## **ANNUAL REPORT & ACCOUNTS 2023-24**
Tiny Tickers Limited Annual report and accounts For the year ended 30 April 2024 Charity registration number 1078114 Company registration number 03758594
Doc ID: d39a33f46c4b5cf2d70c4e9fe910aeedad743853
## HOW WE HELP: OUR WORK AREAS
## INDEX
Chief Executive’s welcome ............2 Trustees’ statement ........................3 Independent examiner’s report .....5 Statement of finanical activities ....6 Balance sheet...................................7 Notes to the accounts .....................9
## CHIEF EXECUTIVE’S WELCOME **A better start for tiny hearts**
**Our expert training helps NHS sonographers who deliver routine pregnancy screening to have the skills and confidence to recognise when a baby’s heart isn’t developing as expected. This can help save lives and ensure babies with CHD get the treatment they need.**
Tiny Tickers exists to improve the early detection and care of babies with congenital heart disease (CHD), giving them a better start in life.
opportunity. This can save lives, improve post-surgery survival rates and lead to a better long-term quality of life.
again extending the charitable services we offer and benefiting more babies with CHD, their families, and the health professionals who care for them than any previous year. We delivered more fully-funded sonographer training than ever before; and hugely extended our peer support services during this period.
We help babies with CHD by educating and supporting the health professionals who look after them; providing support, information and advice to newly diagnosed families; being a voice for patient families as we work with the NHS to improve services; and funding equipment that aids detection of CHD.
Heart problems are the most common congenital birth defect – affecting around one in every 125 babies. They are also the most deadly, responsible for more than one in 13 of all infant deaths in the UK.
We are so incredibly grateful to all the donors, funders and fundraisers whose generosity means we can continue making a real and lasting impact on the lives of so many babies and their families.
Every year, nearly 10,000 CHD surgeries and procedures are carried out in UK hospitals. Early detection means babies get the treatment they need from the first
This report covers the 2023-24 financial year, which began in May 2023. This was another successful and busy year for the charity -
We want every baby with congenital heart disease in the UK to have equal access to the highest quality detection, diagnosis, treatment and care.
We **train and support** sonographers and other health professionals working to help patients with CHD.
**1**
We **fund equipment and support new technologies** to improve detection, diagnosis and treatment.
**2**
We **influence service standards** and are **a voice for patients and families** .
**3**
We provide families with **information, advice and support services** .
**4**
## **JON ARNOLD** CHIEF EXECUTIVE
**Page 2**
Doc ID: d39a33f46c4b5cf2d70c4e9fe910aeedad743853
Why we’re needed...
## CHARITY & FINANCIAL INFORMATION
## **Trustees’ statement**
**Iris was diagnosed with tetralogy of Fallot at her mum Becky’s 20 week pregnancy scan.**
**Becky says: “The diagnosis was devastating but the Tiny Tickers Facebook group helped, as did seeing stories of other parents who had been through the same thing.**
**“If it wasn’t for the work Tiny Tickers does training sonographers, we don’t know what it would have taken for her condition to have been picked up and how low her oxygen levels could have gone. It’s very scary to think about.”**
**Iris had surgery at about ten weeks old and is now doing well.**
## **Structure and governance**
Tiny Tickers is constituted as a company limited by guarantee, incorporated on April 23rd, 1999, and registered as a charity on November 8th, 1999. The company was established under a Memorandum of Association, which established the objects and powers of the charitable company and is governed under its Articles of Association.
In the event of the company being wound up, members are required to contribute an amount not exceeding £10.
The directors of the company are also charity trustees for the purposes of charity law. The Articles of Association require that there are at least three trustees.
Trustees are appointed at the Annual General Meeting for a period of three years and may be reappointed for three such terms. In exceptional circumstances, a final term of two years may be served.
The board of trustees may appoint new trustees during the year, who will hold office until the next AGM, where they may be re-appointed. Trustee recruitment is achieved by public advertisement of vacancies, and an interview process that includes the Chair of Trustees, selected other members of the board, and the Chief Executive. New trustees are given a full induction.
The trustees are responsible for our governance and for the use of funds. Also, they are responsible for regulating our fundraising and setting the charity’s strategy and policies (and
monitoring progress and fulfillment of these). Day-to-day management of the charity’s affairs is delegated to the Chief Executive.
## **Charity objects**
The charity’s objects, as set out in our Memorandum of Association, are to improve the understanding, early detection and treatment of cardiovascular disease in babies and children; to fund specialist medical equipment; and to provide family support services.
The trustees have referred to the Charity Commission’s guidance on public benefit when reviewing aims and objectives and when planning future activities.
Since the charity’s work aims to advance the life chances of approximately 3,000 babies born suffering from major CHD each year, the trustees are satisfied that the charity meets the Charity Commission’s public benefit test.
## **Statement of Directors and Trustees’ responsibilities**
The Trustees (who are also the directors of the Company for the purposes of company law) are responsible for preparing the Trustees’ Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state
of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure of the charitable company for that period.
In preparing these financial statements, the Trustees are required to:
(1) select suitable accounting policies and then apply them consistently;
(2) observe the methods and principles in the charities SORP;
(3) make judgements and estimates that are reasonable and prudent;
(4) state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;
(5) prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in business.
The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006.
They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Continued on page 4
**----- Start of picture text -----**
Page 3
**----- End of picture text -----**
Doc ID: d39a33f46c4b5cf2d70c4e9fe910aeedad743853
**GLANCE Our income was higher than we budgeted and Our spending almost the same as increased by a little the previous year. over £57,000 year-onWe raised year as we delivered more £374,932. charitable projects and invested in our staff team. We recorded a small deficit of £3,451.**
**sustainable way, so we can**
**Anne Rhodes, our Head of Health Professional Services and Deputy Chief Executive, delivers a training presentation at a study day held in collaboration with the North West, North Wales and Isle of Man Congenital Heart Network.**
Continued from page 3
## **Financial review 2023-24**
Charities across the sector continue to face major financial pressures – with the income generation climate very difficult and costs of providing services rising significantly.
Given that landscape, we were delighted to record income of £374,932. In the prior year we had received a significant one-off donation of £100,000 so, although our total income in 2023-24 was slightly lower than in 2022-23, it exceeded our budget expectations. This performance enabled us to continue developing and expanding our charitable activities, launching new projects to help support families and health professionals.
As budgeted, our expenditure increased significantly year-on-year, from £321,192 in 2022-23 to £378,383 in 2023-24. This was due to increased and new charitable activities as we spent down the bulk of the £100,000 donation mentioned above on specific charitable projects and continued to invest in our organisational development and staff team. Therefore, we recorded a small deficit of £3,451, due to the spending of the prior year’s grant, and this was better than our budget target due to the strong income performance mentioned above.
As of 30 April 2024, our total funds stood at £269,577 - of which £30,451 was restricted to specific areas of work. In order to ensure the sustainable operation of the charity, it is the
Trustees’ policy to hold unrestricted reserves of six to nine months’ worth of usual expenditure and we continue to operate within that policy.
The Trustees’ ambition remains to progress the charity in a sustainable way – ensuring the charity has sufficient resources and robust processes to deliver current and new charitable activities within the next financial year. The Trustees are confident the charity continues to have a stable financial platform from which we are delivering a significant impact for our beneficiaries.
During 2023-24, we trained nearly 600 sonographers; delivered nearly 100 support groups; and placed more than 100 pulse oximetry testing machines as demand for our
core charitable projects continued in grow.
## **Declaration**
The Trustees declare that they have approved this annual report document. Signed on behalf of the charity’s Trustees:
Paul Schofield, Chair of Trustees
14 / 01 / 2025
**Page 4**
Doc ID: d39a33f46c4b5cf2d70c4e9fe910aeedad743853
## CHARITY & FINANCIAL INFORMATION
## **Independent examiner’s report**
## **Independent examiner’s report to the trustees of Tiny Tickers Limited**
I report on the accounts of the charity for the year ended 30 April 2024 set out on pages six to 14.
## **Respective responsibilities of trustees and examiner**
The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed.
The charity’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of The Institute of Chartered Accountants of Scotland (ICAS).
It is my responsibility to:
● Examine the accounts under section 145 of the Charities Act;
● To follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act; and
● To state whether particular matters have come to my attention.
## **Basis of independent examiner’s statement**
My examination was carried out in accordance
with general Directions given by the Charity Commission.
An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records.
It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters.
The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
## **Other matters**
Your attention is to drawn to the fact that the charity has prepared the accounts (financial statements) in accordance with Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has been withdrawn.
We understand that this has been done in order for the accounts to provide a true and fair view in accordance with the Generally Accepted Accounting Practice effective for
reporting periods beginning on or after 1 January 2015.
## **Independent examiner’s statement**
In connection with my examination, no matter has come to my attention:
1. Which gives me reasonable cause to believe that, in any material respect, the requirements:
● to keep accounting records in accordance with section 130 of the Charities Act; and
● to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; or
2. To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
## Kate Adderley CA
Third Sector Accountancy Limited Holyoake House Hanover Street Manchester, M60 0AS
**Anne Rhodes, our Head of Health Professional Services and Deputy Chief Executive, travelled extensively this year to deliver training and attend study conferences. This included training sonographers in Gibraltar (top) and attending the Ultrasound in the Fetal Cardiovascular Examination conference in Lech, Austria (above), with our sessional trainer Nicola Harding, where attendees included Tiny Tickers’ founder Dr Helena Gardiner (left to right: Nicola, Helena, Anne).**
15 / 01 / 2025
**Page 5**
Doc ID: d39a33f46c4b5cf2d70c4e9fe910aeedad743853
## **Statement of financial activities**
For the year ended 30 April 2024 (incorporating the Income and Expenditure Account)
|||Unrestricted|Restricted|Total 2024|Unrestricted|Restricted|Total funds|
|---|---|---|---|---|---|---|---|
|||funds|funds|2024|funds|funds|2023|
||Note|£|£|£|£|£|£|
|**INCOME**||||||||
|Donations and legacies|3|342,405|18,768|361,173|315,415|38,776|354,191|
|Charitable activities|4|9,862|-|9,862|20,995|-|20,995|
|Investments|5|3,897|-|3,897|1,943|-|1,943|
|Total income||356,164|18,768|374,932|338,353|38,776|377,129|
|**EXPENDITURE**||||||||
|Raising funds|6|87,916|-|87,916|80,271|-|80,271|
|Charitable activities|7|267,649|22,818|290,467|195,867|45,054|240,921|
|Total expenditure||355,565|22,818|378,383|276,138|45,054|321,192|
|Net income/(expenditure) for the year|
8|599|(4,050)|(3,451)|62,215|(6,278)|55,937|
|Transfer between funds||-|-|-|-|-|-|
|Net movement in funds for the year||599|(4,050)|(3,451)|62,215|(6,278)|55,937|
|Reconciliation of funds||||||||
|Total funds brought forward||238,527|34,501|273,028|176,312|40,779|217,091|
|Total funds carried forward||239,126|30,451|269,577|238,527|34,501|273,028|
The statement of financial activities includes all gains and loses recognised in the year. All income and expenditure derive from continuing activities.
**Page 6**
Doc ID: d39a33f46c4b5cf2d70c4e9fe910aeedad743853
## **Balance sheet**
## As at 30 April 2024
|As at 30 April 2024||||||
|---|---|---|---|---|---|
|||2024||2023||
||Note|£|£|£|£|
|**CURRENT ASSETS**||||||
|Debtors|12|8,671||866||
|Cash at bank and in hand|13|263,501||272,688||
|Total current assets||272,172||273,554||
|**LIABILITIES**||||||
|Creditors: amounts falling due in less than one year|14|(2,595)||(526)||
|Net current assets|||269,577||273,028|
|Net assets|||269,577||273,028|
|||||||
|**Funds of the charity**||||||
|Restricted income funds|15||30,451||34,501|
|Unrestricted income funds|16||239.126||238,527|
|Total charity funds|||269,577||273,028|
For the year in question, the company was entitled to exemption from an audit under section 477 of the Companies Act 2006 relating to small companies.
Appoved by the trustees on 14 / 01 / 2025 Signed on their behalf by:
Directors’ responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section
- 476 of the Companines Act 2006.
- The directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records
- and the preparation of accounts.
These accounts are prepared in accordance with the special provisions of part 15 of the Companies Act 2006 relating to small companies and constitute the annual accounts required by the Companies Act 2006 and are for circulation to members of the company.
The notes on pages 8 to 14 form part of these accounts.
Paul Schofield, Chair of the Trustees 14 / 01 / 2025
**Page 7**
Doc ID: d39a33f46c4b5cf2d70c4e9fe910aeedad743853
**cardiac information cards and situs dolls are given to all sonographers at our**
**Samples of our training materials and educational campaigns literature on display at one of the many health professional conferences we attended to raise awareness of our work.**
## **Notes to the accounts**
## For the year ended 30 April 2024
## **1. Accounting policies**
The principal accounting policies adopted, judgments and key sources of estimation uncertainty in the preparation of the financial statements are as follows:
## **a. Basis of preparation**
The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued in October 2019 - (Charities SORP (FRS 102), the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102) and the Companies Act 2006.
Tiny Tickers Ltd meets the definition of a public benefit entity under FRS102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note.
The financial statements are presented in sterling which is the functional currency of the charity and rounded to the nearest £ sterling.
## **b. Preparation of the accounts on a going concern basis**
The trustees consider that there are no material uncertainties about the charitable company’s ability to continue as a going concern.
## **c. Income**
Income is recognised when the charity has entitlement to the funds, any performance conditions attached to the item(s) of income have been met, it is probable that the income will be received and the amount can be measured reliably.
Income from government and other grants, whether ‘capital’ grants or ‘revenue’ grants, is recognised when the charity has entitlement to the funds, any performance conditions attached to the grants have been met, it is probable that the income will be received and the amount can be measured reliably and is not deferred. For legacies, entitlement is taken as the earlier
of the date on which either: the charity is aware that probate has been granted, the estate has been finalised and notification has been made by the executor(s) to the charity that a distribution will be made, or when a distribution is received from the estate. Receipt of a legacy, in whole or in part, is only considered probable when the amount can be measured reliably and the charity has been notified of the executor’s intention to make a distribution. Where legacies have been notified to the charity, or the charity is aware of the granting of probate, and the criteria for income recognition have not been met, then the legacy is a treated as a contingent asset and disclosed if material.
Income received in advance of a provision of a
**Page 8**
Doc ID: d39a33f46c4b5cf2d70c4e9fe910aeedad743853
## (Notes to the accounts continued)
specified service is deferred until the criteria for income recognition are met.
## **d. Donated services and facilities**
Donated professional services and donated facilities are recognised as income when the charity has control over the item, any conditions associated with the donated item have been met, the receipt of economic benefit from the use by the charity of the item is probable and that economic benefit can be measured reliably. In accordance with the Charities SORP (FRS 102), general volunteer time is not recognised; refer to the trustees’ annual report for more information about their contribution.
On receipt, donated professional services and donated facilities are recognised on the basis of the value of the gift to the charity which is the amount the charity would have been willing to pay to obtain services or facilities of equivalent economic benefit on the open market; a corresponding amount is then recognised in expenditure in the period of receipt.
## **e. Interest receivable**
Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the charity; this is normally upon notification of the interest paid or payable by the Bank.
## **f. Fund accounting**
Unrestricted funds are available to spend on activities that further any of the purposes of charity. Restricted funds are donations which the donor has specified are to be solely used for particular areas of the charity’s work or for specific projects being undertaken by the charity.
## **g. Expenditure and irrecoverable VAT**
Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is probably that settlement will be required and the amount of the obligation can be measured reliably. Expenditure is classified under the following activity headings:
## **Page 9**
## ● Costs of raising funds.
● Expenditure on charitable activities includes the costs of training, undertaken to further the purposes of the charity.
Irrecoverable VAT is charged as a cost against the activity for which the expenditure was incurred.
## **h. Debtors**
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.
## **i. Cash at bank and in hand**
Cash at bank and cash in hand includes cash and short term highly liquid investments comprising a range of fixed term deposits up to 12 months only.
## **j. Creditors and provisions**
Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably.
Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.
## **k. Pensions**
Employees of the charity are entitled to join a defined contribution ‘money purchase’ scheme. The charity’s contribution is restricted to the contributions disclosed in note 10. There were no outstanding contributions at the year end.
## **2. Legal status of the charity**
The charity is a company limited by guarantee registered in England and Wales and has no share capital. In the event of the charity being wound up, the liability in respect of the guarantee is limited to £1 per member of the charity. The registered office address is disclosed on page 14.
**----- Start of picture text -----**
AT A
GLANCE
We are delivering more
specialist hands-on In the 2023
training for NHS calendar year, we
sonographers in NHS delivered our expert,
hospitals than practical training to 584
ever before. sonographers across 66
training days. This map
shows where we’ve
trained since
We’ve
2016.
even been all
the way to Gibraltar
to deliver our training,
which helps sonographers
|
recognise when an unborn
baby’s heart isn’t
growing as
ew J
expected.
Doc ID: d39a33f46c4b5cf2d70c4e9fe910aeedad743853
**----- End of picture text -----**
## Notes to the accounts (cont.)
## **3. Income from donations and legacies**
||Unrestricted|Restricted|Total 2024|Unrestricted|Restricted|Total 2023|
|---|---|---|---|---|---|---|
||£|£|£|£|£|£|
|Donations|342,405|3,323|345,728|315,415|38,776|354,191|
|Global’s Make Some Noise grant|-|15,445|15,455|-|-|-|
|Total|342,405|18,768|361,173|315,415|38,776|354,191|
## **4. Income from charitable activities**
||Unrestricted|Restricted|Total 2024|Unrestricted|Restricted|Total 2023|
|---|---|---|---|---|---|---|
||£|£|£|£|£|£|
|Training|9,862|-|9,862|20,995|-|20,995|
|Total|9,862|-|9,862|20,995|-|20,995|
## **5. Income from investments**
|**Income from investments**|||||||
|---|---|---|---|---|---|---|
||Unrestricted|Restricted|Total 2024|Unrestricted|Restricted|Total 2023|
||£|£|£|£|£|£|
|Income from bank deposits|3,897|-|3,897|1,943|-|1,943|
|Total|3,897|-|3,897|1,943|-|1,943|
||||||||
|**Cost of raising funds**|||||||
||Unrestricted|Restricted|Total 2024|Unrestricted|Restricted|Total 2023|
||£|£|£|£|£|£|
|Wages and salaries|75,160|-|75,160|69,172|-|69,172|
|Fundraising expenses|9,132|-|9,132|8,181|-|8,181|
|Marketing and communications|3,624|-|3,624|2,918|-|2,918|
|Total|87,916|-|87,916|80,271|-|80,271|
## **6. Cost of raising funds**
**Page 10**
Doc ID: d39a33f46c4b5cf2d70c4e9fe910aeedad743853
## Notes to the accounts (cont.)
## **7. Analysis of expenditure on charitable activities**
|Health professionals training
Influencing standards
Awareness
Family support / collaborative working
Operating costs
Governance
Total
Restricted expenditure
Unrestricted expenditure
Total|2024
2023
£
£
111,294
64,855
49,109
54,047
23,213
30,321
32,452
27,074
68,901
62,577
5,498
2,047|
|---|---|
||290,467
240,921|
|||
||22,818
45,054
267,649
195,867|
||290,467
240,921|
## **9. Staff costs (continued)**
No employee has employee benefits in excess of £60,000 (2023: Nil). The average number of staff employed during the period was 13 (2023: 8). The average full-time equivalent number of staff employed during the period was 7.4 (2023: 6.6). The key management personnel of the charity comprise the trustees and the Chief Executive Officer. The total employee benefits (including Employer National Insurance contributions) of the key management personnel of the charity were £61,705. (2023: £57,171).
## **10. Trustee renumeration and expenses, and related party transactions**
Neither the management committee nor any persons connected with them received any renumeration or reimbursed expenses during the year (2023: Nil). No members of the management committee received travel and subsistence expenses during the year (2023: Nil). Aggregate donations from related parties were £137 (2023: Nil). There are no donations from related parties which are outside the normal course of business and no restricted donations from related parties. No trustee or other person related to the charity had any personal interest in any contract or transaction entered into by the charity, including guarantees, during the year (2023: Nil).
## **11. Corporation tax**
The charity is exempt from tax on income and gains falling within Chapter 3 of Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992 to the extent that these are applied to its charitable objects. No tax charges have arisen in the charity.
## **8. Net income/(expenditure) for the year**
|This is stated after charging/(crediting):
Accountancy and Independent
examiner’s fee
**Staff costs**
Staff costs during the year were:
Wages and salaries
Social security costs
Pension costs
Total|2024
2023
£
£
1,925
700|
|---|---|
|||
||2024
2023
£
£
265,999
218,343
16,567
14,892
4,986
4,431|
||287,552
237,666|
## **9. Staff costs**
**Page 11**
Doc ID: d39a33f46c4b5cf2d70c4e9fe910aeedad743853
## Notes to the accounts (cont.)
## **12. Debtors 15. Analysis of movements in restricted funds**
|**12. Debtors**|||
|---|---|---|
||2024|2023|
||£|£|
|Trade debtors|137|866|
|Other debtors|1,070|-|
|Prepayments and accrued income|7,464|-|
|Total|8,671|866|
||||
|**13. Cash at bank and in hand**|||
||2024|2023|
||£|£|
|Short term cash investments|90,222|87,633|
|Short term deposits|110,420|128,678|
|Cash at bank and on hand|62,859|56,377|
|Total|263,501|272,688|
||||
|**14. Creditors: amounts falling due within**|**one year**||
||2024|2023|
||£|£|
|Trade creditors|670|526|
|Other creditors and accruals|1,925|-|
|Total|2,595|526|
||Balance at||||Balance at|
|---|---|---|---|---|---|
||1 May 2023|Income|Expenditure|Transfers|30 Apr 2024|
||£|£|£|£|£|
|Training|1,640|-|(365)|-|1,275|
|Awareness|4,951|-|(1,146)|-|3,805|
|Family experience videos and booklets|
657|-|(10)|-|647|
|Communicating unexpected news|1,734|-|-|-|1,734|
|Cardiac resources hub|-|-|-|-|-|
|Virtual support webinars||||||
|Edith Florance Spencer MT|257|-|-|-|257|
|Global Make Some Noise|-|10,800|(199)|-|10,601|
|Family support webinars||||||
|Global Make Some Noise|-|1,645|-|-|1,645|
|Family counselling||||||
|Global Make Some Noise|-|3,000|-|-|3,000|
|Pulse oximetry||||||
|Persimmon|-|-|-|-|-|
|The Eureka CT|17,384|-|(17,384)|-|-|
|Sir Robert Gooch CT|660|-|(660)|-|-|
|Anton Jurgens CT|1,368|-|(1,368)|-|-|
|Private individual donors|5,850|3,323|(1,686)|-|7,487|
|Total|34,501|18,768|(22,818)|-|30,451|
**Page 12**
Doc ID: d39a33f46c4b5cf2d70c4e9fe910aeedad743853
## Notes to the accounts (cont.)
## **15. Analysis of movements in restricted funds (continued)**
## Comparative period
|Comparative period||||||
|---|---|---|---|---|---|
||Balance at||||Balance at|
||1 May 2022|Income|Expenditure|Transfers 30 Apr 2023|Transfers 30 Apr 2023|
||£|£|£|£|£|
|Training|8,343|-|(6,703)|-|1,640|
|Awareness|7,666|-|(2,715)|-|4,951|
|Family experience videos and booklets|Family experience videos and booklets
2,634|-|(1,977)|-|657|
|Communicating unexpected news|1,734|-|-|-|1,734|
|Cardiac resources hub|440|-|(440)|-|-|
|Virtual support webinars||||||
|Edith Florance Spencer MT|-|2,711|(2,454)|-|257|
|Pulse oximetry|19,962|-|(19,962)|-|-|
|Persimmon|-|930|(930)|-|-|
|The Eureka CT|-|21,200|(3,816)|-|17384|
|Sir Robert Gooch CT|-|660|-|-|660|
|Anton Jurgens CT|-|2,640|(1,272)|-|1,368|
|Private individual donors|-|10,635|(4,785)|-|5,850|
|Total|40,779|38,776|(45,054)|-|34,501|
## **Name, description, nature and purposes of the fund**
**Training:** Delivery of sonographer and health professional training services.
**Awareness:** Think 20 and Think HEART campaigns that empower families and educate professionals.
**Family experience videos and booklets:** Expanding support materials for families.
**Communicating unexpected news:** Training interventions and materials to assist sonographers with the difficult task of communicating to parents that their baby may have CHD.
**Virtual support groups:** Delivery of peer groups to support families in a facilitated environment.
**Family support webinars:** A new series of information and advice webinars for families impact by CHD.
**Family counselling:** A pilot project delivering access to bereavement support.
**Pulse oximetry:** The funding and placing of pulse oximetry testing machines in NHS Trusts - machines that aid with the detection of potential CHDs in newborns.
Ww **AT A GLANCE**
f a “ a **pulse oximetry testing We continued funding This machines for hospitals newborn is throughout the UK - with receiving a pulse well over 500 placed oximetry test on one of since 2017. the machines we places at a hospital in Glasgow - we funded a number of machines across Scotland in 2023/24.**
Doc ID: d39a33f46c4b5cf2d70c4e9fe910aeedad743853
**Page 13**
## Notes to the accounts (cont.)
## **16. Analysis of movement in unrestricted funds**
|General fund
Total
Comparative period
General fund
Total|Balance at
Balance at
1 May 2023
Income Expenditure
Transfers 30 Apr 2024
£
£
£
£
£
238,527
356,164
(355,565)
-
239,126|
|---|---|
||238,527
356,164
(355,565)
-
239,126|
|||
||Balance at
Balance at
1 May 2022
Income Expenditure
Transfers 30 Apr 2023
£
£
£
£
£
176,312
338,353
(276,138)
-
238,527|
||176,312
338,353
(276,138)
-
238,527|
## **17. Analysis of net assets between funds**
|**. Analysis of net assets between funds**||
|---|---|
|Net current assets/(liabilities)
Total
Comparative period
Net current assets/(liabilities)
Total|General
Restricted
Total
fund
funds
2024
£
£
£
239,126
30,451
269,577|
||239,126
30,451
269,577|
|||
||General
Restricted
Total
fund
funds
2023
£
£
£
238,527
34,501
273,028|
||238,527
34,501
273,028|
## **Name, description, nature and purposes of the unrestricted fund**
**General fund:** The free reserves after allowing for all designated funds.
## REFERENCE AND ADMINSTRATION DETAILS
**Charity name:** Tiny Tickers Limited **Company registration number:** 03758594 **Charity registration number:** 1078114
**Correspondence address:** PO Box 369, Leeds, LS26 1FR
## **Registered office address:**
1200 Century Way, Thorpe Park, Leeds, LS15 8ZA
**Trustees during 2023-24 financial year:** Paul Schofield (Chair) Dr Shuba Barwick Sonia Beard
Ilaria Calabresi (appointed Dec 2023) Professor Alan Cameron Julie Davison Jane Fisher Nick Flanagan Sally Insley (also Company Secretary)
**Chief Executive Officer:** Jon Arnold
## **Bankers:**
TSB, PO Box 1000, Andover, BX1 1LT
**Independent examiner:** Kate Adderley CA
Third Sector Accountancy Limiate, Holyoake House, Hanover Street, Manchester, M60 0AS
**Page 14**
Doc ID: d39a33f46c4b5cf2d70c4e9fe910aeedad743853
info@tinytickers.org www.tinytickers.org
**Facebook:** www.facebook.com/tinytickers **Instagram:** @tinytickers **X (Formerly Twitter):** @tinytickers **LinkedIn:** Tiny Tickers **YouTube:** @tinytickers **TikTok:** @tinytickers.org
**We would like to thank all those who have supported our work - including the wonderful funders, fundraisers, donors and volunteers who make it possible for us to do what we do. Thank you all so much.**
Doc ID: d39a33f46c4b5cf2d70c4e9fe910aeedad743853