home-start essex
Activities & Mission
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.
Fundraising
See where Home-Start Essex is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£952,750
Latest Expenditure
£918,411
Financial Efficiency
Program Ratio 81.5%
% of income going directly to charitable activities
Overall Efficiency 84.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 16.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £15,316
Charitable Activities £681,584
Other Trading £250,918
Investments £4,932
Other Income £0
Expenditure Categories
Charitable Expenditure £776,491
Raising Funds £141,920
Governance £12,602
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £952,750 | £918,411 | £776,491 | £556,579 | £470,234 | 39 / 246 |
| 2023 | £795,518 | £799,065 | £795,312 | £522,240 | £436,030 | 41 / 255 |
| 2022 | £799,933 | £751,531 | £749,174 | £525,787 | £470,705 | 40 / 158 |
| 2021 | £821,377 | £621,017 | £621,017 | £477,385 | £386,994 | 38 / 161 |
| 2020 | £781,299 | £740,051 | £738,173 | £277,025 | £116,972 | 38 / 231 |
Staff column shows: Employees / Volunteers
Details
Address
Maldon District Council
Princes Road
MALDON
Essex
CM9 5DL
Princes Road
MALDON
Essex
CM9 5DL
Website
www.home-startessex.org.ukRegistration Date
3 January 2017
Status
Registered
Registry Information
Organisation Number
5090254
Charity Number
1170940
Trustees
Rebecca Dixon
Bryan Robert Hardy Burrough DL
Dawn Taylor
Neil Oakley
Dr Edwin Patrick Powell
Joanna Spyroulla Efthymiou Georgiades
HELEN ROBINSON
Graham Robjohns
Deborah Fielding