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35,970 claims
The organization has diversified its funding sources to ensure long-term financial sustainability.
We have continued to diversifying our funding to create long-term sustainability.
Financial · Commitment statement · From Home Start South and West Devon — annual report and accounts, year ending 31 March 2025, page 10
The charity received 270 referrals, but had to close referrals for three months due to a lack of volunteer capacity.
Received referrals *referral were closed for 3 months due to lack of volunteer capacity
Operational · Observational claim · From Home Start South and West Devon — annual report and accounts, year ending 31 March 2025, page 6
The charity's day-to-day operations are managed by a part-time CEO and full-time Scheme Manager who report to the trustees.
The Trustees have delegated day to day management of the Charity to its CEO and Scheme Manager who report on the performance to the Trustees or as necessary to the Chair.
Operational · Procedural statement · From Home Start South and West Devon — annual report and accounts, year ending 31 March 2025, page 4
The total restricted funds brought forward at the start of October 2024 were £149,984.
Total funds brought forward 817,482 149,984 967,466
Financial · Observational claim · From Maytree — annual report and accounts, year ending 30 September 2025, page 15
The total unrestricted funds brought forward at the start of October 2024 were £817,482.
Total funds brought forward 817,482 149,984 967,466
Financial · Observational claim · From Maytree — annual report and accounts, year ending 30 September 2025, page 15
The total funds carried forward at the end of September 2025 were £1,011,721.
TOTAL FUNDS CARRIED FORWARD 985,223 26,498 1,011,721
Financial · Observational claim · From Maytree — annual report and accounts, year ending 30 September 2025, page 14
The total restricted funds at the end of September 2025 were £26,498.
TOTAL FUNDS CARRIED FORWARD 985,223 26,498 1,011,721
Financial · Observational claim · From Maytree — annual report and accounts, year ending 30 September 2025, page 14
The total unrestricted funds at the end of September 2025 were £985,223.
TOTAL FUNDS CARRIED FORWARD 985,223
Financial · Observational claim · From Maytree — annual report and accounts, year ending 30 September 2025, page 14
The net movement in funds for the year was £44,255.
NET INCOME 20,757 23,498 44,255
Financial · Observational claim · From Maytree — annual report and accounts, year ending 30 September 2025, page 14
The total restricted funds carried forward at the end of September 2025 were £26,498.
TOTAL FUNDS CARRIED FORWARD 985,223 26,498 1,011,721
Financial · Observational claim · From Maytree — annual report and accounts, year ending 30 September 2025, page 14
The total unrestricted funds carried forward at the end of September 2025 were £985,223.
TOTAL FUNDS CARRIED FORWARD 985,223
Financial · Observational claim · From Maytree — annual report and accounts, year ending 30 September 2025, page 14
The independent examiner fee for the year was £4,200 including VAT.
The fees payable for the independent examination for the year were £4,200 inc VAT (2024 - £4,200 inc VAT).
Financial · Observational claim · From Maytree — annual report and accounts, year ending 30 September 2025, page 14
No employees received emoluments in excess of £60,000.
No employees received emoluments in excess of £60,000.
Operational · Observational claim · From Maytree — annual report and accounts, year ending 30 September 2025, page 13
The average monthly number of employees during the year was six.
The average monthly number of employees during the year was as follows: 2025 2024 Employees 6 2
Operational · Observational claim · From Maytree — annual report and accounts, year ending 30 September 2025, page 13
The total staff costs for the year ending September 2025 were £210,024.
Wages and salaries 198,171 18,717 Social security costs 8,674 - Other pension costs 3,179 - 210,024 18,717
Financial · Observational claim · From Maytree — annual report and accounts, year ending 30 September 2025, page 13
There were no trustee remuneration or benefits in the year ending September 2025.
There were no trustees' remuneration or other benef its for the year ended 30 September 2025 nor for th e year ended 30 September 2024.
Governance · Observational claim · From Maytree — annual report and accounts, year ending 30 September 2025, page 13
Maytree's unrestricted funds totalled £965,825 as of September 2025.
TOTAL FUNDS CARRIED FORWARD 946,809 19,016 965,825 1,011,721
Financial · Metric statement · From Maytree — annual report and accounts, year ending 30 September 2025, page 10
Maytree's total funds were £1,011,721 in the previous year.
TOTAL FUNDS CARRIED FORWARD 946,809 19,016 965,825 1,011,721
Financial · Metric statement · From Maytree — annual report and accounts, year ending 30 September 2025, page 9
Maytree's unrestricted funds totalled £985,223 in the previous year.
Unrestricted funds 946,809 985,223
Financial · Metric statement · From Maytree — annual report and accounts, year ending 30 September 2025, page 10
Maytree's total funds carried forward as of September 2025 were £965,825.
TOTAL FUNDS CARRIED FORWARD 946,809 19,016 965,825 1,011,721
Financial · Metric statement · From Maytree — annual report and accounts, year ending 30 September 2025, page 9