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|||||Page|
|---|---|---|---|---|
|Reference and administrative||details ofthe company,|its Trustees and advisers||
|Trustees' report||||2-19|
|Independent
examiner's
report||||20-21|
|Statement
offinancial|activities|||22|
|Balance sheet||||23|
|Notes to the financial|statements|||24 - 38|
##
|Trustees|||J Fergusson||||
|---|---|---|---|---|---|---|
||||L Hayllar||||
||||KVetch (appointed||7|December 2021)|
||||J Leung (appointed||7|December 2021)|
||||T Nicholls (resigned||7 December 2021)||
||||H Stilgoe||||
||||S Robertson||||
||||SWemyss||||
||||K Swinburn
(resigned|||7 December 2021)|
||||P Chauhan||||
||||M Kinsella||||
|Company|registered||||||
|number|||06278007||||
|Chadty registered|||||||
|number|||1124109||||
|Registered||office|Battersea Methodist||Church||
||||20-22 York Road||||
||||2nd Floor||||
||||London||||
||||SW11 3QA||||
|Company|secretary||L Hayllar||||
|Accountants|||RPG Crouch Chapman|||LLP|
||||Chartered
Accountants||||
||||14-16Dowgate|Hill|||
||||London||||
||||EC4R 2SU||||
|Independent||Examiner|Jeremy Tyrrell|FCA|||
||||5th Floor||||
||||14-16Dowgate|Hill|||
||||London||||
||||EC4R 2SU||||
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HOME-START WANDSWORTH LIMITED
{A company limited by guarantee)
IMPACT FEPORT:
./Y.I'-Jir
4,
IA
STIRT
, Wandsworth
Paa8 7
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HOME-START WANDSWORTH LIMITED
IA ¢ompany1Smited by guarantee)
WE NEEDYOUR HELP
During these difficult times, our fomilies are struggling more
than ever and we need to ensure tliat we are well equipped
to support families in the future. Like many other5, one of our
biggest challenges in the current climate is securing the
income we need to continue ourvital work. We can't do it
alone. We need your help. Your donation could make a
diflerente that lasts a lifetime. Please donate h
or scan
the QR code.
For more information about sponsorship, corporate
partnerships and fundraising opportunities, please get in
to(Jch by emailing..
melissa@homestartwandsworth.org.uk
GET IN TOUCH.
To find out more about the work that we do and volunteering
opportunitie5:
T.. 020 7924 5268
E: enquiries@homestartwandsworth.org.uk
W.. www.homestartwandsworth.org.uk
2nd Floor 20-22 York Road, Battersea, London SWII 3QA
Charity no.. 1124109 '
Rc915t•rod Wilh
FR
FUNDFUXISING
REGULATOR
STIRT
Wandsworth
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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|funds|funds|
|||||2022|2022|2022|2021|
||||Note|E|E||6|
|Income from:||||||||
|Donations
and|legacies||5|221,191|35,957|257,148|155,016|
|Investments|||4|1,236||1,236|2,475|
|Other income|||6|465||465|2,000|
|Total income||||222,892|35,957|258,849|159,491|
|Expenditure
on:||||||||
|Raising funds|||0|56,166||56,166|680|
|Charitable
activities|||9|206,178|35,957|242,135|238,251|
|Total expenditure||||262,344|35,957|298,301|238,931|
|Net movement|in funds|||(39,452)||(39,452)|(79,440)|
|Reconciliation|offunds:|||||||
|Total funds brought||forward||202,665||202,665|282,105|
|Net movement|in funds|||(39,452)||(39,452)|(79,440)|
|Total funds carried||forward||163,213||163,213|202,665|
##
|AS AT 30JUNE 202|2||||||
|---|---|---|---|---|---|---|
|||||2022||2021|
|||Note|||||
|Current assets|||||||
|Debtors||12|2,578||4,573||
|Cash at bank and|in hand||168,561||223,561||
||||171,139||228,134||
|Creditors: amounts|falling due within||||||
|one year||13|(7,926)||(25,469)||
|Net current assets||||163,213||202,665|
|Total assets less current liabilities||||163,213||202,665|
|Total net assets||||163,213||202,665|
|Charity funds|||||||
|Restricted funds||14|||||
|Unrestricted
funds||14||163,213||202,665|
|Total funds||||163,213||202,665|
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|||Un-||
|---|---|---|---|
|||restricted|Total|
|||funds|funds|
|||2022|2022|
|Interest|received|1,236|1,236|
|||Un-||
|||restricted|Total|
|||funds|funds|
|||2021|2021|
|||E||
|Interest|received|2,475|2,475|
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|Income from grants, dona|tions
and events||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||Funds|Funds|Funds|
|||2022|2022|2022|
|The Henry Smith Charity|||17,500|17,500|
|Big Lottery Fund|||||
|Wandsworth
Grant Fund|||||
|Wimbledon
Foundation||6,847|10,000|16,847|
|Give ItAway|||||
|Other Grants|||||
|Church ofAscension||14,979||14,979|
|G C Gibson Trust||3,000||3,000|
|May Ball||146,793||146,793|
|Annual
Quiz||1,090||1,090|
|Carol Concert||5,486||5,486|
|Other Events||4,155||4,155|
|Donations/
Uncommitted|Funds|23,581||23,581|
|The Miles Trust|||1,500|1,500|
|Garfield Weston||15,000||15,000|
|The Childhood
Trust|||1,000|1,000|
|Other local churches|||||
|Marathon||260||260|
|John Lewis Pic|||||
|DCMS Pears Grant|||5,957|5,957|
|Furlough|||||
|||221,191|35,957|257,148|
##
##
|HE YEAR ENDED 30JUNE|2022||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||Funds|Funds|Funds|
|||2021|2021|2021|
|The Henry Smith Charity|||||
|Big Lottery Fund|||69,129|69,129|
|Wandsworth
Grant Fund|||2,500|2,500|
|Wimbledon
Foundation|||5,000|5,000|
|Give It Away|||6,350|6,350|
|Other Grants|||8,842|8,842|
|Church ofAscension||8,539||8,539|
|G C Gibson Trust|||||
|May Ball||(18,750)||(18,750)|
|Annual
Quiz||4,466||4,466|
|Carol Concert||38||38|
|Other Events||5,520||5,520|
|Donations/
Uncommitted|Funds|32,922||32,922|
|The Miles Trust|||||
|Garfield Weston|||||
|The Childhood
Trust|||||
|Other local churches||1,750||1,750|
|Marathon||1,960||1,960|
|John Lewis Pic||4,406||4,406|
|DCMS Pears Grant|||20,000|20,000|
|Furlough|||2,344|2,344|
|||40,851|114,165|155,016|
##
|||Un-||
|---|---|---|---|
|||restricted|Total|
|||funds|funds|
|||2022f|2022|
|Other|income|465|465|
|||Un-||
|||restricted|Total|
|||funds|funds|
|||2021f|2021f|
|Other|income|2,000|2,000|
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|||||Un-|||
|---|---|---|---|---|---|---|
|||||restncted|Restricted|Total|
|||||funds|funds|funds|
|||||2022|2022|2022|
|||||E|E|E|
|Income from|Investments|||1,236||1,236|
|Income from|Grants and|Donations||221,191|35,957|257,148|
|Income from|Advertising,|Sponsorships|or similar||||
|sources||||465||465|
|Expenditure|directly related to raising||funds|(56,166)||(56,166)|
|||||166,726|35,957|202,683|
|||||Un-|||
|---|---|---|---|---|---|---|
|||||restricted|Restricted|Total|
|||||funds|funds|funds|
|||||2021
E|2021f|2021|
|Income from|Investments|||2,475||2,475|
|Income from|Grants and|Donations||40,851|114,165|155,016|
|Income from|Advertising,|Sponsorships|or similar||||
|sources||||2,000||2,000|
|Expenditure|directly related to raising||funds|(680)||(680)|
|||||44,646|114,165|158,811|
##
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|||Un-||
|---|---|---|---|
|||restricted|Total|
|||funds|funds|
|||2022f|2022|
|Fundraising|expenditure|56,166|56,166|
|||Un-||
|||restricted|Total|
|||funds|funds|
|||2021f|2021f|
|Fundraising|expenditure|680|680|
##
|||Un-|||
|---|---|---|---|---|
|||restricted|Restricted||
|||funds|funds|Total|
|||2022|2022|2022|
|||E|F||
|Staff costs||164,155|34,957|199,112|
|Hubs||2,797|1,000|3,797|
|Occupancy||13,505||13,505|
|Professional||10,048||10,048|
|IT||7,761||7,761|
|General expenses||7,068||7,068|
|Volunteer|and family support|844||844|
|||206,178|35,957|242,135|
||Un-|||
|---|---|---|---|
||restricted|Restd cted||
||funds|funds|Total|
||2021|2021|2021|
||E||F|
|Staff costs|53,405|134,376|187,781|
|Hubs||381|381|
|Covid 19family support costs||6,890|6,890|
|Occupancy|3,814|9,429|13,243|
|Professional|4,983|12,503|17,486|
|Advice and evaluation||2,280|2,280|
|IT|1,925|4,758|6,683|
|General expenses|1,009|2,498|3,507|
||65,136|173,115|238,251|
##
|||||2022
f|2021
f|
|---|---|---|---|---|---|
|Wages and|salaries|||180,263|169,076|
|Social security costs||||8,064|8,740|
|Contribution|to defined contribution|pension|schemes|10,785|9,965|
|||||199,112|187,781|
|The average|number ofpersons employed||by the company|during the year was as|follows:|
|||||2022|2021|
|||||No.|No.|
|Directors||||10|10|
|Other employees||||9|9|
|||||19|19|
##
|During the year ended 30June 2022, expense
(2021 - to 3Trustees) broken down as follows:|s
were reimbursed
or paid directly to 2|Trustees|
|---|---|---|
||2022|2021f|
|Mrs KSwinburn|35||
|Mrs SRWemyss||733|
|Mr J Leung|150||
|Mrs L Hayllar|300|13|
|Mrs H J M Stilgoe|120||
||605|746|
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|||2022|2021f|
|---|---|---|---|
|Trade debtors||355|673|
|Prepayments|and accrued income|2,223|3,900|
|||2,578|4,573|
##
||||2022|2021f|
|---|---|---|---|---|
|Trade creditors|||3,871|4,710|
|Other taxation|and social security|||1,572|
|Other creditors|||41||
|Accruals
and deferred||income|4„014|19,187|
||||7,926|25,469|
##
||||||Balance at|
|---|---|---|---|---|---|
|||Balance at 1|||30June|
|||July 2021
f|Income
F|Expenditure|2022
f|
|Unrestricted|funds|||||
|Unrestricted|Fund|202,665|222,892|(262,344)|163,213|
|Restricted funds||||||
|Henry Smith|Charity||17,500|(17,500)||
|Wimbledon
Foundation|||10,000|(10,000)||
|DCMS Pears|Grant||5,957|(5,957)||
|The Miles Trust|||1,500|(1,500)||
|The Childhood
Trust|||1,000|(1,000)||
||||35,957|(35,957)||
|Total offunds||202,665|258,849|(298,301)|163,213|
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|Statement
offunds - prior year|||||
|---|---|---|---|---|
|||||Balance at|
||Balance at|||30June|
||1 July 2020|Income
f|Expenditure
f|2021
f|
|Unrestricted
funds|||||
|Unrestricted
Fund|223,156|45,326|(65,817)|202,665|
|Restricted
Funds|||||
|Big Lottery Fund|16,425|69,129|(85,554)||
|George Greaves Legacy|15,000||(15,000)||
|Housing
for Women|2,500||(2,500)||
|Wimbledon
Foundation||5,000|(5,000)||
|Give ItAway|18,333|6,350|(24,683)||
|Other Grants|6,691|8,842|(15,533)||
|DCMS Pears Grant||20,000|(20,000)||
|Wandsworth
CCG||2,500|(2,500)||
|Furlough
Grant||2,344|(2,344)||
||58,949|114,165|(173,114)||
|Total offunds|282,105|159,491|(238,931)|202,665|
##
|Analysis|ofne|t asse|ts be|tween
funds - current yea|r||
|---|---|---|---|---|---|---|
||||||Un-||
||||||restricted|Total|
||||||funds|funds|
||||||2022f|2022f|
|Current|assets||||171,139|171,139|
|Creditors|due|within|one|year|(7,926)|(7,926)|
|Total|||||163,213|163,213|
|Analysis|ofne|t asse|ts be|tween
funds - pdor year|||
|---|---|---|---|---|---|---|
||||||Un-||
||||||restricted|Total|
||||||funds|funds|
||||||2021f|2021f|
|Current|assets||||228,134|228,134|
|Creditors|due|within|one|year|(25,469)|(25,469)|
|Tl|||||202,665|202,665|