ME
STA RT
Spelthorne
*41
Annual Report
2023/2024
We're there for parents when they need us most
because childhood can't wait.
Reg. Charity No. l 160026

Because
childhood
can't wait
Home-start Spelthorne is an independent charity, and since 1996 has been supporting
families in the Borough of Spelthorne to identify their unique needs and as5iSt them in
developing the skills and confidence necessary to build better lives for themselves and
their children. Over the last 28 years Home-start has received over 2300 referrals from
many different organisations and has supported thousands of children in the Borough of
Spelthorne.
Home-start Spelthorne is managed and funded locally. We are affiliated to the national
organisation, Home-start UK which offers advice, training, information and guidance to
the Home-start network to ensure consistent and quality support for parents and children.
Home-start offers a unique service. We recruit and train volunteers who are usually
parents themselves to visit families at home who have at least one child under 5. We offer
them informal, friendly and confidential support. We tailor our support to each family and
their specific needs, and we work with the whole family; providing a package of support,
comprised of emotional and practical support, activities with children and help to access
services.
To help give children the best possible start in life, Home-start supports parents as they
grow in confidence, strengthen their relationship with their children and widen their links
with the local community.
Home-start Spelthorne is
Community based and led by local need
Based on a relationship of trust built between volunteer and family with evidence
showing both parties benefit
Outcome-focused, with a focus on empowering families and volunteers
Our values
We offer families choice
We work in partnership - with each other, with families, and with other agencies
We work in a spirit of openness, encouragement and enjoyment
We are flexible and responsive to the needs of families
••••••••oooooo

Our Management Committee
Home-start Spelthorne is an independent charity with Trustees being
responsible for directing the management and administration of the charity.
Trustees have a wide range of roles but are primarily responsible for making the
charity effective, providing overall direction and maintaining sound
management of funds
Our Trustees
Vivian Williams
Chairperson
Jenny Sice
Trustee
Anne Damerell
Treasurer
Kevin Bulfin
Trustee
Sue Price
Trustee
Christine Knight Wivien Talkington
Trustee
Trustee
Dianne Roberts
Trustee
Barbara Griffin
Trustee
Michael Price
Trustee
Tina Hunt
Trustee
Volunteer Representatives- Wendy Webb & Isobel Parr
Jean Pinkerton OBE

Our Staff
Mandy Groves
Scheme Manager
Michelle Herring
Family Support Manager
Debs Dennehy
Family Support Co-ordinator
Bernie Jones
Family Support Co-ordinator
Hazel Want
Office Co-ordinator
Welcome to our new volunteers
Sophie
Hayley
Dottie
Jessico
Issy
Doreen
Lin
Goodbye and thank you
Carly Carmel Jennifer Joanna June Karen Lucy

Chairperson's report
It is my privilege to present the Chair's Annual Report for 2023-24. Home-start Spelthorne continues to
thrive, despite the serious financial challenges we faced, and continue to battle.
Although we secured financial support from Spelthorne Borough Council, Children in Need, National
Lottery and Community Foundation for Surrey. along with other smaller short-term funding donations,
consistent funding remains a serious priority.
Our Family Support team assisted 216 children from 98 families. and they continue to do all they can to
expand our reach across Spelthorne.
Retainingvolunteers amid growing demands has been difficult, although ourvolunteer base overthe year,
of 36, remained reasonably stable. To enable Home-start Spelthorne to better meet the home-visiting
needs within ourcommunity, it is ourtargeted ambition to build on this number, and to invest in volunteer
well-being and retention.
The rising demand for our services within Spelthorne put a strain on our resources, but we continue to
develop strategies to manage this without sacrificingthe quality.
Home-start Spelthorne remains committed to ensuring ourfinances directly benefitthe familieswe serve.
As part of my annual report, it is the Chair's responsibility and pleasure to acknowledge and thank all the
special people to worked so hard to ensure we are still here today supporting local families.
Our home-visiting volunteers are very precious to us. without them we could not be the special
local Home-start we are. We thank them for all their dedication and support.
Our hard-working staff team; special thanks go to them all. We would not have survived the year
without you. Namely, Mandy Groves, Scheme Manager, Michelle Herring, Family Support
Manager, Debs Dennehy, Family Support Co-ordinator, Bernie Jones, Family Support Co-
ordinator, and Hazel Want, Office Co-ordinator.
Our Trustees are an amazingly special group of people who step up to the plate whenever they
are needed, and as Chair I greatly value their support. They are, Kevin Bulfin IHRI, Anne Damerell
(Treasurer), Barbara Griffin (Friends}, Tina Hunt, Christine Knight {PR & Fundraising), Mick Price
(Vice Treasurer), Sue Price. Dianne Roberts (Safeguarding), Jenny Sice, Viv Talkington
(Wellbeing).
Our Patron, Jean Pinkerton OBE, continues to support our cause, and promote Home-start
Spelthorne in thewidercommunity.
Our Friends group has grown into an amazing group of people who organise, and support
fundraising events. We thank you for allyou do.
Last, but no means least, our thanks go to all our funders and supporters.
You all continue to help Home-start Spelthorne make a difference. Thank you!
Vivian Williams

Treasurer's report
Life in the voluntsry sector is always precarious, but we have never before had such a roller-coasteryear as
23-24. We had made a loss of £15K the year before. Funding had ended from BBC Children in Need and
from the Heartlands contract, and was expected to decrease from Surrey CC. There was a large shortfall to
make up, and fundraising applications were being refused. We were seriously discussing reducing the
scheme.
Then things began to pick up. Successful fundraising bids included £20K from the lottery, £15K from BUPA,
£IOK from the Community Foundation and £8K from Home-start UK. Spelthorne BC gave us £31K from a
new fund, in addition to their usual grant. They are now our principal funders and we are extremely
grateful. Cllr Mooney managed to squeeze another £80K out of the Heartlands contract, of which £15K
came to us. Tom Hunt, the son of one of our trustees, raised £IOK (with more
coming in 24-251 by doing sponsored push-ups. By the end of the financial
year we had more in reserves than ever before and were able to give our staff
a well-deserved pay rise.
It is our pleasure to record our thanks to the many donors and friends who
have contributed to this improvement. They are listed on the inside back cover.
Our amazing fundraising committee is a never-ending source of good ideas,
and the hard work needed to implement them. We were able to give each
family a really good Christmas present again this year, to cheer up a hard winter.
IFINISHEIV.
r+}.¥• I"
,PAT
Financial risks and procedures are reviewed regularly, and we have agreed an ethical fundraising policy.
We have satisfied our reserves policy, which ststes that at least six months costs will be held in reserve to
meetextra expense. The charity has no debts secured bycharges on itsassets, and has given no guarantees
leadi ng to potential liabi lities.
The treasurer team has been much enhanced by Mick Price agreeing to be Vice-treasurer. He is sharing the
burden of work and producing splendid graphics to explain the finances to trustees.
Home-stsrt Spelthorne has a reallyfirst-rate team of staff and volunteers, backed by a strong management
committee. Our thanks go to all of them and to our helpful auditor David Thomas.
Anne Damerell and Michael Price

Accounts 2023-2024
Accounts for the year ending 31 March 2024
CFS
Unrestricted
Total
22-23
Receipts
Spelthorne BC
SCC via SCT
SCC, Heartlands contract
National lottery
BUPA
Community foundation
Children in Need
St Peter's nursery
Home-start UK
SBC councillors
Shepperton Parish Charity
Clarendon family centre
St Faiths
Donations
Fundraising
Bank interest
Total
56,370
21,792
15,069
19,996
15,500
56,370
21,792
15,069
19,996
15,500
10.000
24,150
21. 792
22, 704
5,500
10,000
18.620
11.878
8,000
i.ioo
8,000
i.ioo
670
3.000
4.640
3,125
10,298
30.468
4.640
3,125
10,298
30.468
3,571
4,206
6,422
10,000
187,290
197,290
122, 721
Payments
Salaries
Rent
Home-start UK fee
Expenses
Pensions
Stationery & post
Insu rance
Training&support
Phones & IT
Equipment
Electricity
Christmas fund
Sundries
Total
112,480
3,302
2.209
3.729
1.670
1,153
1,082
679
2.555
112,480
3,302
2,209
3,729
1,670
1,153
1,082
679
2,555
119,174
2,533
1,958
4, 753
1,716
1,285
1,043
1,590
2,192
361
303
21T
923
1,793
236
1,793
236
130,888
130,888
137, 745
Surpluslldeficitl
10,000
56,402
66,402
115,024)
statement of Assets and Liabilities
Cash funds on 31 March 24: £153,666 after increase of £66,402. Of this £51,586 is 24-25 income which
arrived early, and £33K is redundancy and winding up costs, leaving £69,080 free reserves.
Assets subject to depreciation . office equipment £606 after depreciation of £832.
Home-start Spelthorne is a Charitable Incorporated Organisation with a constitution as governing
document. Trustees are appointed by the management committee. No remuneration has been paid to
trustees. The trustees have considered the Charity Commission's guidance on public benefit, and noted
that any family in Spelthorne with a child under five is eligible for support from the scheme.
Fundraising:weraisefundsbyapplyingforgrants, holdingevents,and havingstallsatfairs. We participate
in the Christmas collections organised by local Rotary clubs. No other third parties are involved. We
comply with the Code of Fundraising Practice. We are not registered with any fundraising regulation
schemes. No complaints about fundraising have been received.

Scheme Manager's report
What a turbulent year 2023-24 has beenl Autumn of 2023 was a worrying time for our scheme, with the
threat of reducing our service due to lack of funding. However, the sUPPOrt we received from our
supporters was amazing. We survived and ended the year in a positive position, supporting even more
families.
Our Christmas appeal raised over £1,000, and with donations from our Family Fund, Staines Preparatory
School, Wave Radio Mission Christmas, and our local food banks, we managed to get some bespoke gifts
for families, including warm clothes, toys, and festive treats.
Research shows that children raised in a stable family environment are more likely to have a positive and
healthy future. Our volunteers are ordinary people who reach out, take a hand, and together make a
difference that lasts a lifetime. By focusing on individual needs, Home-start helps families identify their
own strengths, increasing their potential to make changes that will improve their lives.
We are fortunate to have a fantastic team of dedicated people at Home-start who continue to work
tirelessly, including staff, trustees, volunteers, and friends. Our volunteers and staff are caring,
compassionate individuals who give an incredible amount of time and support to families most in need.
These wonderful people help parents and carers grow in confidence, become less socially isolated, access
services and local community resources, and build resilience. A heartfelt thank you to each of them.
A thank you must also go to the families who welcome us into their homes and personal lives, sharingtheir
innermost feelings and worries with us. We must not lose sight of the privileged and trusted position they
place us in. Additionally, we extend our gratitude to colleagues and partners who have shown much
goodwill in supporting ourwork, offering their skills and expertise, and sharing their resources.
Our Picnic in the Park was a great success, and families across the Borough had a chance to have fun.
Thanks go to all our helpers on the day, including The Resource Centre, our friends from Bupa, and the
staines Society of Model Engineers.
Looking ahead to 2024-2025, we still face fundingconcerns, but we remain positive and are determined to
continue thriving and beingthere for parents and their children in Spelthorne.
Mandy Groves

TH, NK
yo
Tracy DIL Wendy Margaret
Linda M Sue L Christine F
Carmel Isobel Dis Hilary June LindaB Kathy Grace
Kimberly Zaneta Maggie Shannon Joan Jennifer
SueE Joanna Jane Leanne Carly Karen Sharons
Nigel Alex Liz Lucy SharonL Trudy LindaB Nicola
Dottie Hayley Sophie Jess Lin Dareen
Total of 43 Home-visitingvolunteers
We wish to express our wormest thanks and appreciation for everything
our home-visiting Volunteers have done to support families in
Spelthorne during this year

Annual Statistics 2023-2024
Total number of referrals received - 86
We supported families by
19- Family Centres
30- Health
14- Mental Health Services
Volunteer and staff home-visits
Group support
Parenting courses
Occasional support
l- Family Support Team
3- Education
We supported a total
98 Families
5- Early Support Team
4- Community Health Early support
4 - Children's services
6 - Self referrals
ransforming
the lives of
216 Children
Of the families that came to the end of their support
in 2023-24
stated that they felt
less isolated
••
reported improved
self esteem
91%
reported improved
emotional health and ¥ / •
wellbeing
reported improved
children's behaviour
••

Families Home-start Spelthorne supported made significant progress in all four
areas of need: parental health and wellbeing? child health and wellbeing>
parenting skills and family management.
Family's needs identified at initial visit
Help with
day to day
runningof
the home
Managingthe
household
budget
Low
self-esteem
Coping with
Physical
health
struggling
to manage
their
children's
behaviour
Mental
health
issues
Help with
using
other
services
Better outcomes for children and families
Parental
health
and wellbeirvj
Children's
health
and wellbeing
Home-start
Impact
Family
Management
Parentirrfj
Skills
The earliest years make the biggest impact- Home-start Spelthorne makes sure
those years count so that no child's future is limited. We tailor our support to
each family and their specific needs, and we work with the whole family,
providing a package of support, comprised of emotional and practical support,
activities with children and help to access services.

l just cannot fault any part of Home-start, it's an amazing organisation. Despite difference of faith and
background everyone in Home-start has always been supportive and interested in relevant matters. My
son absolutely adored our volunteer and every week no matter what goes on he always gets happy and
excited when she turns up. He has become much more aware and conscious of how he can help others. I
have been able to have social interaction and emotional and practical support from a consistent source
and {my volunteer has) been able to build a lovely bond with the children.
Home-start made me feel less isolated and a lot more confident. particularly in my ability to
parent. My children adored our volunteer and looked forward to our weekly encounter. They
also got Mummy to themselves at times when before it was not possible. We were matched with
a perfect volunteer. Home-start was informative, friendly and genuine.
Home-start has helped with my confidence getting out & about & it has also helped a lot
with me being able to get things done around the house. My daughter isn't that good with
other people & can be really clingy so this has helped her get used to ott7er people. Home-
Start just helped a lot and I'm very grateful to have received the help.
My volunteer has been amazing talking me through everything and so good with the baby.
It's been lovely having the company and help. Volunteer was very good at giving varied
support depending on what was needed. She was perfect for our family.
l am always very grateful to the team at Home-start. As a special need child's mum, I was
struggling physically and mentally for a long time. They taught me about self-love and self-
care. They helped me with my son's school placement and to find a proper school for him.
They helped with the transport problems to get him to school. Whenever I had issues Home-
Start was always there to help. Our volunteer visited every week for two hours also calling to
check whether everything was OK with me. My son and daughter both loved her volunteer she
was so friendly and caring. I will always be very grateful.
Home-start has been my biggest support gave me infom7ation and support that I've not
received from anyone else. Whenever I've needed advi￿ or to offload they have always
been there in my time of need, whether I was having a down moment or needed to ask for
help in how to deal with my son's meltdowns, they have always replied to me or called me
orpopped in. Home-start have been 9￿at from the moment I got in contact. Thank you.
Our volunteer was absolutely amazing, a brilliant help. Our children adored her and looked
forward to seeing her every week. She gave me an extra pair of hands and enhanced my
children s lives. She fitted in very easily. She had an easy manner and was easy to work
with. Thank you.
So not many people know this but for the last 6 months we had an amazing volunteer helping us with our son,
he loved seeing her. We was introduced to this lovely lady through a charity called Home-start Spelthorne, I
never heard of them until we was introduced to them from our support worker. Home-start is an amazing
charity and are always there for you if and when you need them (l especially like them as they don't judge! }
well after 6 months we have officially been signed oftl. We are really happy but we are sad at the same time as
they have been a massive part of our lives.
I've had a lot of support from different organisations, but my Home-start volunteer is the BEST. She listened
and made me feel empowered. She has helped me see the positives and had taught me to never give up.

Volunteering for Home-start Spelthorne
Jane has spent several years volunteering for Home-start Spelthorne
From redundant Nanny to Mary Poppins
I found myself a retired, semi-redundant Nanny. My three lovely Grandsons didn't
need me for the school pickups, sleep overs, games of hide and seek and trips to
the park like they used to. Yes, I was still fundraising for a local children's charity
and doing a bit of that'ladies who do lunch, thing, but I needed something else.
And then I remembered. Some years ago, I got talking to a lovely lady on the
Home-start Spelthorne stall at Shepperton Fair. She told me all about the charity
and what they did, it really hit a chord with me, and I thought, maybe that's
something I could do when I retire.
I'd married and had my two daughters when I was in myearly twenties. Itwas a challengingtime, as I soon
realised what hard work and how difficult it sometimes is being a new young Mum, children aren't born
with a handbook. I was very fortunate, I had a wonderful husband, who was so supportive and a great
hands-on Dad. My amazing network of friends, family and even neighbours werethere to support me. I got
to really enjoy being a Mum and watch my daughters grow and thrive, I was lucky.
So, my Home-startjourney began. l attended a six one day a week course, it was very informative and a
great opportunity to meet other volunteers and the wonderful supportive team. During the first session I
was asked who my inspiration was, and I said, Mary Poppins. We know she was practically perfect in every
way, perhaps a bit of a tall order for me but something to aspire to maybe? Two and half years later, just
like Mary Poppins I've flown in (okay, driven or walked) to support and help four local families. All with
differing needs. some have been isolated during lockdown and become nervous to go out and meet
people. Mums with mental health issues who have lost confidence in themselves. Families with no family
close by to support them. Children who have ADHD and autism, separation anxiety and are displaying
challenging behaviour.
Just like Mary Poppins I try to spotthe issues, help to resolve them and leave myfamilies on a path to help
themselves Wlthout me. And I do take my magic bag with me to all my visits. In it are a range of donated
toys, puzzles and books and sometimes little treat5, but sadly no magic mirror, lamp, or hatstand. Some
families have plenty of toys, some have very little, but as we have all experienced other people's toys are
much more excitingthan your own. I spend my time playing with the children and yes, I've gotto play hide
and seek again. I've taken families to play group and sometimes just the children. I sometimes think I
enjoyed the craft sessions more than them. I sit with the Mums, to listen and talk through how they are
doing and plan movingforward with how I can supportthe families.
The families are my inspiration, it's not easy to say you need help. I'm a great talker (ask any of my family
or friends), but being a volunteer has helped me to be a better listener and appreciate what I have.
There's no better purpose than to put in to action our abilityto make something better. In return, we make
ourselves bettertoo. When l fly on from myfamilies, I loveto get messages from them saying how well they
are doing. There's something very special in becoming a friend, supporting and helping them through
difficult times, hopefully one day they will become volunteers too.
I don'tthink I've quite made the Mary Poppins grade,she's atough actto follow. I would highly recommend
anyone who is thinking of becoming a Home-start Spelthorne Volunteer to get involved. Give it a go, what
are you waiting for, spit, spot, there's room under my umbrella, for plenty more Mary Poppins.
Jane's Home-start Volunteer Cake Recipe
Ingredients
Method
I volunteer
Mix all the ingredients together with.
One cup of parenting experience
1. 6-8 weeks one day training
A large pinch of caring
2. Ongoing training and updating sessions
One large cup of listeningskills
3. Being matched with families and spending 2-3 hours per week
A sprinkle of common sense
supporting them
Adash of compassion
4. Support from Home-start coordinators and Managers
5. Meeting othervolunteers to share ideas and experiences
6. Fundraising events, picnic in the park, quiz and local fetes.

And finally) the cherry on the tOP> knowingthat you have made a difference.
Review from my most recent family 'lt has helped us so much. it has given us breathing space and
support. My daughter was so clingy to me, she really struggled at first but soon she had a great time with
our lovely volunteer. Jane was so lovely, and really got involved in our mad chaotic home. The children
loved her.
Home-start Spelthorne took time to really get to know our family and thought outside the box as to how
they could best help us. We did some different things, and it worked so well and gave me time and space
and supported my daughter. One day I would love to volunteer for Home-start Spelthorne."
Issy has been with Home-start Spelthorne since March 2024
Volunteering, it can seem a daunting word, a word that feels like it could suck time & can be exhausting.
However, volunteering for Home-start is far from all those things. Firstly, working with the Home-start
team is fun and informative. During the Volunteer Introduction Course, you cover a range of topics some
new, but lots to help improve knowledge on many topics such as mental health, development of young
children & how to engage with people of different backgrounds & cultures. The course which runs over 6-8
weeks is engagingand fun, with an excellent lunch and snack selection as a bonus! Bythe end of the course,
you will have built the confidence and skill set needed to set you on your way to supporting families.
I started volunteering with Home-start in March 2024 & I have loved every minute. The support we offer
can range from providing company. helping increase confidence in parenting, a listening ear, helping
families get out more& many otherareas of support. Commitment is one visit perweek, between 2-3 hours.
When I first met my family, we talked through how I can help them, what their goals are to make sure our
time together is used well & helps metothink ahead ofthings I can do to help. The most importantthing is
to build trust of each other, especially as the family are welcoming you into their home. As the weeks
progress the trust builds. and the family really get to enjoy the extra support.
What is my reward?
I have been supporting a local family with 4 children who needed an extra pair of hands. Seeing Mums face
and the children's faces light up when you walk in the door is reward enough but then having 2-3 hours to
enjoy playing without any expectations is so much fun.
We enjoy spending time in the home, playing with toys from my bag of goodies, such as stacking cups,
building blocks & playing with characters. We've also been to playgroups, walks by the river playing pooh
sticks, rhyme time, met new people & enjoyed playing with new toys. However, ourfavourite activity so far
has been swimming. This is something Mum would find hard to do alone, but when we team up - we are
ace!! The smiles & laughter we've had in the pool are priceless, even Mum has built her confidencel Each
week Mum is more and more confident & looking forward to going out to try new things with me. I'm not
doing anything special. I'm offering my hands and my ears for a couple of hours each week.
I have so much more to offer than I first thought, having three children of my own who are all in double
digits I was confident to play with the children & help families practically, but I can offer so much more to
the families we support. Knowledge of the local playgroups, good parks, how to registerfor nursery / pre-
school, filling out forms for financial support etc are all important parts of the volunteering role & can offer
families additional help to the practical side.
Being honest I first thought I'd struggle with the commitment because life can be busy and ever changing,
but with good communication with your family you can work around both of your schedules (either with a
set time or a time that changes each week to suit your needs) really making it the most rewarding
volunteering I've done.
If you're considering volunteering, I really do encourage you to go for it, not only will you change the life of
a family in need, but you'll also learn new things & meet some lovely people along the way.
••••••••oooooo

Thank you to all our Friends, funders,
Supporters & Partners
Bupa
Foundation
SPELTHORNE
SURREY
MEANS BUSINESS
Heartlands CCG
Home-start UK
St Faiths
Su rrey Care Trust
Manna Foodbank
Harris & Hoole
CllrJ Doran
Cllr Geach
Cllr Turner
S Connolly
Shepperton &Sunbury Rotary
ORR Macintosh
St Michael Catholic Primary
St Nicholas Parish Church
Staines Parochial Charity
Tom Hunt
D&TLewis
P Newman
Co-op
Stanwell Events
J Sice
M Herring
Wave 105
M Groves
K&ABJones
P Duncan
Runnymede Runner (Staines IOK) S Berry
VSNS- Sparks Fund
Tom Hartley
RBC Brewin Dolphin
J Harris
Brooklands
D Parkinson
Sunbury Neighbours
R Delnevo
Hedley Foundation
Wwebb
Joanna Ghazaleh
S Lanigan
The Magpie Sunbury
Kouchin Restaurant
Staines Society Model Engineers Surplus to supper
St Saviours Food Bank
Voluntary Services NS
Funded Oy
Pears Foundation
Staines Rotary
Cllr S Doran
Cllr Burrell
P Connolly
B & O Griffin
B Scott
L Underwood
L Dadge
T Hould
G Williams
Vwilliams
Hughmark Markets
Watmore & Co
V Forman
M Seagar
NES Short Stay School
K Howkins
N Nicols
K Ghassan
Stanwell Food Bank
Staines Prep School
Suppoytea
Community
Foundation
foi Suiiey
Childpen
in Need
COMMUNITY
FUND
Thank you to
our Friends of Home-start Spelthorne,
all our volunteers who donated their expenses,
everyone who sponsored our fundraisers,
members of our Gold Club and club 100,
Home-start UK and all our referrers.
Thanksto all our guest speakers who gavetheirtime freely and supported our
preparation and training ofourvolunteers and to the many people who have
given their support this year.

How can you help Home-start Spelthorne?
By becoming a Home-visiting volunteer
By joining our Management Committee
Byjoining our Friends of Home-start Spelthorne
By making a donation
By helping to organise a fundraising event
By encouraging your Business/Company/School to nominate
Home-start as their Charity of the year
..WaTht to make a
difference?
Volunteer.Ihith us!
Home-start Spelthorne
The Resource Centre
Staines Park
Commercial Road
Staines upon Thames
Middlesex
TW18 2QJ
Telephone No. 01784 463200
E-mail: info@home-startspelthorne.org
Website: www.home-startspelthorne.org
Facebook: www.facebook.comlhomestartspelthorne
ALI
SsuR¢

## Accounts for the year ending 31 March 2024 

|CFS<br>Unrestricted<br>**Receipts**<br>Spelthorne BC<br>56,370<br>SCC via SCT<br>21,792<br>SCC, Heartlands contract<br>15,069<br>National lottery<br>19,996<br>BUPA<br>15,500<br>Community foundation<br>10,000<br>Children in Need<br>St Peter’s nursery<br>Home-Start UK<br>8,000<br>SBC councillors<br>1,100<br>Shepperton Parish Charity<br>Clarendon family centre<br>4,640<br>St Faiths<br>3,125<br>Donations<br>10,298<br>Fundraising<br>30,468<br>Bank interest<br>932<br>Total<br>10,000<br>187,290<br>**Payments**<br>Salaries<br>112,480<br>Rent<br>3,302<br>Home-Start UK fee<br>2,209<br>Expenses<br>3,729<br>Pensions<br>1,670<br>Stationery & post<br>1,153<br>Insurance<br>1,082<br>Training & support<br>679<br>Phones & IT<br>2,555<br>Equipment<br>Electricity<br>Christmas fund<br>1,793<br>Sundries<br>236<br>Total<br>130,888<br>Surplus/(deficit)<br>10,000<br>56,402|Total<br>56,370<br>21,792<br>15,069<br>19,996<br>15,500<br>10,000<br>8,000<br>1,100<br> _3,000_<br>4,640<br>3,125<br>10,298<br>30,468<br>932<br>197,290<br>112,480<br>3,302<br>2,209<br>3,729<br>1,670<br>1,153<br>1,082<br>679<br>2,555<br>1,793<br>236<br>130,888<br>66,402|_22-23_<br>_24,150_<br>_21,792_<br>_22,704_<br>_5,500_<br>_18,620_<br>_11,878_<br>_670_<br>_3,571_<br>_4,206_<br>_6,422_<br>_208_|
|---|---|---|
|||_122,721_<br>_119,174_<br>_2,533_<br>_1,958_<br>_4,753_<br>_1,716_<br>_1,285_<br>_1,043_<br>_1,590_<br>_2,192_<br>_361_<br>_303_<br>_217_<br>_923_<br>_137,745_<br>(_15,024)_|



Statement of Assets and Liabilities 

Cash funds on 31 March 24: £153,666   after increase of  £66,402. Of this £51,586 is 24-25 income which arrived early, and £33K is redundancy and winding up costs, leaving £69,080 free reserves. Assets subject to depreciation :  office equipment  £606 after depreciation of £832. 

Home-Start Spelthorne is a Charitable Incorporated Organisation with a constitution as governing document. Trustees are appointed by the management committee.  No remuneration has been paid to trustees.  The trustees have considered the Charity Commission’s guidance on public benefit, and noted that any family in Spelthorne with a child under five is eligible for support from the scheme. 

Fundraising: we raise funds by applying for grants, holding events, and having stalls at fairs.  We participate in the Christmas collections organised by local Rotary clubs.  No other third parties are involved.  We comply with the Code of Fundraising Practice.  We are not registered with any fundraising regulation schemes.  No complaints about fundraising have been received. 



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