Home-start Angus A Company Limited by Guarantee and not having a share capital Financial Statements 31" March 2026 Scottish Charity Number SC023058 Company Registration Number SC256702
Home-start Angus 31st March 2026 Directors Samantha Wallace Lynda Sutherland Winnie Hughes (resigned 19th August 2025) David Martin Jennifer Christieson {resigned 19th August 2025) Louise Jones Keiran Watson (appointed 19th August 2025)
HOME-5TART ANGUS YEAR T031 MARCH 2026 Totsi 2025 Funds Futvjs INCOM1146 RESOURCES An8V5 Coyncil NHS CharitableTw5t Robert50nTrust CORRA Fouridation HSUK DonatieDs Trust Funds Whole FamilyWell-BeTnR- Posttwe Pathways Whole Family Well-8eing- Matem small Grants National Lottery- Improvine Lives National L0ttery-stren8then4ng(kgan1is Garfield Weston Volant Te5co BlveTokens Other Income TOTAL INCOMING RESOURCES 78.223 78.223 75.945 35DXJ 3.553 L750 3.553 L750 15,[ 16.654 1,114 3,25D 45,(K)2 13.134 13,134 20.( 13 2WJ.937 165.311 RESIYJRCES EXPENDED Charitable Costs Staff Costs.. Salaries Pen5ion5 Expenses.. staff Volunteers Tru5tee5 stsff Volunteers Rent Rate5and E(tricIty Repairs and Renewals PTofe55ional Fees Telephone and Internetserwces Family Fund Expenditure Family Group Costs National Lottery- Emergency ENpen5e5 InsurantÈ Total tharftsble Q)sts 73.268 105932 45 2371 282 179.2(K) I4,5 3.414 1,320 177.4(YJ Note 6 3,266 1,285 152 244 787 9.813 53 9,934 1.481 1.970 4.353 616 1,207 222.438 Training.. 1381 337 2,227 337 11,761 270 270 9JYJI 774 333 196 9.424 970 285 1,264 iopwj 1,264 230,197 12L396 Adminisiiation Costs Postage and Carriage Ileaning stationery Office Equiptnent Office Sundries Accountancy Tot31 Admlnlstration Costs TOTAL RESOURCES EXPENDED 228 L763 673 329 333 534 1.763 673 329 333 534 3.8K) 284.057 1,595 673 1,113 1,352 522 5,435 2Z7.873 iU661 Net Income Resources (Net Inti)mel 17A16 Fund5 ar i April 2025 S3 131912 Fund5 at 31 March 2026 105.177 7415 179.792
OME-5TART ANGUS BAiAN(ISHEET AS AT 31 MARCH 2026 Fi¥ed Assets Note3 Current Assets Accrued Income Bank Cash Note 2 Noie4 19.053 192.988 136,496 71 136.566 212.044 Current Liabiliti Other Credttors Iihje within one yÈarl Note5 32.252 3,654 Net CurrentAssets 179.792 132,912 Represented by.. Funds at 31 March 2025 179,792 132.912 The directors are satisfietl thatthe Charity is enttded to exemption from aL4*It under section 477 of the Cornpanies Att 2CK)6 lthe Aclland thot member has re4uesEed an audit under section 476 of the Act The direttor5 acknowledgetheir re5wnsibilityforensurtng thatthe companykeeps accounting record5 which comply wtth sÈrtion 386 and 387 of the Art for prepatinE ststernents whith givÈ a true and fair wew of the state of affairs of the Charity as at the end of eÈth financial year and of its surplus or deficrt for eath fintial year in accorda with the requirements of Sections 394and 395 and which otherwise cornply the requirements of the Qimpanies Att 25 lati[¥ to Firtanoal Statements. sofaras applicable to the charity. These fin8noal staterneftts have been prepa in atC0rdan wtth the swial prow510ns of Part 15 of the Att applicable to companie5 5ubiettto the Small companies reEimÈ. Approved bythe Board Samantha Wallace Director Lynda sUthand Drrector
HOME-START ANGUS YEAR TO 31 MARCH 2026 NOTES TO THE FINANaAL StATEMETrThS l Accourrtlre Polrtie5 Ba&5 of ppanj the finanrAal statempnts The finanual statements ofthe charity. which is a publ befrt entity urKlef FRS 102, have been prepa in aCc0fdan wrth the Charibes SORP IFRS 1021'Aco)unting arKI Reporting by Chariles". Staternent of Re¢omrNended practi applicable to tharities preparit¥J iheir aUnts In accordarKe wth the Financial Reportin9 Standard appl in Ihe UK and Republi¢ of Ireland IFRS 1021 leffective 1 January 20151., Financial Reporting Standard 102 The FinarHJal Reporbng Slandaril appIN2b in the UK and Republic of Iland, and the Companes Aa 2. The financial statgnents have been prepared urmkt the hisknir21 r%L8t convention. Cash Flow Statement The Chanty has taken advantage ofthe srnall cmipany eXpIlon frLW the requirement to prcKluTr a Cash Flw Statement. IFinanaal Reporbng Standard No. 11. Incorniro ResourTrs ResoUrS are lTrd when rNab exp1 when the donor5 specty that they must be used in a future aunting period. Then the InMe is deferred. Resour5 ExperK*d These are induded on an acexuats basts. Depreaation DepcIatIon has been provthd at the rate of 20% StTrJht line in to wnte off the 8sset$ over tt1r usefijl economr lives 2 Accrued Income 2025 NHS Charitsble Trust 153 153 3 Tangible Fixed Assets Cost At l April 2025 Addition$ At 31 March 2026 5.395 5.395 Depreciation At 1 April 2025 Charge for the year At 31 March 2026 5.395 Net book value At 31 Marth 2026 At 31 March 2025
4 Bank Balances 202S CurrentAttount Reserves Ac¢>)unt 192,988 136.4 192,988 136.4 5 Creditors dye wlthin one year 2025 Acwuntancy Fee Visa Card Deferred Grants Defeff Grants HMRC- PAYE 215 13.134 15.(KK> 3.403 32,252 NL- SO WFWPP 3.110 6 Penslons The co$15 Sh(Y are cotrtribErtions for the yearto staff nterS iNJi¥¥Jually defingJ ntribUt)n There were rK) outstanding or prepatty ctithLwJb"ons at the yearend.
HOMEJSTART ANGUS INDEPENDENT EXAMINER'S REPORT TO THE DIRECTORS YEAR TO 31 MARCH 2026 Respactive rèsponslbiltties ol directors and examsner. The wmpany's directors a respoble for the preparation ofthe accounts in aw)rdance with the tems ofthe chariti.es and Trustee {Scotlandl Act 2005 and th8 Chartttes Aco)unts IScot13ndl Regulatsons 2006. The directws constder that the audtt reqU1ment of Regulab"on 1011} lal to Icl of the Ar)UntS Regulations does not apply. It is my responsibility to examxne ihe acwunts as required under se10 44(1) Icl ofthe Act arKJ to state whtrth particular mattors have come to my attention. Basis of indèpendent examlngrfs stattrrpnL My &xamination is carri8d out in ae¢ordance RegulatK)n 11 oflhe CharrtTres Accounts (Scollandl Regulations 2006. An examination indudes a iewew of the accounting CordS kept by th8 company and a Comparison of accounts preserTrteil wth those records. It also Includes consideration of any unusual items of disclosures in the accounts. and kS explanations from the directors concerning any Such matter5. The proceduies undertaken do not provide 811 the eviden that w)uld rfjquired in att audi( and wnsequenty I do not express an audit opinion on the wew gtven by the accounts. Independent exarninees statement In the cours8 of my examinatton, no matter has come to my attention vthich gives me reasonable cause to believe that any material in respect the followir requirements have not bn mad8'. To keep aGcLiunting records in anfje tion 44111 lal ofthe 2005 and Regulation 4 of the 2006 Accounts Regulations. To prepare accounts whith 8ccord the accounting record and o)mply Regulation 8 of the 2006 Regulations. In addition, no mailer has come to my aitenb.on which. in my opinion. attention shoukj b8 drawn in 0er to enable a proper under*andirKJ of the accounts to be reached. Dou8las J Martin CA. 11 ZsiL