Finance Score: -3
Governance Score: 1
Support Score: 9
  • Strong growth: +2
  • Multiple Deficits and declines: -5
  • Narrow trustee age band: -2
  • Dynamic board: +3
  • Large volunteers +3
  • Grant maker support: +6
Overall GiG Score: 7 ?

HOME-START HAMPSHIRE 

Home-Start Hampshire's Key Activities 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 care;
Analysis by Giving is Great

Positives:

  • This charity has been successful in attracting volunteers relative to its size
  • 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 dynamic in terms of composition

Regulatory & Governance issues to consider:

  • The Board has little diversity in terms of age

Financial issues to consider:

  • Income has been volatile and on several occasions in recent years less than spending
Established: 12 years

https://www.home-starthampshire.org.uk

clare.kennedy@hshants.org.uk

0330 1242 095

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?

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£510£712£-202£56£391£300528158
31/03/22£666£574£92£0£593£4759.915175
31/03/21£663£574£88£0£501£4078.517216
31/03/20£493£556£-63n/an/an/an/an/a173
31/03/19£970£502£468£14£475£3588.616159
31/03/18£5£25£-20£0£0£0n/a00
31/03/17£30£23£7£0£0£0n/a00
31/03/16£10£11£0£0£0£0n/a00
31/03/15£66£75£-9£0£0£0n/a00
31/03/14£250£240£10£0£0£0n/a00
31/03/13£248£239£8£0£0£0n/a00
31/03/12£49£50£-1£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 12%
Fundraising Costs/Total Spending: 7.8%
Highest pay band: Less than £60,000
Liabilities/Assets: 13%
Liabilities/Income: 11%
Unrestricted Funds/Total Funds: 77%
Reserves/Spending: 5 months
Net Current Assets/Spending: 7 months
Quick Ratio: 7.1
Asset Split ?
Listed activities
  • General Charitable Purposes
How it operates
  • Acts as an umbrella or resource body
  • Provides advocacy/advice/information
Where it operates
  • Hampshire,
Who it helps
  • Children/Young People
  • Other Charities Or Voluntary Bodies
  • People With Disabilities
Who works here?
  • 28 employees
  • 158 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
National Lottery Community Fund£558,332
Garfield Weston Foundation£85,000
Ministry of Defence£20,000
BBC Children in Need£3,960
Specific Donations
Amount When
Months
To be used for
Co-Operative Group - Grant to Home-Start Hampshire
£1,568 22/10/2022
We wish to pay a proportion of the annual salary of a family support worker to help a further five families with mental wellbeing in the area over 12 months. We will recruit five new volunteers.
Ministry of Defence - Covenant Fund
£10,000 19/10/2022
"The Armed Forces Covenant aims to: 1) the Armed Forces Covenant defines the enduring, general principles that should govern the relationship between the Nation, the Government and the Armed ....more
Ministry of Defence - Covenant Fund
£10,000 19/10/2022
"The Armed Forces Covenant aims to: 1) the Armed Forces Covenant defines the enduring, general principles that should govern the relationship between the Nation, the Government and the Armed ....more
Garfield Weston Foundation - Main Grants award
£30,000 22/07/2022
Back to Basics
Sir Jules Thorn Charitable Trust - Home-Start Hampshire - 04/05/22
£2,000 20/06/2022
Core Funding
National Lottery Community Fund - Future proofing families in Southampton
£9,500 10/12/2021
The funding will be used to set up a family group to provide practical and emotional support to families with children under 5. The project will provide opportunities for parents and children to ....more
Sir Jules Thorn Charitable Trust - Homestart Hampshire - 26/04/21
£1,250 11/05/2021
Group activities
Garfield Weston Foundation - Main Grants award
£30,000 19/03/2021
Future proofing families and building resilience
BBC Children in Need - Grant to Home-Start Hampshire
£3,960 17/06/2020
6
COVID19 - This grant will fund safeguarding training for staff and volunteers to deliver online support to children and parents in families with low incomes, isolated at home due to Covid-19. ....more
National Lottery Community Fund - Staying Connected
£9,707 29/05/2020
6
The funding will be used to provide digital and telephone emotional and practical support to families and provide access to a range of online support resources. The aim is to support people during ....more
National Lottery Community Fund - New Forest Family Group
£9,771 23/01/2020
11
The funding will be used to deliver a programme of weekly activities for local families. The project aims to encourage parent and child engagement and develop peer support and friendships.
National Lottery Community Fund - Pyramid Project
£529,354 29/08/2019
36
Pyramid Project
Garfield Weston Foundation - Main Grants award
£25,000 18/06/2019
Pyramid Project
BBC Children in Need - Grant to Home-Start Hampshire
£115,005 28/02/2019
36
This project will provide individual support for families who have a range of complex needs and are experiencing parenting issues. The support will improve family relationships and improve the ....more
DCMS - Tampon Tax Community Fund
£9,987 01/01/2019
Hampshire statistics are comparable with those published nationally by Home-Start UK (Impact Report 2017): 44% of all referrals cited loneliness / isolation as a support need when initially referred. ....more
National Lottery Community Fund - Home-Start Hampshire Ambassadors
£9,885 08/11/2018
12
The organisation will work in collaboration with schemes across Hampshire to build a network of staff and volunteers to provide home start services across the area. This will support the development ....more
National Lottery Community Fund - Home-Start Meon Valley
£19,931 07/09/2018
12
This organisation will use the funding to expand its support for disadvantaged families who are struggling to cope and feel isolated and marginalised. This support will take place in people's homes, ....more
National Lottery Community Fund - Minds Matter
£49,716 07/09/2018
12
This project supports disadvantaged families across Hampshire. The funding will be used to cover the salary of new, as well as existing staff, including a new project support coordinator and an ....more
National Lottery Community Fund - Home-Start Havant
£67,940 07/09/2018
24
The project will support disadvantaged families in Havant with at least one child under five years of age who are struggling to cope by providing a targeted service of home visiting volunteers and ....more
Henry Smith Charity - Grant to Home-Start Hampshire
£20,000 07/12/2017
24
towards two years' salaries of the Scheme Co-ordinator and Office Administrator at a project providing support for disadvantaged families in Waterlooville
BBC Children in Need - Grant to Home-Start Hampshire
£29,901 13/11/2017
36
This project provides two family group sessions in Havant for parents with young children experiencing a range of complex issues, living in low income households. Children will feel less isolated and ....more
National Lottery Community Fund - Home-Start Hampshire pre-birth to pre-school pilot project
£10,000 25/05/2016
12
This organisation will use the funding to run a home visiting service for pregnant mothers who need support prenatally, postnatally and during childbirth. This will enable the organisation to engage ....more
National Lottery Community Fund - Early years/early intervention awareness project
£10,000 09/07/2014
12
Not Available
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)
Current Trustees appointed
Gender Split

Age Range of Trustees: 58-70
  • PAUL RANN Appointed: 2017, Occupation: Senior Manager
Legal constitution
  • Charitable company registered in England & Wales on 15/11/2011, number: 1144661
  • Registered at Companies House on 25/06/2010, number: 07295751
Gift Aid
  • Registered with HMRC for Gift Aid
Event History
Policies in force
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Filing Record
12 returns made; all on time
Recent reorganisation events:
  • Asset transfer in from HOME-START MEON VALLEY on 24/04/2019
  • Asset transfer in from HOME-START HAVANT on 24/04/2019
Main office

Wickham Community Centre
Mill Lane
Wickham
FAREHAM
Hampshire
PO17 5AL

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 CHILD CARE.E. TO PROMOTE AND DEVELOP THE PROFILE, EFFICIENCY AND EFFECTIVENESS OF HOME-START CHARITIES IN HAMPSHIRE F. TO PREPARE AND PRESENT FUNDING BIDS WHERE COLLECTIVE APPLICATIONS ARE APPROPRIATE G. TO ADVANCE PUBLIC EDUCATION ABOUT THE WORK OF HOME-START CHARITIES; PRINCIPALLY BUT NOT EXCLUSIVELY WITHIN THE AREA OF HAMPSHIRE AND ITS ENVIRONS

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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