HOME4TART HAMPSHIRE DIRECTORS. AND TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024 Charlty No. 1144661 Company No. 07295751 (Rogl6tered In England and Wakn) *AD6R5NJZ* OFA0712024 COMPANIES HOUSE A16 HOIAE4TART frI411P8HIRe Crrfnpany No. 07295751 IRegl8tsrnd In Ewd orl W¢fos) C• No. 1144881 l)ffl¢•rn and prof•••lonal advl••rn Dlr•ptor* roport Slat•m￿ oldlr•¢tof• rn•pon•lblllll•• Ind•p•nd•nt Ex4mln•rf• r•port 10 8tal•m•nt of Fln•nolal Aollvttl 11 8alan¢o •he8t 12 8ts1•m•nt ¢Jf C48MIow 13 Nots• to th• fflnanelal •tat•ni•nts 14-18 HO￿4TART HAMPSHIRE DITeclorn and trL*te68 Lynn Ludlord (Chalr) Paul Rann (VI￿lEwlthlnthètt•rfl¥. AIYwh8¥Mnomou5uftdvtheMenw•nOwn in0A￿l￿the￿l￿Vty1ffl(1ltedt0Hthts￿art UL Undwlts4rE•nwrtwllh IimtrSl•rt uX.Ihtthnty5ubnrM5to￿Wndrno￿I1orfll￿amd￿￿11O1nI￿ lrbfornknaftdqufd?￿KBWeIIa￿9 Handb¢￿ PJAO 2 HOME.START HAMPSHIRE REPORT OF THE TRUSTEES l¢ontinuedl FOR THE YEAR ENDEO 31ST MARCH 2024 Flnandal Revlew and Re5er¥es Pollcv 202312024 ha5 been 3 very challen8ln8 year. The economic cllmate means that fundin8 and fundraisin8 has been extremety difficult and income on previous years reduced by half. The impact of this required us to take steps to, once a8ain, reduce our costs, includin8 a further reduction in staff and some of the seryices we are able to provide. We continue to evaluate the income streams and strive to diversify our income In line wlth our fvndin8 st13te￿. The board remain committed to the continued consolidation of our operations. Income and expenditure are monitored monthly by the Board and the trustees & all staff receive notification of income weekly. Staff ale fully awaie that further cost savln85 includln8 redundancle5 may octvr if income 15 Insufficlent to contlnue operations as they exlst. Vacancies arlslnB from resignation will continue to be evaluated and, wherever possible, adjustments to continuing 5tsff activities or hours are made to enable Savings to be secured. The trustees have e5tablSshed a policy of both unrestricted or free reserves and fe5trirted reserves. Restricted fe5erve5 are made up ol anv funding received in the current financlal year that Is for a speclflc projett or work to be dellvered in a future financial year. As at 31 March 2024, restricted reserves amounted to £49.226 for use in financial year 20241202S wSth a fLtrther £46,451 a5 0es18nated ReseNes for business contln8ency. In addition. Ihere Is £4,OfXI unrestricted funds to be allocated to a speclffic contracl In Rushmoor and Hart. UnrestrictÈd or free reserves come from unutilized donations and syrplus fvnds and the trustees establlshed that the free reserves of the charity should be sufficient to cover the costs for a desi8nated period of operation and allow for an ordefly wind down of ihe charlty, If necessary. Un-Restricted reserves at the end of the financial year 202312024 were £139,668. The trustees have set a reserve5 policy which requSres'. al reserves are maintained at a level which ensures core actlvlty could contlnue durin8 a perlod of unforeseen difficulty bl a proportlon of rese￿eS are maintained in a readily realisable foim. The calculatlon of the level of re5ervÈs Is an Integral part of the charity's plannin& budget and forecast cycle and takes Into account the.. risks associated with each Stream of Income & expendlture bein8 different from budget planned actlvity level and the charity's commitments. Havin8 considered the risk, activity and Commitments of the or8anlsatlon, the trustees have a8reed that the scheme alms to retaSn a level of reserves of between 3 and 6 months running costs. Pay and Renumeratlon of sloff The pay and renumeration of all staff is based on pay rales in similar charities by size and operation and Is reviewed annualty- Homfrstart Hampshire pay and renumeration policy is not linked to any national body's pay 5trutture. Rl$k Mana8ement The trustees actively review the major risks which the charity faces monthly and believe that maintaining the free reserve5 State(J above, combirned with the annual review of the controls over key financial 5y5tems carried out on an annual basis will provide sufficiernt resources In the event of adverse condltion5. The trustees have also examined other operational and business risks whlch they face and confirm that they have estsbllshed systems to mltlgate the significant rlsks. HOME4TARfiiAMP3MIRE REPORT OF THE YRUSTEE3 l¢onllfiu•d FOR ThE YEAR ENOED 318T MARCH aK4 A(HlkVEMENTSANDPEIIFOAMMI(t The charKy places rnuth relTrart¢e Onthe*er￿£tj ol l•lUntee￿ Thlslndudesthe tlme provlded bythe truMoe& 202¥2024lw4s￿ryèl*vYea1forthl ehirlty. despste redundgndes •ftd • derye•se Involunieer numbenwe iupported $98l•mlllu, Th• onlolno <£+rt olllthn$cilsls tte•ted in Intre•5e ln the demand for our Se￿1(¢$ as well ￿ presented more ￿mplexIS$￿e$ lorour t￿mI 10 support. There seofflsiob• n• ofthe co51.0f￿VIn0glWy1• •baiin¥and ￿ know thet 2024n025wll b• •noihu bu5v wmp1exv￿r. OurCOVIO developffleffttof to(Astosupportfamlllts Ihniw4fid Innov4tl¥e w¥ys h•sCO￿n￿ ¢xn be louno on P¥oqJ 14- 18olthese a￿>un￿. Pag• 4 MOME4TART HAhlP3HIRE REPORTOF THE TRUSTEES le•nthiu•d) FOR THE VFAR ENDED 318T MARCH 2024 AaiiEVEMEtI7SAf4D PERFORMANCE (conL) Throy8hout 2023-2024. Hornevstsrt Hamp5hlre ha5 C¢>ntfjnued to provide the core serylo of volunteer led emotk>nal and prartlcal supp)rt tofvmilies wtth chlldren aged fyll ye•rs across Harnpshlre vla l-l support In the home. Thls has been enhanced byprolects, some ofwhlch have be•n County wlde whern others ha￿ been locatlon specific. Projects Includ• our oniolniwork wlth th* Rgyal N4vy Royil M¥rllles Chir5ty IRNRMCI In G0s￿rt work wlth th• Armed Forces Covenant In Ilushmoor and Hart and a prolert In the New Foresi focused on mentsl health for ¢hlldr•n and youn8 people. Volunteers w* n•v• w•icam•a rt•w voiunt••ry •¢rrJM ali •r¢•J •na ¢onTrnu•o w worK gur •￿￿1n￿¥01￿rnr$ ro •xp•na tne opportuninu •vaiiaDI• 10 them to moetthelr qo•ls as • volunteer. Thts has Included provldln8 mentsl health and first ald trnlnlni and explorlnB OpportUn￿leS outslde of our trndr¢lonal volunteer roles: we now have • ¥olunteersupportln8 Us wth 8roup re8lstr4tlons. Input of irther volunteers, expenses and $0 much more. We have akn been h05tln8 regular lTrperwn volunteer meetln$5. whlch has seen flrrnfriendshlps form wfthln Our volunteer groups nd Blven us the opportynrtyto celebrate our¥olunteerse¥en more. .Thank you allfor being so welcoming and lovely. I wos feellng a bit nervous to attend but I'm qladl did and qot to meet Voluntttr ofth• Month (Rushmoor & H•n) Hampshlre County Council Connect4Communtdes. Houwhold Support Fund Over the past 12wmonths we have been in receipt of a Household Support Grnntfrorn Hampshlre County Councll Connect4 Communicates. Th• Irant has enabled us ro woh wlth our farnllle& vla our volunteers to Identh need to and provlde lfflrnedlate rellef ty famllle5 experlencln8 Ilninclvl h4rdshlpi whllrt worklng wlth the fr4rn11tes to explore lon8er temi optjons. We h•v• d(Jne thls throu8h irK•ryvouch•rs, suppDrt wlth ii*IIIPv and th• nmvl¢lnrt ntnth•r•4qPArt*lq ¢iAI •* rlnthln• •ftrt ¥Jhll• •MA4 anksfor the now whic ouc r. I've bee or this we e a life 517ver P•gp 5 IIOME4TART HAMP8HIRE IIEPORT OFThE TrU8TEES Icontlnu•d) FOR THE YEAR ENDED 31ST PAARCH 2Q24 AoiievEMtPllSAND PtHFORMANCE {f•nl.) Groups Grotsp5£0ntlnue to be a s18nKlunt part ol ourwth*#i Home-5tsrr Hampshlre. fv• fvmlly groupB #cw th• cijunty, •ll of ¥thl¢th •rn lad by an experlenced member ol stsff supported by tralned volunto* The 8roups offer frdmllle5 Ip4rents and fhlldrenl the opportunlty to meet othera In the local area In a sale spa4 wlth ehlldren able to play w￿h thelr pet￿ and ￿leTrts able lo ￿￿et n•w people and re¢elw focused support on sp•dflc toplG F￿￿￿illY $upporr 8rovo'J gn05 1107). Our iroup In Rushmoor, whlth to date h•s been funded as part olouf N•tlonil Lottery Mentsl He•lth prqlect In pbrtnenhlp wlth Horne-St•rt Northwert H•mpshlre offers f•mllles • I2￿*e1 prryfamme lo support Ihelr wellbElnB and h•$ re￿1¥¢d posttlvq feedback from f•mllles, voluniee and our referral partners wlth one referTersByln& ?he wellbelng8roup Is a Ilfellne to us as i tearn. To know w• ar• roferrfnA p•rMts to a trusted souro ol menlal health and peer support, allows us to feel lye are doln8 the best to support famllles and thlldien withln our ¢ommunliy. As many 45 one In five women devèlop a menlil Illn•55 th• flrBI year aftor blrth. and If noi Oven the $p•r* io talK r•fiect and open yp then thls Imp8M5 on thqlrchlldr•n. As he•llh vtsltors w• iw•reness to thls but youp• Ilke thu• put In th• adlon and tlme Into helpln8 thes• We reolly enloy comlng to the groupi It qive5 o routlne.. ot tlme5 1 don't know what I would do wlthout the SUPPOrtfrom the gmup• e5peclolly MOME4TARf HAMP8MIRe REPORTOF INE IRU5TEUl*tynu•O) FOR ThE ENDED Season￿ I￿rthe p•Av¢¥we h8ve l*bdswonal tyebrtslorfthvANe5 Irfwstheco￿nr¢. bKludlM8(hrtsb¥w P•rde%8trfptotr*FMMto￿FathelCm￿nUthth NewForert•nd a OurMugft•1 q¥4nts •rt oknnft¢dw•ff¢rl4mlll•xvlvolufith4nthe appor￿nIty tycornow¢therlffl •n fnf•nNlsthr4 Ind ¢nloybelni•l•rfty. Wi h4v•ilsts.wlth wpportlfofftwrbiern indjohn bt•n •bt•WP￿dÈ1IrnN1¥ wlth latr4eO14in¢ludlTr8pr4Mmif•r hUdMw*l4fflpwsalfooi Iwth•wholefvmI￿. As aN¥￿,th&e h&vÈ been ourne￿o￿oI)I&￿O¥g*jnlrn. wth•Summ•tw•held a ComrnuntyE¥tnt•i IhtheNNF¢rt. thLsh•s betomeih•nnlt41tyoThtloruslh ￿rthernh1PWtth Th•￿1￿11￿0P•n Wr Sh•A•pp•8rn G￿P and w8 knoklgAY8r4 to ￿￿Jr¥j tao•thw 2024 Ir￿ HOME4TART HAMP8HIAE REPORT OF THI TRU8TeE8(wrtlnu•d) FOR ThE YEAR £•IDED J187 MARCH X24 Durlnl 202412025. we must fom on securtn8 Incomèto•nable us ts dellv•r serylces not only In the year bsrtfor the lon8 term. We fflurtdl¥eth our Income sources, retaln •nd Incfoase our ¥olunteer baso as w•ll ￿ develop voluntt•f skllls and roles •v•n further, er6urfnR that we have rftht people. wlth the rJRht skllls In the dRht places to cope wlth the Our core ser¥lces wlll: b• d•lfver•d throuqh our volunt•&rs empow•rf•mlll•s to provld• th• b•rt $t•rt In IK• for thlldrnn {O- Ilyrn) b¢ tsllored for the demand, utllSsSn8 Innovatlon and techno108Vto rnath mornf•mlll rtlnue to ￿PPOrt a ran8e offamlues Indudln8th¢xe wlth complex needs To ichleve our vlilon of'rnakl￿ • lthln8 dlffernnce tofafflllles and childrnn In H•mpshlrrf •nd d•lfv•ron our amblilous plans, toth• strnd•rf of ￿tellence experted. It Is tss•nllal thatth• th•rtty ts fin•nd•lly $ustsln•ble wllh • mor• dlven• Income model ab￿ Is struciured effecdvefy forthè firtur& We are f•vlglng ourstrate8y, lo￿$￿Th8 on ensurfn8 our values are embedded and on how we c•n qrow •nd Improve 8war•n•M olour th•rtty and Its v41u•bl• work. We wlll (ontlnue to work ¢ollJboAtfvely wlth our partners, our communltle5 and of course our hntsstlc, commltted, Ind Passk￿a￿ voluntews tg supportfarnllles and thildren to yow, thrl¥e and'hmr Ix¢tertQn￿To￿￿. IIOME4TAAT IIAhlP8HIAE JIST IAARCH 2D24 arrtl fatr th01tho 8INl•ofth• oomp*ny And dtho wufft w￿1(￿•01￿£ m&tr•ludoements qnd rBA8anBblg Arml prudrt I￿> *at• appknbfo UK*mounlp4 SI￿¢191￿ {FR8 1IY2) hAty• b••TrlthA•J, •ubJ•attr••ny fflththl d•* dknlowd •nd fn ts ffrxrKknI •tal•monts,' By lydbr oftro e•wd Ludford {Ch•tr) . JLVU. HOME4TART IIAAFbSHIRe REPORT OF THE INDEPENDENT EXAMINER FOR THE YEAR ENDeo 31ST MARCH 2024 l rnport lo the irustse¥ ¢n my exeminatlon of th• ¥C￿unts ol Homfrstart H•mpshlre for th• yur onded 31it March 2024. Re8pon•lblllll•• •nd b••h ol rgport AS the th•rfty tmstses ol th• Charity you aro rnspon8fol8 lorlhe pRporntion olthe accounts in a¢¢ordar￿ ¥Jllh the rnqulremonts oftha Chthtes Act 2011 ('Ihe Acr). I report In le8p0￿ of my exomin8tiL)n of th8 Charities accounts cavrnd out under 8ectlon 145 01 the 2011 Ad and In Ca￿n5 out rny examln•llon I haN* follth¥ed all Iho applicable al￿￿t¢n9 giv¢n by the Charity Commisslon under se￿10n 145(51Jts IT & commUr￿cau0n c olfi￿ co•ts HsJm• 8tsrt foaj MI￿n9 & 4d¥o Fundrnlglng & •v•nt 08pr8¢I8lon B8nk fees Indepondent EwamineT Feaj Olher prof88810rnl f¢01 Insuranco 8.859 7.167 449 13.756 12,891 744 2.898 11,187 10.795 764 11.081 81.400 3,158 22,248 92.194 3,912 12.OQO 13.112) 481 3.815 135 818 4.119 819 1.715 819 6.T13 887 2.180 5,057 2205 2.S14 4,652 1.339 2.125 20,338 21W2 42,720 38,821 112,8eo 151.681 224.lJ68 214.514 43&582 329.224 383,148 712.370 (5.750) 5.760 (103.800) (47.812) 1161,411} 299.e68 91,007 390.758 Net Incornlng roBourc*• for tho year Baljnce brought fomrd at 18t &ortl 2023 (175.469) (28.828) 47S,137 117,915 WJ.052 Balanea ￿nI•d fomanl ot31ot Maff* 2(124 Tho rYAB8 on pgp• 11 10 18 fomi part ol th9•• 1lnondo18*rn•nt•. Peo0 11 HOME4TART HAMPSHIRE Company No. 07295751 Chafity No. 1144681 BALANCE SHEET AS AT 31ST tsIJRCH 2024 FIX￿ Au• 807 Cufrnni Ae••ts D8blo Cash at ba￿< qnd In hand 8,498 259,873 43,284 399,334 288,371 442,618 Credlts)r•: •mounl• falllng du• wlthln on• ywr Nèl ¢uff•nla88èts ZJ9,344 390,758 Ctodltorn: mnounts falllng duo alt•f morn t1￿ on• yoar 14 N•t ••••ts Capltsl Fund• Unrn•trlct•d Fund• Re8trlct4d Fund8 9a 9b 190,119 49.228 299,868 91,087 Total fund• Appioval The dlrectorn are 8atlglled that the company IB entNled to exernption frorn the provl8lon8 of the Companles Acl 2006 (the Act) relallng to audR ¢1 the flnanel818tatements foT tho year by vlrtuè of secllon 477, and that no merntsar of membern havo requ¢*¢d an audlt pur•uant to oedlon 478 of the A Th• dlr•¢torn e¢knth¥l•dg• th•lr re•ponglblllty for complylng wtth the requlrnrnents oflh• Act wllh ie8wI Io a¢￿un￿￿ rncofds and tha waparatlon ol account The8e acrnunts have beeTr Fyepgred In a¢¢Othn￿ ￿ thg prov*n8 appllcable lo companleB •ubJeot to the 6mall companies reglme. Th￿ flnand•l 6talemonb wore approved by th• dlrnrtorn on 2&Th TLLrtL ZoZ+ elgned ty. Lynn Ludlord Ichalil Th• nol• on F4ge• 11 to 15 fomi F4rt 01th•8• flnandal otat•m¢nt& HOME4TART WPSHIRE Cornp•ny No. 07295751 ChAIty No. 1144661 STATEIAENT OF CASH FLOW8 FOR ThE YEAR ENDED 31ST IIARCH 2024 Tol•l Fun¢l• Prt•r Y•ar 2024 Fun C•sh llows from oporatlng actMIIw: 146 Cawh 11a￿ frnm Imi•btlng •ctl¥lUA: Purdw¢s oIFlxedknots N•t ca8h provlded ty (uA•d In) ITh•￿1￿9 atlMd•8: 958 1.105 1.105 ¢Mh fl¢)￿ Irom ffMn¢lng •thldw: Inlemt Ine4rn0 Not caeh provld8d by I￿•d In> Ihiandng aclhil 5,82S 2,307 Chong• kn ¢o$h c•6h fjqulvol•nts In thg rnportlng p•rfod C••h •rHI c•8h •quhoknnts al lh• b•glnning of lh• r•porUn9 wlod Totsl oih and ¢uh oqul¥al•nts •t thè ond ol th• y•ar 1139,4811 ?•9,334 259 873 {208.953) e08.287 Th• ngtth on p4908 11 to 15 forni part olth•s• IIMnd81 it*t•rnnl8. P•9• 13 JI8TIUftCH 2024 l Aetournunq poUcbB e4nokntsntythrr￿Oi1¢￿ltha y•w•nd In thg p¥¢c•Jiry ￿r. Th• ftn•nd•l otstsmonls hw O¢¢n PrnVT•d th arAnl•ft¢ovAthAw•unllng •nd Repothg by Clwtkn., $totoffl8rtol Rtrcornmended #pplcttlkn w ¢harflkno prop•rlng aer￿Unts In acc•￿ance *llh tho FIn￿￿87 Reporttho Slarnlaid 8ppbcotsle in thg UK (FRS 1021 (Chaits88 SORP IFRS102k Iha FlnondAI Reponing •wIIE•blo In tho UK>wob pqrnonal Panilon Fund and St ¢onffibuts• It contrfouts• at latsj o•t by fv S¢hom•AL*ary #nd •dvlsod lo boo￿ byth• Sthm• minhtrylor. Th• 8¢hern• b 8 mulll pon8lon 8themo aftd tt Is not to Idenlfy tho 8560ts and Il•bllhle• olthe 8chwn•aUrfbutable Ip thoethllrtty. In •ccoYdanto wlth FR817 thnforn. th•￿ {• •wounlad for•1 8 d•nngd conblbution 8th•m•. Sea Nots 14. I Plx•d A•••l• FW •••J*b ¢o•rfTra rJoo •r m•Tr •￿ ¢•pll•NMO •t •wl and deprn¢knl•d •n • •*•1ght Itn• b••l• •¥wg ywrn. AnonyTnous FoundAllon Ceifova Found8Yon Gorfeld W8Jton Fobjftdthn Roth Ula Hrnnl Found•tti ThoAll¢o Qtgn Coap8r De•n Chth1tsbla Foundlloon Tho Ru88811 F4rnlly Charttsbl• TnAt"Nots 1 4.000 2&499 11.850 25,015 varf0￿8 Local. Pwtsh & Dl8tr*lCv4ndl Vartm & Foundthn• Unrn8trictsd fvnl• ¢an bg •nyfvncllonJany •ro• lor th• pwpM• of lh• Ch•rty. Any unrn•trtcl•d grnnts morn £0,000 arn R•rnt••d. Any unwlrfG*d Sronts thin £5.000 orè 4orept•d. 010 1: Th• Rwoell F8mllyCth•rfloty1o TnJ$tlntsMtyde8lgnal￿ fA.(Kio 10 RN Ru¥hmoorwdf6glng P•B• 14 HOME-START HAMPSHIRE NOTES TO THE FINANCIAL STATEMENTS (continued) FOR THE YEAR ENDED 31ST MARCH 2024 10 Tru8t•M' R•mun•ratlon and Expon8•• No remuneraiion or axpenses were pald to any Trustees durlng the year. except to re*lmburne them for purchases made on behalf of tha ch8rltabl8 company. Total amount for year was £0. 11 Unrn8trlct•d fund• Al unrostricted fund8 held are unrestrlcted arKI available lo be appli•d in fvrtheranc• of Home4tart Hampshire charliable objectives at the discretion of the TTUStee8. 12 Relat•d Party Tfan8a¢lloM No trustees made donallons to the charity durlng the year. 13 Po8t Balance Sheet Evont None 14 THE PENSIONS TRUST- DEFINED BENEFIT RETIREMENT SCHEME Withdrawal from Group P•n8lon Plan A• a ro•ult of th• last mern￿r of staff to leave the $¢hem•, Home-start Hampshlre trlgg•red a 8eCtlon 75 withdrawal from th18 8peclfic defined benefft penslon 8¢hemé. There Is a case contlnuing at the High Court to check that the changes the adminlstrators have mad8 to the bon•fits provided to mèrn￿rS from the Schemes are as required by the Scheme's documentation and thus Sectson 75 deb18 cannot be cartified until after Ihe court case has concluded. Home-start Hampshire entered Into a 81de agreement with The Penslon Scheme admlnlstralors In earfy 2022 to acknowledge that Ihe Section 75 debt payment will be treated a$ an 'on accounf payment until tha Scheme Actuary Is able to fomally certify the payment after tho Court ruling, which may tske up to trwo years. Horne￿￿rt Hampshlre has, thus, been Involced (and pald) for 90•A of the withdrawal debt as calculated under the present method employed by the scheme admlnistratOTS. The balance wlll be invoiced after the Court ruling. Hom&Slart Hampshlre Is aware that the balancing payment may be higher or lower than the current 10% outstanding. We have, therefore, included a provislon of £10.000 for this balancing paymenL Poge 15 HOME4TART HAMPSHIRE IIOTE8 TO THe FIIIANCIAL 8TATEM211rn (wrtlnu•d) FOR THEYEARENDED 318T PaARCH 2024 Fun¢ll•n 8UpF￿ fHmlllo6 AlkoEllen d F¢r¢o8 Cty•Mn¢ Fund Tnot Mlll8 FourAatton coll￿• Foundttlon Cornmkn5t*g Fb* LCP E••tHants Coundl Ed*tffl GggUln9.GMport G Gogulng. H•vant Group HAM￿￿1￿ county Counejl H•mMhlrn County Counol Homp8Nrn Countycoundl-w F•nllyOwi In t&ryJp In HAnnl 4,921 16,SOD 4.90 HMICF. CortdLkno HIWCF. Ctt•rfM 8uffl•tt HSUK-BT HS UK- Paarn HS UK- RuqhmoofW•I￿•lThJ. Nots NAttonal Lot N•llonal Lolhry NN8 HaM￿h1￿ & IOW- CYP H••lth NHS H4mp8hlm a IOW- No WwdJ l>oor OditrAm CottA9è Mo4plthl othor snwu ￿Ppo￿o knlltg• P*ts1thocaVd￿trfdWu￿d R•1• L)l• Iloword Foundadon ftNFVAC S￿rtOn Nev40 MHD ¥VhJifjNII Town C￿n￿l nchoitsr Clty ￿n￿l 11,714 10,500 30.783 30.124 19,555 Montl M•th wojecl 13,000 I1,0￿ al 22,376 33,747 5,700 Fafflll 8.570 R•¥bl¢*•d 1ft￿rn• l• ap￿¢￿11Y mtrlthd by fvndon th• fvndB e4uld b• n¢•ll•d umd for Ib Pu￿0 kny rn•trlcl¢d grnntr morn than LS.tX)O ar• It8Ml88d. y ￿lIrtc1cd grnnts18eu Ihan £5,1200 •BwBgolad. Ol•; pa addMlor•l £4,QOO unrn6lrt*•d Invjm b•on Inlomolly d*n•lon loR￿￿￿Orw•￿￿l￿l Rothctad ty lunrllon I donaUon• rnc41¥qd w•M to••trdR UOOD 1.000 1.fAIO Tagc•) amundwth• 24.rM3 14U 28MI Addfiw 8131 Morth 2024 rd 125 2488 25613 DgprBd•llon". at 1 Aprtl 2023 Chory• for 19.789 2,408 22.277 4.119 4.119 1.390 22618 2408 25. a •t 31 Math 2024 Not 8¢QkVal￿. s ￿ 1 Aprtl 2023 A•at 31 *4 P•y¢ 16 11 I Ilf j Illl, l! Illi lfiiii .1 11 l.il 11 11 Ill ll-l Hil, HOME4TART HAMP8HIRE NOTES TO ThE FINANCIAL STATEMEKfs (contlnued) FOR THE YEAR ENDED 318T MARCH 2024 11 81•ff ••larf••. •oolal a•ourlty oo•l•, •fflploy0rf• oontrltsullon to pmlon, al80 any r•dundancy paym•nts. t￿00 £'ooo Salarfq8 & Wagej (Grom) Redundqncy S¢cF41 Se¢udty Cojts (ER NI) P￿￿On Costs (ER) 14 17 14 20 No •mploye•8 Mc•lv•d tolal •mploy•• l￿tfi[B (•xdudlnp employer pon8lon co8t•) of rnor• lh￿ £80.000 18 8laff Nufflb•rn 2024 Numbor 16 io 2023 Numb•r 28 15 Avar898 number of slaff ompfoyed (part thne) FfE av•rag• numbor of stsff foryear 17 M•mb•rn au•rant•• Tho ooffoany18 a rn9lthrod chaty and a cornpany Ilmlied ty guarantso wlth Ilabllity of eAch of th• m*nborn belng Hmlted to £1. 18 R•oonolllallon of n•t mov•nwirt ln fvnd• to n•t Ilvw fvom op•ratlng aallvllle• 2024 (151,411) (202,296) 2,729 Not Movom•nt In Fun Add back d8pre¢iakn chargo Defin￿ benefit penslon sch￿• flnanca cost Deduel Intgre8t Incorn• ihown In Invwtlng actfvitl Propaymon18 movement Decrna80 {In¢iea88) In 8tock Decrna68 {In¢reo881 In dabtorn IncreaM (decream) In Gredllorn (S,f25} 2.383 P,30n 177 32,423 (16.163) 148.244 212,384 Pag• 10