HOME-START RICHMOND, KINGSTON & HOUNSLOW

Charity number: 1108975
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Supporting families with young children.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£647,139

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Donations and legacies £36.48k
Charitable activities £455.43k
Other trading activities £140.81k
Investments £14.41k
Other £0

Total expenditure:
£502,460

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Raising funds £101.58k
Charitable activities £400.89k
Other £0

£0 investments gains (losses)

Total income includes £180,000 from 1 government contract(s) and £166,182 from 7 government grant(s)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £101.58k
Charitable expenditure £400.89k
Retained for future use £144.68k

People

16 Employee(s)

12 Trustee(s)

131 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
Who the charity helps:
  • Children/young People
  • Other Defined Groups
How the charity helps:
  • Provides Services
  • Provides Advocacy/advice/information
  • Other Charitable Activities
Where the charity operates:
  • Hounslow
  • Kingston Upon Thames
  • Richmond Upon Thames

Governance

Registration history:
  • 11 April 2005: Standard registration
  • 19 April 2017: Funds received from 1160686 HOME-START HOUNSLOW
Organisation type:
Charitable company
Other names:
  • HOME-START RICHMOND UPON THAMES (Previous name)
Company number:
05386801 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • 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
  • 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
Land and property:
This charity does not own and/or lease land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

12 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Lonne Cannon Brookes Trustee 24 January 2024
None on record
Frances Houston Trustee 02 November 2022
None on record
Laura Ferreira Trustee 02 November 2022
None on record
Helen Hodges Trustee 02 November 2022
None on record
Ian Bellinger Trustee 02 November 2022
None on record
Anupa Damle Grant Trustee 02 November 2022
None on record
Alison Goodbrand Trustee 25 November 2020
None on record
Nancy Jo Baldwin Trustee 25 June 2020
THE RICHMOND UPON THAMES VOLUNTARY FUND
Received: On time
Gina Vyvyan Roughan Trustee 29 January 2020
None on record
Rahel Biddle Trustee 15 November 2018
None on record
Miranda Jane Tottman Trustee 04 July 2018
None on record
Margaret Annette O'Connor Trustee 10 May 2017
HOME-START LONDON
Received: On time

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £373.54k £477.71k £394.08k £489.90k £647.14k
Total expenditure £391.28k £386.91k £399.35k £469.12k £502.46k
Income from government contracts £180.00k £180.00k £180.00k £180.00k £180.00k
Income from government grants £74.16k £122.24k £78.74k £76.06k £166.18k
Income - Donations and legacies N/A N/A N/A N/A £36.48k
Income - Other trading activities N/A N/A N/A N/A £140.81k
Income - Charitable activities N/A N/A N/A N/A £455.43k
Income - Endowments N/A N/A N/A N/A £0
Income - Investment N/A N/A N/A N/A £14.41k
Income - Other N/A N/A N/A N/A £0
Income - Legacies N/A N/A N/A N/A £0
Expenditure - Charitable activities N/A N/A N/A N/A £400.89k
Expenditure - Raising funds N/A N/A N/A N/A £101.58k
Expenditure - Governance N/A N/A N/A N/A £2.37k
Expenditure - Grants institution N/A N/A N/A N/A £0
Expenditure - Investment management N/A N/A N/A N/A £0
Expenditure - Other N/A N/A N/A N/A £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets N/A N/A N/A N/A £1.66k
Long-term investments N/A N/A N/A N/A £0
Other assets N/A N/A N/A N/A £624.43k
Defined benefit pension scheme asset or liability N/A N/A N/A N/A £0
Total liabilities N/A N/A N/A N/A £94.53k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2024 01 October 2024 On Time
Accounts and TAR 31 March 2024 01 October 2024 On Time Download Open in new window
Annual return 31 March 2023 16 January 2024 On Time
Accounts and TAR 31 March 2023 16 January 2024 On Time Download Open in new window
Annual return 31 March 2022 19 October 2022 On Time
Accounts and TAR 31 March 2022 19 October 2022 On Time Download Open in new window
Annual return 31 March 2021 06 August 2021 On Time
Accounts and TAR 31 March 2021 06 August 2021 On Time Download Open in new window
Annual return 31 March 2020 08 October 2020 On Time
Accounts and TAR 31 March 2020 08 October 2020 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 9 MARCH 2005. AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 14 JUL 2017 as amended on 08 Jul 2020 as amended on 06 Nov 2024

Charitable objects

(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 THE LONDON BOROUGH OF RICHMOND UPON THAMES AND ITS ENVIRONS.

Area of benefit

The area the charity can operate in, as set out in its governing document.

RICHMOND UPON THAMES AND ITS ENVIRONS.

Contact information

Address:
Vestry House
21 Paradise Road
TW9 1SA
Phone:
02084878500
Email:
info@homestart-rkh.org.uk
Website:

www.homestart-rkh.org.uk/ Open in new window