Company Number: N1055096
Charity Number.. NIC105847
Home-start Craigavon
IA company limited by guarantee. not having a share capital)
Annual Report and Unaudited Financial Statements
for the financial year ended 31 March 2023
Daly Park & Company Ltd
Chartered Accountants and Registered Auditors
4 Carnegie Street
Lurgan
Co. Armagh
BT66 6AS
Northern Ireland

Home-start Craigavon
IA company limited by guarantee, not having a share capital)
CONTENTS
Page
Reference and Administrative Information
Trustees, AnnLtal Report
Statement of Trustees, Responsibilities
Independent Examinerfs Report
Statement of Financial Acb'vities
Balance Sheet
Notes to the Financial Statements
10- 13
Supplementary Information relating to the Financial Statements
15

Home-start Craigavon
IA company limited by guarantee, not having a share capital)
REFERENCE AND ADMINISTRATIVE INFORMATION
Trustees
Geraldine Haughian
Margaret Young
Kathleen Law50n (Resigned 30 March 2023)
Dorothy Trainor
Lisa Mcclean
Marie-Therese McDowell
Carol Halforty
Chairperson
Joseph Garvey
Company Secretary
Carol Ann Halfoty
Charity Number in Northern Ireland
NIC105847
Company Number
N1055096
Registered Office and Principal Address
Mt Zion House
Edward Slreet
Lurgan
Craigavon
Co Amagh
BT66 6DB
Northem Ireland
Independent Examiner
Daly Park & Company Ltd
Chartered Accountants
4 Carnegie Street
Lurgan
Co. Amiagh
BT66 6AS
Northern Ireland
Bankers
Bank of Ireland
13 Market Street
Lurgan
Co. Amagh
Northem Ireland
Solicitors
Cleaver Fulton Rankin
50 Bedford Street
Belfast
Co. Antrim
BT2 7FW
Northem Ireland

Home-stsrt Craigavon
IA company limited by guarantee. not having a share ¢apitall
TRUSTEES. ANNUAL REPORT
for the financial year ended 31 March 2023
The Irustees present their Truslees, Annual Report, combining the Directors. Report and Trustees, Report. and the
unaudited finan(ial statements for the finanaal year ended 31 March 2023.
The financial statements are prepared in accordance with the Companies Act 20(%, FRS 102 "The Financial
Reporting Standard applicable in the UK and Republic of Irelan(r' and Accounting and Reporting by Charities..
Statement of Recommended practi￿ applicable lo charities preparing their finanaal statements in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 1021.
The Trustees, Report contains the information required lo be provided in the Tiuslees, Annual Report under the
Statement of Recommended Practice ISORPI guidelines. The Iruslees of the company are also charity trustees for
the purpose of charity law and under the company's constitution are known as members of the board of Iruslees.
In this report the trustees of Home-start Craigavon present a summary of ils purpose, govemance. activities,
achievements and finances for Ihe financial financial year 31 March 2023.
The company is a registered charity and hence the report and results are presented in a form which complies with
the requirements of the Companies Act 2006 and, although not obliged lo comply with the Staternenl of
Recommended Practice (Charities SORP effective January 2015}, the organisation has implemented its
recommendations where relevant in these financtal stalemenls.
Review of Activities. Achievements and Perfonnance
Vvhal Home-slart brings to your community
Outreach to families. horne visiting and other family support services.
Partnership woiking and local expertise to enhan￿ support for families.
Trustees from local people selected. trained and guided lo run a local seNice.
Volunteers from local parents selected. Irained and supervised to provide one to one support to other local parents.
Added value with local and olher funding and reSour￿S brought inlo the community-
Finan¢ial Review
The results for the financial year are set out on page 8 and additional notes are provided showing income and
expenditure in greater detail
Financial Results
Al the end of ihe financial year the company has assets of £29.533 (2022 £35,342) and liabililies of £600 {2022
£6001 The nel assets of the company have decreased by £(5.8091.
Trustees
The trustees who served throughout the financial year. except as noted, were as follows..
Geraldine Haughian
Margaret Young
Kathleen Lawson (Resigned 30 March 2023)
Dorolhy Trainor
Lisa Mcclean
Marie-Therese McDowell
Cafol Halforty
In accordance with the Articles of Association. the directors retire by rotation and. being eligible, offer themselves for
re-election.
The secretary who served during the finanaal year was..
Carol Ann Halfoty
Compliance with Se¢tor-Wide Legislation and Standards
The company engages pr<Faclively with legislation. standards and codes which are developed for the seclor. Home-
Start Craigavon subscribes lo and is compliant with the following-
The Companies Act 2006
The Charities SORP (FRS 102)

Home-start Craigavon
IA company limited by guarantee, not having a share capital)
TRUSTEES, ANNUAL REPORT
for the tinancial year ended 31 March 2023
Approved by the Board of Trustees on
and signed on its behalf by:
Jos
Chairpersop.
arol ￿ alforty
Trustee

Home-start Craigavon
IA company limited by guarantee. not having a share capitsll
STATEMENT OF TRUSTEES, RESPONSIBILITIES
for the financial year ended 31 March 2023
The trustees, who are also direclors of Horne-start Craigavon for the purposes of company law, are responsible for
preparing the financial statements in acco.'dance with applicable law and regulations.
Company law ￿qUireS the Iruslees as the directors to prepare financial statements for each financial year. Under
that law the trustees have elected to prepare the financial statements in accordance with United Kingdom Generally
Accepted Accounting Practice {Uniled Kingdom Accounting Standards and applicable lawl including FRS 102 "The
Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A (Small Enliliesl. Under
company law the trustees musl not approve the financial statements unless they are satisfied that they give a true
and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period.
In preparing these financial statements. the trustees are required lo=
select suitable accounting policies and apply them consistently.,
make judgements and estimates that are reasonable and prudent.,
stale whether the financial statements have been prepared in accordance with the relevant financial reporting
framework. identtfy those standards. and note the effect and the reasons for any material departure from those
standards., and
prepare the financial slalements on the going concem basis unless il is inappropriale to presume that the
company will continue in operation.
The trustees confirm that they have complied with the above requirements in preparing the financTal statements.
The trustees are responsible for keeping adequate accounting records that are sufficient lo show and explain the
company's transactions and disclose with reasonable accuracy at any lime the finanual position of the company and
enable them to ensure that the financial statements comply with. They are also responsible for safegLJarding the
assets of the company and hence for laking reasonable steps for the prevention and detection of fraud and other
irregularities.
Approved by the Board of Trustees on
2i106
and signed on its behalf by:
Jos
Chairperson
ey
Carol Halforty
Trustee

Home-start Craigavon
IA company limited by guarantee, not having a Sha￿ capital)
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF
TRUSTEES OF HOME-START CRAIGAVON
We have examined the financial stalemenls of the company for the financial year ended 31 March 2023, which
comprise the Statement of Financial Activities (incorporating an Income and Expenditure Accounll, the Balan
Sheet and the related notes.
This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of the
Companies Act 2006. Our work has been undertaken so that we might compile the financial statements that we
have been engaged lo compile. report to the Board of Trustees that we have done so. and slate those matters that
we have agreed to slate to them in this report and for no other purpose. To the fullesl extent pemiitted by law, we do
not accept or assume responsibility to anyone other than the company and the company's members, as a body. for
our work, or for this report.
Respective ￿spOnSibl11t1es of trustees and examiner
The company's trustees (who are also the directors of ihe company for the purposes of company lawl are
responsible for the preparation of Ihe financial statements in accordance with the requirements of the Companies
Act 2006. The company's trustees consider that an audit is not required for this finanaal year under Chapter 3 of
Part 16 of the Companies Act 20¢% and that an independent examinalion is required.
It is our responsibility to..
examine the financial statements under section 65 of Ihe Charities Act.,
follow the procedures laid down by the general Directions given by Ihe Charity Commission for Northefn Ireland
under section 65191{bl of the Charities Act.. and
slate whether particular matters have come to our attention.
Basis of independent examinerfs report
We have examined your company financial statements as required under section 65 of the Charities Act and our
examination was carried out in accordance wilh the general Directions given by the Charity Commission for
Northern Ireland under section 65191{bl of the Charities Act. An examination includes a review of the accounting
records kept by the company and a comparison of the financial statements presented with those records. It also
includes consider81ion of any unusual items or disclosures in the financial statements and seeking explanations
from the 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 lo whether the accounts present a 'true and
fair, view and the report is limrted to those matters set out in the stalemenl below.
In connection with our examination. no matter has come lo our attention which gives us cause lo believe that in, any
material respect..
a￿OUntIng records were not kept in accordance with section 386 of the Companies Act 201
the financial statements do not accord with those accounting records
the financial statements have nol been prepared in accordance with the accounting requirements of section 396
ol the Companies Act 20(E and with the methods and principles of the Statement of Recommended Practice
applicable to charities preparing their accounts in accordance wilh the Financial Reporting Standard applicable in
the UK and Republic of Ireland IFRS102)
there is further infomialion needed for a proper understanding of the accounts lo be reached.
Independent examiner's statement
We have no concerns and have come across no other matters in connection with the examination lo which attention
should be drawn in this report in order lo enable a proper L3nderstanding of the finanaal statements to be reached.
Y PARK & COMPANY LTD
artered Accounlanls and Registered Auditors
4 Carnegie Street
Lurgan
Co. Armagh
8T66 6AS
Northern Ireland

Home-start Craigavon
IA company lirnited by guarantee, not having a share capital
STATEMENT OF FINANCIAL ACTIVITIES
Incorporating an Income and Expenditu￿ A¢¢ount)
for the financial year ended 31 March 2023
Unrestricted Restricted
Funds
Funds
2023
2023
Totsl Unfeslricted Reslricled
Funds
Funds
2022
2022
Total
2023
2022
Notes
Incoming Resour¢es
Voluntary Income
Investments
34,834
2.355
37,189
33,727
18
9,040
42,767
18
Total incoming resources
34,839
2,355
37,194
33,745
9,040
42.785
Resources Expended
Charitable activities
38,452
4,551
43,003
34.183
5,478
39,661
Net incomingloutgoing
resources before transfers
Gross transfers be￿een
funds
{3.613)
12,1961
15.809)
(438)
3,562
3,124
Net movement in funds
for the financial year
{3,613)
{2.196)
{5,809}
14381
3.562
3.124
Reconciliation of funds
Balances brought forward at
1 April 2022
13
31,146
3,596
34,742
31,584
34
31,618
Balances carried forward
at 31 March 2023
27,533
1.400
28,933
31,146
3.596
34,742
The Statement of Financial Activities includes all gains and losses recognised in the financial year.
All income and expenditure relate to continuing activities.
The notes on pages 10 to 13 forni part of the financial slalemenls

Home-start Craigavon
IA company limited by guarantse, not having a share capital)
Company Nurnber.. N1055096
BALANCE SHEET
as al 31 March 2023
2023
2022
Notes
Fixed Assets
Tangible assets
996
1,193
Current Assets
Debtors
Cash at bank and in hand
184
28,353
173
33.976
28,537
34,149
Creditors.. Amounts falling due within one year
10
1600)
(600)
Net Current Assets
27,937
33,549
Totsl Assets less Current Liabilities
28.933
34,742
Funds
Reslricled trust funds
General fund (unrestricted)
1,400
27,533
3,596
31.146
Totsl funds
13
28.933
34,742
These financial statements have been prepared in accordance wilh the special provisions relating to small
companies within Part 15 of the Companies Act 2006.
For the finanaal year ended 31 March 2023 the company was entitled lo exemption from audit under section 477 of
the Companies Act 2006" and no notice has been depostted under section 476.
The trustees confimi that the members have not required the company to obtain an audit of its financial statements
for Ihe financial year in question in accordance with section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for ensuring that the company keeps accounting records which
comply with seclion 386 and for preparing finanaal statements which give a true and fair view of the stale of affairs of
the company as at the end of the financial year and of ils profit and loss for the financial year in accordance with the
requirements of sections 394 and 395 and which olherwise comply with the requirements of the Companies Act 2006
relating lo financial slatements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject lo
the small companies, regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the
UK and Republic of Ireland" applying Section 1 A of that Standard.
Approved by the Board of Trustees and authorised for issue on
behalf by
and signed on its
Joseph Ga
Chairperson
Carol Halforty
Trustee
The notes on pages 10 to 13 form part of tne financial slalements

Home-start Craigavon
IA company limited by guarantee, not having a share capitall
NOTES TO THE FINANCIAL STATEMENTS
for the finanaal year ended 31 March 2023
GENERAL INFORMATION
Home-slart Craigavon is a company limited by guarantee incorporaled in Northern Ireland. The registered
office of the company is Mt Zion House. Edward Street. Lurgan, Craigavon, Co. Armagh, BT66 6DB,
Northern Ireland which is also the principal place of business of the company. The financial statements have
been presented in Pound Slerling 1£) which is also the functional currency of the company.
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The following accounting policies have been applied consislenlly in dealing with items which are considered
material in relation lo the charity's finanaal statements_
Basis of preparation
The financial slatemerkts have been prepared on the going concem basis under the historical cost
convention, modified to include Certain items al fair value. The financial statements have been prepared in
accordance with the Statement of Recommended Practi￿ (SORPI "Accounting and Reporting by Charities
preparing iheir accounts in accordance with the Finanryal Reporting Standard applicable in the UK and
Republic of Ireland FRS 102" applying Section 1A of Ihal Slandard.
As permitted by the Companies Act 2006, the company has varied the standard formats in Ihat act for the
Statement of Financial Activities and the Balance Sheet. Departures from the standard formats are lo comply
with the requirements of the Charities SORP and are in compliance with section 4.7. 10.6 and 15.2 of that
SORP.
Statement of compliance
The financial statements of ihe company for Ihe financial year ended 31 December 2017 have been prepared
on the going concern basis and in accordance with the Statement of Recommended practi￿ (SORP}
"Accounting and Reporting by Charities preparing their accounts in accordan￿ wilh the Financial Reporting
Standard applicable in the UK and Republic of Ireland FRS 102" applying Section 1 A of that Standard.
Incoming Resources
Income Is recognised by inclusion in the Statement of Financial Activrties only when the company is legally
entitled to the income, performance conditions attached lo the ilemlsl of income have been met, the amounts
involved can be measured with sufficient reliabilty and it is probable that the income will be re￿iVed by the
company.
Resources Expended
Expenditure is analysed be￿een cosls of charitable aclivilies and raising funds. The costs of each activity
are separately accumulated and disclosed. and analysed according to their major components. Expenditure
is recognised when a legal or constructive obligation exists as a result of a pasl event, a transfer of economic
benefits is required in settlement and the amount of the obligation can be reliably measured. Support costs
are those functions that assist the work of the company bul cannol be attributed to one aclivily. Such costs
are allocated lo aclivilies in proportion to staff time spent or other suitable measure for each aclivily.
Tangible fixed assets and depreciation
Tangible fixed assets are slated at cost or at valuation. less accumulated depreciation. The charge lo
depreciation is calculated to write off the original cost or valualion of tangible fixed assets. less their
estimated residual value, over their expected useful lives as follows..
Fixtures, fitting5 and equipment
20°/tr Reducing Balance
Debtors
Debtors are recognised at the settlement amount due after any discount offered. Prepayments are valued at
the amount prepaid nel of any trade discounts due. Income recognised by Ihe company from government
agencies and other C￿funders, bul not yel received at financi21 year end, is included in debtors.
Cash at bank and in hand
Cash al bank and in hand cornprises cash on deposit at banks requiring less than three months notice of
withdrawal.
Taxation
No currenl or deferred laxation arises as the company has been granled charitable exemption. Irrecoverable
valued added tax is expensed as incurred.
10

Home-start Craigavon
IA company lirnited by guarantee, not having a Sha￿ capitsl
NOTES TO THE FINANCIAL STATEMENTS
continued
for the financial year ended 31 March 2023
Pensions
The company operales a defined conlribulion pension scheme for employees. The assets of the scheme are
held separately from those of the company. Annual contributions payable to the company's pension scheme
are charged to the income and expenditure account in the period lo which they relate
INCOME
DONATIONS AND LEGACIES
Unrestricted Restricted
Funds
Funds
2023
2022
Voluntary Income
34.834
2,355
37,189
42,767
INVESTMENTS
Unrestricted Restricted
Funds
Funds
2023
2022
Investments
18
EXPENDITURE
CHARITABLE ACTIVITIES
Direct
Costs
Other
Costs
Support
Costs
2023
2022
Charitable Activities
43,003
43,003
39.661
NET INCOMING RESOURCES
2023
2022
Net Incoming Resources are ststed after chargingl(crediting):
Depreciation of tangible assets
Independent Examinerfs remuneralion..
independent examination services
249
298
600
600
INVESTMENT AND OTHER INCOME
2023
2022
Bank interest
64
18
EMPLOYEES AND REMUNERATION
The slaff costs comprise..
2023
2022
Wages and salaries
Pension costs
28,205
1,508
27,876
1,508
29,713
29,384

Home-start Craigavon
IA company limited by guarantee, not having a Sha￿ capiial)
NOTES TO THE FINANCIAL STATEMENTS
continued
for the financial year ended 31 March 2023
TANGIBLE FIXED ASSETS
Fixtures,
fittings and
equipment
Total
Cost
Al 1 April 2022
Additions
5,600
52
5.600
52
At 31 March 2023
5,652
5,652
Depreciation
Al 1 April 2022
Charge for the finanual year
4.407
249
4,407
249
At 31 March 2023
4,656
4,656
Net book value
At 31 March 2023
996
996
At 31 March 2022
1,193
1,193
DEBTORS
2023
2022
Prepayments and accTued income
184
173
10.
CREDITORS
Amounts falling due within one year
2023
2022
Accruals and deferred income
600
600
PENSION COSTS - DEFINED CONTRIBUTION
The company operates a defined contribution pension scheme. The assets of the scheme are held
separately from those of the company in an independently administered fijnd. Pension costs amounted lo
£1,508 {2022 - £1.5081
12.
RESERVES
2023
2022
At 1 April 2022
(Deficilllsurplus for the financial year
34,742
{5.8091
31.618
3.124
At 31 March 2023
28,933
34,742
12

Home-start Craigavon
IA company limited by guarantee, not having a Sha￿ captlall
NOTES TO THE FINANCIAL STATEMENTS
continued
for the financial year ended 31 March 2023
13.
FUNDS
13.1 RECONCILIATION OF MOVEMENT IN FUNDS
Unrestricted Restricted
Funds
Funds
Total
Funds
At 1 April 2021
Movement during the financial year
31,584
{438)
34
3.562
31,618
3.124
At 31 March 2022
Movement during Ihe financial year
31.146
(3.613)
3,596
(2.1961
34.742
15,8091
At 31 March 2023
27,533
1,400
28,933
13.2 ANALYSIS OF MOVEMENTS ON FUNDS
Balance
1 April
2022
Income Expenditure
Transfers
betsveen
funds
Balance
31 March
2023
Restricted funds
Armagh City Banbridge&
Craigavon Council
HS UK John Lewis
571
2.355
2.926
3.025
1.625
1.400
3.596
2,355
4,551
1,400
Unrestricted funds
Unreslricled General
31.146
34.834
38.447
27,533
Total funds
34,742
37.189
42.998
28,933
13.3 ANALYSIS OF NET ASSETS BY FUND
Fixed
assets
- charity use
Current
assets
Current
liabilities
Totsl
Restricted trust fvnds
1,400
1,400
Unrestricted general funds
996
27,137
1600)
27,533
996
28,537
16001
28,933
14.
STATUS
The company is limited by guarant￿ not having a share capilal.
The liability of the members is limited.
Every member of the company undertakes to contribute lo the assets of the company in the event of ils being
wound up while they are members. or within one year Ihereafter. for the payment of the debts and liabilities
of the company contracted before they ￿aSed to be members, and the costs, charges and expenses of
winding up. and for the adjustment of the rights of the contributors among themselves. such amount as may
be required, not exceeding £ 1.
13

HOME-START CRAIGAVON
IA company limFted by guarantee. not having a share capital)
SUPPLEMENTARY INFORMATION
RELATING TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
14

Home-start Craigavon
IA company limited by guarantee, not having a Share caprtall
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
Operating Statement
for the financial year ended 31 March 2023
2023
2022
Income
37,125
42.767
Expenses
Wages and salaries
Staff defined contribution pension costs
Staff training
Services l Rent payable
Insurance
Repairs and maintenan
Printing, postage and stationery
Telephone
Travelling
Auditor'sllndependent Examinerfs remuneration
Bank charges
Volunteer Expenses
Subscriptions
Family Support Costs
Depreciation
28,205
1.508-
19
5,136
1,440
27,876
1.508
1,125
3,233
864
49
769
1.422
217
600
80
748
763
109
298
728
1.068
317
600
81
1,483
2,164
249
42.998
39.661
Miscellaneous income
Bank inleresl
64
18
Net Ideficit)13urplus
15,809)
3.124
The supplementary information does not form part of the financial statements
15