
-
124,033 |
31.3.24
Total
funds
£
230
157,927
158,157
(47,417)
110,740
110,740
110,740
110,047
693
110,740 |
|
|
|
|
The charitablecompanyis entitledto exemptionfrom audit under Section477 of the CompaniesAct 2006 for the year
ended 31 March 2025.
Themembershavenotrequiredthecompanytoobtainanauditofitsfinancialstatementsfortheyear ended
31 March 2025 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
-
(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
-
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
The notes form part of these financial statements
continued...
Page 7
Home-Start in Waverley
Balance Sheet - continued
31 March 2025
Thesefinancialstatementshavebeenpreparedinaccordancewiththeprovisionsapplicabletocharitable companies
subject to the small companies regime.
ThefinancialstatementswereapprovedbytheBoardofTrusteesandauthorisedforissue on
............................................. and were signed on its behalf by:
.............................................
Mrs L K Barrat - Trustee
.............................................
Mrs A M Tann - Trustee
The notes form part of these financial statements
Page 8
Home-Start in Waverley
Notes to the Financial Statements for the Year Ended 31 March 2025
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financialstatementsof the charitablecompany,whichis a publicbenefitentityunderFRS 102,have been
preparedinaccordancewiththeCharitiesSORP(FRS102)'AccountingandReportingbyCharities: Statement
ofRecommendedPracticeapplicabletocharitiespreparingtheiraccountsinaccordancewiththe Financial
ReportingStandardapplicablein the UK and Republicof Ireland(FRS 102) (effective1 January2019)', Financial
ReportingStandard102 'The FinancialReportingStandardapplicablein the UK and Republicof Ireland'and the
Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Income
All incomeis recognisedin the Statementof FinancialActivitiesoncethe charityhasentitlementto the funds,
it is probable that the income will be received and the amount can be measured reliably.
Incomefromgrantswithperformancerelatedconditionsis recognisedonlytotheextentthatthecharity has
provided the specified goods or services.
Expenditure
Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructiveobligationcommitting the
charitytothatexpenditure,itisprobablethatatransferofeconomicbenefitswillberequiredin settlement
andtheamountof theobligationcanbe measuredreliably.Expenditureis accountedforonanaccruals basis
andhas been classifiedunderheadingsthataggregateall costrelatedto the category.Wherecostscannot be
directlyattributedtoparticularheadingstheyhavebeenallocatedtoactivitiesonabasisconsistentwith the
use of resources.
Tangible fixed assets
Depreciationis providedat the followingannualrates in orderto write off each asset over its estimated useful
life.
IT equipment & software- Straight line over 5 years
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restrictedfundscanonlybeusedforparticularrestrictedpurposeswithintheobjectsofthe charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Furtherexplanationofthenatureandpurposeofeachfundisincludedinthenotestothe financial
statements.
continued...
Page 9
Home-Start in Waverley
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
2. DONATIONS AND LEGACIES
Donations
Grants
Grants received, included in the above, are as follows:
Surrey County Council
BBC Children In Need
Community Foundation for Surrey
National Lottery Community Fund
Other grants
Co-op Local Community Fund
Home Start UK
Postcode Lottery
Waverley Borough Council
Cranleigh and District Lions
Home Start Surrey
Albert Hunt
Home Start Guildford
Voluntary Action South West Surrey
Henry Smith
Barnardos
3.
INVESTMENT INCOME
Deposit account interest
4.
NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
Independent Examiner's fee |
31.3.25
£
27,988
229,689
257,677
31.3.25
£
18,240
-
22,207
58,500
4,093
-
15,736
2,917
50,300
1,797
3,125
-
11,799
5,142
20,833
15,000
229,689
31.3.25
£
194
31.3.25
£
1,800 |
31.3.24
£
15,146
226,359 |
|
|
241,505 |
|
|
31.3.24
£
24,656
10,407
21,806
59,575
8,485
865
-
11,667
52,000
15,184
17,714
4,000
-
-
-
- |
|
|
226,359 |
|
|
31.3.24
£
-
31.3.24
£
1,200 |
continued...
Page 10
Home-Start in Waverley
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
5. TRUSTEES' REMUNERATION AND BENEFITS
Therewerenotrustees'remunerationorotherbenefitsfortheyearended31March2025norforthe year
ended 31 March 2024.
Trustees' expenses
There were no trustees' expenses for the year ended 31 March 2025 nor for the year ended 31 March 2024.
6. TANGIBLE FIXED ASSETS
7.
8.
TANGIBLE FIXED ASSETS |
|
|
|
|
IT |
|
|
equipment |
|
|
& software |
|
|
£ |
COST |
|
|
At 1 April 2024 and 31 March 2025 |
|
4,150 |
DEPRECIATION |
|
|
At 1 April 2024 and 31 March 2025 |
|
4,150 |
NET BOOK VALUE |
|
|
At 31 March 2025 |
|
- |
At 31 March 2024 |
|
- |
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
|
|
|
31.3.25 |
31.3.24 |
|
£ |
£ |
Prepayments |
246 |
230 |
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
|
|
|
31.3.25 |
31.3.24 |
|
£ |
£ |
Social security and other taxes |
3,160 |
2,048 |
Other creditors |
4,161 |
- |
Deferred income |
52,372 |
40,124 |
Accrued expenses |
3,392 |
5,245 |
|
63,085 |
47,417 |
continued...
Page 11
Home-Start in Waverley
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
9. MOVEMENT IN FUNDS
MOVEMENT IN FUNDS |
|
|
|
|
Unrestricted funds
General fund
Restricted funds
Family Fund
Farnham Family Group Fund
TOTAL FUNDS |
At 1.4.24
£
110,047
-
693
693
110,740 |
Net
movement
in funds
£
22,192
(8,206)
(693)
(8,899)
13,293 |
Transfers
between
funds
£
(8,206)
8,206
-
8,206
- |
At
31.3.25
£
124,033
-
- |
|
|
|
|
- |
|
|
|
|
124,033 |
continued...
Page 12
Home-Start in Waverley
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
9. MOVEMENT IN FUNDS - continued
Net movement in funds, included in the above are as follows:
Unrestricted funds
General fund
Restricted funds
National Lottery Community Fund
Family Fund
Sleep Training Programme Fund
Winter Poverty Fund
Home Visiting Volunteer Coordinator Fund
Farnham Family Group Fund
Household Support Fund
Support Service for Children and Families
Fund
Coordinator Support Fund
Isabella Schroder Trust Fund
Cranleigh and District Lions Fund
Postcode Lottery fund
Haslemere Over 5 Year Olds Fund
Transformation/Accelerator Fund
Ock Way Fund
Fuel Advice Fund
Early Years Support Fund
Improving Lives Fund
Crisis Focus Godalming Fund
Surrey Volunteer Recruitment Fund
Mental Health Group Godalming Fund
Family Group Survey Fund
Surrey County Council IT Fund
Feed Fund
Crisis Support Fund
TOTAL FUNDS |
Incoming
resources
£
34,735
58,500
7,143
1,597
8,000
5,698
-
23,000
1,640
25,000
625
1,797
2,917
6,912
6,000
3,450
8,604
15,000
20,833
11,799
10,000
2,300
500
600
100
1,692
223,707
258,442 |
Resources
Movement
expended
in funds
£
£
(12,543)
22,192
(58,500)
-
(15,349)
(8,206)
(1,597)
-
(8,000)
-
(5,698)
-
(693)
(693)
(23,000)
-
(1,640)
-
(25,000)
-
(625)
-
(1,797)
-
(2,917)
-
(6,912)
-
(6,000)
-
(3,450)
-
(8,604)
-
(15,000)
-
(20,833)
-
(11,799)
-
(10,000)
-
(2,300)
-
(500)
-
(600)
-
(100)
-
(1,692)
-
(232,606)
(8,899)
(245,149)
13,293 |
|
|
|
continued...
Page 13
Home-Start in Waverley
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
9. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
Unrestricted funds
General fund
Restricted funds
BBC Children In Need
Family Fund
Farnham Family Group Fund
TOTAL FUNDS |
At 1.4.23
£
106,208
750
614
-
1,364
107,572 |
Net
movement
in funds
£
10,787
(750)
(7,562)
693
(7,619)
3,168 |
Transfers
between
funds
£
(6,948)
-
6,948
-
6,948
- |
At
31.3.24
£
110,047
-
-
693 |
|
|
|
|
693 |
|
|
|
|
110,740 |
Comparative net movement in funds, included in the above are as follows:
Unrestricted funds
General fund
Restricted funds
National Lottery Community Fund
BBC Children In Need
Family Fund
Sleep Training Programme Fund
Winter Poverty Fund
Home Visiting Volunteer Coordinator Fund
Farnham Family Group Fund
Household Support Fund
Support Service for Children and Families
Fund
Coordinator Support Fund
Isabella Schroder Trust Fund
Cranleigh and District Lions Fund
Postcode Lottery fund
Home Start Surrey Fund
TOTAL FUNDS |
Incoming
resources
£
25,232
59,575
10,407
4,516
7,403
7,000
7,403
1,040
27,000
24,656
25,000
625
15,184
8,750
17,714
216,273
241,505 |
Resources
Movement
expended
in funds
£
£
(14,445)
10,787
(59,575)
-
(11,157)
(750)
(12,078)
(7,562)
(7,403)
-
(7,000)
-
(7,403)
-
(347)
693
(27,000)
-
(24,656)
-
(25,000)
-
(625)
-
(15,184)
-
(8,750)
-
(17,714)
-
(223,892)
(7,619)
(238,337)
3,168 |
|
|
|
The purpose of each restricted fund was as follows:
Family Fund - To fund childrens' events, outings and treats.
BBCChildreninNeed-Tofundsalariesof3part-timeFamilySupportCoordinators,andtraining, volunteer
expenses and project costs.
continued...
Page 14
Home-Start in Waverley
Notes to the Financial Statements - continued
for the Year Ended 31 March 2025
9. MOVEMENT IN FUNDS - continued
NationalLotteryCommunityFund-Tofundsalariesandassociatedcostsforagroupcoordinatorand a
support worker for family groups.
Sleep Training Programme Fund - To fund a sleep consultancy service.
Home Visiting Volunteer Coordinator Fund - To fund a volunteer coordinator.
Winter Poverty Fund - To support vulnerable families during the winter.
Farnham Family Group Fund- To support a Farnham family group.
Coordinator Support Fund - To fund coordinator support in Cranleigh and rural areas.
SupportServiceforChildrenandFamiliesFund-Tofundasupportserviceforchildrenaged0-11years old
and their families.
HouseholdSupportFund-Tosupporthouseholdswithitemsfamiliesneedwithinthehome,including gift
cards to support family's needs.
Isabella Schroder Trust Fund - To support families in the Parish of Wrecclesham.
Cranleigh and District Lions Fund - To support families attending the family group in Cranleigh.
Postcode Lottery Fund - To fund the coordination and supervision of volunteer support.
Home Start Surrey Fund - To fund the coordination and supervision of volunteer support.
HaslemereOver5YearOldsFund-toprovidesupportwheretheyoungestchildisovertheageof5 in
Haslemere and Hindhead.
Transformation/AcceleratorFund-toidentifyandprovidesupporttoparentsandchildrenwhoare carers
often in families who have an identified disability.
OckWayFund-toprovideanewstayandplayforchildrenunder5yearsoldwhichisopentothe local
community in Godalming.
FuelAdviceFund-toraiseawarenessofthesupportforfuelpovertyandfuelsafety.Toprovide safety
resources.
Early Years SupportFund - to providesupportto vulnerablefamilieswho have been identifiedand referred by
strategic partners.
ImprovingLivesFund- toprovideweeklyfamilysupportstayandplaygroupsacrossWaverley.Theseare for
referred vulnerable families with identified needs.
CrisisFocusGodalmingFund-toprovidepaidonetoonefocusedsupportthroughpaidstaffwhere an
immediate need has been ide ntified.
SurreyVolunteerRecruitmentFund- toraiseawarenessoftheopportunitiesofvolunteeringfor Home-Start
across Surrey. To provide initial information and recruit potential volunteers.
MentalHealthGroupGodalmingFund-toprovideasupportgroupforparentsstrugglingwiththeir Mental
Health.
Crisis SupportFund - to providepaid one to one focusedsupportthroughpaid staff where an immediate need
has been identified .
The remaining funds not described above were smaller amounts received for various purposes.
10. RELATED PARTY DISCLOSURES
Therewere norelatedpartytransactionsfortheyearended31 March2025norfortheyearended31 March
2024.
Page 15
Home-Start in Waverley
Detailed Statement of Financial Activities for the Year Ended 31 March 2025
|
31.3.25 |
31.3.24 |
|
£ |
£ |
INCOME AND ENDOWMENTS |
|
|
Donations and legacies |
|
|
Donations |
27,988 |
15,146 |
Grants |
229,689 |
226,359 |
|
257,677 |
241,505 |
Investment income |
|
|
Deposit account interest |
194 |
- |
Other income |
|
|
Other income |
571 |
- |
Total incoming resources |
258,442 |
241,505 |
EXPENDITURE |
|
|
Raising donations and legacies |
|
|
Funding costs |
5,220 |
7,045 |
Charitable activities |
|
|
Wages |
186,026 |
180,763 |
Staff expenses |
8,592 |
7,912 |
Staff recruitment & training |
1,072 |
427 |
Volunteer expenses |
1,060 |
2,151 |
Volunteer recruitment, training and support |
4,936 |
4,395 |
Rent and service charge |
2,285 |
2,284 |
Insurance |
969 |
911 |
Office costs, meeting & refreshments |
541 |
1,302 |
Equipment and IT costs |
1,067 |
1,212 |
Printing, postage and stationery |
238 |
592 |
Telephone |
1,698 |
1,487 |
Advertising and publicity |
1,357 |
1,406 |
Sundry expenses |
309 |
98 |
Childrens' outings and treats |
15,349 |
12,078 |
Work from home allowance |
2,834 |
2,756 |
Dues and subscriptions |
4,408 |
4,300 |
Purchases |
17 |
858 |
Room hire |
2,738 |
2,976 |
|
235,496 |
227,908 |
Support costs |
|
|
Finance |
|
|
Bank charges |
277 |
264 |
Carried forward |
277 |
264 |
This page does not form part of the statutory financial statements
Page 16
Home-Start in Waverley
Detailed Statement of Financial Activities
for the Year Ended 31 March 2025
|
31.3.25 |
31.3.24 |
|
£ |
£ |
Finance |
|
|
Brought forward |
277 |
264 |
Accountancy |
4,156 |
3,120 |
|
4,433 |
3,384 |
Total resources expended |
245,149 |
238,337 |
Net income |
13,293 |
3,168 |
This page does not form part of the statutory financial statements
Page 17