HOME-START HOST LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED
31 MARCH 2024
Registered Charlty No. 1135838
Company Registratson No. 07203889

HOME-START HOST LIMITED
INDEX
NUMBE
co
TRUSTEES ANNUAL REPORT
7-10
AUDITORS REPORT
li
STATEMENT OF FINANCIAL ACTIVITIES
12
BALANCE SHEET
13
STATEMEWOF CASH FLOWS
14-23
NOTES TO THE ACcOU￿s

HOME START HOST LTD
Report of the trustees for the year ended 31. March 2024
The trustee5 present their annual directors, report and flnanclal statements of the charlty for the
vear ended 31, MarGh 2024 which are also prepared to meet the requlrements for a directors,
report and accounts for Companles Att purpose5.
The flnanclal statements comply wlth the Charltles Att 2011, the Companies Act 21)J6, the
Memorandum and Artlcles of Assoclatlon, and the Accounting and Reportlng by Charlties.. Ststement
of Recommended Practice appllcable to charltles preparing thelr accounts Sn accordance wlth the
Flnanclal Reporting Standard appllcable In the UK and Republlc of Ireland IFR5 1021 leffectlve I
January 20191.
Objectlves and actlvities
The purpose of the charlty is to support parents, primarily in Oldham, Stockport, Tameslde and
Bolton but also across the whole of Greater Manchester, to give their children the best possible start
In life. The maln activlty is to recrult, traln and support volunteer5, who are all parents themselves,
to visit families with at least one chlld under ftve in thelr own home for 2-3 hours per wee[< to offer
practlcal help and much needed emotional support. The famllles supported by the charlty have a
wide range of needs, including poor mental health• poverty, debt, domestlc abuse, soclal isolatlon,
illne55, poor housln8 or they may be asylum seekers or have a disability of parent or Chlld. Famllles
can be referred by any professional with the consent of the family, or they may self-refer.
In addition to volunteer home vlsltln8 SUPPOrt, the charlty provides a range of additional Se￿ICeS,
Includlng:
Infant feedlng I breastfeedlng peer support in Tameslde and Oldham. Thls Includes providing
breastFeeding support groups, home vlslts, phone and soclal medla support and also providing
support on the maternity ward at Tameside General Hospital.
Parent Infant Mental Health IPIMH) support is provided In all areas. Thls support is dellvered In
partnershlp wfth Tameside & Glossop's Early Attachment SeNice, Stockport's Infant Parent Setvice,
Bolton's Parent and Infant Relatlonship Service, Oldham's Parent Infant Mental Health Service and
wlth Health Vlsiting teams. Home-start PIMH volunteers re￿1ve additSonal training on the
Importance of the parent-infant relationship durlng the 0-2 period,
Dad Matters works acros5 Greater Manchester, It aims to ensure that dads In the perinatal period
re included in Serv1￿5 and that they have Informatk)n and 5UPPQrt to access speclallst cllnical
Services when needed.
In Oldham supportls provided to encourage parents of two-year old chlldren who are eligible for
free childcare to access this provision. Support in Oldham is also provided for familles affected by
recesslve inherltance through the Community Genetics se￿ICe.
The Play, Learn, Grow proJett alms to supportthe speech, language and communication
development and to Improve the home learning environmerrt of chlldren in the 2-5 age group in
Tameslde and Oldham.
The Pltter, Patter, Play & Natter groups avallable In Tameslde and Oldham provide opportunlties to
build social networks for new parents In Tameslde,
Wlth You in Mind Perinatsl peer support groups operate in Bolto￿ Tameslde and Oldham and offer
support with parental wellbeing.
The Multlples Group In Tameside offers peer support and actlvitles for familles wlth multlple blrths.
The Baby Banl Cascade, provides dothlng and e￿entIal equipmentfor children aged O-10 from
4cross Greater Manchester,

HOME START HOST LTD
The Trustees confirm that they have referrèdto the Charlty Commlsslon's guidance on public benefit
when reviewing the Charity'5 aims and objectwes, In plannlng future actlvltles, and settin8 the
pollcles for the year.
A revlew of our achlevements and performance
Home-start HOSTsupported a total of 5746 famllles in 23-24.
The familysupport team provlded support to 330 familles wlth a total of 755 chlldren, with
83 voluntsers supportlng famllies In thelr homes
The family support team coordlnated 123 volunteer rnatches, 70 Famlly Support Worker
{FSWI matches and 17 Student Soclal Worker {SSW} matches, supporting a total of 183
famllles through volunteer, FSW and SSW support. Coordlnators offered dlrect support to
33 familles and supported a further 147 families whilstwaiting to match them with a
volunteer.
Home-start Voluntee￿ gave 6118 hours of theirtime to support famS1ies over the year,
including worklng in our charlty shop and baby bank and offering 1401 hours of home-
visiting support to parents and chlldren.
19 expectant parents accessed our tailored antenatal parent-infant support.
The Infant Feedlng team provided support & advice to 2￿5 mothers In Tameside & Oldham.
Our Early Educatlon Outreach worker supported 197 familles in Oldham to -access free early
educatlon for thelr chlldren.
The Play, Learn, Grow teams dellvered early learning and play courses to 188 *amllles wlth
pre-school chlldren.
Our Communlty Genetics Service In Oldham supported 51 famllles.
Dad Matters supported 216 dads acrDSS Greater Manchester with one-to-one support, a
further 1732 acce55ed group support, and the team spoke to a further 2231 dads durlng
oytreach work in hospitals and communitles
164 parents attended our peer support groups with thelr baby ortoddler, Includlng perlnatal
support, parent-and-baby groups and multiples support groups
206 parents and carers attended our social networking offer across Oldham
1007 families recelved clothlng or essentlal Items through Home-start's baby bank, Cascade.
Flnan¢lal revlew
The charlty Increased its Income and expenditure compared to 202212023, reflectlng Its abilityto
attract funding In dlfficult financlal circumstance5. This is largely due to Family Hubs Investment
from ourvarious local authorlty Partners. The charlty had a surplus of £115,396. As noted below,
Trustees are currently content wlth the level of reserves held by the Charity.
Investment powers and pollcy
The trustees. having regard to the Ilquidity requirements of operatlng the charlty, have kept
availgble funds In an interest bearing deposlt account.

HOME START HOST LTD
Reserves pollcy and golng con￿rn
The balance held in unrestricted reserves at 31. March 2024 was £1,153,153 of which £1,128,159
are free reserves, after allowing for funds tled up In tanglble flxed assets,
The trustees alm to maintain free reserves in unrestricted funds at a level whl¢h equate5 to
approxlmately three months of unrestricted charltable expendlture, The trustees conslder that thls
level wlll provlde sufflclent funds to respond to applications for grants and ensure that support and
governance costs are covered. At the balance sheet date the free reserves held by the charity were
in excess of the reserves policyi however the trustees expett thls posltlon to resolve over the next
couple of years.
The Charlty's maSn source of income Is grants and fees. The Trustees conslder that it 15 approprlate
to prepare the accounts on a golng concern basis and, consequentlyi the accounts do not include
any adjustments that would be necessary if these sources of Income should Cease.
Rlsk management
The trustees have conducted a revlew of the major risks to which the charlty Is exposed and systems
have been established to mltlgate those rlsks.
The Impact of Covid 19
The charity has responded well to the impact of Covid 19 by enabllne staff to WO￿ from home and
transformlng services so they can operate remotely. The charity has also been successful In securing
several crEsisfund grants, some of which are to deliver services and some of whlch are to provlde
essentlals to familie5. The charfty antlcipates a rise in demand due to the pandemlc and the Impatt
it is havlng on families. The charlty Is In a strong position to navigate a more uncertain future
funding environment.
Plans for Future Perfods
The charFty Strlves to secure funding to continue delSverlng Its core work of volunteer home vlsiting
support to famllles In each of the four boroughs. It will also contlnue to develop new areas of work
that flt wlth the alm of supporting parents to 8lve their children the best posslble stsrt In Ilfe.
Structurei govemance and management
Home-start HOST Ltd is a prlvate company limited byguarantee governed by Its Memorandum and
st
Articles of Assoclation dated l June 2010 and reglstered In England and Wales. It is registered as a
charity with the Charlty Commisslon and Is constltuted under a trust deed dated 6 May 2010.
The trustees, arrangements for Setting pay and remuneration for key management personnel are In
accordance with NJC pay stale5. The trustees have a remuneratlon commlttee.
Appolfitment of trustee5
As set out In the Articles of AssocSation trustees are elected annually by the members of the
charitable company attendlng the Annual General meetlng and serve for a period of three years.
Trustee induction and tralnlng
All new Trustees go through an inductlon process led by the aialr or Vlce Chair; thls Includes one-t(
one meetlngs and observlnE a Board meetlng before belng accepted as a Trustee. Trustees are able
to acce5S tralnlng through Home-start UK and can access a range of Informatlon via the HDmeHStart

HOME START HOST LTD
intranet. The charity is also a member of NCVO, whlch provldes advice, guldance and aco55 to
tralnlng,
Organlsatlon
The board of trustees admlnlsters the charlty and makes all declsions. The board normalEy meets
every six weeks. A Chlef Executive is appolnted by the trustees to manage the day-to-day operatlons
of the charity and Is supported by 8 senlor management team.
Related partles and cfroperation with other organlsatlons
None of our trustees recelve remuneration or other benefltfrom thelr work wlth the charlty. Any
conne¢tlon between a trustee or senlor manager with any Serv1￿ providets must be dlsclosed to the
full board of trustees In the same way as any other contractual relatlonshlp wlth a relatecl party. In
the current year no such related party transactlons were reported,
All other related party transactlons are dlsdosed in nots 2 of the financial statements.
R￿erence aml admlnlstratlve Informatlon
Charfty Name: Home-start HOST Ltd, formerly Home-start Oldham, Stockport &Tameslde Ltd.
Charlty Number,, 1135838
Company Reglstratlon Number: 07203889
Dlrectors and trustees
The directors of the charitable company {the charity) are Its trustees for the purpose of charity law.
The trustees and officers serving durlng the year and slnce the year end were a5 follows.,
Key management personnel.. Trustees and Directors
Tafheen Sharif
Pauline Wllllams
Shaid Mushtaq
Josie Bade5
Melanie Cooke
Rosemary Green
Karen Rose
Susan Wood
Mary Mltchell
Gooffrey Thomas
Emma Popoola
Katrina Fletcher
Ice Chalr of Trustees
(appDlnted May 2023)
Ireslgned July 2024}
lappolnted May 20231
(appointed May 20231
(appointed October 2023}
lappolnted May 20241
(appointed September 20241
(appointed October 2024)
Chair
Sarah Coolc
Rosemary Seeley
Secretary
Advlsor to the Board (retired Drtober 2023)
Chlef Executfve
Sarah Cook

HOME START HOST LTD
Re8lstere(l Office
Ryecroft Hall
Manchester Road
Audenshaw
M34 5ZJ
Audltors
McKellens Llmlted
The Embankment Buslness Park
11 Vale Road
Heaton Mersey
Stockport
SK4 3GN
Bankers
CAF Bank Limited
25 Kings Hill Avenue
Kings Hill
West Malllng
Kent
ME19 4JQ

HOME START HOST LTD
Trustees responslbllltles In relatlon to the flnanclal ststement5
The charity trustees (who are also the dlrettors of Home-start HOST Ltd for the purpose5 of
company lawl are responslble for preparlng a trustees, annual reporf and financial statements In
accordance with 3ppll¢able law and Unlted Klngdom Accountlng Standards Iunlted ￿ngdoM
Generally Accepted Accountlng Prattl￿1.
Company law requlres the charity trustee5 to prepare financial ststements for each yearwhlch give a
true and falrvlew of the state of affalr$ of the charitable company and of the incomin8 resources
and applicatlon of resources, including the Income and expendlture, of the charitable company for
that perlod. In preparlng the financlal statements, the trustees are requlred to:
Select sultable accountlng prlnclple5 and then apply them consistently:
Ob5eNe the methods and prlnclples in the appllcable Charlties SORP;
Mal<eJudgments and estimates that are reasonable and prudent;
State whether appllcable accounting standard5 have been followed, subJect to any material
departures that must be dlsc105ed and explalned in the financial statements.
Prepare the flnancial statements on a going concern basis unless It is appropriate to
presume that the charlty will contlnue In buslness.
The tlilstees are responslble for keeplng proper accountlng records that dlsclose wlth reasonable
accuracy at anytime the financial position of the charlty and to enable them to ensure that the
financial statements comply with the Companies Act 2006. They are also responslble for
safeguarding the assets of the charity and taking reasonable step5 for the prevention and detectlon
of fraud and other irregularlties.
y order of the board of trustees
l(aren Rose
Chalr
Date,.

Horne Start HOST Ltd
Indepondent Auditor's Report to the Members of Homa Start HOST Ltd
Oplnlon
We have audlled the finan¢ial statements of Home Start HOST Ltd (the'company,) for the year onded
31 March 2024. whlch ￿1MpriSe the Statement of Financial Actlvity, Balance Sheet. statement of Cash
Flows and Notes to the Finandal Statements, Including a summary of slgnificant accounting pollcies.
The financHI rgporting framework that has been applied in their preparation is applicable law and Unlled
Klngdom A(tountlng Standards comprising Charities SORP - FRS 102 'The Flnancial Reportlng
Standard applioable Sn the UK and Republic of Ireland (Unlted Klngdom Generally Accepted
Accounting Praotice).
In our opinlon the flnandal statements:
gSve a true and fair view of Ihe stale of th8 company's affair8 as at 31 March 2024 and of its income
and expenditure for the year then ended,.
have been properly prepared in accordance with Unlted Klngdom Generally Accepted Accounllng
Practice,. and
have been prepared in ac(J)rdance with the requirements of the Companies AGt 2006.
Bas15 for oplnlon
We conducted our audit in arKordance with Intemalional Standards on Auditlng (UKI {ISAs (UK)) and
applicable law. Our r6sponslbilltles under those standard5 are further descri￿d in the Audltor's
responsibililles for the audit of the flnancial statements $8Ction of our report. We are independent of the
oompany in accordance with Ihe elhical requirem8nts that are relevant to our audlt of Ihe financial
statements in the UK. including th8 FRC'S Ethlcal Standard, and we have fulfilled our other ethical
responsibllities In accordan￿ wlth these requlrements. W8 beli@ve Ihat the audit evid8nce we have
obtained is sufflclent and 8pproprial6 to provide a basis for our oplnion.
Conclusions rolallng to golng concern
In auditing the financial statements, we have (xjnduded that the dlre¢lors' use of the goSng concern
basis of accounting in th6 preparation of th& financial statements is approprlats.
Basgd on the work we have performed, we have not identifiéd any material uncertainties relating to
events or ojnditlons that, individually or collectively, may casl 8ignlfl¢ant doubt on the oompany's ability
lo continue as a going Concern for a pericd of et least twelve months from when the original financlal
statements were authorised for155ue.
Our responsibllslies and the responsibllities of the dlrectors wlth respect to golng concern are described
in the relevant sections of thls report.
Other infonnation
The other infomialion compri*s the Information included in the Trustees, Report, other than Ihe
financlal statements and our auditor's report Ihereon. Our opinion on the flnanclal Statements does not
cover the other infonnation and, except to the extent othen¥ise &xplicitly stated in our report, W6 do not
express any form of assurance conclusion thereon.
In connection with our audit of the financial statemanls, our responsibility Is to read the other information
and, in doing so. consider whether the other Information is materially inconsislent wilh Ihe financial
statements or our knowledge obtained in the audil or otherwise appears to be materially mlsstated, If we
klentlfy such material inconsistenctes or appar@nl malerlal misstatements, we are required to determine
whether there is a material misstatement in the financlal sl8tements or a malerlal mlsstatemenl of the
other InformatK)n. If, based on the work we have performed, we condude that there 1$ a material
mlssl8tement of this other Information, we are requlred to report that fact,
Wa have nothing io report in Ihls regard.

Horno Start HOST Ltd
Independent Auditorfs Report to the Members of Home Stsrt HOST Ltd
Oplnlon on other rnatter pres¢rlbed by the Companies Act 2006
In our opinion, based on the work undertaken in the course of the audlt,.
Ihe inforrnatw)n glven in th& Trustees, Reporl for the financial year for which the flnancial 8tatemenls
are prep8r&d is consistent wlth the financial statem8nts,' and
the Trust888' Report has bean prepared In a¢cordancg With appllcable legal requirements,
Matleys on whlch we are requlr•d to report by exceptlon
In the light of our knowledge and underslanding of the company and it8 environment oblained In the
course ofthe audit, we have not ￿￿entIfIed material mlsslatemenls in the Truste85' Report.
We have nothing lo report in respect of the following malters where the Companies Act 2006 requires
us to report to you ff, In our opinlon..
adequate accounting records hav& not bean kept. or returns adequate for our audlt have not be8n
r8rAived from branches not visit8d by us,, 01
the financial slatements arÈ not In agreement with tho ￿OUntIng rewrd8 and returns,. or
certain disc105ure8 of Trustees. R&muneratlon specified by law are not made; or
we have not reoelved all Ihe infom)allon and explanallons w8 raquire for our audit. or
th8 directors were not entltled lo prepare the financial statements in accordance wilh the small
companies regime and take advantage of the small companies, exemptions in préparlng the
TTUStees' Report and from tha reqUireM￿t to prepare a Strateglc Report.
Responslbllities of dlrnctor8
As explained more fulty in the Statement of Truslees, Responsibilities set out on page 6, the directors
ar& responslble for the preparation of the financial statements and for being satisfied th8t they give a
twe and fair view, and for such internal Control as the directors determine is necessary to enable the
prepaTrtion of financial statements that arg fre8 from malerlal mlsslatement, whether due to fraud or
error.
In preparing the fin8nc481 stalem8nls, the directors are r8sponslble for assesslng the company's abllity
to (xntinue 88 a going concem, disclosing, as applicable, matters relat¢d to golng concem and using
the golng con￿rn basis of accounting unless the dlrectors either inlend to liquidate the company or to
cease operatlons, or have no realistic alternative but lo do 80.
Audltorfs re5ponslbllltles for the audit of tho financial statement8
Our objectives are to obtain r&asonable 8ssurance about whether the finanGlal statements as a whole
are free from material misstatement, whether due to fraud or error. and to issue an auditor's r8POrt that
Include5 our opinion. Reasonable assurance is a high ￿Ve1 of assuran￿, bul is nol a guarantee that an
audit conducted in accordance with ISAS {UK) will a￿ayS delect a materlal misstatement when it exists.
Misstatements can ariso from fraud or error and are conslder&d material if, individually or in th8
aggregate. they could reasonably be expected to influents the economic decisior￿ Df usèrs takèn on
the basis of these financial statements.

Home Start HOST Ltd
Independent Audltor's Report to the Members of Home Start HOST Ltd
Our approach to identifying and assesslng the risks of matsrial misstatèment In re8pecl of Irregularltie5,
including fraud and non-compliance wllh laws and regulatlons, was as follows:
the engagement partn8r ensur@d that the engagement team Collectlvely had th? appropriate
competence, capabilities and skllls to Ident￿ or recognise non-compllance with applicable laws and
regulatlons,,
we Identified the laws and regulations applilxble lo the company through discussions wlth diredors
and other rnan8gement, and from our knowledge and experience of the charity sector,,
• w@ focusad on Specific law8 and regulations whl¢h we considered may have a direct malerlal effect on
the flnanclal statements or the operation5 of the company, including th8 Companies Act 2006. the
Charities Act 2011, taxation legislation and data proleGtion, snti-bribery, employment, environmental
and health and safety legislation,.
We assessed the extent of compliance with the laws and regulations identifi8d above through making
enquiries of mana9ement and insp6cting18gal correspondence. and
Ihal identifi8d laws and regulations were communicaled wilhln the audlt team regularly and the team
remained alert to Instances of non-compliance throuohout the audit.
We assessed the suscgptibilily of the company'8 Inanclal statements to material mlsstatement,
including oblainlng an understandlng of how fraud mlght occur, by.
making enquirie8 of management as to wh8re they consldered there was 8usceptiblllty to fraud, their
knowledge of &tual. suspectod and alleged fraud.
considerlng the Internal controls in place to millgale risks of fraud and non*compliance with laws and
regulallons; and
understanding the design of the Gompany's remuneration polldes.
To address the risk of fraud through managgment bias and override of controls, we..
performed analytical procedures to identlfy and unusual or unexpected r818tionship8:
tested joumal entries to identify unusual transactions.,
assessed whether I'udg8rn8nts and assumptions made In determinlro accountlng estlmates set wer8
indic8tive of potential bias. and
investigated Ihe rationale behind 51gnificant or unusu81 trans8ctions.
In responso lo th& risk of Irregularlties and non-compliance with laws and regulalions, we designed
procedures which included, but not limited to,.
• agreeing financial statgment dlsclosures to underlying supporting documenlatM)n',
. reading the minutes of meetlngs of those charged with governance.
enquirlng of managemenl as lo actu81 and polential litigation and daims. 8nd
• revtewitvJ correspondence wllh HMRC, relevant regulators and the company's legal advisors.
A further descriptlon of our r8sponsibililies is available on th8 Financial Reporting Coun¢ll's Web￿te at:
w.frc.org.uklaudrtor8responsiblli118s. This description forrns part of our auditorfs report.

io
Home Start HOST Ltd
Ind&pandent Auditor's Report to the Members of Home Start HOST Ltd
Use of our report
This report is made solely to the companls membèrs, as a body, in accordance wtth Chapter 3 of Part
16 of the Companies Ad 2006. Our audit work h85 been undertak8n so that we might stato lo the
company'B members those matters we are required to state to them in an audltor's report and for no
olher purposa. To the fulest e)rtent permitted by law, we do not ac￿p1 or assume re$ponsibllty to
anyone other than the ¢ompany and the company's memb@rs as a body. for our audit work, for this
report. or for the opinion8 we have formed.
Paul Roper (Senior Statutory Auditor)
cKellens Ltd
11 Riverview
The Embankm8nt Business Park
Vale Rogd
Heaton Mersey
stockport
SK4 3GN

HOME-sfART Ho￿ UMITED
11
STAT
AL ACTIVI
ESFO
In
and
Total Fund$ Total Funds
Yaar End&d
81 March Yèar Endgd 81
2024
MaY¢h 2023
Unrotslrlctgd
Fund8
Re4trl¢lpd
Fund¥
Furthor Dotalb
In¢omg from.,
Qonalions and ￿ga￿LeS
Ch¥Atabl8 ActlvlU&s
otherTr&dirvJ ActNllles
Investment Incom8
Tot81
131
14}
15)
39,558
2,020,188
91,929
7680
2,159,355
39,558
2,271,382
91,929
51.341
1,379.084
19.467
251,194
251 194
,410.549
1,452,908
Exp•ndltur• on..
Ralslng Funds
Charliabb ActMlle8
other
Tolal
(61
(71
{81
22,119
1,907,215
32,918
2 012.252
22,119
2.240.116
8,S15
1,444,247
73,962
1,528,714
282,901
95,153
Inootntl{expgndltUTe
147,103.
131.7071
115,396
73.8￿)
Tr8nskrs betr￿n funds
12.699)
2.699
Net movern?nt In fundB
144.404
129,008
115,396
173.8061
Re￿nCIlIatIon of funds
Total Iljhds brought foNaid
Yotal lunds carrlod fokward
1151
{1SI
1.008,711
1,153,115
1097,063
,212.4S9
1.170.869
1097 063
59.344
Th8 $lalemenl of fknon¢lal 8ctDJili&s IndudèÉ al galng and losw recognlsed in the year. All lrncome Hnd
XF¢ndiluie deTfve from conti)ulng actlbfftle8.
The notes on pages 1410 23 ljrm part of these ￿￿Ount$.

HOME4fART HOST LIMITED
12
BAL￿th1cE SHEET AS AT
Con¥)ony reutstratlon ￿u￿bIr. Q7203889
2024
2023
Notes
Flxed assets:
Tarbglble as8818
Total )Ixed as&ets
25,557
24.956
CurT•nt asuts:
D8bloTS
Cash al Bank & in Hand
Total current a88ets
{12)
144.234
1.323.111
1.467.345
126.098
Llabllltlg¥,'
Cr&dltor8.' Amounts faiffflg due wlthln year
{131
279.842
401.979
Nel Clwrenl ￿ets orllabllltFès
1187 503
Total as￿ le58 Gurrent Ilablllt
1,212,459
1,097.063
Total nèt a68Ot# or Ilabllltlè#
1,212,459
1,097,
The funds 91 tho ¢hArlly'.
Rgslrlct8d Income ￿ndS
(151
59,344
86.352
Unr8strthd an￿me li￿d$
{151
1,153.115
1,006,711
Total charky funds
1212459
The In￿100S acktM￿vkdga th8lr rgsponsibililles fo
la) er￿Uring Ihat the chwKabJe company keop8 acc￿nN￿j records Ihsl comply wlth Secllons 386 8nd 387 oltl* Companle5
Act 21N)6 aTh
Ib) preparing financial Blatsments wlwh g1￿ and falr vlew ofthè slats of affalrs ofthg tharltablé COMP8ny as al the end of
d) flnandal and of Sts surplus ord&flcltfor 88ch finan¢ial year in accordance with the requirgments of Secllons 394
and 395 and whlch otherwlse (*mplywith the requlrementg oftho Compan1&8 Act 2006 relatlng to fknanclal statemgnts, so far as
appkable to thè charfrtablè ¢￿￿pany.
Th&8e fln8ndal stskments have b&gn audlted und8rlh8 requirements of 8edion 145 of the Charkni Act 2011.
Approved by the tnJsteBs on
Karen ROB
Chalr
Swan Vvood
rNstee
O?liilz+
Th8 notes om pages 14 to 23 fomi p8rt oftho30 awounts.

HOME-5TART H05T LIMITED
13
Company reglstratlon numb9r'. 07203889
Statgmgnt of Co¥h Flows foi the year endlng 31 Ma￿h 2024
Y8ar Endod Ytyar Endèd
31 MaKh
31 March
2024
2023
ReC0￿Cl11atl0n of net movgttwnt In lumds to notco¥h flow from operntkn9 actlvltbs
Net movem6nt In fLmd3
Add ba¢k depr8cl3tlon
Deducl Investment Income
Decreastrlllncreasè) in deblo
Incre8sglldecreasel In credllor8
116.398
11.095
7,6801
118,1361
1122,1371
73,808}
9,315
13,0181
248,477
43,241
Net ¢88h u8od In opwatlng actMtI68
21,462
222.211
Cash flows from Inve8tMonl actlvttl88.'
Intere81
Purchase of fixed assets
7,680
(10,494)
3,016
110,0461
Net cash provlrled by Invostlng actfvitl
IncreaFel{dearease) tn co8h and cash eqthlents dumu the year
{24,2761
215,181
Cash and cash equivalents bro￿h1 fonward
1.347,387
1,132,206
CaBh and cash equlvglents carrled foNanl
1323 111
1317 387

HOME-START HOW LIMrrÉD
14
Not99 to tlw arcountB for theygaronded 318t MArch 2024
1. Accounllng pollcles
lal Ba819 of pr•paratlon and a$8e$8menl of uolny concarn
The ac¢Dunt& {finanEial 6tateMentsl have been prepared under ihe hi81orical cost conventton wllh Item8 recogn18￿1 at
oost or trallsactlon value unt688 othen¥l86 slatsd In th8 ￿l￿vant notés lo Ih&se accowits. The financlal slalements
haw b8èn prepared In accorda￿6 wllh ihe Statement of R¢commerthd Praclice.. Accounllng Reporting by Charltle8
preparlng Ihelr 8ccounl8 In accordance wlth Ihe Rnanclal Rtsportlng Standard 8ppIIcAblè In Ihe UK and Republic ol
Irdland IFRS 1021 eff8tttl￿ 1 January 2019 and the Fnianolal RoPOrtlnB Standard appIl￿ble in the LSnled KSWOM and
Rewblc of Ireland {FRS 1021 and the Charltt68 Afx 2011.
Thè ¢har4ty ¢onslltul&s a public benefit enlily as defined by FRS 102.
The chgrlty hos (aken adV￿lage of the exempllon8 av&llablè ￿nder FRS 102 Sèctlon 1A small en111￿6.
Th8 tnts1￿6 conslder that there ar8 no mgterial uncertalnilgs *boul the (*aritys abllity lo condnue 08 o golig concem.
Ibl FundB 8tN¢tu
Reslrth(I fund8 are fuThJs whlch are lo be used In accordance wlth $ptscEf￿ frstrfottons Imposed by th& don￿ or
trust deed. Ther8 are 16 restrlctsd fuMIs.
Unreslrfcted income fvnd$ comprlse those funds whlch th8 IIu81ee8 a￿ fr&0 lo uso frir any purpose In fvrtheranca of
the charltsble obl&cts. Unrè6trlc16d fiJnd& Inclu& deslgnaled funds where the Iruslees, attheir disc¥elion, hg¥e
cleated a fund for a spe¢ffic purpo$&.
Furth8r dets1￿ of each fund are dsc10s￿l In nof& 15.
{¢) In¢om• rncognltlon
AJI income b reC￿￿[S¢d once the choiity has entitknent to the InGome. It IJ probab￿ that the Iwm6 wll be
recelved 9nd th6 amount of kncoma rècelvalAè can ba m6a6uwI rallabty.
Donatlons are recognised when the Charity has boen notified in wrfllng of both the amount a￿1 88ttkni8nl d8f8. In Ihè
event th81 o donotlon15 subJo¢t to condlllon8 that requhe a1ov81 of perf0mlar￿ ￿fore the charity is enliiled to the
funLts. Ihe income is deferred and nol reoognlged untll ollhprthose GowKlitiOns are fulty met, or Iho fvSfllmenl of th088
gndltlons18 wholty wlthln the conlrol of the charfty and K Is probabl8 thBI th￿e condllion6 wll be fL￿rd￿d in the
raporttng pertod.
Interest on fvnds held on ijeposY( Is InCi￿led whon re¢6Ivabh and thè amount can bB Maaswèd rèHabty by the charity:
Ihls Is normalty upon nolrkallon of thè interest pakl or payobkn by th8 bank. Dividends are recogn15ed once the
ivtdend has been declgred and notllcallon has been rec6lved t)f the dI￿end du8.
Durlng the year, Ihe charity recerJed gifts in kind for famAles. Wheie It￿￿e are quanti￿able Ihey have beBn kncluded a8 donallons.
Idl Expondllum Recognltion
abllllies are Tecognlsed a8 expon(Illure a8 soon as Ihgre Is a legal or crmstfUCtlv6 obFoat4on commtttino the charity lo
Ihal expèrwllture, it * probabl8 Ihat settlement will be requlred and the amount of the obligatEon can be me98ured
All expeThJltura Is 8ccount8d for on an attrua15 basis. All exPe￿e5 In¢luditVJ SLWOrt costs and govern&rKe costs arg
&llocated or apporth)neil lo Ihe appllcabkn oxpondllure h6adlng8. For mor8 brfornialtDn on thts attribuih)n rofgr lo not8
In bob)w.
191 lrr9co￿rab1• VAT
Irre(wrablo VAT 18 charged against the expendÈture headlng forwhlch tt wa8 Incurred.
(fj Allo¢atK)n of support and go¥èrnanco oosts
Support costs have been allocatad bètW8gn govarn4nrA costs and other SLVPOrt costs. Govemance costs comprlse vll
costs Invohrfng the public accountabillty of the chorlty and Its ¢ompllance wllh regulatlon and good practlce. These
costs Include costs rèlated to INl6pendont •X8mlrwtlon 4nd18gal fees Irwjelhwwith an apportlomient of overtr￿d
aml support costs.
Governance cosi8 and 811PPOrt costs ralallng to [a)arflab￿ actlvltses havs bean apportroned baseil on lype of expense.
The alh)cath)n of 3upport and governance Is anolyseil In note 8.
Ig} Costs of ral8imy funlg
The co8t8 of rais￿￿ fvnds conslsts of A￿1raIsIng and markatlffj aThJ publlclty costs.
Ih) CharElable Actlvltlog
Cost8 of charitable athilies inclLwJe ggvern8nce costs and an apportlonment of Support costs a8 shown In nol8 7.

HOME-START HOST UMITED
15
Nota¥ to thg ￿coUNt$ lorth6 yoarendtrd 31st March 2024
Tanglble fl￿1 assot¥ and d&pro¢latloi)
All &88el8 costh)o more than £500 are capltallsed and valu8d at N8ttsrlcal cosL Dopreclall(m Is ¢hargod on the folkwing
basis".
Offico Equl)mant
20% on cost
Ul Reall$￿ galn$ and lo$¥&¥
garn8 and f088e8 are taken lo tho Statement of FI￿ncIal ActIvI￿ a6 thèy ari89. Realls8d galns and Ioss06 on
Investments ale calculated as the difference beiwe¢n $81e8 proceeds and Iwr O￿n￿)g carrytng valu6 or Ihelr
purchase valu6 If acquwed 8ub8equ6ntto tha ffirsl day of th8 flnanrJ31 wr. Lknroallsad galns and lossès ara
cakulaled a& the difference between the faSr value at the yearend aNJ their varythg value. Reallsed aml unreall8ed
Inve8trnent galns and108ses are comblned In the Stslem8nt of FI￿nCIal Actsviikn.
{k) P•n8lon8
The charlty cuTh8nUy admlnl$tgrs contrlbullDm to kno pensh)n schemes on behall of Indlvldu818.
For one st*en￿ the Gharfty has no Ilablllty b8yoNI maklng Its conlrllxrtlons and paymw across lh8 dedu¢llons for Ihp pmpknyee's
CtsnMbullo￿. Forth9 GMPF fund. ilan etnployee over57 was lo be made redurnlanl, the ch8rfty hwo lo pay the shorifall
of the empfoyee's penslon up to roliiement ago. A6 the charliy does not Int8nd m8klng ¥ny employeès redundant In the foreseeable
future, no provlslon 18 Includdd In the68 accounls for Ihls shoirfall.
During Ihe year the ¢harlty mado total pension contribuu9￿ of £90.38612023.' £135,435) behatl0femplDY8￿. Two schames were
conhlbuted to, payments of £56,28012023'. £44.707)10 8 doffin8d contribution schome for some empk>yees. and £24,108
(2023.. £36,e251 ID a defkned benpffil scheme for other gmpioy9es. Becau88 lh& latter Is part of a muttlomploy8r s¢h8me and the
forM8tlon speclficto the charlLy Is not availabkn, paym&nls have also been acGounled for as a defined conthbullon schom& In
accordance wlth Ihe Ch&ritkns SORP.
The owrall d6fln8d beneffl fuThJ Is In surplus and, Ih8relore, it is not antiupated that the charitywll have to thcreaue conlrt)ullon8
In the fvture.
111 Dobtor8
Tr4de and other debtors ara recognl8&1 al the settlement amount dw aftor 8nytrade dlscounl olfered. Prepaymttnls ore valued at
the amount prepakl nel of any trqdg dk%counl8 due.
{m) Credltoys ond provis￿￿
CredStor8 aMI provl8lons ara Y8Goon15ed where th@ charlty has a prosent oblwjalion resulting from a post avenl that wlll probably
18suIt kn the Irl￿f￿r of ￿ndS to a third party and the amount due to setlle the obltgat(on can bfy measured or esumatod rthbty.
cr￿lItOrS arvj provlslons are normalty recognlsed al Ihelr8ettlemenl amount 8ft8r allowlnu klr any tr￿je di5courrts due.
2. Related party tran9Q¢tlons And truste￿, expen808 and rnmunératlon
Th8 Irw1￿ all give freety their time and expertlse wllhDul anyfrjitn of remu[￿ra￿On or other benefft In cash or klnd
I2￿23. £nil). DurSry the year, several trustsss wera relmbursed for tho costs of $8lAgu8rdlw tr8inlng courses. Other expense8 paid
to the tru%tè&s In the year totsll&J £nil (2023.. £nil).
3. Donatlons and L•ga¢i
un￿trICted
Réslrlcted Total Funds Total Funds
Yoar Ended Y•ar Endod Ygar Ended
31 March
31 PA￿￿th
31 IIAarch
2024
2024
2023
Year E￿ded 31
Mareh 20
DonalloN8
tsiAs in Kind
4,730
48,398
51,341
39.558
39,55B
Prevk>us reportlng porlod
unT￿tT￿t¢
Re8trlcted T¢)tal Fundts
Y&ar Endod Yèar Endèd
31 Ma￿th
31 March
2025
2023
Year Ended 31
MArch 2023
DonatlDn8
Gifts In KINI
2.943
48,398
51.341
51.341

HOME￿TART Tr#)5T LIMITED
16
Not95 to thB accounts for tho yaar &)ndod 31st Mar¢h 2024
In¢orntr Ir4m charltablo a¢tlvlti
UnR8lrl¢led
Restrktsd
Total Fundg Total Fund8
Year Ended Year Endgrl Yoar Ended
Ygar Ended 31 31
31 M4r¢h
¥1 Pl&rch
arch 2024
2024
2023
R•Btrlcted grants:
500 Ads of Kh)dnoss
Acllorn Togother CIO
Adlon Tog6th8r Housew Support
Bauer Radio
Actlon Togèthei CIO
500
1,495
21,500
6,300
996
14
10,128
15,000
4,375
1,495
21,500
6,3(
1,246
14
10,128
15,000
4,375
Cascade Baby 8undle8'.
Erlc Tntst
Homo-stsrt UK
ManC1￿1￿r CItyCoun(
N8tltsnal Lottery Communfly Fund
SWD CIDthin9
Temeslde M8C
Children in Nesd
¢hlldren In Need FSW
Duchy ol Lancaster
GM Big Lottery
GrouNlwork
Hew Smllh Covkl 19
H¢Me-Start M8nchesler
Hone-slart UKVolant Grant
c￿1¢ Rellef
Tameside klBC IF ServKe Breasl P￿m￿
Tamesld8 MBC Ihknter Prn88uro FUNI
TEsco Communily Grants
Vnmtrlctsd grantslcontracts:
Blackpool Dad Malters
Bolton Togethor
Bolfon University
Cardlff Councll
Slo¢kpcfft Councl- EPEC
Slockport MBC Dad kfjatters
Ericwtlght Chaiitabl8 TN5t
Heallh Educ8th)n Englend Eafty Years Neurodlverslty
Hgnry Smilh
Olhgr Home-starts
G¥ftald Wostrjn
GM Dad frAaUers
GM Dad Maltèys BAME
Runnymede Dad Matters
Ghrt MMHS
NHS Bolton CCG
NHSOldham CCG PIMH
NHS Derby and Derbyshire GCG
NHS Greatgr M8n¢hest4r PIMH
NHS ￿￿0￿1, Middl2ton and Ro¢hdale CGG
Oklham MBC
Objham MBC Family HL
Ohlham MBC G8neEIc8
Objham PLG
Oklh8m 2 Yw Pyolect
Home-start Trafford, Salford & Wigan
18.1500
I,￿0
50,717
1,278
00.717
1.278
25,744
41.743
10.000
1.845
30.000
10.381
10,000
10.361
10,000
t,ODO
3B,300
58.700
1.000
38.300
58.700
19.300
27.400
2.211
18.124
2.110
2.000
1,000
19,030
19,030
2,000
2,DOO
400
80,785
80.785
69.289
2,250
17.fJ69
9,000
17.
20,0
10,455
80,000
7,716
10.455
10.455
14.468
14,466
20,1100
178,5OB
40,000
267
22,273
58,556
19,167
919
27.000
39.280
27.000
39,280
4,131
¥tl.725
271,343
25.000
208,SIX)
40.0(KJ
7,333
25.000
400
4,131
377,725
271,343
25.000
208,500
40.000
7.333
25,000
400
25,001
40,000
22.066
25,000
400
3,150
NHS Salford CCG
NHS Slockpcwl CCG
NHS Stockp￿1 CCG PI
NHS Tame8ld8 & GloBsop CCG PIMH
Tameside MBC BreAslfeeding
Tam8sld8 MBC Home ￿￿111ng
ramestde ThrtBC PWH
rame81de MBC PLG
The Peoples Posicode Lottery
NHS Trafforyj CCG
Slroud Dad Mallers
Warrlwn Dad Malter8
39,889
34,415
45,602
68,837
319,900
128,000
85,7e5
33,000
75,000
39,689
533
700
2,020,188
39.689
34,415
45.602
68.837
319,900
125,000
65,765
33.000
75,000
39.689
533
700
2 271382
40,487
36,011
65.811
203,390
125.000
34.033
267
450
1.379 084
251.194

HOME4TART HOST LIMITED
17
Not98 to tho Accounts for the ygar •nded 318t Ma￿h 2024
Income from charftable actlvltle8
Previou8 teporting pertod
UnTrBtrlctod
Rogtrlctsd Total F￿n￿¥
Y￿r Endg11 Y•ar Endod
31 March
51 Mor¢h
2023
2023
Y￿r Ended 31
Alarch 2023
Restrictod grants..
500 Acts of KlThlne$s
Action Togell*r CIO
BaLW Radv)
Ca8cade Baby Bundles..
Actlon To￿11￿ CIO
Ericwright Tru81
Hom&Starl UK
hAanch8sl&r Clly Councll
Tameswle MBC
Chlklrgn In N88d
Chltdren in Need FSW
Duchy of Lanc&stsr
GM Bl9 Lottery
Hènry Smlth Covld ig
Horne-stsrt Manchester
Hom&Slart UK Volant Grant
Re￿[
Tamgside MBC IF Ser¥lce Br8asl Pumpk
Tame5ide MBC Winter Prossure Fund
T&scD Commu[* Grants
Unre81rK￿I grav￿COF￿aLl8'.
Blackpool Dad Kqatte
B(knn Togelh
Botton Unlver8liy
Caidlff CoLmdl
stockport Councll- EPEC
El￿ WrwJhl Charitabte Trus1
H8alth Educallon England E8rty Year8 Nbur0d￿ars1ty
Henry Smllh
Ollw Home￿tartS
GM Dad Matters
GM D*1 Mallers
Runnymede t>ad M8tters
GM MMHS
NHS Bolton CCG
NHS Oldham CCG PIMH
Oldharn MBC
Oklham MBC G8n911c8
Oldham MBC PLG
Oklham 2 Year Prol6Ct
Horlle-start Trafford, Salford & Wlgan
MMU
NHS Stockp)rt CCG
NHS Stocki*J1 CCG PIMH
NHS Tamesi¢le & Gtossop CCG PIMH
Tamesld6 MBC Breaslfoedlng
Tameside MBC Hom6 Visillng
NHS Tr8fford CCG
Slroud Dad Maiters
WarriThJlon Dad Matters
500
33,994
1,900
500
82,994
1.gOD
1,248
16,500
1,000
6.000
25,744
41,743
10,000
1,845
30,000
19.300
27,400
2,211
78,124
2,110
2,000
1.000
1,246
18.500
1,000
s,000
25.744
41.743
10.000
1.845
30.000
1P.300
27.400
2,211
16,124
2.110
2.000
1,OQO
400
69,269
100
600
9.000
20,000
10,455
80,000
7,716
178,598
40,000
267
22,273
58,556
19,167
25,001
40,000
22,066
25,000
400
3,150
40,487
36,011
65,811
203,390
125,000
34,033
267
450
1,137,467
400
69.269
100
fjoo
9.000
20.000
10,455
80.000
7,716
178.598
40,OllO
287
22,273
58,558
19,187
25,001
40.000
22,066
25,000
400
3,150
40.487
36,011
65,811
203,390
125,000
34,033
267
450
1.370,084
241.817

HOME4fART HOST LIMITED
18
Notes to the accounts for Ihg year 9￿ded 31st Morch 2024
& Ineoma from othor trading •¢tivStlo8
Unre8trkt•d
Ra5trkt8d
Tolal Funds Totsl Funds
Yèthr Effidad Year Endéd Y•ar Endod
31 Ilw¢h
31 ma1￿h
31 Marth
2024
2024
2023
Year Ended 31
Iblarch 2024
Fee Income
Student Pl&¢8menl Fe88
Charfty Shop Incom
F￿draIsIn￿ConsU￿ancY
17.441
1,260
14,108
76,561
14,108
91.929
19.487
Prevlous feportlng perlod
Unrnstrl¢led
Rg8lrlcted Total PU￿d&
Year Endod Year Endod
31 Mar¢h
31 P41arch
2023
2023
Y￿r End•d 31
Mar¢h 2023
Fe8 InEom6
Fundralsbw 8v8nls
17,441
2.028
19,4e7
17.441
2,026
6. ÉxpgndKure
Year Ended Year Endod
31 Ma￿h
31 March
2024
2023
Unregtrktsd
E¥pgndlWre on ralslng
Notworking Events
Advertlslng fjnd mgrkelln9
345
345
21.774
2,295
6.220
22,119
7. Analy#l$ of axp•ndllur• ¢haritablg actlvitles
Home-
vt8ltlng
Support to
Familip
Y•ar Endad Y•r Ended
31 March
31 Plarch
2024
2023
Expèndllurn on ¢h8ritabl• a¢tivitiQB:
Emph)ymenl Costs
Blke lo Work Schema
staff C08ts
Acfftdltatlon
Tminkny
GrAnls Pald'w ovèrleaf for lurlh8r det811
ReGr￿tment
Hom6-Starl F88S
Volunteer Events
Voluntser ExpanBe8
DBS Costs
Famlly Events
Family Sundrie8
Compul@r Equlpmènt for Famll
Christmas Toys & Food for FamSlles
EqtJSwent and Clothlng for Fam1118S
Brea8tteedirwJ Costs
rr and SothvA
Publcation$ PAbscrlptlo
Staff Trnvel
staff R8frashmonts
Bank Ch8rgo8
Mknor Equlpmenl
Equlpmenl Leaslng
Telepho￿ & Postage
Rerrt & Accommodatlon
Romoval Costs
uiaii8s
Insurance
PrInur￿ & Statlonery
DepffeThation
1,517.428
1,517,428
1,223,364
1,759
1,037
288
6,286
35
317
12,063
439,191
5,224
12.221
1,891
9,418
1.196
4,313
25,364
317
12,083
439.191
5.224
12221
1,891
9,416
1,196
4.313
25,384
17.847
12,01)0
154
12,006
1,473
10,147
10,824
20,040
7,230
21,128
12,657
12,348
2,146
16,209
452
100
34,828
17.236
13,841
5,071
24,823
34,828
17,236
13.841
5.071
24,823
644
145
19,643
79S
30,348
34,458
1,600
10,771
2,597
3,542
11,095
2.240,118
145
19,643
795
30,348
34,458
1,600
10,771
2,597
3.542
830
23,181
14.516
2,137
4.497
2,240,116
1,444,247

HOME4fART HOST LIMITED
Notss to thè •¢¢ounts for thè year ended 31st Mar¢h 2024
7. An#ly¥lè ol oxp•ndltur9 on tharltablB actlvltles Icontlnu8dl
YeAr Ended Y•ar Endgd
31 March
31 Ma￿h
2024
2023
Unie3lricted furKIs
Roslrl¢ted fund8
1,957,215
262,901
2,240,116
1,312,645
131602
Grants
Durlng Itkn yg8r, the ch8rty rec8fved a grant relalh)g to tho Greater M￿Ch￿s￿r area. In¢i)mg relaling to boroLwJhB where Ihe charfty
doe¥ not provlde serv1(*8 W8$ pe8sed on lo the Homestart charl￿8 op6ratlng In tho$0 area8:
Y•ar Ended Year Ende
31 M•r¢h
31 March
2024
2023
Homestart Rfxhdale and Bury
Homestsrt Traff￿d Salford and Wlggn
315,381
123.810
439,191
8. Oth•r ¢osts
AllocalFon of go¥•rnaneè •nd $￿ppOrt ¢08t8
Tlw braakdown ofsupporl costs and how these were alloc¥ted be￿een govemance other supporl co8ts18 shown
below..
Genernl Support
Go¥grnancg
1,680
4,140
Total 2024 8a•l8 of apportlonm•JFt
1.680 type ol expense
4,140 type of expense
11.305 type of expensp
2,524 of6xp8nsè
1.090 type of wxpense
5,906 type of expensè
203 type of expense
5 980 type of exp8n8è
32.918
ArLDUntancy Feas
A￿111 Fee8
L&gal & Profossknnal Feas
AGM Expense5
HR Consultancy
R Software
TnJBts8 Expen$&B
Payroll BuTeau Fee8
11,305
2,524
1,ogo
5,906
293
5,980
8,637
¥Iou8 reporflng perlc•J
Genernl Support
Govorngncg
1,520
4,090
3,180
T¢)ts12023 Ba818 ofapportlonmont
1,520 twe of expense
4,09Q type of expense
3,180 type of expense
8,513 type of expense
150 typo of expense
2,388 type of gxperBe
6,300 type of expern8e
42,854 type of expenBe
4 typo of èxpans8
179 type of exper
4,774 typ8 of èxpe￿8
73,952
Accountancy Faes
Audil Fees
Add¢llon81 ALKlltor Feès
Legal & Professional Fees
Penallle8
HR Consullancy
HR Sofiware
Stral8ulc Consullaw S8Nlr
Trustee Expenses
Penslon Fund Adrnkntslrallor)
Payroll Bureau Fees
8,513
150
2,368
6,300
42,854
17
65,158
8.794
Analysls ofstaff ¢Mts
Year Endofl Year Endod
31 March
31 f4fjarch
2024
2023
Wages and Salafles
Social Securlty Costs
Pen81on C0818
1,320.6
106.346
1A156.293
8S.729
81.332
1.223 3fj4
1,517,428
Support C051s
Charitable acaivths
I￿1742&
1517.428
1223.354
Tho gverage numbor of empb)yges durlNJ the year wa8 59. FTE 50.75 Iwavlous year.. 50, FTE 401.
thariiy considers its key management personnel cotnpwise¥ IhB trustees arKI Chief Executive Offlcer. The total
employment beneffts, I￿￿dIng employer pen8lDn contribufhJn8 of Iho koy managemgnt persDnml wero £67,911 {Inclwliry
employer pension costs (previous year.. £63.9441. employoe ha8 bet*ffits in èxc888 of £80,0￿ (prevlou$ year. 11,

HOME4TART HOST LIMrrED
Not08 to tha accounts for th• ya4r •nd•d 31st March 2024
qfl. Audltor F998
Ygar Ended Year End•d
31 Maych
31 March
2024
2023
ALMJStorB Fe
Olhor Fees Payable lo Audilor
4,140
3.180
7,270
4,140
11. Tanglbb FIKod Assots
Fumlturo &
Equlpmfjnt
Total
Cosl
Al 1 Aprll 2023
Addltlons
At 31 March 2024
4,992
64,992
75,488
Deproclallf*n
At 1 Aprll 2023
Chawge for Year
AI 31 IAarch 2024
39,435
11.095
39,435
11,095
NET BOOK VALUE
Al 31 March 2024
Al 31 Mgr¢h 2023
24,956
25,557
25.557
1Z Anatyslg of dabtorn
2024
2023
D8blNs
Prepayments
1 f4,400
77,785
48,313
126,098
144.234
Deblors 8nd prep9yment8 relatsd lo rbslrlct8d furKls £24.832 aThl unrestrJ¢ted fvnds £119,402120r3'. £28.4601£97N81.
13. Crgdltor8: amount8 falllng du6 wllhln •)hg yèar
2024
2023
Cr8dit(Jrs
Short-lerm compen58ted ab58nc8s {holklay pay)
Oth8r oydllors and accmlB
Defe￿ed Incprne
37,418
13,375
12,521
216,628
279 842
6.026
11.741
12.246
371,966
cr￿￿or8 relatlno to reslrlcted fyjnds £32,B62 unresthcted fvnds £246,98012023.. £niV£401,979).
14. D&forrnd Incom
Deferred in¢(*ne comprise8 grant8 foT periods after the year end.
Balan¢8 as at 1 Aprll 2023
AmouDI ￿lease￿ to Inmne eamed from clwrilatrAe actl¥ltl&s
Amount deferred kn y8ar
Balance al 31 lknr¢h 2024
371,968
(371,9661
216,528

HOME4TART HOST LIMITED
21
Noto8 to tha accounts for thg ygar 318t Mar¢th 2024
16. Anatys15 01 ¢harltablo fuNI$
AnatyslB of movements In fund¥
BaFance * 1
Aprll 2023
Inromlng
Ro¥our¢e¥
R•gOUYCO8
Expende
Bo18nco at 31
March 2024
Tron81gr¥
General Fund
Dèslgrtated Fund
858,711
150,000
1,008,711
2,159,355
2,012,252)
33,0831
972,731
180.384
1153115
2.159,35J
2 012,252
2.699
Pr6vlous ryrtlrwJ perlod
BalancD at 1
April 2022
Incomlng
R•Bources
Ra#our
Expgnd9d
Balance at 31
March 2023
Tr4ngfor8
General Fund
Deswjnated Fund
960,fJ35
150,000
1.110.535
1.211,291
11.312,6451
(4701
858,711
150.1
1.008.711
1,211,291
1 312,845
470
Nanm of wnréstr1¢t￿ lund:
General Fund
D&shJnated Fund
Descrlptlon, nalur8 and purpo86 of th6 fund
The'yrpo res8rv6s" after aknvino for 811 d081gnatsd furbts
Forfuture ￿du[KlancY PTOVi5ion

HOME4TART HOST LIMITED
Notes to th* a¢counts for tho year on(l&d 318t March 2024
16. AnalyslB ol ¢harit*)1g funds
Analysls of mov8m&nts kn rètstricied fvnds
8olan¢• at 1
Aprll 2023
In¢omln
Rosoure
Resources
Expended
Balanc8 at 31
MaKh 2024
Tran8ferg
Acilon TogèthBr CIO
Actlon Tooèther Hou58hokl Support
Bauer Radlo
470
1,495
21.500
6,300
1.6161
{21,$001
6,3001
(99,1121
{24,0091
(11.6671
11,8451
11,0001
133,5501
{2,9581
(168
{57,725)
(424)
{2,000)
10,030
282 901
Cascadg Baby Bundla$'.
CNltlren In Neèd
Chldren In Need FSW
t￿chY of L8nGastsr
GroU￿1W0rk
Henry Smllh Covld 19
Tam8sld8 & Gh>55op CCG Crlsis FUN
Oldham Communlty Rooovory Fund
Homè-starl Manch08ter
Tame$1do IF 8eMce Breast Pumps
Te8co Communlty Grants
Comic Rellef
809 Tr)t8 4 for
fvnders
43.027
13,648
4,167
82,508
10,361
10,000
2,899
29,122
2￿00
4,825
5,910
338
13,700
424
9,575
2,955
108
14,875
5B.700
2,th)0
19,030
251.194
88,352
09,344
Provtous rgportlng pÈrfod
Bala￿￿e at 1
Aprll 2022
Ro5gur¢o9
Ro6ourc06 Expendod
Balan¢9 at 31
March 2023
TMfi8fers
500 A¢ts of KirKlne88
Adlon fogelher CIO
84uer Rodio
500
33,994
1,900
51,49D
41.743
10,000
1,845
30,000
19,300
{590)
157,363)
11.900}
(9,5581
128.0951
110.S331
24,484
1625)
470
C4scad¢ Baby Bundles..
Chlldren In Need
C￿l￿r￿ In Need F8W
Duchy of LAncaster
GM Big Lottery
Henry Smlth Covkl 19
Tameside & Glossop CCG Crlsi8 Fund8
Oldh&m Communlty Rocovary Fund
Fh)mtrStart Manchester
Hom&Stsrl UK Volanl Grant
Tameside IF Service Brea81 PuTnp5
Tamesld? MBC Wkntor Prn8suT8 FuThJ
T8sco Community Grants
Comlc Reilef
Gee note 4 for
fund8r8
1.0
43,027
13,eiB
4,167
1,845
5,000
(￿.0(1)}
{14rt751
12.9561
11681
(13.71)0)
17,211)
11.686)
12.fN)01
11,WD)
4.825
5,910
504
27,400
2,211
2,110
2,000
1,000
16,124
241817
13,700
424
16.500
214,069
470
Namo of restslet4d fund:
Actlon Togethar CIO
Action Togelhgr F￿￿Oh￿ld SuppoFI
Bauer Radto
Cagcade Baby Bundles..
Chlldren In Need
Chlldrgn In Negj FSW
Duchy of Lanca81er
Groun(knork
Henry Smllh Covld 19
rameslde & Glossop CCG Cr181s Funds
Oldham Comrhunity Recovery F￿￿
Home-slart Manchgster
Tamestde MBC IF Servlce Breast Pumps
Tesco CommunltyGrants
Comic Relief
De8crlpllon, naturg and purposp of the fund
forthe Bables In Lockdown project for salary and pro5ect costs
10 8UPPOrt IndlvkluaL£ aNI howeholds In Oldham svllh thg Cost of Ilviry cr1818
payment lo purcha8e goods lor a famlly
lo contrlbul& lo salary and warehousè rèntsl costs
ft*the Play. Learn, Grow school readiness prol&ct for Sala￿ and Pr0￿ct ¢0s1s
towRrits costs ft)r a fammy support worker for PIMHS team
lo purchase toys foi use in family groups wllh cNldren wtth 8ddltlon81 n8gd8
for a family trip lo Blackpool Zoo
for core costs
the balance on this knd reprosents future dap￿CIat￿)n
the balanca on Ihis lund represents future doweciath)n
for mAnagewnent core costs
to wjrchase braast pumps fty w in the infant feeding Se
lowards summer events fr)r famSlles
for Ihe BAME Parent Infant Merrtal Health prolecl kn Tame81de and Oktham
frjr salary anLI project costs
fijnds to rMJrcha8e gocds for a famly
nthbulion iowards senlor management coBts
lo covarslaff tlme and associated costs of h¢Ading a targ6 number of
fafflly even15
lo distrfbulg to frdmilie5 in r*ed of support wilh fo¢xl and energy C08ts
5(X) Acts of Kindness
GM Blg Loltery
Homeslart Volant Grant
Tgmeslde MBC Wfinter Pfe55ure F￿d

HOME-START Hosf UMITED
pkntes to the ac¢ount8 forthè ￿rended 31st March 2024
16. Anolysls vf nel a85ets belwepn fund$
Umrn8trl¢ted l)Bslgnated Re¥trl¢tod'
lund
funds
fur￿$
Tolul 2024
Tanglbl8 fflxed assets
Cash at bank and in haNI
0th6r nel curront a680ts1llablld6s)
Total
21,833
1,078,476
127 578
972,731
3,123
64,251
8.030
24,956
1,323.111
135,808
1212,459
180,384
180.384
Pr8VK)U8 reporting period
Unre$trl¢tgd Dgslgnatod
fuiid5
funds
R08trtctsd
fund
Total 2023
T&￿Ibl8 IIKed assets
Cash al bank arbJ in ￿nd
oth8r n8t cwr8nt 88s8ts1(Ilablltle6)
Total
19,311
1,143,741
304.341
858 711
8,248
53,648
28,460
88,352
25,5S7
1,347,387
150,000
150,000
1,097.063
17. Flnanclai Instrum&nfs
The Gharily orly has ffinanthal a$6el$ aNI IlablHlle8 of a klNI that ryuallfy as baslc flnanclal Inslrumants. Ba$1¢ Ih)an¢lal
Ir6twnwnts aro In111811y rg¢ogni8gd on a transaction value and subsequFnlly meayurod at Iheir seltkment value wRh lh&
exGeplion ol bank loans whk* are subwuenlly mea8ured 81 an amtsrtlwl Eosl uslThJ tha èffgckn Interesl method.
18. Opgratkng Leas98
2024
2023
Not later th8n ona y8ar
LateT than one year and not later Ihan fve years
20,704
15,528
16,969
56,889