Finance Score: 0

Governance Score: 9

Support Score: 5

Strong growth: +2
Multiple Deficits: -2
No PartB

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +5

Overall GiG Score: 14

HOME-START EPSOM, EWELL & BANSTEAD

Home-Start offers support, friendship and practical help to parents in local communities throughout the UK, and with British Forces in Germany and Cyprus.Home-Start offers a unique service, recruiting and training volunteers who are usually parents themselves , to visit families at home who have at least one child under 5 and offer informal , friendly and confidential support.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
On several occasions in recent years income has been 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	£134	£182	£-48	n/a	n/a	n/a	n/a	n/a	28
31/03/22	£202	£173	£29	n/a	n/a	n/a	n/a	n/a	37
31/03/21	£108	£122	£-14	n/a	n/a	n/a	n/a	n/a	40
31/03/20	£135	£115	£20	n/a	n/a	n/a	n/a	n/a	40
31/03/19	£118	£116	£3	n/a	n/a	n/a	n/a	n/a	41
31/03/18	£108	£76	£32	£0	£0	£0	n/a	0	0
31/03/17	£83	£94	£-11	£0	£0	£0	n/a	0	0
31/03/16	£79	£107	£-28	£0	£0	£0	n/a	0	0
31/03/15	£99	£103	£-4	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 10 years

www.hseeb.org

admin@hseeb.org.uk

077956617768

Charity Commission for England and Wales

Listed activities

Disability
The Advancement Of Health Or Saving Of Lives

GiG Classification

Early years interventions

How it operates

Provides advocacy/advice/information
Provides human resources
Provides services

Where it operates

Surrey,

Who it helps

Children/Young People
The General Public/Mankind

Who works here?

Unknown number of employees
28 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.

Major supporters in last 5 years

Community Foundation for Surrey	£67,800
Co-Operative Group	£10,964
National Lottery Community Fund	£10,000
DCMS	£2,880

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Home-Start Epsom, Ewell and Banstead
£2,410	21/10/2023	We would like to be able to run support groups for families with children with special needs. Groups will provide a safe space for children and emotional support, as well as advice for parents.
Community Foundation for Surrey - Mum's Mental Health and Social Isolation Support
£5,500	13/03/2023	Funding for a support group and services for mothers with young children, who are experiencing difficulties.
National Lottery Community Fund - Support for vulnerable families
£10,000	08/07/2022	The funding will be used to hire staff and provide additional services for Ukrainian families. The project aims to increase the organisation's capacity to ensure access to essential support services ....more The funding will be used to hire staff and provide additional services for Ukrainian families. The project aims to increase the organisation's capacity to ensure access to essential support services and reduce anxiety and concerns for refugees.
Community Foundation for Surrey - COVID19 - Families with young children
£20,000	06/05/2021 23	Funding for a Perinatal Mental Health project in Epsom, Ewell and Banstead
Co-Operative Group - Grant to Home-Start Epsom, Ewell and Banstead
£3,384	24/10/2020	We will fund a day trip supported by staff and volunteers. Families can enjoy a fun day that they otherwise would not experience.
Community Foundation for Surrey - COVID19 - Families with young children
£22,300	03/09/2020 11	Funding for a Senior Coordinator for a Home-Start charity supporting families with young children amid the Coronavirus pandemic
DCMS - VSCE CMC Fund
£2,880	20/05/2020	NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots ....more NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an on-the-ground community response to the crisis; and, support local charitable organisations to mobilise volunteers to enable better targeted support in communities through empowered local groups.
Community Foundation for Surrey - Covid 19 Response - Food and Essentials
£5,000	17/04/2020	Funding for a charity supporting vulnerable families during the Coronavirus pandemic
Community Foundation for Surrey - Family Research East Surrey
£5,000	01/04/2020 4	Funding towards essential running costs for East Surrey based charity, that works with families that have children aged between 0-5-years old.
Community Foundation for Surrey - Home-Start Epsom, Ewell, Banstead Core Costs
£10,000	27/01/2020 11	Funding towards the core costs of a charity based in Epsom, Ewell and Banstead that offers support to families with children under five years old.
Co-Operative Group - Grant to Home-Start Epsom, Ewell and Banstead
£5,170	15/11/2019	We want to continue running our weekly drop-in sessions for local mums and under-5s, once our pilot scheme finishes.
Co-Operative Group - Grant to Home-Start Epsom, Ewell and Banstead
£5,247	19/11/2018	We want to recruit and train volunteers to change the lives of local families who are going through a difficult time.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Based on 7/8 persons

Age Range of Trustees: 41-75

DR HAKAN YONEL Appointed: 2021, Occupation: Consultant Psychiatrist

JAYNE MORGAN Appointed: 2021, Occupation: Hr Consultant

JUDY WALSH Appointed: 2021, Occupation: Social Worker

MICHAEL DAVID NEIL BLACKBURN Appointed: 2022, Occupation: Retired

ELIZABETH YIANGOU Appointed: 2018, Occupation: Business Development Manager

NICHOLAS JOHN MORGAN Appointed: 2017, Occupation: Management Consultant

RICHARD MOODY Appointed: 2018, Occupation: Head Of Supporter Engagement, Crisis

BRIONY THOMAS (Chair) Appointed: 2017, Occupation: Retired, Other trusteeships: REFUGEE AND MIGRANT NETWORK SUTTON, HOME-START SURREY,

Legal constitution

Charitable company registered in England & Wales on 04/04/2014, number: 1156539
Registered at Companies House on 07/11/2013, number: 08765689

Gift Aid

Registered with HMRC for Gift Aid

Event History

02/02/2016 - Asset transfer in from HOME-START EPSOM, EWELL AND BANSTEAD
01/10/2020 - Asset transfer in from SURREY NURTURING LINKS

Policies in force

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

Filing Record

9 returns made; all on time

Recent reorganisation events:

Asset transfer in from SURREY NURTURING LINKS on 01/10/2020

Main office

HOME-START EPSOM
EWELL AND BANSTEAD
128 Great Tattenhams
Epsom Downs
Surrey

Objectives

THE OBJECTS OF THE CHARITY ARE: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 CHILD CAREWITHIN THE AREA OF EPSOM, EWELL AND BANSTEAD AND ITS ENVIRONS.

Data Sources