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2024-03-31-accounts

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ANNUAL REVIEW

YEAR ENDING 31[ST] MARCH 2024

128 Great Tattenhams Epsom Downs Surrey KT18 5SE

Tel: 07956 617768 Email: admin@hseeb.org.uk www.hseeb.org

Home-Start Epsom, Ewell and Banstead is a Company Limited by Guarantee. Company No: 08765689. Charity No: 1156539 Home-Start Epsom, Ewell and Banstead (including Mole Valley North)

Home-Start Epsom, Ewell and Banstead (including Mole Valley North) is an independent charity, part of a network of local Home-Starts across the UK and one of eight locations under the umbrella of Home-Start Surrey. We have been supporting local families for over 28 years covering Epsom and Ewell, Banstead wards, as well as Ashtead, Leatherhead, Bookham and Fetcham.

How We Make a Difference

We have a wide range of service offerings and projects to achieve positive outcomes; helping families to become less isolated and more independent, including:

All our services, groups and events allow us to support local families in need, providing them with opportunities to connect with our staff, volunteers, and other parents. This helps reduce isolation, increase parenting confidence and gives children the best possible start in life.

Our Vision

Together with Families, we will shape a compassionate community of support for families, parents and children – because childhood can’t wait.

What We Do

‘Together with Families’

Being a parent is, for many, a daunting experience. Families often must face many challenges, such as such as physical and mental health concerns, financial hardship and lack of support.

At a time of life which should be happy and fulfilling, it can be scary and lonely for families. Facing these issues alone can lead to long-term mental health issues for the parent and children, leading to decreased parental capacity.

By providing families with non-judgemental, compassionate, confidential support, we can help parents realise and build on their strengths and work responsively to meet the needs of their family.

Why it Matters

There is considerable evidence to support early years intervention. We know that by providing early help to struggling parents, we can provide the support they need to avoid longer-term difficulties. Our staff and volunteers are best placed to build trust and confidence, helping and encouraging the family to access services and help themselves. Many families find it difficult to engage with other services due to fear or stigma. Feedback from our group work evidences our value in helping anxious and isolated families build relationships and achieve healthy and positive outcomes for their children.

The start of a child’s life, starting from pregnancy, lays the foundation for physical and mental health. Babies’ brains develop rapidly and are at their most adaptable in the earliest years of life. To give children the best start in life requires nurturing relationships, an enriching home environment, and parents who are supported to fulfil this essential role. Home-Start’s relational, compassionate, reliable, and trusted support offers practical and emotional help to parents and carers living in Epsom, Ewell, Banstead, and Mole Valley North.

Chair’s Report

I am delighted to report that, due to our successful Crowd Funding Appeal and funding from The National Lottery, we ended 2023/2024 in much better financial position than anticipated. We would like to thank you all for your incredible support. To the staff and volunteers, my heartfelt thanks for another wonderful year. Hayley stepped up when Hazel left, and in January we were delighted to welcome Michelle Jones as our new manager. You are a fantastic team who combine commitment, dedication, and great teamwork to make a significant difference to the lives of our families; ensuring their children have the best start in life. Mary Coleman and Elizabeth Hume, our volunteer representatives continue to work hard to make sure the Trustees hear the voice of volunteers.

‘Together with Families’ continues to be the focus for HSEEB. Our team of volunteers know what a huge difference they make as they play a central role in supporting positive family life and building compassionate communities. This year we have extended our community reach in North Mole Valley, with a positive response from other community groups.

The Manager’s Report reflects our current service provision. Early in 2024, we worked collaboratively with charities in Surrey Downs to grow funding to support new parents and parents of children with challenging behaviour. This work has enhanced our community presence and recognises that we are an inclusive charity, ensuring the voices of our families, volunteers and staff are heard.

The cost-of-living crisis continues to impact on families who are facing financial and emotional hardship, and this year, winter will be another challenging season as keeping their children warm and fed is already causing additional stress and concern.

Home-Start Surrey

With Home-Start Surrey we continue to share our experience and expertise in safeguarding and fundraising. We are working collaboratively to develop joint initiatives that help us to meet the needs of Surrey families and address service inequality. Dad Matters continues to move forward by developing a three-year funding and business plan to meet the needs of Dads across Surrey.

Funding

As I have already mentioned, we were fortunate to secure National Lottery funding in November 2023; this was a huge relief for us all. Our successful collaboration with Surrey Downs Mental Health Investment Fund has both provided further funds and raised our profile. This year we are again grateful to our local supporters from the 200 club, Rotary and Colin Sutherland for again opening his garden as a fundraiser in memory of his wife Jean, a past volunteer with Home-Start.

Trustees

I am very grateful to our skilled and hard-working board of trustees, Michael Blackburn (Treasurer), Nic Morgan, Liz Yiangou, Richard Moody, Judy Walsh and Jayne Morgan who all contribute their time and experience to Home-Start. During the year we said a sad good-bye to Hakan Yonel. Nic Morgan will retire as a trustee at the AGM. Nic and I joined Home-Start together 8 years ago and he has been a great colleague and support during the years.

Patron

In 2023/2024, we continued to benefit from the support of Lady Lamport as our Patron. She is committed to helping us raise the profile of Home-Start as we meet the needs of families in Surrey.

Financial Report

Although we are in a much better financial position this year, we know that the next three years will be critical to continue to raise much needed funds. We are indebted to Michael Blackburn (treasurer); He has worked hard to help us understand our financial position, prepare financial forecasts and manage the accounts. A special thank you to John Graves who, as our volunteer Independent Examiner, has examined our accounts.

Manager’s Report

2023-2024 was not without its difficulties here at HSEEB, with the departure of Manager Hazel Davies in August, recruitment complications, and significant funding uncertainties throughout the year. Despite these challenges, our team of dedicated trustees, staff, and volunteers bravely weathered the storms and continued to provide unparalleled support to families in need, and we concluded the year on much more steady, solid ground.

Perhaps the most significant event of FY 23/24 was the successful bid for National Lottery funding which, along with various other sources of funding, including a successful Crowdfunding campaign, provided much-needed capital and confidence to the organisation and those we support. These funds will allow us to continue to help families when, and how, they need it.

We continue to see a continuous stream of referrals for our Home-Visiting, Perinatal, and Over 5s/SEND projects. Pressures facing our local health and social services (primarily staffing) have resulted in a reduction of support to local families, and Home-Start has seen a rise in the need for signposting to alternative services.

The team continues to go from strength to strength, engaging with families and professionals and continuing to expand our abilities and the services we provide. With a new manager in place, our staff and volunteers continue to be a lifeline for families. However, the cost-of-living crisis has forced a few of our volunteers into paid employment, and so we are finding it harder to recruit volunteers. Please do let you friends and family know about Home-Start and how just 2 hours a week of volunteering can transform a family’s life.

I would like to give a special thanks to all of our Staff and Volunteers, including our Trustees, for welcoming me to the team this year and continuing to dedicate their time, effort and support to such a worthy cause. Without them so much of our work would not be possible.

Michelle Jones, Manager

A Volunteer’s Story - Elizabeth

I became a Home-Start Volunteer about eighteen months ago after taking early retirement from working as an Early Years practitioner for thirty years. I am married and my three children are all grown up and, although two are still living at home, are quite independent.

A huge part of the Early Years role was being involved in the children's development but also with their families trying to give support and encouragement when needed. I knew I would really miss this part of my job.

I found the initial Home-Start training excellent and very helpful, giving me a clear understanding of what it means to be a volunteer, and that you are always supported by the staff team and the other volunteers. As a volunteer, we often have professional speakers that provide interesting, valuable information and advice that I have used to support the families that I visit.

I have had the privilege of meeting and helping families that have had many different challenges in their day-to-day lives. It has been my pleasure to be able to offer a 'listening ear', an extra pair of hands to help with the shopping, sharing cooking skills or just playing with the children so that a mummy can have a shower. I have had lots of happy moments playing and talking to the children; this has been such a valuable opportunity as I have often seen the parent using some of the same phrases and games in later visits.

Being a Home-Start volunteer is so rewarding. I value the time that I spend with a parent trying to make just one thing easier in their day. It's the parent that gives you a smile or a 'thank you' message as they realise that you are there for them because you want to be, not because you have to be.

Thanks to our volunteers…

We continue to be supported by Volunteers who give their time up to complete the initial preparation course and then visit families regularly. We have run two successful Volunteer Preparation Courses this year and would like to welcome our new volunteers to the team. We are always looking for more volunteers to join us, so if you are keen to become a volunteer, please contact Tracey Cobb at tracey.cobb@hseeb.org.uk.

Anne Hilary P Mags Sarah M
Carla Hilary W Mary C Sarah T
Cath Janet Mary N Sheila
Debbie Jill Natalie Susan C
Elizabeth Jo Pam Susan F
Emily Joanne Rachel Tamara
Filomena John Rosalind Trudie
Geraldine
Lee
Sally Wendy
Helen Louisa Sarah H

Treasurer’s Report and Summary Statement For the year ended 31[st] March 2024

The income for the year of £234,022 was £100,460 greater than the prior year, due almost entirely to successful grant bids, which were £93,974 higher than the previous year. Expenditure only increased by £3,232 during the year and therefore the reserves increased by £49,170 compared to a decrease of £48,058 the year before.

We have received grants of either £10,000, or more, from five separate bodies: Henry Smith Foundation, The National Lottery (TNL), Garfield Weston, St. Faiths and Awards for All, putting the charity in a stronger position than it was this time last year. We have secured 3-year funding from TNL. Donations from fundraising activities are up £15,816 mainly due to the success of the Crowdfunding initiative, which raised £9,235.

Costs rose slightly, despite having a full year of costs for Home-Start Dad Matters, which was £7,142 higher than prior year. HSEEB was able to reduce overall costs by making prior year claims for a National Insurance rebate from the Government. As mentioned above reserves have bounced back this year and as a percentage of annual expenditure, they now represent 62% of annual costs. We remain confident that we are well placed to achieve the aims of HomeStart across Epsom, Ewell and Banstead, although continued fundraising remains a priority.

Financial Overview for the year ended 31[st] March 2024

Current year 2023-24 Prior year 2022-23
Total Income £234,022 £133,562
Total Costs £184,852 £181,620
Surplus/Deficit £49,170 (£48,058)
Funds Brought Forward £64,925 £112,983
Funds Carried Forward £114,095 £64,925

Our Vital Statistics

The charts below show further information about our organisation for the year 01.04.2023 – 31.03.2024. This is compared to the previous year, when we supported 148 families with 237 children.

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Source of Referrals
Health Visitors Self-Referral Family Centres Health 'other'
Education Mental Health Other Family Support Team
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Location of Referrals
Epsom and Ewell Mole Valley Reigate and Banstead
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1. Coping with Parent’s Own Mental Health

2. Coping with Feeling Isolated

3. Use of Services

4. Managing Children’s Behaviour

Links

Throughout the year there were numerous opportunities to network with workers in other organisations and to attend various training and discussion events. Some of the main links are as follows:

0-19 Team Epsom & Ewell

0-19 Team Mole Valley

0-19 Team Tattenhams & Leatherhead Banstead Rotary Club Barnardo’s Besom – St. George’s Church, Ashtead Citizens Advice Bureau Christians Against Poverty (CAP) Community Midwives Community Fridges Early Support Team East Surrey Domestic Abuse Service Epsom Downs Family Centre Epsom and Ewell Family Centres Epsom & Ewell Refugee Network Epsom & Ewell Borough Council Epsom Methodist Church Family Voice Surrey GPimhs: GP Integrated Mental Health Service Home-Start UK Home-Start Surrey Hygiene Bank KT22 Group Leatherhead Community Hub Leatherhead Youth Project Lloyd’s Bank Local Faith/Community run parent/toddler groups Local Early Years settings Local Schools Local Food Banks

Mary Francis Trust Mental Health Services Merland Rise Church Mole Valley Borough Council Mole Valley Family Centre North Surrey Domestic Abuse Service Housing Associations PANDAS Parent Infant Mental Health Service Perinatal Mental Health Service Preston Community Network Reigate and Banstead Borough Council School Outreach Service Social Prescribing Teams Stripey Stork Surrey Action for Carers Surrey Adult Services Surrey Care Trust Surrey Children’s Services Surrey Downs Health and Care (NHS) Central Surrey Community Action Surrey Early Help Hub Surrey Early Years & Childcare Service Surrey Family Information Service Surrey Partnership with Parents Surrey Youth Focus The Family Nurse Partnership The Good Company YMCA

Fundraising

We are grateful for the high level of financial support received over the year. Thank you for the generosity of all who have contributed. Fundraising enables our team to continue to provide much needed support to local families.

200 Club Entrants & Winners The Anchor Pub, Leatherhead AON Aberdour School Banstead Methodist Church Banstead Rotary Club CEO QA London Team Christchurch Ewell Colin Sutherland’s Train Day Co-op Local Community Fund Community Foundation for Surrey Ewell Rotary Club Garfield Weston Gatwick Foundation Fund Henry Smith Charity

Home-Start Volunteers Home-Start Trustees ‘In memory’ donations Lloyds Bank Match Funding The Meeting Place, Bookham Margaret Kennedy Legacy Ookla Pears Foundation St Faith’s Trust St James’s Place Plc. Sutton Masonic Lodge The National Lottery Awards for All The National Lottery Community Fund Toddler Time, Ewell Toyota Community Fund Waitrose Epsom Everyone who contributed to the Crowdfunding campaign, and many other individual and local supporters.

Quotes from families

The support received from Home-Start Epsom, Ewell and Banstead has meant…

“For the first time since first being pregnant, I’m enjoying the gift of Motherhood”

“We are more confident to deal with our daughter. We are able to understand her behaviour and emotions better.”

“[My Home-Start Volunteer] has helped me so much with my confidence as a mother”

“When I first started Nurture group I didn’t feel my son was mine. Now I feel like we’ve got a really good mother-son bond”.

One parent that came to our summer outings stated: “Typically we wouldn’t be able to afford Bocketts farm for our whole family to attend so it was wonderful to be able to have the day out together. We are very appreciative of the opportunities.”

Quotes from referrers

“Homestart has been pivotal in the delivery of early help services for local families. Epsom & Ewell Family Centre has worked collaboratively with Homestart to understand and meet the needs of the community to deliver much needed support and workshops. Feedback from families attending the workshop indicates value, gratitude and hope with families feeling empowered to make change and become resilient. We are looking forward to continuing our working relationship with Homestart to embed Surrey’s Family First Principles.” Tracey Robbins, Team Manager, Epsom & Ewell Family Centre

“Home-Start is a valued and excellent support service and without this service in Epsom and Ewell our families would be at a massive disadvantage.” Penny Russell, Health Visitor, 0-19 Team Epsom and Ewell

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Staff (for period 01.04.2023 – 31.03.2024)
Hazel Davies Manager (until 23.08.2023)
Michelle Jones Manager (from 03.01.2024)
Hayley Ronald Senior Family Coordinator
Tracey Cobb Senior Family Coordinator (Volunteer Recruitment & Training)
Lesley Lane Senior Family Coordinator (Over 5s/SEND)
Claire Stevens Senior Family Support Coordinator (Perinatal)
Jenny Bond Administrator/Finance Assistant
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Management Committee (for period 01.04.2023-31.03.2024)
Briony Thomas Chair of Trustees
Michael Blackburn Treasurer
Elizabeth Yiangou Trustee
Nicholas Morgan Trustee
Richard Moody Trustee
Judy Walsh Trustee (Safeguarding)
Jayne Morgan Trustee
Hakan Yonel Trustee (Resigned April 2024)
Mary Coleman Volunteer Representative
Elizabeth Hume Volunteer Representative (from September 2023)
Pam Whiteley Volunteer Representative (until September 2023)
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HOME-START EPSOM. EWELL & BANSTEAD (A company limited by guarantee) REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2024 REGISTERED COMPANY NUMBER: 8765689 ENGLAND AND WALES REGISTERED CHARITY NUMBER: 1156539

HOME-sfART EPSOM, EWELL & BANSTEAD DIREcfoRS REPORT The directors, who are also the trustee5, submit their report and financial statements for the year ending March 31", 2024. Statement of director/trustee responsibilities Company law requires directors to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing those financial statements, the directors are required to: a) Select suitable accounting policies and then apply them consistently. b) Make judgements and estimates that are reasonable and prudent. c) Prepare financial statement5 on the going concerns basis unless it is inappropriate to assume the company will continue to trade. The directors are responsible for keeping proper accounting records which disclose with reasonable accura￿ at any time the financial position of the company and to enable them to ensure that the financial statements comply with Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Prlncipal artivities The company is registered with the Charity Commissioners and aims to give practical help to families under stress and to give children the best possible start in life. The Charity is fortunate to have secured a three-year fundlng grant from the National Lottery, together with grants from the organisations listed on note 5 to the financial statements which will provide the Charity with some short-term stability. Directors and directors, interests The directors, who are also trustees, who served during the year were as follows. Briony Thomas- Chair Michael Blackburn - Treasurer Nicholas Morgan Elizabeth Yiangou Richard Moody Jayne Morgan Judy Walsh Hakan Yonel

HOME-START EPSOM. EWELL& BANSTEAD DIRECTORS REPORT Small company rules These financial statements have been prepared in accordance with the special provisions relating to companies subject to the Small Companies Regime within Part 15 of the Companies Act 2006. The directors have adopted the provisions of Accounting and Reporting by Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordance with The Financial Reporting Standard applicable in the UK and Ireland (FRS 102), effective January Isi 2015. Reference and administrative details Registered company number 8765689 {England and Wales) Registered charity number 1156539 This report wa5 approved by the directors on 27th August 2024 and signed on its behalf. Briony Thomas Chair Registered office: 128 Great Tattenhams Epsom Downs Surrey KT18 5SE

HOME-START EPSOM. EWELL & BANSTEAD Independent Examiners Report to the Trustees of Home-start Epsom, Ewell and Banstead st on the financial statements for the year ended 31 March 2024. I have examined the attached financial statements whsch have been prepared in accordance with the accounting policies Set out in note l. Respective responsibilities of trustees and examiner As trustees of the charity you are responsible for the preparation of the financial statements and you consider that the audit requirements of section 144{21 of the Charities Act 2011 (the 2011 Act) do not apply and that an independent examination is needed. It is my responsibility to- examine the accounts under scrtion 145 of the 2011 Act; to follow the procedures laid down in the general Directions given by the Charity Commission under settion 14515llbl of the 2011 Act; and to state whether particular matters have come to my attention. Basis of independent examlnerfs report My examination was carried out in accordan￿ with the general Dlrectlons glven by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the financial statements with those records. It also includes consideration of any unusual items or disclosures in the financial statements and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view, and the report is limited to those matters set out in the statement below. No matter has come to my attention: 111 Which gives me reasonable cause to believe that in any material respect the requirements: to keep accounting records in accordance with section 130 of the 2011 Act,. and to prepare financial statements which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met. or {21 To which, in my opinion. attention should be drawn in order to enable a proper understanding of the financial statements to be reached. N3me: John Graves Addre55: Little Paddock, 3 White Beam Way. Tadworth. KT20 5DL th Date: 27 August 2024

HOME-START EPSOM, EWELL & BANSTEAD FINANCIAL STATEMEKfS FOR THE YEAR ENDED MARCH 31, 2024 BALANCE SHE￿ AS AT MARCH 31. 2024 Mar-24 Mar-23 Current Assets: Investments Cash at Bankand in Hand Debtors and Prepayments 147.801 101.471 2,572 150,268 104,043 Current Llabilitles Creditors Falli ng due within one year Donations and Grants 6,173 30,1))) 4,118 35,000 36,173 39,118 Net Assets IN,095 64,925 Represented by General Funds Restritted Funds 57,631 56,464 64,925 Total tharity funds IN,095 For the financial year ended March 31, 2024, the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 and no notice has been deposited under Section 476 requesting an audit. The directors and trustees acknowledge their responsibility for ensuring that the company maintains accounting records which comply with Section 386 and preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or10ss for the financial year in accordance with the requirements of Section 396 and which otherwise comply with the requirements of the Companies Act 2006, so far as applicable to the company. The financial statements, which have been prepared in accordance with the special provisions relating to small companies subject to the Small Companies Regime within part 15 of the Companies Act 2006 and with the Reporting Standard for Smaller Entities {effective April 2015), were approved by the directors and trustees on 2Y August 2024. . L< Briony Thomas Chair Nicholas Mor8an Trustee The attached notes fonn part of these financial statements.

HOME-START EPSOM, EWELL & BANSTEAD FINANCIALSTATEMENTS FOR THE YEAR ENDED MARCH 31, 2024 INCOME AND EXPENDITURE ACCOUNT 21124 2023 Ilnrc$trirted Restritted Total rtth FuDds eome: Voluntary contrEbutK>llS'. tkniialK)ns and gtantg Fyndraising &Llivtti¢s 133.147 15,816 189.611 15.816 95.055 3.161 148.963 56,464 98.216 Putlie funding: SuTTey C'ounty C'ouncil Nlls Funding 4398 98 26,148 9,027 28.398 28,398 35.175 Bank. intettst ￿¢1Y¢d 197 197 Tot#1 illtome 177,558 56.464 234,1)22 133.-f62 ttDthtur¢: asaries and colttnbutions NotKJna] InsuTan¢c r¢￿Very taff cwenses Volun(Lx'T5' ¢pp¢nses Training costs Renl, ralis Ckaning Conmjntcations C'onTfyUtereo$is Insllrnnce Sundry eypeDSes 'cruit¥trnt and publicity (Ahcr P￿reSs￿>nal fcc$ Ilonr-start Icvy FaiThly pr()Bram￿S Ilonr.Start l)ads Matter b.nt¢rtainnrnl 141741 (&705) 3,053 331 1,770 11.721 142.741 (&70.5) 3,U53 331 138,689 770 tk5 10.727 5.695 1299 3.347 1,981 938 5.695 1382 3,347 1,532 972 1.317 915 3,835 938 312 312 4,593 11,423 257 4593 11,423 157 I￿,852 4.281 Totat eI￿n$t$ 184.852 181.620 Nct ￿￿>ven¥￿t io funds {7294) S1464 49,170 148.0581 Ba]an¢es btought fonwanl 112.983 lknlld¥ earriedfOr￿rd 57,631 56,461 The attached notes form part of the financial statements.

HOME-START EPSOM. EWELL & BANSTEAD NOTES ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2024 Accounting policies Basis of accounting The financial statements have been prepared in accordance with the Companies Act 2006, the Statement of Recommended Practice-Accounting and Reporting by Charities ISORP) 2005, the Charities Act 2011 and the Financial Reporting Standard for Smaller Entities (effective April 2015). Fixed assets and depreciation: Initial furniture and equipment were donated when the previous organisation was set up. Additions are expensed on acquisition Restricted funds arise from grants or donations where the donor specifies the use for which the funds may be applied. We are required by law to comply with the donor's wishes. 2. Reserves policy It is the policy of the trustees to maintain reserves at the equivalent of approximately six months expenditure on an historic basis. The objective being to enable an orderly rundown in the event of a significant cut in funding. On March 31, 2024 the reserves amounted to approximately 62% 12023: 36%} of such expenditure. The trustees have made a forecast of confirmed income and expenditure for the year ending March 31, 2024 and remain of the opinion that they could ensure an orderly rundown in the event of a significant cut in funding. 3. Creditors 2024 2023 Due within 12 months Staff and volunteer expenses Salaries and contributions Communication Cleaning Home-start Le Home-Start- Dad Matters Sundry 301 3,469 132 325 493 20 1,652 1,800 153 1,946

HOME-START EPSOM, EWELL & BANSTEAD NOTES ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2024 Creditors (Donations and Grants) 2024 2023 Mary Kennedy legacy Grants received during the year 2024 2023 Henry Smith Foundation The National Lottery Garfield Weston Awards for All St. Faiths Pears Foundation Gatwick Foundation Fund St James Place Toyota Charitable Fund 57,800 56,464 15,000 10,000 10,933 9,852 7,000 2,500 59,350 10,000 7,975 171299 st The financial statements for the year ended 31 March, 2023 reported £43,150 of funding which was attributed to Surrey County Council. The funds which were received via Home- Start Surrey should have been attributed as follows." Surrey County Council {£26,148), NHS Funding (£9,027) and St. Faiths {£7,975). This split has been corrected in the comparisons for the prior year in the P&L on page 6. Other fjnancial commitments There are no other financial commitments. Taxation The charity is exempt from corporation tax on its charitable activities. Company status and trustees The charity is a company limited by guarantee. The members of the company are the trustees, also directors, named in the Directors Report. In the event of the charity being wound up, the liability of the guarantee is limited to £1 per member. The trustees receive no remuneration.

Expenditure All expenditure relates to the provision and support of charitable activities. 10. Related party disclosures There were no related party transactions during the year.

HOME-5fART EPSOM. EWELL & BANSTEAD Independent Examlners Report to the Trustees of Home-start Epsom. Ewell and Banstead 5t on the financlal statements for the year ended 31 March 2024. I have examined the attached finandal statements whlch have been prepared in accordan￿ with the accountlng policles set out in note l. Respectlve responslb511tle5 of tru5tee5 and examlner As trustees of the charity you are responslble for the preparation of the financial statements and you conslder that the audit requlrements of sectlon 14412) of the Charities Act 2011 (the 2011 Act) do not apply and that an Independent examination Is needed. It Is my re5ponslbility to: examlne the accounts under section 145 of the 2011 Act; to follow the procedure5 laid down in the general Direction5 glven by the Charlty Commlsslon under sectlon 14515llbl of the 2011 Act: and to state whether particular matters have come to my attention. Ba515 of Independent examlnerf5 report My examlnatlon was carried out in accordance wlth the general Dlrertlons glven by the Charity Commlssion. An examlnatlon Includes a revlew of the accountin8 records kept by the charity and a compaflson of the financlal statements wlth those records. It also includes consideratlon of any unusual Items or dlsclosures In the financial statements and seekln8 explanations from you as trustees concernln8 any suth matter5. The procedures undertaken do not provlde all the evidence that would be required in an audit and consequentlv no oplnion is given as to whether the accounts present a 'true and fail view, and the report Is Ilmlted to those matters Set out In the statement below. No matter has come to my attentlon: 111 Whlch glves me reasonable cause to belleve that in any material respect the requlrements: to keep accountln8 record5 in accordance with section 130 of the 2011 Act; and to prepare financial statements whlch accord wlth the accounting records and comply with the accountlng requlrements of the 2011 Act have not been met. or 121 To whlch, in rny opinion, attentlon should be drawn In order to enable a proper understandlng of the financlal statements to be reached. Name:John Graves Address: Llttle Paddock, 3 White Beam Wayi Tadworth, K[20 5DL Date: 2r Au8USt 2024