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||Current year 2021-22|Prior year 2020-21|
|---|---|---|
|Total Income|E201,752|E107,630|
|Total Costs|E173,248|E121,511|
|Surplus/Deficit|E28,504|-E13,881|
|Funds Brought Forward|684,479|E98,360|
|Funds Carried Forward|E112,983|E84,479|













|0-19Team Epsom & Ewell|Local Food Banks|
|---|---|
|0 —19Team Mole Valley<br>0-19Team Tattenhams<br>&Leatherhead|Mary Francis Trust<br>Mental Health Services|
|Active Surrey|Merland<br>Rise Church|
|Banstead<br>Rotary Club|Mole Valley Borough Council|
|Besom —St.George's Church, Ashtead|Mole Valley Family Centre|
|Citizens Advice Bureau|North Surrey Domestic Abuse Service|
|Christians<br>Against Poverty<br>(CAP)|Housing Associations|
|Community<br>Midwives|Perinatal<br>Mental Health Service|
|Community<br>Fridges|Preston Community<br>Network|
|Early Support Team|Reigate and Banstead Borough Council|
|East Surrey Domestic Abuse Service|School Outreach<br>Service|
|Epsom Downs Family Centre|Social Prescribing Teams|
|Epsom Family Centre|Stripey Stork|
|Epsom & Ewell Refugee Network|Surrey Action for Carers|
|Epsom & Ewell Borough Council|Surrey Adult Services|
|Ewell Family Centre|Surrey Care Trust|
|Family Voice Surrey|Surrey Children's<br>Services|
|Home-Start<br>UK|Central Surrey Community<br>Action|
|Home-Start<br>Surrey|Surrey Early Help Hub|
|Hygiene<br>Bank|Surrey Early Years &Childcare Service|
|KT22 Group|Surrey Family Information<br>Service|
|Leatherhead<br>Youth Project|Surrey Partnership<br>with Parents|
|Local Faith/Community<br>run|Surrey Portage|
|parent/toddler<br>groups|The Good Company|
|Local Early Years settings|Voluntary<br>Action Mid Surrey|
|Local Schools||








## 



|Hazel Davies||Manager|
|---|---|---|
|Hayley Ronald||Senior Family Coordinator|
|||—Mole Valley|
|Joanna Parker||Senior Family Coordinator|
|||—Volunteer<br>Recruitment<br>&Training|
|Lesley Lane||Senior Family Coordinator|
|||—Over Ss|
|Rebecca Welham||Senior Family Support Coordinator|
|(from Nov 2021-August 2022)||- PIMH|
|Gabriella Pearson||Administrator/Finance<br>Assistant|
|(until)uly<br>2022)|||
|Management<br>Committee|(01.04.2021-31.03.2022)||
|Briony Thomas||Chair ofCommittee|
|Gayathiri<br>Nadarajah||Treasurer<br>(until Nov 2021)|
|Sana Rizvi||Treasurer<br>(from Nov 2021)|
|Elizabeth yiangou||Trustee|
|Nicholas Morgan||Trustee|
|Richard Moody||Trustee|
|Anthony<br>Evans||Trustee|
|Geoffrey Kitchen||Trustee (until Nov 2021)|
|Celia Turnbull||Trustee (Safeguarding)<br>(until Nov 2021)|
|Judy Walsh||Trustee (Safeguarding)<br>(from Nov 2021)|
|Jayne Morgan||Trustee (from Nov 2021)|
|Hakan yonel||Trustee (from Nov 2021)|
|Mary Coleman||Volunteer<br>Representative|
|Pam Whiteley||Volunteer<br>Representative|



|Address:|Home-Start<br>Epsom, Ewell and Banstead|
|---|---|
||128Great Tattenhams|
||Epsom Downs|
||Surrey|
||KT18SSE|
|Teh|01737379902|
|Email:|adminohseeb.<br>org.uk|
|Website:|www. hseeb.org|





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||2022||2021||
|---|---|---|---|---|
||E|E|E|E|
|Current Assets:|||||
|investments|||28,697||
|Cash at Bank and in Hand|156,450||135,431||
|Debtors and Prepayments|1,402||||
||157,852||164,128||
|Current liabilities|||||
|Creditors<br>Falling due within one year|4,870||1,874||
|Donations<br>and Grants|40,000||77,775||
||44,870||79,649||
|Net Assets||~112982||~84479|
|Represented<br>by|||||
|General<br>Funds|112,983||84,479||
|Restricted<br>Funds|||||
|Total charity funds||||~84479|





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|||||2022|2021|
|---|---|---|---|---|---|
|||1tnrestrlclml|Rcslriclcd|Total|Total|
|||Funds|Funds|Funds|Funeh|
|Income:||||||
|Voluntary<br>conlrtltulions||||||
|Donations<br>ond gmnts||128dt I|5,000|133,511|64,931|
|Fun dmis ing oct iv|rlies|||9ss7|8321|
|||137,768|5,000|14'2,768|73 's52|
|Council funding:||||||
|Surrey Counly Council||58955||58955|34,130|
|Rergate and Banslead Counal||||||
|||58,955||58,955||
|Bank inleresl recessed||||sg|247|
|Total income||196,752|5,000|201,752|107,630|
|Espendllurct||||||
|Salancs and conlribuuons||117616|5,000|I"s626|81nts|
|Stafrcspenses||3,812||3.812|3,021|
|Volunteers'erpcnses||840||840|401|
|Trnining cosls||11,453||11.453|7632s|
|Rent, rnles and cleaning||10S82||10,382|10S37|
|Conmunicalions||7410||7,510|10,714|
|Insumnce||I 's65||I 'r65|1,102|
|Sundry aspenses||5,779||5,779|As74|
|Recnutrrnnt<br>ond publicity||400||400|671|
|Caber||405||405|set|
|pmlessionol<br>tees||207||207|118|
|HammSlart<br>levy||1,937||1,937|s661|
|Fanuly programnus||6,631||6,631|6,165|
|Fmleflttttttmnt||||||
|Total as pensee||168248|5,000|173,248|121,511|
|Net nuverrnnt<br>in|Funds|28dat||28,504|(13,881)|
|Babnccs brought|Ibmunl|||||
|Funrb curried rorenrd||IIs 983||112,983||





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|Creditors|||2022|2021|
|---|---|---|---|---|
||||E|E|
|Due wfthin 12|months||||
|Staff and volunteer||expenses|290|381|
|Communication|||162|119|
|200 Club||||400|
|PAVE creditor|||~4418|974|
||||4870|1874|
|Donations and|Grants||2022|2021|
||||E|E|
|Mary Kennedy|legacy||40,000|45,000|
|Community<br>Foundation||||22,300|
|Henry Smith Foundation||||10475|
||||40000|77775|