2021-12-31-accounts

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REGISTERED	COMPANY	NAME	Noah's Ark Chiildren's	Hospital	Charity
REGISTERED	CHARITY	NUMBER	1069485
REGISTERED	COMPANY	NUMBER	03486361(Englancl	and Wales)
REGISTERED	OFFICE AND CONTACT DETAILS		Upper Ground Floor
			Noah's Ark Children's	Hospital	for Wales, Heath Park, Cardiff, CF14 4XW
			www noahsarkcharity.	org
			enquiriesCmnoahsarkcharity, org
			029 2184 7310

TRLISTEES	E.A. I-layward OBE (Chair)
	J.A. Hayward (Vice Chair)
	Dr. ~.Verrier-Jones MA FRCP	HON	FRCPCH
	A. Abhyankar MS, FRCS (Gen.	Surgery)		MCh,	FRCS (Peed Surgery)
	I.. I-I Doyle Cert PFS First SMM
	Dr. M. Alfaham MB, CHB, MRCP, MD, FRCPCH
	K. Clatworthy
	S.O. Gates
	D.C, Jones BEd
	C. Williams
	S.P Thompson LLB (resigned	24'" November			2021)
SENIOR MANAGEMENT	S.Mainwaring MSc
AUDITORS	Haines Watts Wales LLP, Statutory		Auditors
	Neptune Court, Vanguard Way, Cardiff,			CF24	SPJ
BANKERS	HSBC Bank pic
	56 Queen Street, Cardiff, CF102PX
SOLICITORS	Eversheds Sutherland
	1 Callaghan Square, Cardiff, CF10SBT

Objective and:activitie No family wants to see their child sick in hospital but if they do, we know first-hand what an Impact donations made by people [￿ke you can make. 99. Adrlenne, mum to Otls

Achievem , arnd performa cc The charity has made the hospital mor child centred and less medicalised. For us, it's made a very tough situation a little less hard and the value of that is unquantlfiable. 99 Rupervs dad

erence ur sfypp. de Izzy decided we should take part in the Zipline and we did it just weeks after she finished her treatment. She's always had such empathy for other children on the ward and she just decidecl that she wanted to do something to help other children like her. Noah's Ark have been an amazing support so we all wanted to do something to say thank you. Jullo, Izzy's mum 99 17

Noah s Ark c￿lId￿en s Hosoi h.¥v. C<Jmpany ￿"rnited by Guafantè(.• Thè Ttus*ee5' We are so grateful to everyone who h helped the ch the last 12 hs. We hopaaat you have enjoye seeing tle many ways In w yout support has made 11 ft¥r the children and f Noahjs Ark durlng challenging y. You were t - as alwayfr er sof was another r everyone. hen we needed you Ahug eartfelt thank you from the patlents. their familles, the hospital staff and everyone In the Noah's Ark harlty team. ,, NKYOUI 3S

cc We feel so privileged to have had such an ' incredible hospital that provided Cai with'a chance at life. The amazing team at Noah's Ark never gave up on him. Mlcalea, Cal•s mum 43

Noeh's Ark C￿,11dren,s Hospitèl Charity Company Limited by Guaraitee Financial Statements 56

Consolidated	Consolidated	statement	statement	of financial	of financial	of financial	activities	activities	activities
(including income and expenditure					account)
for the Year ended 31"December			2021						2021	2020
				Unrestricted	funds	Restricted		funds	Total funds	Total funds
			Note						E
Income and endowments	from
Donations and legacies					850,775		269,091		1,119,866	941,851
Other trading activities					109,143				109,143	77,805
Investment income					118				118	2,467
Total income					960,036		269,091		1,229,127	1,022,123
Expenditure on
Raising funds:				(307,598)					(307,598)	(324,932)
Charitable activities
Supporting the Children's	Hospital			(673,834)			(191,909)		(865,743)	(926,181)
Taxation					(82)				(82)	(277)
Total expenditure				(981,514)			(191,909)		(1,173,423)	(1,251,390)
Net income / (expenditure)					(21,478)			77,182	55,704	(229,267)
Transfers between funds			25		108			(108)
Net movement in funds					(21,370)			77,074	55,704	(229,267)
Reconciliation offunds
Total funds brought forward					692,001		304,774		'I,196,775	1,426,042
Total funds carried forward					870,631		381,846		1,252,479	1 196775

								2021	2020
									E
Cash flows from operating	activities						Notes
Cash generated from operations								(275,550)	18,080
Finance costs paid								(2,898)	(1,560)
Taxation paid								(277)
Net cash provided by/(used	in) operating		activities					(278,725)	16,520
Cash flows from investing	activities
Purchase oftangible fixed	assets							(1,749)	(8,569)
Interest received								1'l8	3,008
Net cash (used in)/provided	by investing		activities					(1,631)	(5,561)
Change in cash and cash equivalents		in the		reporting	period			(280,356)	10,959
Cash and cash equivalents	at the beginning			of the reporting		period		1,965,620	1,954,661
Cash and cash equivalents	at the end	of	the	reporting	period			1,685,264	1,965,620

for the Year ende	d	31"December 2021	31"December 2021	31"December 2021	31"December 2021
1,Reconciliation		of net income/(expenditure)				to net cash flow from operating	activities
							2021	2020
							8	E
Net income/(expenditure)		for the reporting			period (as per the	Statement of Financial Activities)	55,704	(229,267)
Adjustments for:
Depreciation charges							10,903	10,236
Interest received							(118)	(2,467)
Finance costs							2,898	1,560
Taxation							82	277
Decrease/(increase)	in	stocks					187	(5,622)
Increase in prepayments and			accrued	income			(106,408)	249,655
(Decrease)/increase	in	trade	and other	creditors			(236,818)	(36,888)
(Decrease)/increase	in	accruais					(1,980)	30,594
Net cash (used in)/provided			by operations				(275,550)	18,080

2.Analysis of	changes in n	et funds
			At 1/1/21	Cash flow	At 31/12/21
Net cash			E	f
Cash at bank and	in hand		1,965,620	(280,356)	1,665,264
Total			1,965,620	(280,356)	1,685,264
The notes form part	ofthese financial	statements

for the Year e	nded	nded	31"December 2021	31"December 2021
2.Donations	and		legacies		Unrestricted	funds	Restricted	funds	2021 Total funds
								6
Legacies						163,622			163,622
Grants						10,000		135,704	145,'704
Clothes recycling schemes						25,106			25,106
Individuals and other		groups				291,986		58,748	350,734
Trusts and foundations						15,544		40,203	55,747
Corporate donations						259,394		29,304	288,698
Fundraising events						85,123		5,132	90,255
						850,775	269,091		1,119,866
Grants received, included			in the above, are as follows:		Unrestricted	funds	Restricted	funds	2021Total funds
								8	8
The Ashley Family Foundation								3,534	3,534
Jenour Foundation								1,000	1,000
Charities Trust (Yorkshire			Building	Society)				1,932	1,932
Dare to Dream Trust	Wales							75,000	75,000
The hfasonic Charitable		Foundation						50,000	50,000
GE Awation Wales Next Pic								1,088 3,150	1,088 3,150
Other grants (including		Government		COVID-19 relief)		10,000			10,000
						10,000	135,704		145,704

Notes to for the Year ended	the consolidated 3i"Decer7)ber 202'I	the consolidated 3i"Decer7)ber 202'I	the consolidated 3i"Decer7)ber 202'I	the consolidated 3i"Decer7)ber 202'I	financial st	atem	ents	(	,.tI	d)
2.Donations and	legacies - continued				Unrestncted	funds	Restncted	funds	2020 Tota	I funds
						E		E		E
Legacies						23.852				23,852
Grants						76,199		60,136		136,335
Clothes recyc ling schemes
Individuals and other groups						375,137		66,742	441,879
Trusts and foundations						32,984		16,150		49,134
Corporate donations						151,491		48,695	200,186
Gift Aid from subsidiary
Fundraising events						85,768		4,697		90,465
						745,431	196,420		941,851
Grants received, included	in	the	above, are as follows:		t)nrestncted	funds	Restricted	funds	2020 Total funds
								E		E
Wallace & Gromit Children's		Foundation						8,886		8,886
Dare 2 Dream Trust Wales								16,050		16,050
The Wooden Spoon Society						5,000				5,000
The Moondance Foundation								10,000		10,000
LEGO Systems								15,000		15,000
Dezna Robins Jones Charitable			Foundation					10,000		10,000
f4isceilaneous small grants						5,500		200		5,700
Next pic						1,500				1,500
Western Power						4,000				4,000
Other grants Gncluding Government				COVID-19 relief)		60,199				60,199
						76,199		60,136	136,335

for the Year ende	d 3'I" Decembef 202I
3.Other trading	activities	Unrestricted	funds	Restricted	funds	2021 Total funds
			E			E
Trading at fundraising	events		2,606			2,606
Shop income			97,867			97,867
Social lotteries			8,670			8,670
			109,143			109,143
		Unrestricted	funds	Restricted	funds	2020 Total funds
						E
Trading at fundraising	events		1,694			1,694
Shop income			69,272			69,272
Social lotteries			6,839			6,839
			77,805			77,805

The charity owns th	e entire	share capit	al	of2 or	dinary sh	are	s af E1each. A summary ofthe results	of the subsidiary alone is shown below	:
								2021	2020
								E	6
Turnover								58,188	36,843
Cost ofsales								(33,598)	(20,837)
Gross profit								24,590	16,006
Administrative expenses, to Noah's Ark Children's		including Hospital	management charges payable Chanty and audit fees					(24,363)	(14,728)
Other operating income:		donations		received				138	115
Operating profit								365	1,393
Tax on profit								(82)	(277)
Profit for the financial year and total comprehensive							income	283	1,116
Gift aid payment	to Noah's Ark Children's				Hospital	Charity
Retained earnings	at the	start of	the year					6,584	5,468
Retained earnings	at the	end ofthe		year				6,867	6,584

for the Year ended 31'"D	ecember 20	ecember 20	21
4.Resuits of the trading	subsidiary		- continued
The assets and liabilities ofthe subsidiary		were					2021	2020
Fixed assets							38	103
Current assets							24,626	18,320
Creditors: amounts falling due	within	one year				(17,695)		(11,837)
Net current assets							6,831	6,483
Net assets							6,869	6,586
Capital and reserves
Called up share capital
Profit and loss account							6,867	6,584
Shareholders funds							6,869	6,586
5.Investment income
			Unrestricted	funds	2021 Total funds	Unrestricted	funds	2020 Total funds
				6	6
Bank interest receivable				118	118		2,467	2,467

6.Raising fun	6.Raising fun		ds
Raising donations			and legacies	Unrestricted	funds	2021 Total funds	Unrestricted	funds	2020 Total funds
						K
Staff costs					166,670	166,670		176,165	178,165
Fundraising	purchases				10,370	10,370		8,519	8,519
Fundraising	marketing				35,756	35,756		56,160	56,160
Third party	events		costs		1,049	1,049		934	934
					213,845	213,845		241,778	241,778
Other trading activities				Unrestricted	funds	2021 Total funds	Unrestricted	funds	2020 Total funds
								E	f
Purchases					45,914	45,914		32,289	32,289
Staff costs					27,277	27,277		24,971	24,971
Shop rent	and service charges				1O,QOQ	10,00Q		10,000	10,000
Shop rates								424	424
Events marketing			& merchandise					2,715	2,715
Shop utilities, ins,			licences 8 cleaning costs		3,558	3,558		2,783	2,783
Shop miscellaneous			costs		678	678		4,310	4,310
Shop depreciation					6,326	6,326		5,562	5,662
Shop exceptional		items for start-up
					93,753	93,753		83,154	83,154
Aggregate	amounts			307,598		307,598		324,932	324,932

for the Year e	for the Year e	for the Year e	nded 31"Decem	nded 31"Decem	ber 2021
7.Charitable			activities costs			Direct Costs (note 8)f		Grant funding	of activities (note 9) f		Support Costs (note 10) f			2021 Totals f
Supporting		the Children's		Hospital		190,160				567,635		107,948		865,743
						Direct Costs (note 8)		Grant funding	of activities (note 9)		Support Costs (note 10)			2020 Totals
							F			f				E
Supporting	the Children's			Hospital		192,212				640,170		93,799		926,181
8.Direct	costs of charitable				activities
						Unrestricted	funds	2021 Total funds		Unrestricted		funds		2020 Total funds
												f		E
Staff costs							'145,048	145,048				147,007		147,007
Office costs		and sundry		equipment			5,601		5,601			4,536		4,536
Rent							5,000		5,000			5,000		5,000
Travel, subsistence			and catering				1,866		1,866			1,337		'I,337
Training							642		642			2,877		2,877
ITcosts							27,216	27,216				26,072		26,072
Subscriptions		and	licences				4,787	4,787				5,383		5,383
							190,160	190,160				192,212		192,212

for the Y	ear ended	31"December	2021
9.Grants	payable			Unrestricted	funds	Restricted funds	2021	Tota I funds
Supporting	the Children's	Hospital			375,726	191,909		567,635
				Unrestrictecf	funds	Restricted funds	2020	Total funds
Supporting	the Children's	Hospital			284,863	355,307		640,170
All ofthe above represent grants to institutions, for Wales.			namely Cardiff &Vale University	Health Board, who manage		and run the Noah's Ark	Children's	Hospital

				Unrestricted	funds	2021 Total funds	Unrestricted	funds	2020 Total funds
Management:									6
Support wages					74,398	74,398		69,154	69,154
Depreciation	of	tangible	and heritage assets		4,577	4,577		4,576	4,576
Loss on sale	of	tangible	fixed assets
Bank charges					2,898	2,898		1,560	1,560
Governance:					81,873	81,873		75,290	75,290
Auditors' remuneration					12,240	12,240		9,000	9,000
Accountancy	fees				1,836	1,836		2,286	2,266
Legalfees					5,415	5,415		1,458	1,458
Costs of trustee		meetings			540	540		136	136
Other office	costs				6,044	6,044		5,629	5,629
					26,075	26,075		18,509	18,509
					107,948	107,948		93,799	93,799	7'i

The charitable company has taken advantage these financial statements. The results ofthe	The charitable company has taken advantage these financial statements. The results ofthe	ofSection 408 of the Noah's Ark Children's	ofSection 408 of the Noah's Ark Children's	Companies Act2006 and has not included Hospital Charity are summarised below:	Companies Act2006 and has not included Hospital Charity are summarised below:	Companies Act2006 and has not included Hospital Charity are summarised below:	Companies Act2006 and has not included Hospital Charity are summarised below:	Companies Act2006 and has not included Hospital Charity are summarised below:	its own income and	expenditure	account in
			Unrestricted		funds	Restricted	funds	2021 Total Funds		2020 Total funds
											E
Total incoming resources					914,495		269,091		1,183,586		992,401
Total resources expended					936,256		191,909		1,128,165		1,222,784
Net incoming/(outgoing)	resources				(21,761)		77,182		55,421		(230,383)
Transfers between funds					108		(108)
Net movement in funds					(21,653)		77,074		55,421		(230,383)
Funds:
As at 1 January 2021					885,417	304,774			1,190,191		1,420,574
As at 31Oecember 202l					863,764	381,848			1,245,612		1,190,191

for the Year	ended 31"Decem	ber 2021
14.Auditors'	remuneration		2021	2020
			F
Fees payable to the audit of the	the charity's auditors and their associates for charity's financial statements		12,240	9,000

16.Staff costs	2021	2020
Wages and salaries	401i143	405,167
Social security costs	8,881	9,643
Other pension costs	3,389	2,487
	413,393	417,297

	202]	2020
Charity staff		12
Shop staff		2
	12	14

17.Tangible fixed assets - group
	Fixtures	& Fittings	Shop Fixtures	& Fittings	Totals
COST
At 1stJanuary 2021		41,590		29,671	71,261
Additions		749			749
Disposals
At 31st December 2021		42,339		29,571	72,010
DEPRECIAT I0N
At 1st January 2021		30,378		8,636	39,014
Charge for year		4,642		6,261	10,903
Eliminated on disposal
At 31st December 2021		35,020		14,897	49,917
NET BOOK VALUE
At 31st December 2021		7,319		14,774	22,093
At 31st December 2020		11,212		21,035	32,247

	Fixtures &Fittings	Shop Fixtures	& Fittings	Totals
COST	f		r
At 'lst January 2021	41,330		29,671	71,001
Additions	749			749
Disposals
At 31st December 2021	42,079		29,671	71,750
DEPRECIATION
At 1st January 2021	30,221		8,636	38,857
Charge for year	4,577		6,261	10,838
Eliminated on disposal
At 31st December 2021	34,798		14,897	49,695
NET BOOK VALUE
At 31st December 2021	7,281		14,774	22,055
At 31st December 2020	11,109		21,035	32,144

MARKET VALUE
At 1st January 2021 and 31st December 2021
Additions
NET BOOK VALUE
At 31st December 2021
At 31st December 2020

MARKET VALUE
At 1st January 2021 and 31st December 2021
Aclditions
NET BOOK VALUE
At 31st December 2021
At 31st December 2020

Group	Unlisted
investments
	1,000
	1,000
	1,000
Charity	Unlisted
investments
	2
	'l,OOO
	1,002
	1,002

Aggregate	capital and reserves
Profit for	the year

2021	2020
6,869	6,566
283	1,116

for the Year e	nded 31"	nded 31"	December 2021
20.Debtors:	amounts		falling due within one year		2021			2020
				Group		Charity	Group		Charity
Amounts owed by group		undertakings				12,728			7,026
Prepayments and accrued income				223,572		223,508	117,155		117,104
Accrued interest	receivable			34		34	43		43
				233,606		236,270	'l17,198		124,173
21.Creditors:	amounts		falling due within one year		202'l			2020
				Group		Charity	Group		Charity
Trade creditors				83,826		83,093	54,208		52,074
Social security and other		taxes		2,197		2,197	2,005		2,005
Corporation tax				82			277
Hospital grant creditors				569,777		569,777	636,405		836,405
Accruals and deferred		income		40,449		36,298	42,429		40,029
				696,331		691,365	935,324		930,513

22. Leasing agree	ments - group
itrllnlmum lease payments	under non-cancellable	operating	leases fall due as follows:
Within one year
Between one and five	years

2021	2020
5	E
14,600	13,587
16,936	28,312
31,536	41,699

At the year-end, the charity had a funding families on the Paediatric Critical Care unit.	At the year-end, the charity had a funding families on the Paediatric Critical Care unit.	At the year-end, the charity had a funding families on the Paediatric Critical Care unit.	commitment off80.587towards The commitment is dependent	commitment off80.587towards The commitment is dependent	commitment off80.587towards The commitment is dependent	commitment off80.587towards The commitment is dependent	commitment off80.587towards The commitment is dependent	commitment off80.587towards The commitment is dependent	funding a Clinical Psychologist on an appointment being made	funding a Clinical Psychologist on an appointment being made	funding a Clinical Psychologist on an appointment being made	funding a Clinical Psychologist on an appointment being made	funding a Clinical Psychologist on an appointment being made	to provide psychologica! to the post.	to provide psychologica! to the post.	to provide psychologica! to the post.	care provision for
As at 3lst December 2020, the charity had a funding commitment off66,374towards emotional support project for the Neonatal Intensive Care Unit. This commitment was place in 2021 and the costs are now reflected in 2021.												funding an dependent	assistant psychologist and admin on appointments being made for				assistant as part of the these posts which took
24.Analysis of net assets between					funds
~Grou									Unrestricted Funds				Restricted			Funds	Total Funds 2021
												f				f	f
Fixed assets												22,093					22,093
Investments												1,000					1,000
Current assets												1,374,794				550,923	1,925,717
Current liabilities												(527,256)			(169,075)		(696,331)
												870,631				381,848	1,252,479
~charit									Unrestricted Funds				Restricted			Funds	Total Funds 2021
												2				f	f,
Fixed assets												22,055					22,055
Investments												1,002					1,002
Current assets												1,362,997				550,923	1,913,920
Current liabilities												(522,290)			(169,075)		(691,365)
												863,764				381,848	'1,245,612

24.A	nalysis ofnet assets betwee	n funds - continued
~Grou		Unrestricted	Funds	Restricted	Funds	2020 Total Funds
			f		f
Fixed assets			32,247			32,247
Investments
Current	Assets	1,270,656			829,196	2,099,852
Current	Liabilities	(410,902)		(524,422)		(935,324)
			892,001		304,774	1,196,775
~Charit		Unrestricted	Funds	Restricted	Funds	2020 Total Funds
			f			f
Tangible	fixed assets		32,144			32,144
Investments			2			2
Current	Assets	1,259,362			829,196	2,088,558
Current	liabilities	(406,091)		(524,422)		(930,513)
			885,417		304,774	1,190,191

			At	1 January 2021	Income	Expenditure	Transfers	At	31December 2021
~Grou				E	E	E	E
General funds				516,773	919,533	(959,805)	35,188		511,689
Designated	fund			270,014			65,000		335,014
COVID-19 Resilience		Fund
Fund				105,214	40,503	(21,709)	(100,080)		23,928
				892,001	960,036	(981,514)	108		870,631
~Charit
General funds				510,189	873,992	(914,547)	35,188		504,822
Designated	fund			270,014			65,000		335,014
COVID-19 Resilience		Fund
Fund				105,214	40,503	(21,709)	(100,080)		23,928
				885,417	914,495	(936,256)	108		863,764

Prior year c	Prior year c	Prior year c	omparatives:
Unrestricted			funds
				At	1	January 2020	Income	Expenditure	Transfers	At 31December 2020
~Grou						E	E		E	E
General	funds					518,098	644,114	(819,708)	174,269	516,773
Designated			fund			445,014			(175,000)	270,014
COVID-19		Resilience
Fund							181,589	(76,375)		105,214
						963,112	825,703	(896,083)	(731)	892,001
~Charit
General	funds					512,630	614,392	(791,102)	174,269	510,189
Designated		fund				445,014			(175.000)	270,014
COVID-19		Resilience
Fund							181,589	(76,375)		105,214
						957,644	795,981	(867,477)	(731)	885,417

25. Movemen	t	in funds	—continued
Current year:
Restricted funds
—group and charity			At 1January 2021 E	Income	Expenditure E	Transfers	At 31December 2021 E
Tiny Lives Neonatal	ICU		86,378	115	(75,884)	10	10,619
Ward Funds			18,959	23,71D	(21,a19)	(6,50D)	14,350
Kidney Centre			170				170
Parent Packs			124	3,740	(1,139)		2,725
Play Speaalist Equipment			1,051	1,0DD	(207)		1,844
Prom ind Incubator			300				300
Vital Signs Monitor			800				600
Televisions			485		(485)
Endoscopy			176			(176)
Peter Holmes Fund			60				60
Surgical Instruments				1,932			1,932
Gastroenterology			663				663
Sparkle Fund			2,499	7,633	(1,713)	3D	8,449
Jungle Redevelopment		& Playroom	167,964	143,215	(1,200)		309,999
Sensory Equipment			157	297	(95)	28	387
Back On Vaur Feet			1,200	385			1,585
CPAP Machine			23,333	6,131	(14,480)		14,984
Play Therapy				50)922	(50,922)
Star Fund			435		(79)		356
Physiotherapy Bikes
Beads of Courage				294			294
Integrated Theatres				1,0DD			1,000
Virtual I-lub Club				3,534	(1,136)		2,398
VR Therapy				10,375	(22,750)	12,375
Sept 21 mailing general				14,808		(5,875)	8,933
			304,774	269,091	(191,909)	l(108)	381,848

25, Moventent in funds - co	25, Moventent in funds - co	25, Moventent in funds - co	ntinued
Prior year comparative:
Restricted funds
—group and charity			At I January 2020 E	Income	Ekpend(tore E	Transfers	At 31Oecernber 2020 6
Tiny Lives Neonatal Ward Funds Kidney Centre	ICIJ		282,895 15,371 170	2,962 5,879	(199,229) (2,291)	(250)	86,378 18,959 170
Parent Packs				300	(176)		124
Play Speoalist Equipment Prom Ind Incubator			2,500 300		(1,449)		1,051 300
Vital Signs hionitor			800				800
Televisions			485				485
Endoscopy			176				176
Peter I-lolmes Fund			60				60
Surgical Instruments
Gastroenterology			663				863
Sparkle Fund Jungle Redevelopment Sensory Equipment		&Playroom	155,067 4,443	2,891 12,917 8,886	(873) (13,172)	481	2,499 167,984 157
Back On Your Feet				1,200			I 200
CPAP feachine play Therapy				37,813 107,502	(14,480) (107,5D2)		23,333
Star Fund				20	(65)	500	435
Physiotherapy Blkes				16,050	(16,DSD)
			462,930	196,420	(355.307)	731	304,774

25.Movement	in	fund	s - cont	inued
Name ofRestricted	Fund			Purpose
Vanous ward funds				To fund expenditure on certain wards as recluested by the donar
Beads of Courage				Beads of Courage suppart children through their daily treatments, lourney of recovery. Each procedure they have, a bead is given as track their unique story	heart surgery; and any bumps in the road to their a milestone marker and as a way for children ta
Kidney Centre, Gastroenterology, Theatres			Integrated	Ta fund expenditure in certain department
Parent Packs				To fund the provision or emergency supplies such as toiletries
Play Specialist Equipment				To fund equipment for the use of the Play Specialist Service
Vital Signs Monitor. Prom		Ind Incubator,
Sensory Equipment, Instruments	CPAP	Machme, Surgical		To fund specific pieces of equipment as requested by the donor
Back on your feet packs				To fund essential items such as clothing and toiletries for patients	admitted in mental			health crisis
Play Therapy				To fund the ongoing Play Speciailist Service
Virtual Hub Club				Until restrictions on visitors are lifted aur hub club is virtual, Our song and storyteller one sessions with patients via Zoom.				Dave, runs group	or one ta
Chwarae PCCU				To fund equipment for the Paediatric Critical Care Unit to make the experience		for a		child less daunting
VR Therapy				To fund the purchase of VR equipment
Sept 21 mailing general				Donations received as part of an appeal in September 2021 that were for general expenditure relating to the September appeal has taken place then the remaining transferred to unrestricted funds			expenditure Once all the specific balance in this fund will be
Star				This fund was set up at the start of lockdown to suppart frontline staff with items to hampers and has continued to help in this way. The most recent purchase were treat to celebrate Internationa I Nurses Day				help with mental hampers far each	health or treat ward
Sparkle				To fund aver and above happiness treats, activities and expenences and birthday parties	for patients		such	as Easter gifts, character visits
Neonatal / 1iny Lives				To fund equipmant and services within the Neonatal intensive Care	Services
Jungle Redevelopment	and Playroom			Ta fund the redevelopment ofthe existing Jungle Ward

ren's Hospital Charity Elusen Ysbyty Plant DI LCH! Noah'5 Ark Children's Hospital Charity Upper Ground Floor Noah's Ark Children's Hospital for Wales Heath Park Cardiff CF14 4XW T: [phone]pIO noahsarkchqpty.org Reglsterèd Char.it*No. 1069485 Reoi5tered Comp¥hy No. 03486361