Homè-start Lisbumlcolln Thistees Annual Report The trustees present thelr report wbth the unaudited financlal statements of the charity for the year ended 31 March 2023. REFERENCE AND ADMINISTrATIVE DETAILS Charlty No. IOS734 Prfnclpal Offlce 12 Bow Lane Llsburn BT28 IFL Reglstwed Offlte 12 Bow Lane Usburn Co Antrfm BT28 IFL Trustees The followlng Trustees served durlng the year: C. Armstron8 S. 6rld8e G. Burnett M. Coey A. Hamlll . Harper R. McGulgan K. Richard50n Y. Wllklnson {Reslgned 24 August 2022) {Reslgned 20 March 20231 Key Mana8ement Personnel Chalr Treasurer Treasurer Accountsnts S Brldge Ms C Armstron8- to 21 June 2022 Ms M Coey- from 21 June 2022 Mccaffrey & Co Isa Done8all Pass Belfast BTI IDQ Bankers Danske Bank DoneEall Square West Belfast Page 2
Homfrstart LIS1rnIcOl1n Trustees Annual Report OBJEcfivES AND ACTIVITIES The purpose of the charlty a5 Set out In Its governing document. The Charity purposes are alto safeguard. protect and preserve the good health, both mental and physical of children and parents of children; bl to prevent cruelty to or maltreatment of children; cl to relieve sickness. poverty and need amon8St children and pantS of chlldren: dl to promote the education of the publlc in better standards of childcare,. principally but not exclusively withln the area of Llsburn/Colln and its environs. The Home-stsrt vlslon 15 to see a society In whlch every parent has the support they need to give their chlldren the best posslble start In life. Home-start belleves that children need a happy and secure chlldhood and that parents play the key role in giving their chlldren a good start In life and helplng them achleve thelr potentlal. Home-stsrt supports parents as they 8row in confldence, strengthens thelr relatlonships wlth thelr chlldren and wlden Ilnks wlth the local communlty. Home-start Llsburn/Colln offer5 SUPPOrt, frlendship and prartScal help to fam111 wlth young chlldren. The servlces provlded by include weekly volunteer 5UPPOrt In the home, Famlly Group support, courses and outlngs. In settln8 our objectlves and plannln8 our actlvltles for the year the trustees have £lven careful consideratlon to the Charlty Commlsslon for Northern Ireland's Éuldance on publlt benefft to ensure that the actlvltles have helped to a¢hleve the charinls purposes and provlde a benefft to the beneflclarles We wantto Say thank you to the trustees for all thelr hard work throu8h out the year. Also to the famllv support volunteers, who selftessly give up their free time to vlslt famllles In thelr home5 each weeK and help out at the Family Group. ACTrIIEVEMENTS AND PERFORMANCE In the year to March 2023 Home-start Llsburn/Colln supported 184 chlldren12022, 159 children). The Charlty durln8 the year had 25 volunteers <2022, 231 who vlslted famllles weekly In their home5 or who helped on weekly b?sls at the Famlly Group. Famllles took up 105 packaBes of support made up of - Home vlsltlng -38, Famlly Group 47, Incredible Years -20, Other Workshops - O, In 2023 there were 121 referra15 {2022, 841. The breakdown of the source of referrals was Health Visltor 86 {2022, 67) - Farn1 Support Hub 14 (51- Social Worker 010) - Self referral 12 {6), Other 9 (61. FINANCIAL REVIEW We had an Income of £92,269 (2022 £85,330) and spent £81,241 (2022 £77.904. Desplte the uncertalnty surroundin8 public budgets the South EasterD Health and Social Care Trust contlnues to be our anchor funder wlth over £41,000. Notable support has come from BBC Chlldren in Need, The Henry Smtth Charllv. Llsbum & Castlereagh Clty Councll and John Moores Foundatlon. It Is the pollcy of the Charlty to keep reserve levels under revlew. It 15 deslrable to malntaln reserve levels whlch would equate to approxlmately six months of unrestrfcted expendfture, thus safe8uardlng servlce delivery on an annual basis. At present reserves equate approximately to six months of unre5trlcted expenditure. STRUCTURE. GOVERNANCE AND MANAGEMEMr The Charity 15 a private limited companyj Ilmited by 8uarantee wlth no share capltal. The Charity is governed by its memorandum and artldes of assoclatlon. Page 3
Home-start Lisbum/Colin Trustees Annual Report Recrultment and appointment of new trustees. The trustees during the year may to-opt any person duly qualified to be appointed as a Trustee to fill a vacanty in their number or as an addltlonal Trustee, but a co-opted Trustee holds office only until the next AGM. One third (or the number nearest one third) of the Trustees must retire at each AGM, those longest in office retlring first. Trustee$ retirlng at the AGM or new Trustees can be reappointed by a vote at the AGM Thè trustees are responsible for keeplng proper accountin8 CordS that disclose with reasonable atturacy at any time the financial position of the charlty and to enable them to ensure that the financlal ststements comply with the Charltles Act (Northern Ireland) 2(K18 and the AccountinB and Reportln8 by Charities: Statement of Recommended Practlce appllcable to charltles preparlng thelr accounts in accordance wlth the Financial Reportlng Standard appllcable In the UK and Republlc of Ireland {FR51021. The trustees are also responslble for safeguardlng the assets of the charlty and hence taking reasonable steps for the preventlon and detection of fraud and other Irre8ularftles. Slgned on behalf of the board M. Coey Trustee 31 March 2023 Page 4