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||||Restricted||||
|---|---|---|---|---|---|---|
||Notes||fundsTotal funds<br>2026<br>2026||Totalfundr;<br>2025i||
|lncome andendowments|||fc|||f,|
|from:|||||||
|Donations andlegacies|4||||||
|Charitable activities<br>Other<br>Total|5<br>6||9,739<br>8,739<br>1.9,1.001g,1oo<br>90,053 go,o53|||173<br> <br>26,366<br> <br>76,610|
|Expenditure on:|||707,992|707,992||103,149|
|Other|||||||
|Total<br>Net gainson investments|||1033.38<br>L03,33g|103,339<br> 1G338||96,240<br>,6240|
|Net income|||||||
|Net incomebeforeother|||||||
|gains/(losses)|||4,554|4,554||5,gog|
|Othergainsandtosses:|||||||
|Netmovementin funds<br>Reconciliation of funds:|||4,554|4J54-||5,r0,|
|Total funds broughtforward<br>Total funds carriedforward||_|76,704<br>21.255<br>--,-sv|16,704<br>?1 -<br>zi,2ig||9,794<br>167n?|





|||2026<br>f|2025<br>f|
|---|---|---|---|
|lncome||||
|||707,992|103,149|
|Grossincomefor theyear||||
|Expenditure|--|707,992|703,749|
|||L03,33g|96,240|
|Totalexpenditure for theyear||||
|Net income before taxforthe year<br>Net incomefor theyear||103,339<br>4,554|96,240<br>6,909|
|||4,554||





|at3lMarch2026|||||
|---|---|---|---|---|
|CompanyNo.Nto557rt4|Notes||<br>2026|202!t|
|Fixed assets|||€|t:|
|Tangibleassets|||||
||||65,239|65,239|
|Currentassets|||65,239|_<br>6;5,239|
|Cashatbankand inhand|||||
||||9,053||
|Creditors: Amount fallingduewithinoneyear<br>Netcurrentassets|10|-|9,053<br>(2,767)|3,396<br>(2,064)|
|Totalassetslesscurrent liabilities|||5,886|L,332|
|Provisionsfor liabilities<br>Netassetsexcluding pensionassetorliability<br>Total netassets|11|71,124<br> <br>(49,866)<br>2L,25g||66,570<br>(49,855)<br>76,704|
|||'z12s8||--16,?04|
|Thefunds ofthe charity|-||||
|||||-|
|Restricted funds|||||
|Restricted income funds|12||||
|||21.,259||L6,704|
|Unrestrictedfunds||2L,25g||1,6,704|
||12||||
|Reserves|||||
||12||||
|Total funds|||||
|||21-,259||1,6,704|





## 

## 

## 

## 

|Restrictedfund<br>lncome|sfi'"'x..lT;l[TffLffij]1.J:":l,H]T,;i:::,;;,;"donororthrough<br>terms ofan appeat.|
|---|---|
|Recognitionof<br>income|lncomeisincrudedinthestatement ofFinanciarActivities(SoFA)whenthecharity<br>becomesentitled to,andvirtuallycertaintoreceive,theincomeandtheamountof<br>theincomecan be measuredwith sufficientreliability.|
|lncomewithrelatedwhereincomehasrelated expendituretheincome and related expenditureis<br>expenditure<br>reportedgross intheSoFA.||
|Donationsand<br>legacies|voluntaryincome receivedbywayofgrants, donationsandgiftsisincruded inthe<br>thesoFAwhenreceivabreandonrywhen thecharityhasunconditionar<br>entitlement to theincome.|
|Tax reclaims on<br>donationsandgifts|lncomefromtaxrectaimsisincrudedinthesoFA atthesametimeasthe<br>gift/donation towhichitrelates.|
|Donatedservices<br>andfacilities|These are onryincruded in income(withanequivarentamountinexpenditure)<br>wherethebenefitto the charityisreasonabtyquantifiabre,measurable and<br>material.|
|Volunteer help<br>lnvestment income<br>Gains/(losses) on<br>revaluation of fixed|The varueofanyvorunteerherpreceivedisnotinctudedintheaccounts.<br>Thisisincludedintheaccountswhenreceivable.<br>This incrudes anygainorlossresurtingfromrevaruinginvestmentstomarketvarue<br>attheendoftheyear.|
|assets||
|Gains/(losses) on<br>investmentassets|This includes anygainorlossonthesaleofinvestments.|





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## 

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## 

## 



## 

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## 

## 

## 



## 

|||Restricted||
|---|---|---|---|
|||funds|Total funds|
|||2025|202s|
|lncome andendowmentsfrom:||f|f|
|Donations andlegacies||||
|Charitable activities||173|773|
|Other||26,366|26,366|
|Total||76,610|76,670|
|Expenditure on:||103,149|103,149|
|Other||||
|Total||96,240<br>-|96,240|
|Net income||96,240|96,240|
|Transfersbetween funds||6,909|6,909|
|Net income beforeother||1||
|gains/(losses)||||
|||5,910|6,910|
|Othergainsandlosses:||||
|Netmovementin funds||-||
|Reconciliation of funds:||6,910|6,910|
|Total funds broughtforward||||
|Total funds carriedforward||9,794<br>-|9,794|
||||'J.6,704|
|4lncomefrom donationsandlegacies||||
|||-||
||Restricted|Total|Total|
|||2026|2025|
||f|E|€|
||g,4gg|8,499|1,73|
||250|250||
|||8,739|1'73|



|Restricted|Total|Total|
|---|---|---|
||2026|2025|
|E|€|f|
|19,100|19,100|26,099|
|||268|
|19,100|19,100|26,366|





||HOME.START ARDS COMBERANDPENINSULA AREA<br>NOTESTO THEACCOUNTS<br>6Otherincome||||
|---|---|---|---|---|
|||Restricted|Total|Total|
||||2026|2025|
||Grants|f|c|€|
|||51,261|51,267|49,769|
|||56|56|58|
|||3|3|4|
|||29,733|29,733|27,790|
||7Otherexpenditure|80,0s3|80,053|76,51.0|
|||Restricted|Total|Total|
||||2026|2025|
||Employee costs|f|€|f|
||Motorandtravelcosts|67,7L4|67,774|63,544|
||Premises costs|520|520|L32|
||Generaladministrativecosts<br>Legaland professionalcosts|26,650<br>7,506<br>948|25,550<br>7,506<br>948|25,494<br>5,199<br>882|
||Staffcosts|103,338|103,339|96,240|
||Salariesand wages||||
||:Socialsecuritycosts|60,077|-|59,202|
||lPensioncosts|6,1.95||4,055|
|||373||32|
||Itloemployee received emoluments inexcessoff60,000.|66,595||63,299|
|9|I'angiblefixedassets||-||
||Costor revaluation||f|€|
||AtlAprit2025||||
||At3LMarch202G|||5s,238|
||Net book values|||55,239|
||At3lMarch2026||||
||At31March2025|||65,239|
|10|Creditors:|||65,239|
||arnounts fallingduewithinoneyear||||
|||2026||2025|
||Accruals anddeferredincome|f||f|
|||2,L67||2,064|
|||2,167||2,064|





## 

|||||Other|Other||
|---|---|---|---|---|---|---|
|||||provisions||Total|
|AtlAprit2025|||||€|€|
|At 31 March2026||||49,866||49,866|
|||||49,866||49,866|
|12Movementin funds|||||||
||||lncoming||||
||||resources||||
||||(including|ResourcesAt31|||
||AtlAprit|other<br>gains/losses||expendedMarch<br>2026|||
||2025||||||
||||)||||
|Restricted funds:|||€||f||
|Restricted income funds:|||||||
|Totol<br>Unrestricted funds:|76,704|-|107,992<br>1o?,eu|(103,338)21.,258<br> _(lom)--,12ss|||
|RevaluationReserves:|||||||
|Totalfunds<br>13Analysisofnetassetsbetweenfunds|t6,704||1o?^8s,|_llom)|<br>_Lrs8||
|||Unrestricted||Restricted|||
||||funds|funds||Total|
|Fixed assets|||E|€||€|
|Net currentassets||||55,239||65,239|
|Creditors due in more thanone year and|||(1)|5,997||5,996|
|provisions||||(49,866)||(49,855)|
||_--||||||
||||(1)|2L,25g||27,259|



## 



## 

## 

||non_canceae|are|asfollows:|||
|---|---|---|---|---|---|
||Operatingleaseswithexpiry date:|2026<br>Landand<br>buildings<br>f|2026<br>Other<br>f|2025<br>Landand<br>buildings<br>f.|2025<br>Other<br>€|
||Pensioncommitments|||||
||||||2025|
||Thepensioncost chargetothecompany<br>amountedto:||||f|
|L5|Relatedpartydisclosures||||32|
||Controlling party|||||





||Restricted|||
|---|---|---|---|
|lncome andendowments from:|funds<br>2026<br>€g|Total funds<br> <br>2026|Total funds<br>2025<br>t|
|Donations andlegacies||||
||8,499|8,499|173|
||2s0|250||
|Charitable activities||8,739|173|
|Shoplncome/Fundraising||||
|Refunds|19,L00|19,100|26,098|
||||268|
|Other|19,100|19,100|26,366|
|Grants||||
||57,267<br>55<br>33<br>29,733|5L,267<br>56<br>28,793|49,769<br>58<br>4|
|Total income andendowments<br>Expenditureon:|80,0s3<br>--ql,*J_<br>!o7,gg2<br>LO;;||76,610<br>103,1.49|
|Employee costs||||
|Salaries/wages||||
|Employer'sNtC|60,077|60,017|59,202|
|Pension costs|5,195|6,195|4,065|
|Staffrecruitment|373|373|32|
|Stafftraining|1.43|L43|108|
|Temporarystaff|591|591||
||395|39s|137|
|Motorandtravelcosts||67,714||
|Travel and subsistence||||
||520|520|L32|
|Premises costs|520|520|132|
|Rent||||
|Light,heat andpower|7,750|7,L50|7,750|
|Premisescleaning|1,506<br>-|1,505|1,,574|
|Charity ShopStaff|1,,624|7,524|1,,96L|
|Premises repairs and|10,333|1.0,333|7L,226|
|maintenance|3,403|3,403|297|
|Otherpremises costs||||
||2,634|2,634|3,296|
|GeneraIadministrativecosts,|26,650|-_||
|including depreciationand||||
|amortisation||||





|HOME.START ARDS COMBERANDPENINSUTA AR<br>DETAITEDSTATEMENT OFFINANCIA'O,,,,,,,,||||
|---|---|---|---|
|Bank charges||||
|General insurances|26s|26s|435|
|lnformationandpublications<br>Software,lTsupport and related|1.,165<br>678|1,155<br>578|905<br>370|
|costs<br>Stationeryandprinting<br>Subscriptions<br>Sundry expenses<br>Telephone,faxand broadband|586<br>2,263<br>100<br>2,407|585<br>2,263<br>1oo<br> <br>2,407|538<br>7,44!<br>130<br>2,237|
||48|||
|Legaland professionalcosts<br>Accountancyandbookkeeping|7,506|?505-.---.---5<br>19|||
|Otherlegal andprofessional|804|804|780|
|costs||||
||1.44|1.44|702|
|Total ofexpenditure of othercosts<br>Totalexpenditure<br>Net gainson investments|s48---148-___E<br>10333s *--<br>103,339103,33g96,240|||
|Net income|4,554|4,554|6,909|
|Net income beforeother||||
|gains/(tosses)|4,554|4,554|6,909|
|OtherGains||||
|Netmovementin funds|-|||
|||4,554|6,909|





##