Finance Score: -5

Governance Score: 1

Support Score: 9

Multiple Deficits and declines: -5
No PartB

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

Large volunteers +3
Grant maker support: +6

Overall GiG Score: 5

HOME-START NORTH WEST LEICESTERSHIRE

Home-Start North West Leicestershire is a voluntary home visiting scheme offering friendship, support and practical help to families who have at least one child under five.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
A significant proportion of recent income was derived from major grant makers
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
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		£49	£65	£-16	n/a	n/a	n/a	n/a	n/a	20
31/03/22		£150	£86	£65	n/a	n/a	n/a	n/a	n/a	26
31/03/21		£101	£102	£-2	n/a	n/a	n/a	n/a	n/a	27
31/03/20	*	£76	£98	£-22	n/a	n/a	n/a	n/a	n/a	30
31/03/19		£125	£90	£35	n/a	n/a	n/a	n/a	n/a	32
31/03/18		£95	£81	£15	£0	£0	£0	n/a	0	0
31/03/17		£110	£90	£20	£0	£0	£0	n/a	0	0
31/03/16		£112	£124	£-12	£0	£0	£0	n/a	0	0
31/03/15		£124	£133	£-8	£0	£0	£0	n/a	0	0
31/03/14		£136	£120	£16	£0	£0	£0	n/a	0	0
31/03/13		£102	£116	£-14	£0	£0	£0	n/a	0	0
31/03/12		£148	£132	£16	£0	£0	£0	n/a	0	0
31/03/11		£145	£141	£5	£0	£0	£0	n/a	0	0
31/03/10		£139	£138	£0	£0	£0	£0	n/a	0	0
31/03/09		£127	£125	£2	£0	£0	£0	n/a	0	0
31/03/08		£118	£110	£8	£0	£0	£0	n/a	0	0
31/03/07		£107	£112	£-5	£0	£0	£0	n/a	0	0
31/03/06		£288	£145	£142	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 19 years

www.home-startnwl.org.uk

admin@homestartnwl.co.uk

01530411121

Charity Commission for England and Wales

Listed activities

Economic/Community Development/Employment

GiG Classification

Early years interventions

How it operates

Provides human resources
Provides services

Where it operates

Leicestershire,

Who it helps

Children/Young People

Who works here?

Unknown number of employees
20 volunteers

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
National Lottery Community Fund - Mums In Mind Plus project
£42,624	15/12/2022	Funding will be used to continue the Mums In Mind project which supports parents suffering from postnatal illness in North West Leicestershire. This includes peer support sessions and home visits by ....more Funding will be used to continue the Mums In Mind project which supports parents suffering from postnatal illness in North West Leicestershire. This includes peer support sessions and home visits by trained volunteers.
DCMS - Coronavirus Community Support Fund
£14,615	17/07/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
National Lottery Community Fund - Mums in Mind
£49,499	10/12/2019 35	This project will work with parents, both mothers and fathers, delivering focused eight-week group interventions with people experiencing the impact of post-natal illness. A home visiting volunteer ....more This project will work with parents, both mothers and fathers, delivering focused eight-week group interventions with people experiencing the impact of post-natal illness. A home visiting volunteer will be on hand to support families during and after the groups support sessions. A crèche service will also be provided for babies and additional young children within the family.
Co-Operative Group - Grant to Home-Start North West Leicestershire
£3,458	29/11/2017	We would like to facilitate a Mums In Mind group for mums who suffer from post natal depression.
Henry Smith Charity - Grant to Home-Start North West Leicestershire
£6,930	09/03/2017 12	towards one year's running costs of the 'Baby Giggles' project, a course in Leicestershire encouraging parent and child attachment
National Lottery Community Fund - Ready for School Project
£193,802	23/09/2014 60	Not Available

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 73-85

BARBARA ELIZABETH MILNER Appointed: 2007, Occupation: Retired

BRIAN DAVID GRANGER (Chair) Appointed: 2010, Occupation: Retired Local Govt Officer, Other trusteeships: SOFA, MARKET BOSWORTH COMMUNITY LIBRARY,

COLIN BONSER Appointed: 2009, Occupation: Retired

JUDITH PEARSON Appointed: 2016, Occupation: Retired

JOHN BETTERIDGE Appointed: 2014, Occupation: Retired

ROGER DAVID BAYLISS Appointed: 2023, Occupation: Retired, Other trusteeship: ASHBY-DE-LA-ZOUCH ENDOWED SCHOOLS FOUNDATION,

SHARON ANN NAOMI GREGORY Appointed: 2015, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 21/01/2005, number: 1107741
Registered at Companies House on 22/12/2004, number: 05319145

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

18 returns made; AR20: 5 days late,

Main office

Office 1
Measham Business Centre
56 High Street
Measham
Swadlincote
Derbyshi

Objectives

A) TO SAFEGUARD, PROTECT AND PRESERVE THE GOOD HEALTH, BOTH MENTAL AND PHYSICAL OF CHILDREN AND PARENTS OF CHILDREN;B) TO PREVENT CRUELTY TO OR MALTREATMENT OF CHILDREN;C) TO RELIEVE SICKNESS, POVERTY AND NEED AMONGST CHILDREN AND PARENTS OF CHILDREN;D) TO PROMOTE THE EDUCATION OF THE PUBLIC IN BETTER STANDARDS OF CHILDCARE;WITHIN THE AREA OF NORTH WEST LEICESTERSHIRE AND ITS ENVIRONS.

Defined Area of Benefit:

NORTH WEST LEICESTERSHIRE

Data Sources