Finance Score: -7

Governance Score: 1

Support Score: 0

Accounts filed more than 5 days late: -2 times
Multiple Deficits and declines: -5
No PartB

Narrow trustee age band: -2
Gender balanced board: +3

No supporters identified

Overall GiG Score: -6

HOME-START SOUTH WORCESTERSHIRE

Support and friendship to parents with at least one child under the age of five years within the Worcester, Malvern Hills and Wychavon areas.

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker
The Board appears to be well diversified in terms of gender

Regulatory & Governance issues to consider:

The Board has little diversity in terms of age

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended
Income has been volatile and on several occasions in recent years less than spending

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23	*	£1	£45	£-45	n/a	n/a	n/a	n/a	n/a	0
31/03/22		£2	£37	£-35	n/a	n/a	n/a	n/a	n/a	0
31/03/21		£28	£34	£-6	n/a	n/a	n/a	n/a	n/a	26
31/03/20	*	£18	£47	£-29	n/a	n/a	n/a	n/a	n/a	31
31/03/19		£18	£48	£-30	n/a	n/a	n/a	n/a	n/a	32
31/03/18		£14	£74	£-60	£0	£0	£0	n/a	0	0
31/03/17	*	£21	£82	£-61	£0	£0	£0	n/a	0	0
31/03/16		£23	£68	£-44	£0	£0	£0	n/a	0	0
31/03/15	*	£71	£112	£-41	£0	£0	£0	n/a	0	0
31/03/14	*	£226	£210	£16	£0	£0	£0	n/a	0	0
31/03/13		£210	£180	£30	£0	£0	£0	n/a	0	0
31/03/12	*	£203	£167	£36	£0	£0	£0	n/a	0	0
31/03/11		£220	£179	£42	£0	£0	£0	n/a	0	0
31/03/10		£227	£205	£21	£0	£0	£0	n/a	0	0
31/03/09		£255	£233	£22	£0	£0	£0	n/a	0	0
31/03/08		£315	£223	£92	£0	£0	£0	n/a	0	0
31/03/07	*	£290	£220	£70	£0	£0	£0	n/a	0	0
31/03/06		£211	£192	£19	£0	£0	£0	n/a	0	0
31/03/05		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0

Show more rows -->

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Download accounts

Highest pay bracket: less than £60,000

Established: 20 years

www.home-startsw.org.uk

enquiries@home-startsw.org.uk

0190529377

Charity Commission for England and Wales

Listed activities

Education/Training
The Prevention Or Relief Of Poverty

GiG Classification

Early years interventions

How it operates

Provides human resources
Provides services

Where it operates

Worcestershire,

Who it helps

Children/Young People

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Department for Transport - Workplace Charge Points 21/22
£1,400	01/04/2021	The Workplace Charging Scheme (WCS) is a voucher-based scheme that provides businesses, charities, and the wider public sector, with support towards the up-front costs of the purchase and ....more The Workplace Charging Scheme (WCS) is a voucher-based scheme that provides businesses, charities, and the wider public sector, with support towards the up-front costs of the purchase and installation of electric vehicle chargepoints for their employees and fleets

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 68-82

SUSAN ELAINE MOUNTFORT Appointed: 2022

GEORGE SALMON Appointed: 2014, Occupation: Retired

SALLY O'HALLORAN Appointed: 2014, Occupation: Retired

GRAHAM HUGHES (Chair) Appointed: 2004, Occupation: Retired, Other trusteeships: CROSSROADS CARING FOR CARERS WORCESTERSHIRE, WORCESTER MUNICIPAL CHARITIES (CIO),

PAULINE THORPE Appointed: 2015, Occupation: Retd, Other trusteeship: ST ANDREW'S METHODIST CHURCH WORCESTER,

Legal constitution

Charitable company registered in England & Wales on 26/02/2004, number: 1102345
Registered at Companies House on 15/01/2004, number: 05016359

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR23: 6 days late, AR20: 367 days late, AR17: 1 days late, AR15: 3 days late, AR14: 38 days late, AR12: 1 days late, AR07: 20 days late,

Main office

Home-Start South Worcestershire
52 Prospect Close
Malvern
Malvern
WR14 2FD

Objectives

WITHIN THE AREA OF WORCESTERSHIRE AND SURROUNDING DISTRICTS:(I) TO SAFEGUARD, PROTECT AND PRESERVE THE GOOD HEALTH, BOTH MENTAL AND PHYSICAL OF CHILDREN AND PARENTS OF CHILDREN. (II) TO PREVENT CRUELTY TO OR MALTREATMENT OF CHILDREN. (III) TO RELIEVE SICKNESS, POVERTY AND NEED AMONGST CHILDREN AND PARENTS OF CHILDREN. (IV) TO PROMOTE THE EDUCATION OF THE PUBLIC IN BETTER STANDARDS OF CHILD CARE.

Defined Area of Benefit:

WITHIN THE AREA OF WORCESTERSHIRE AND SURROUNDING DISTRICTS.

Data Sources