Finance Score: 6
Governance Score: 9
Support Score: 14
  • Liabilities <10%: +3
  • Fundraising costs low: +3
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Large volunteer base +3
  • Overall weighted support: +11
Overall GiG Score: 29 ?

HOME-START ESSEX

Home-Start Essex recruits and trains volunteers to offer, in families own homes, friendship, support and practical help to parents experiencing difficulties. The families must have at least one child under the age of five. Volunteers are managed by the scheme which in turn is supported by Home-Start UK. Home-Start Essex operates in the county of Essex.
Analysis by Giving is Great

Positives:

  • This charity has been successful in attracting volunteers relative to its size
  • This charity has a robust balance sheet
  • Fundraising costs are unusually low relative to funds raised
  • 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

Regulatory & Governance issues to consider:

  • This charity is not recognised by HMRC for Gift Aid according to its latest published return
  • Over half the Board have joined recently

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k
Spending
£k
Surplus/
Deficit £k
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/03/23£796£799£-4£4£522£4366.541255
31/03/22£800£752£48£2£526£4717.540158
31/03/21£821£621£200£0£477£3877.538161
31/03/20£781£740£41£2£277£1171.938231
31/03/19£812£746£66£0£236£1051.737249
31/03/18£626£804£-178£1£170£1342430

Financial Ratios
Fundraising Costs/Relevant Income: 0.5%
Fundraising Costs/Total Spending: 0.5%
Highest pay band: Less than £60,000
Liabilities/Assets: 4%
Liabilities/Income: 2%
Unrestricted Funds/Total Funds: 83%
Reserves/Spending: 6.5 months
Net Current Assets/Spending: 8 months
Quick Ratio: 25
Asset Split ?
Balance Sheet History
Established: 8 years

www.home-startessex.org.uk

david.neale@home-startessex.org.uk

01245 847410

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?
Listed activities
  • General Charitable Purposes
GiG Classification
  • Emotional support, counselling or therapy
How it operates
  • Provides services
Where it operates
  • Essex,
Who it helps
  • Children/Young People
  • People With Disabilities

Who supports them? ?

Donations from Grant Makers ?

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

Major supporters in last 5 years
National Lottery Community Fund£518,958
Essex Community Foundation£214,790
Henry Smith Charity£210,000
DCMS£60,500
Garfield Weston Foundation£25,000
Specific Donations
Amount When
Months
To be used for
Henry Smith Charity - Grant to Home-Start Essex
£210,000 01/02/2024
36
towards three years' running costs of organisation providing holistic support for parents and caregivers of young children across Essex.
Essex Community Foundation - Home-Start Essex
£5,000 16/11/2023
to support a Family Support Group for families with pre-school children in Southminster
Essex Community Foundation - Home-Start Essex
£10,000 12/10/2023
to cover the costs of family support groups in Witham, Maldon and Basildon over three months
Essex Community Foundation - Home-Start Essex
£26,000 04/10/2023
to run a family wellbeing group supporting parents and children across Braintree over two years
Essex Community Foundation - Home-Start Essex
£3,342 13/07/2023
to purchase IT equipment to support the delivery of peer support sessions and training for volunteers
Essex Community Foundation - Grant to Home-Start Essex
£1,000 20/04/2023
To provide a holiday for a Home-Start family
Essex Community Foundation - Grant to Home-Start Essex
£1,000 20/04/2023
To provide a holiday for a Home-Start family
Essex Community Foundation - Grant to Home-Start Essex
£20,000 12/01/2023
towards the salaries of three area lead co-ordinators to help support children and families across Essex
Essex Community Foundation - Grant to Home-Start Essex
£13,110 10/11/2022
to upskill the communications and marketing team of an Essex wide charity promoting healthy and positive outcomes for children and families
Co-Operative Group - Grant to Home-Start Essex
£1,265 22/10/2022
Working with families, our service aims to improve the mental health and wellbeing of parents and children by providing emotional support, guidance, practical support and play opportunities.
Garfield Weston Foundation - Multi-Year Grant (2 Years) award
£25,000 07/10/2022
24
Home-Start Essex
National Lottery Community Fund - Family Group Uttlesford
£9,999 23/09/2022
The funding will be used to continue to deliver the Uttlesford family group. The project aims to provide opportunities for parents and children to meet in a safe space to share experiences and improve family relationships.
Essex Community Foundation - Grant to Home-Start Essex
£1,000 21/07/2022
To provide a holiday for a Home-Start family
Essex Community Foundation - Grant to Home-Start Essex
£1,006 07/07/2022
To provide a holiday for a Home-Start family
Essex Community Foundation - Grant to Home-Start Essex
£1,000 20/05/2022
to help continue the development of the organisation and build on areas that have been identified whilst participating on the Thrive Programme
Essex Community Foundation - Grant to Home-Start Essex
£679 19/05/2022
To provide a holiday for a Home-Start family
Essex Community Foundation - Grant to Home-Start Essex
£19,500 07/04/2022
towards the core costs of an organisation supporting children and families across Essex
Essex Community Foundation - Grant to Home-Start Essex
£976 24/03/2022
To provide a holiday for a Home-Start family
Essex Community Foundation - Grant to Home-Start Essex
£952 24/03/2022
To provide a holiday for a Home-Start family
Essex Community Foundation - Grant to Home-Start Essex
£1,138 24/02/2022
To provide a holiday for a Home-Start family
Essex Community Foundation - Grant to Home-Start Essex
£700 17/02/2022
To provide a theatre trip for a Home-Start family
Essex Community Foundation - Grant to Home-Start Essex
£1,685 03/02/2022
To provide a holiday for a Home-Start family
Essex Community Foundation - Grant to Home-Start Essex
£26,420 09/12/2021
24
to support parents and carers of preschool aged children through wellbeing groups over two years
Essex Community Foundation - Grant to Home-Start Essex
£55,464 02/08/2021
24
to fund a holistic wellbeing service over two years supporting parental mental health and wellbeing in partnership with other agencies for expectant and new parents or parents with pre-school children within Mid and South Essex
National Lottery Community Fund - Family Group Uttlesford
£9,456 29/06/2021
The funding will be used to set up a new family group for families living in the Uttlesford district of Essex with the aim of supporting young families struggling with isolation and poor mental health due to their rural location.
National Lottery Community Fund - Broadening Horizons
£499,503 15/03/2021
35
The funding will provide continued family groups and wellbeing groups offering support to families across the county. The aim is to help with children's skill development and learning whilst also providing mental health support and peer support for ....more
Essex Community Foundation - Grant to Home-Start Essex
£550 12/03/2021
To provide a holiday for a Home-Start family
Essex Community Foundation - Grant to Home-Start Essex
£1,618 12/03/2021
To provide a holiday for a Home-Start family
Essex Community Foundation - Grant to Home-Start Essex
£750 12/03/2021
To provide a holiday for a Home-Start family
Essex Community Foundation - Grant to Home-Start Essex
£6,900 21/12/2020
to continue family focused fitness classes and 'stay and play' groups in Burnham on Crouch and Southminster
Co-Operative Group - Grant to Home-Start Essex
£2,976 24/10/2020
Provide a well-being group for parents struggling with low self-esteem and mental health issues supporting them to access coping strategies.
DCMS - Coronavirus Community Support Fund
£60,500 05/10/2020
"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 operate, thereby reducing the burden on public ....more
Essex Community Foundation - Grant to Home-Start Essex
£15,000 23/04/2020
to develop school readiness packs for vulnerable children and provide online support to families during COVID19
Essex Community Foundation - Grant to Home-Start Essex
£180,000 01/07/2019
36
Towards three years running costs of a project providing support to disadvantaged families with a child under 8 years old in Essex
Henry Smith Charity - Grant to Home-Start Essex
£180,000 12/06/2019
36
towards three years' running costs of a Home-Start in a deprived area of Essex
Essex Community Foundation - Home Start Essex- Fitness and Fun
£6,472 11/06/2019
6
To continue family focused fitness classes and 'stay and play' groups in Burnham on Crouch and expand into Southminster
Essex Community Foundation - Grant to Home-Start Essex
£180,000 10/04/2019
Towards the core operating costs of a family support charity in Essex.
National Lottery Community Fund - Witham Family Group
£9,100 04/04/2019
12
The organisation will use the funding to run the 'Within Family' group for hard to reach and isolated families. This will enable those accessing the service to have a support network of professionals and other families to reduce isolation, increase ....more
Essex Community Foundation - Supporting families to stay out of hospital
£5,000 22/03/2019
11
To fund a health awareness raising programme to support families to keep themselves safe, avoid injury, seek appropriate medical support and stay out of hospital
DCMS - Tampon Tax Community Fund
£10,000 28/01/2019
By the end of the project: 30- 40 Mums will attend a 12-week Well-Being course 35 Mums will access Home-Start family outings with their children during school holidays. 30 - 40 Mums will learn strategies for managing anxiety/stress in the form of ....more
Essex Community Foundation - Well-Being Group
£10,000 18/12/2018
12
To expand the wellbeing programme to mothers in the Harlow area
Essex Community Foundation - Wellbeing Programme
£39,000 13/12/2018
35
To develop a Wellbeing Programme for vulnerable families in the Braintree District to address mental and physical health over 2 years
Garfield Weston Foundation - Multi-Year Grant (2 Years) award
£50,000 27/11/2018
24
Project Reinforce
Essex Community Foundation - Moving on up Together
£31,041 07/06/2018
24
To support a ‘Moving on up Together’ project for parents struggling with low self-esteem and mental health issues in Chelmsford over two years
Essex Community Foundation - Home Start Essex- Fitness and Fun
£2,500 05/06/2018
6
To run a pilot family focused fitness class and 'stay and play' group for Burnham on Crouch
Ministry of Defence - ALB - Armed forces Covenant Fund Trust- Covenent Fund
£9,780 01/04/2018
Armed Forces Covenant Local Grants for local projects that support community integration or local delivery of services.
Essex Community Foundation - Preventative IAG Co-Design (PICoD )
£35,000 07/02/2018
35
To support a new preventative model of delivering information, advice and guidance for ante and post natal mothers, over 3 years
National Lottery Community Fund - Home-Start Mid-Essex Enhanced Well-Being Service
£387,462 08/01/2018
48
Home-Start Mid-Essex Enhanced Well-Being Service
Essex Community Foundation - Home Start Essex- Fitness and Fun
£6,728 25/04/2017
6
To provide a family focused fitness class and 'stay and play' group for Southminster and surrounding areas
Essex Community Foundation - Moving on up Fund
£15,661 15/03/2017
Towards a ‘Moving on up Together’ project for parents struggling with low self-esteem and mental health issues in Chelmsford
Essex Community Foundation - Home-Start Merger
£80,000 21/02/2017
35
Towards the salary of a CEO to drive the merger of seven Essex Home-Starts over 3 years
Essex Community Foundation - Support vulnerable families in the Braintree District
£16,970 13/12/2016
35
To provide additional support to vulnerable families in the Braintree District to address poor mental health over 2 years
Essex Community Foundation - Continue existing work with the Family Group
£6,000 25/11/2016
11
To continue a weekly family group to support and advise vulnerable and disadvantaged families
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)
Current Trustees appointed
Gender Split

Age Range of Trustees: 39-73
  • ANNA LOUISE CASBOLT Appointed: 2023
  • BRYAN ROBERT HARDY BURROUGH DL Appointed: 2019
  • DAWN TAYLOR Appointed: 2022, Occupation: Compliance And Risk Manager
  • DR EDWIN PATRICK POWELL Appointed: 2023, Occupation: Academic
  • GRAHAM ROBJOHNS Appointed: 2023, Occupation: Retired
  • HELEN ROBINSON Appointed: 2023, Occupation: Retired
  • JOANNA SPYROULLA EFTHYMIOU GEORGIADES Appointed: 2023, Occupation: Strategic Safeguarding Lead
  • LAUREN JOSMAN Appointed: 2023, Occupation: Head Of Philanthropy And Partnerships
  • NEIL OAKLEY Appointed: 2022, Occupation: Compliance Manager
  • REBECCA DIXON Appointed: 2017, Occupation: Head Of Infrastructure, Access Management And Stra
  • SARAH ST PIERRE Appointed: 2016, Occupation: None
Legal constitution
  • Charitable company registered in England & Wales on 03/01/2017, number: 1170940
  • Registered at Companies House on 26/08/2016, number: 10348139
Gift Aid
  • NOT 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
  • Investing charity funds policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Filing Record
6 returns made; all on time
Main office

Maldon District Council
Princes Road
MALDON
Essex
CM9 5DL

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 CARE; PRINCIPALLY BUT NOT EXCLUSIVELY WITHIN THE AREA OF ESSEX AND ITS ENVIRONS.

Data Sources

Charity Commission for England and Wales
360 Giving

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