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(kgan￿1i￿s
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
4￿5
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
74￿15
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 fi￿ntial year in accorda
with the requirements of Sections 394and 395 and which otherwise cornply the
requirements of the Qimpanies Att 2￿5 ￿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 sUth￿and
Drrector

HOME-START ANGUS
YEAR TO 31 MARCH 2026
NOTES TO THE FINANaAL StATEMETrThS
l Accourrtlre Polrtie5
Ba&5 of p￿pan￿j the finanrAal statempnts
The finanual statements ofthe charity. which is a publ￿ be￿frt 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 a￿Unts
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 I￿land, 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 eX￿pIlon frLW
the requirement to prcKluTr a Cash Flw Statement. IFinanaal Reporbng
Standard No. 11.
Incorniro ResourTrs
ResoUr￿S are lTrd￿ when r￿Nab￿ ex￿p1 when the donor5 specty
that they must be used in a future a￿unting period. Then the In￿Me
is deferred.
Resour￿5 ExperK*d
These are induded on an acexuats basts.
Depreaation
Dep￿cIatIon has been provthd at the rate of 20% StTr￿Jht line in
to wnte off the 8sset$ over tt￿1r usefijl economr lives
2 Accrued Income
2025
NHS Charitsble Trust
1￿53
1￿53
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 n￿terS 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￿ respo￿ble 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 reqU1￿ment 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 se￿10￿ 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 b￿n 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 0￿er to enable a proper under*andirKJ of the accounts to be reached.
Dou8las J Martin CA.
11
ZsiL