REGISTERED NUMBER.. 4747134 {Englgnd and Wale51
CHILDREN'S BEREAVEMENT CENTRE
(LIMITED BY GUARANTEEI
REPORT OF THE DIRECTORS AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
rfèereaveth
.you are not alone

CHILDRILN'S BEREAVEMENT cwfR
(LIMrrKD BY CUARAi¥fEE)
COl•TENIS OF THE FINANCIAL STATEL¥fEL%TS
FOR THE YEAR EPIDKD 31 TrIARCH 2024
P*g¢
COmp￿Y Information
Report of the Dlrectors *nd Trn5tee5
2toS
Sumwary In¢owe And E4Kndfiture A¢¢ount
ststemellt of Flllallelxi A¢tl*ltle8
B414llce Shtet
Notei to tht FID*nCtal St*temellts
9ts13
Independent Examln¢r's Report
14
Detailed Intome and ExpeLditttrt Aeeoulll
(for man&g¢m¢llt purpostt Onty)
15

CHILDIIEN'S BEREAVEMENT CENTRE
(LIMITED BY GUARANTEE)
COMPANY INFORMATIOf*
I￿R THE YEAR ENDED 31 MARCH 21124
DIRECTORS
S. Shaw
JA. Percy
Watson
L. C(KJd
CJ. Lawrenson
H.L Kcmp
J.E. FergLL80
BEG(STERED OFFICE:
3 Kitig's Road
Newark
Nouingbarashire
NG24 IEW
R￿GISTERED NUMBBR:
4747134 IEll81gThd 8nd Wales)
CHARrrY
REGISTERED NUMBER:
1098935

CHILDREN'S BEREAVEMENT CKNTRB
(LIMrrED BY GUARAPITEE)
REPORT OF THE DIREcfoRS AND TRLSTEES
FOR THE YEAR KNDKD 31 TrIARCH 2024
Tht ttU5tff6, who ar6 a150 dirKtOTS ol the charÈty for the purp0565 of the Comwdnies Act. prESent their retK>rt with the
financial 5t&temeAts of the charitable company for the ycar ended 31 March 2023.
DtREcfoRS AND TRusrEEs
The dirErtDrs, whv tb¢ trustees of the ch*ity. dLrriDgth¢ yearunder review w¢re and ts) the date of this report
A. WaLson
S Shaw
J.A. Percy
A.L. C(MJd
CJ. tawreDSon
C. Borrett (resigned 5 Augusi 2023)
S.J. Leadbeater (resigned I l August 2023)
H.L. Ketnp (appointed 22 April 2024)
J.E. Fer8Uson (atooint¢d 24 April 2024)
STRucfuRE, GOVERNANCE MANAGEMEN
The Cbildrell's Bereave]n¢llt Ceutre is 4 clwirable company limit￿ by 8uararLtee and does not hav¢ any sbgr¢ capital. It
was inCor￿￿ated on 28 April 2003 &5 Newark & Notts Child Bereavement and t￿$ Centre aDd registe￿1 as & charity OD
I l August 2003,. th¢ Jwne was ¢banged on 10 Jalluary 2014. Every member of the company bas limit￿ liability in the
fonn of a guar8n¢e¢up to£1.
ORGATrIISATiof4
The Children's B¢reaveJnent Celltre is matt￿ed by a volutttary Executive C(>mmittee that me¢ts quarterly to thide
poliry w)d to d¢l¢g8te responsibility to either staff or of the ExECUtiv¢ Q)mtllitk¢. Th¢ PTof¢55ional staff havc
day.tTrday responsibilities of rutinillg the Ch￿lty.
At the end of tbe year. the clwiry ¢D)ploy¢d 2 fi￿1.time ond 10 part4im¢ staff and I￿1 8PPtoximat¢ly 12 E¢r¢Avement
Support v0h￿teerS and 50+ other volllntttrs providing help with fimthaisiD& awareness raising aDd adrniniumtioll. A
growi of Young AmbassadoT4 A]1 of wbom previously benefittrd from the servAce. contitwe to cotstribute to promotion.
fi]nthai5in& r¢sw¢h, and dev¢lopmc4Ltof service deitvery.
We are a staff tea￿ of 12 people, with a full-lim¢ ffjuivalent of jusi ttioe. This ttycludes manag¢menl, administratio
fundraising and all bereavem¢nt specialists. Yel we provided higb quality. bwke sUPPOrt for over 1,500 childrcn and
their falllilies thi5 year. Our wacity 18 bolstete4 allowing to bave the itllpact we do, thallks to our vital bereavement
YoluThteer leatn. Tbey are highly tslented and re￿ited based on th¢ir unique and specialist skills. For £xamplc, on tILe
volunteer team we have a quaiifi¢d plp&y th¢rapisk youth worker athd neuroth"versity spe¢iaiist. eath of whom fillther
enhance our ser¥ic¢ offer and cotnplement ow staff team by providmg further niche specialistiL%.
ObJectÉves and Almy
The Children's Bereavement Centre is the oDly suvite of its kind In the area. It Serv￿ a population of1.2 million people
￿CeiVeS 90/0 of its in¢0￿¢ from statutory sO￿teS. the Jyst being rdised by the ¢lwity thtwgh fimdraising, dvnations,
events and grants. Our key objective is to relieve the di5tt¢&8 aTLd sufferillg of those Childr￿ arnd their ra￿tIleS, who hay¢
¢xp¢ri¢n¢cd bcreavement or10&8 by providing a(xwibl¢ Informatio￿ guidallc4 suptK>rL
All tbe support we provide is free for familie& In tbe last year wc have directly 5UPWrted over 1500 ¢hildr¢ll Attd their
f8u]ilies, the hi8h¢st number iti our 20-year bistory. AU children are experiencing life-changing trau[[￿ due to the d¢ath or
terniinal il]ne&8 of someone imiM)rtatrt to them, often on¢ or both parents. Their bereavement can Ofte￿ be sudden aLd
unexpected due to illness, ac¢idenL murder, or suicide wbieb can h￿e a ]aMing in4)a¢t ott their mental. emotionAI andlor
physical hca1tt￿ as well as thcir future life choic&8. Ike provide hoListic. perSOll￿ early ittteTrention SUp￿rt
including play theropy alld filial therapy (which trnir&% parents in specio1 child witred play 8Ctivities to h¢lp their childr¢n
pro¢ess ikeir griefj. Thorougb evalllation tskes place to ensvre th¢ $¢ry1￿ meets the n¢¢ds of the families. The evaluation
Encomp￿Se$ all w)e¢ts of the cbild's bealth Atsd weubeitig.
Page 2

CHILDREN'S BKREAVLMENT CENTR£
(LtMrrED BY GUARANTEE)
REPORT OF THE DIRECTORS AND TRUSTgK8
FOR THE YEAR ENDED 31 f*fARCH 2024 (eontlmued)
OBJEcfIvEs AND AcrivrriES OF THE CHARITY
Obl¢¢Élve¥ Alms (colltlnued)
The Chilthtn's Bereavemettt C¢utre supports cbildten &8 youllg &$ three years old and their fomilies from Nottlnghamsi￿rE
and South LiTrcolll5hire. They are all experien¢ing lif¢-cl)anging trauma due to the deth or tenninal illness of som&)ne
important to them. We offer I:1 bereaveme￿1 support sessions aDd group activitÉes for children and their parentslcarers.
W¢ provid¢ training for Jchools, paientslwer5 professionals. alld volunteers as well tel¢pJwne #dvi￿ 8¢rvice. Our
ser¥ice is ool a 'one size fits all.. Our aim is to provide a network of e(fKlkYe, holisti¢ supporl around every bereaved
child, to ￿lsure th¢ bG5t Ou￿orneS for all.
strategks Actlvltlej
Our sekwices ￿nSIst of direct I:1 and w SLlPWt including all allnual bereave￿￿1 residentill for ¢bildreL aTKI youDg
people, workslws, bereav￿1 family prograttllDe. p￿[ 8UPPOrt group.
pareThtlprof&ssional trainin& W¢ provide access io pttson-centr￿i I:1 support for bereaved 3 -18-ycar-olds and their
parent￿¢arers. Ea¢h child will receive apprOXill￿teIY 8 free seA%ions (par¢ntsl¢ar¢r5 6). following a holisti¢, 2-hour
0&8essrnent to uuder5talld the uDique needs of the individual. We are o]so placement providers for coul￿110[S ill training
where volunteers recei￿ in-house training, mentoring and Support. Our aitll 15 to continue to inCT¢￿e the range of support
being delivered in tnore areas to r¢a¢h llK)re [￿ni1]eS to meet thc high dernand for services and to ensure gei the vitsl
suppor¢ n¢￿ed.
Publl¢ Be￿tal
As tbe only dedic&trd children's bweavetnent 8etvice in the area pmvidtnE tr￿ we fill a vital gap in local s¢rYiG¢
provision. Without us, many fAmIli￿ and PrOf￿10￿a￿S would noi the support they netxi We receive m&ny r¢fell￿S
from Social and Family Services. CAMHS. GP8 at)d other prOfe￿lO￿a]S slThing ILQW we are plugging a gap in NHS
provision in the th'strict. hence we work Y¢ry closely with tbem.
As a result of th¢ tratunatt¢ Ios5. children are tllore likely to hav¢ bthavioural PTobl¢ms. GTi¢ving children are also
extrcmely vulncrablc to mcntal hcalth disorders zs thry may be confitsed and up5etby what tliey Eeelill8. men￿ hedth
18 a pillor of wellbeing whith enconJp&8ses ￿￿llY facets such as sleep. ge￿-care and relationships. A grieving child is morc
likely to feel lonely 88 they 8r¢ the outy onc in their frien(Lsbip 8roup to have experiellced the d¢ath of a par¢nt or sibling.
They might lose confidea¢e and sttuggle with auxiw or aDger. This can lead to self-h8mi. depression, or problems with
food. By prnviding titnely bereavement th¢ Child's risk of dEvelopiDg fiKrther problcn]s as50ciated to unresolved
ef can be diminish￿ We teach the ckn.ld sknlls that will 8 life￿e. They build ￿8111C￿ce and are empowered with
the tools to self-sooth and underswid their fr61illgs. Physical health &gn be impacted during grief. A child might
experience lThdaches or tummy aehes. might regr￿ in their developn￿L or lose ther app¢tite. Again, with th¢ righi
bere&vonent 8UPPOrt tkes¢ Secondary problems be Our seThiee is available ts all, thi$ in¢lud¢8 children wilh
special educatioual n¢e(L8 or oth¢r h¢alth pmbleths. We ye¢ all itLGrfflsillg nulnber of childreD with ADHD autism. We
aTe also seeing an iufft4s6 in tILe Itvel of complextty within the for example children who aT¢ ¢xwienciLg multiple
10&8cs or dcaths by suicidc. All these factors have the potenti￿ kn rauc£ wellbetng without the righ15up&￿ W¢ bavE a
deep und¢rstanding of the needs of this conmiutiity and wovide a target¢￿ specialist service.
Sadly, there is it￿88]ng eyidence of the lale effKt of IweJv¢m¢nt in childhood B¢reavd children on &verage haye
lower than average exam scores. are more likely to be unanployed at 30 ovrtrq?￿Elltsd in thE rtiD]inat justice
SYS￿ Ourearly iDteryenliou w help reauc¢ Ibese IM￿ts later in life ond redwe iwton other ￿r¥ice5.
Our service is fo¢u3ed on preventiots and our iDternal motlitoring Shows 8ignifi¢ant improvements such 88 incregsed self-
esteem, ¢onfJd¢nce, conc£Ethtion. r¢lation3hip4 sleep and t￿luc￿0n$ tti self-hann, suieid&l thoughts. sadlless and
d6pre&5ion. We help to prevent Sustain￿ suffering. preYeTht prolongeAI melltsl health challenges. and empower every child
with hope for the future. We equip cbildr¢D al￿ their fatt)ili¢s with the tool8 alld knJowle41ge neede<l for them to build
resilitnc¢, bolster their mental health and gJY)w up healthier wd happxer.
Pag¢ 3

CHtLDREN'S BEREAVEMENT CE
(LIMITED BY GUARANTEE)
REPORT OF THE DIRECTOIiS AND TRUSTEES
FOR I'IIL YEAti ENDED 31 MARCII 2024 {contlnlled)
OBJECTIVES AfiD AcrtVITIES OF THE CHARITY
A¢hlevem¢nts And p¢rfomall¢e
Demand for th¢ srrvice has nevu been higher at a of increasiDg costs, so the clwity contillucs to work hgtd to
iDcre&s¢ fullds year on year to ￿￿l￿taIn and grow ¢Jp¥ity and ¢nsuT¢ w¢ have the c8pacity to meet wch demand. All is
challenging but in thc past year fi￿dS Ine[w￿ and the number of families and professionals supported inGfcascd to oyer
1500. The charity hos SU￿¢sSfullY launch￿ a rAnge of trnilling for parentslcattr3 and pmFessionals, which it will Continue
to develop and evolve to meet l(Kal ne£d. Its ad ILOG service h&5 atKi contiThUC5 to b¢ a vitsl iesour¢e for
par¢lltslcarers profe&8ionals aeekin8 urgent specifjc 8ui(knce.
PLANS FOR FUTURE PEIUODS
Ftnaticial monitoring and s[rat¢￿¢ platsnillg h￿blIghted the ￿￿￿1 need to inGtease in¢ome gelleration trj ensure long-temi
&ims and objectives call be llLe¢ iti the cballengiDg exterlla] EnvirornL With the support of an external facilitator, the
team dtv¢lopal a rOb￿$t 3-year strategy based on cxteusive re6carch which b&8 helped to higbligbt Eiew 01)portutiities and
aws of w*ness. The al￿ in 21r24r25 is to invest in different ar￿ of id¢ntifi¢d generation. &8 well as iticrewin8
the size and expertise v4ithin the team, to widen income diversity in areas ofNo¢tinghwn8hire and Lincolnshire. This
in tum will provide new opportunitie$ to develop service delivery in more to illcrease ￿ee￿w￿ll1ty for more families
to fr66 specialist bereavemellt 5UPPDrL
FINthCIAL REVIEW
Treasurer's Rtport
During the Y￿ EDdiDg 31 March 2024 inco￿¢ tothlld £394374 {2023 - £377.425} and outgDillgs totalla £390,595
{2023- £376,S32} giving a surplus for the year of £3,T19 (2023 - SU￿1￿ £893).
Lll¢On￿ was achieved via:
CortK)rate fundraising £47.324 {2023 . tM6,993)
Grants £131,932 (2ff23- £106.663)
Sttbjtory Secknr FwidiD8 £34J92 (2023 -r26,674)
DottauoThs & Fundraismg £177,017 (2023 -£IW,080)
Ean)ed incJ)m¢ fromProfessionai Traitiing £3.709 {2023 - L7.015)
Despite Challenging fillanci&l tim¢8 due to the cost-of-Iiving crisi& iticluding th¢ sUbSt￿ltIal incre&8e IJ outgoings, the
ckLarity acbieved a small surplus. Thi$ is due to the bard WO￿ Jttd corLmitmettt of an amazing team of staff and volunteers
who colltinuaIly go aiM>ve aud beyond to Inspi￿ the g¢n¢r05ity Df people wÉthin our [Xb￿￿lln]ty. We are, as eyer, so
gr*eful to everyone for giving their tim4 expertise ar￿ fitwicial swrt tsTr achiev¢ thi& It's thanks to the￿ tbrdt so many
bereaved cbildr¢n and familie8 8¢t th¢ wialist support they ne¢<L wben they ne¥d IL
Reserves Poll¢y
Our ret&ined reserves at 31'm￿Ch 2024 were £213.168 {2023 - £21J9.389).
Th¢ ¢harity is heavily reliant on voluntary donations, the majority of whi¢b, must b¢ n¢wly generated c￿h y¢ar. Th¢
Th￿tee8 duly consider the uncett#illties around thDding when setting the cl8Tity's rtseThe6 and as such it is the policy of
the ¢harity to roaintain unrc8tricted free reser¥￿ at & level to provide suffJcieDt fund8 to covcr a millimu￿ oe 6 ￿0￿￿
op¢ratiog eXp￿di￿re and ally emergen￿ $it￿atiOnS that D￿Y aris¢. Th¢ chariry ¢urrntly holds £213,168 free Ee8erves
whiGh the Trustees fetl is appmpriate for the clwiiy as the level of fits￿1￿g alld support remaios uncertain bllt will
continue to regulurly Anonitor the level of n%eEv&8 bel
Py4

CHILDREN'S BEREAVEMEFrr CENfRE
(LIMrri£D BY GLTARANI'EE)
RF.PORT OFTKE DIREcfoiis AND TRusfF.£S
FOR THE YEAR F,ND&D 31 MARCH 2024 {contiThvedl
FIPIANCIAL REVIEW
1nvEJt￿cut PDItry
Under the M¢mornnduTll Ind Articles of A550cl&th)￿ the cbarity has thc to makB ally LThVEslm¢otwhi¢h the InLSt¢&%
see fit The ch8rily has a poI￿Y of k¢¢ping liquid in tKts)unt5 ¢hat ¥wed readily.
STATEMENT OV TRLsfEES' RESPOYSIBILITIL8
C(*np&ny law Tequire5 the trusiees to pr¢p8re financial ststements for financi&l year give A ￿e aTrd fllir view
of state of Bffairs of the charitsble company ￿ a( the ba18p￿ shod dale ort its incoming re￿U¥r￿, iooludin8 i￿the
and ¢xpenditur4 for th¢ finaft¢i&l year. In weparbng knse finHnGi41 sts*m¢thts. th6 trustces shwld follow bBst prn¢ti¢e
Seleth sultabltya¢counting plicies and th*) appty them CLWiStentty,
Mak¢ jlidgeT￿￿ts ond est1[llat￿ Ihatwe rewnab'.e and t￿lenL
Prepare th# fillanci&l ststAll¢nts ats the goingwncern b&is it i8 inAppwi4tr to p￿Sum¢ thet th¢ ¢harty will
Ixyrttlnue in ￿'s￿￿ESS.
The trustees reS￿n5]b￿ for mtintainillg ptoper aLXOUTrtin8 which disclosr with I￿Ortable occurdcy at any
time the financial position of the chavitable comp8ny Ind to ¢nabl¢ to ttL%ure the finaTh¢ial $lalem¢uts Gm1pIy
with d)¢ Compani05 Arl 2006. Thcy are also ￿8￿￿$1b[C forSBfeguardL￿ th¢ assets of t￿ th4ri18ble omp8ny and h¢nBe
for taking regsonabl¢ steps fDrth¢ Preye￿ttOm artd detectkon offrwd and othw irrc8ul•riti
ThÉs r¢tx)rt has prepared ill aclw1at)￿ with th¢ 5latem￿t0f Re¢0Mm￿ld￿ Prntttice.. Acci)uniing al￿ RBporting by
Chai'ilie5 IFRS 102) (effoXiveJgnugry 2016) a￿d in acLX)rd￿ with thc spe¢ial provisiow rcjitsng to ix)mpgnl¢s subjeLt
to the smftll companiu regirne within part 15 of thECompani￿ Ad 2006.
ON BEHALF OF TH& TRusfEFS:
A. W A1EON- DIREcroR
21 Augu8t2024
P8ge S

CHILDREN'S BEREAVEMEtU CENfRE
(LthtlTRD BY GUARANfEE)
SLThIMARY INCOME AND EXPENDITURE ACCOiJNT
FOR THE YEAR Ef4DED 31 MARCH 2024
2024
2023
COME
DotJaLions, grants. and other income
394J74
377.425
Other op¢rdting expell8¢S
390,595
376 $32
OPERATING SIJRPLLS
3,779
893
IntereBt receivable Ind
similar income
SVRPLUS ON ORDINARY
AcrivrrtES BEFORE TAXATION
3.779
893
T¥x on sutplus on ordioary
a¢¢ivt¢i¢s
SURPLLS I(OR THE FIP*ANCtAL YEAR
AFTER TAXATior4
3.779
893
R¢laind wlus brougbt fonv8rd
209 389
208 496
RKTAINED s￿LUs CARRIED FORWARD
213 168
209.389
ThE notfs form wlof th45¢ financial statements
Page 6

or4ts 1 0

CIIILDIiEP4JS BEREAVEMEiYfcEhTRE
(LIMITED IIY GUARA￿fEEl
BALANC.F. SHKET
31 MARCH 2024
21)24
2023
Nots
FIXRD ASSCTS:
Tdugible 885¢13
1220
cuRRF.￿ ASSETS:
l¥ep2yiiienis
C¥sh ai llnd in hand
15.967
8.677
214.049
210.302
CREDITORS: Amwits fallins
du¢ within oneyear
3.101
iYET CuRR£P￿ A&8ETS:
210,948
207JOg
TiyfAI, L8.%RT8 LFM CVRRENr
LIABILrri
209 389
UNDS:
Brough.. forward
Net surplusl(dafi¢it)
209J89
208,496
893
TOTAL FUNDS
213.168
209 389
The dlrc¢tors are satisfied that th¢ compony w&s ￿tilled to 6XC4nption under s,477 offv COM￿nic8 Act 2006 glld
that have not wu1￿{ gn gwlit its a¢¢ordw with&476.
Th¢ dircclors tkir T￿1￿)￿31b1IItlcS for.
BnsurinE th8t the company k¢eps ￿￿lIttl￿g JeLY*rds whidj ￿mplY sttliDn 386; aThd
eparillg which Bive a tTUC and fa%r view of IIK state of affaits of the compthy as at the end of th¢
fin￿￿¢￿￿[ ye&r and of its surplus or deficit kn th6 r]tK2bcial year in a¢cordancc with r¢quitE￿&￿ts of 5.396 and
which oihen¥is¢ coniply with the requir￿Ents of this Ad datuw to accout1￿ so fat as Jpplicable to the comp&Try.
IknsE finNnGiai st4¢&M¢nis have bem io ac£ordw Mth the prOvk￿0￿￿ of Part 15 ofih¢ Companies Act
2Q06 relatln8 to small cotnpgJJi¢s and with the pmvtsioDs of l A %maJl entiti￿. of Financi￿ tieportill8 Sta￿7&[d
102.
ON BEHALII OV THE TRusfEF£:
A. WAISON
DIRECTOR AND TIiUSITrE
Appmvd &y thcThLrte&¥ on 22 August2tr24
Company 4747134
The notts fomi port oethese fin•nci81 stath6nts
Page 8

CHILDREN'S BEREAVEMENT CENTRE
(tJMtrED BY GUARANfEK)
IYOTI£S TO THK FINAIYCIAL gfATEMEThryS
FOR THE YEAR ENDED 31 MARCH 2024
ACCOUhTING POLICIFS
Ae¢ouDtlng eonvendo
Thc fina￿cial ststements have been prq)ared undtr th¢ hi5tOTical CDSt coThvention and in a¢¢onIa￿¢ witlL the
proyisions of Sectioll IA"Small FLtitio8" of Financial Rep>rtsng Standard 102 and tbe Companies A¢t 2006.
Th¢ fil￿1cl&l statements are al80 prrpargj in acc￿dance wxth Ihe state￿¢llt of Rrtommended PrAc¢ice for
Charitie4 (FRS 102) whioh I￿]ed in 2016.
re50ur
GrAttt iueome and conference income accounted for &$ they become re￿1vIble.
Voluntary It￿Orn¢ and donuti¢)DS are ￿o￿Trt¢d for as (x¢ived by the ¢lJarity.
R¢sourceJ ￿peAded
ReSou￿¢S ex￿[￿ed are inclllded in the Blatement of financi￿ activities on att accnmls b&8iS, iDclusive of atly
VAT whi¢h cant￿1 b¢ r¢cov¢rvJ.
Tangible rued
Deprtciation 18 prnvided at th¢ followiog aonual rates in ordeT to write off 883et ov¢r its &8titDa¢ed u86ful
life:
CoEDPUter equiprnent- 33°A oll ¢osl
Office fllmsturc- 33% Ott cost
Taratlon
Th￿e financial staternents ate prepared on the basis that the company is exempt undcr Sectiotss 478 to 489 of
th¢ Corporation Tax Act 2010 and that no ¢lLarge to taxation applies.
Fundi aecountlDg
Fund5 held by tht charity ar¢ citha:
unrestrlc1￿ genernlfykn . the¥e are whi¢h can k us¢d in accordw with the charitable obje¢ts at the
dsscrtti0￿ of the I￿St￿8.
Restrictedfynth - th&8e are that call be for particul￿ restricted puTpo8C5 Withill th¢ obje¢ts of
th¢ charity. Re4tri¢tions ar1￿ whrn wified by the dorAx or vthen fimds ar¢ tai5ed for p&rticular T￿tricted
puriM)se5.
STAFF COST3
Th¢ aY¢rage number oCetnploy¢¢s during th¢ yearwag 12 (2023- 12)
Staff costs wcre as follows:
2W24
2023
Salaries and wial security casts
Pension Contributions
274.161
250,865
281.800
257,356
No employee receiv￿1 emoluJD¢nts of moTr thao £6QIXK).
Page 9

LX?

CRILDRIGTr4'S BEREAVEMKNT CETrrrRE
(LIMrtED BY GUARANTEE)
NOTES TO THE FtNANCIAL sTATE￿NTs
FOR THE YEAR EYDED 31 MARCH 21124
TRUSTEE RKi¥ftrNERATION ATrID RELATED PARTY TRANSACTIONS
2024
21r23
The charity h&8 paid Duncall and Topli8 LimÉte<L a firni in which trustee S. S￿W is a director:
Payroll servic
TAXATION
ly$lJ of the charge
No liability to UK COfPOfdtion tsx aroK on orditwy activitie3 for the y¢•rended 31 Mareh 2024 nor forthe yeaT
ded 3[ 2023.
CHARITABLE ACTIVITILS
2024
2023
Staff costs
Office c(
281,811)
257,356
119,176
391.48E
376,532
FIXED ASSETS
Compute
Total
l Apr(12023
Additions
31 March 2024
8,862
860
8.862
l April 2023
6,981
6,981
442
442
31 March 2024
Net book value
31 March 2024
886
31 March 2023
CRFDITORS: AMOUNTS FALLING
DUE WITHlTri ONE YEAR
2024
2023
Trnd¢ credito
Creditors and accrua18
Grallts receive41 in advance
1.099
2,506
288
3,101
10. LEASK COMMrrM
The charity h&8 its at £14.000 A year utlder a lea8¢ wtLi¢h expires November 2028.
Pag¢ 12

CHILDREN'S BEREAVEMENT CENfRE
(LIMITED BY GUARANTEE)
NOTES TO THE IIINA￿CIAL STATEMEN73
FOR TIIE YEAR ENDED 31 hSARCH 2024
I I. OUTLINE SiIMMARY OF FUND MOVEMErfrs
Fund tLwn¢
Balao¢¢ blf
Incorne
Bal8liGC cjf
Restricted fllDds
Toy Trllst
Duntrdll ottd TDpIis
Ba&8etlafv DC Community Grallt
Ch¢twode Foundation
Global Mak¢ Som¢ Noise
Hays Travel
LincolnshiJY Co-op Fund
Mansfield Buildwg Swi¢ty
Westfield Health
Drvtsi¢tfyl fund8
B￿SetlaW CCG
NottinghaTnsbir¢ CC
Gelleral
156
156
31)0
454
1,157
4985
1,000
454
193
3.595
70(1
1,194
1.390
300
3.186
4,914
3,186
4,914
14.199
20.193
343.(VY2
14.199
20,193
350.065
208,933
201,960
Total fiu
209,389
394J74
390,595
213,168
Page 13

INDEPENDENT EXAMlhlR'S REPORT TO
THE TRUSTKVS OF CHILDREN'S BlCREAVEME￿T CENTRE
I report on thc accoullts of Cbildten's Bereavement Centre. for the yearended 31 Ma￿￿ 2024 which are set out on
page8 6 to 13.
ReqKcthTe responslbllltle8 tsf trR5teu A•d ex•mlner
A8 the Clwity's t¢7￿$ you responsible for the pwsration of the ac¢ounts.' YO￿ consider that the audit
requirement of section 144 of thc ChArIti￿ A¢t 2011 (the Charities Act) does JM)t apply, tha¢ Qll independent
examination is ll¢edeAL
It is rny rwoTh8Th1 ility to:
examine the ACLX)unts ￿lOts 145 of the Chariti&s ACL
to follow the pro¢edures Laid down in the general Directio￿8 given by the Charity c{￿￿￿￿1￿n (under sectto
145(5Kbl of tbe Charities Act). aDd
to state whetherparticuiar mattw5 have com¢ to my attentiotL
B4$ts of Independent eX￿]ner'S 5txtement
My rxamlllation carried out in &COTdawe with the G￿¢Ea1 Directions gKven by the Charity Commission¢rs.
An examination in¢lud¢s a review of the accounting Trrord5 kept by th¢ Ch￿lty and i comparison of ¢he &ceounts
prescnted with those r¢Gords. It also includes ¢onsideration of any unu5u31 or disclosures in the accou￿ts. and
seekmg explanations from the tn]8tees cothcerning any such matters. The procdur¢5 undertsk¢D do not provide all the
¢videnc¢ that wtsuld bt required in an audii, aDd cousequLaJdy 00 opinioD is given a5 to wb¢th¢r the acc(XULts present a'true
and fair, view arld the ryort is limited to those rnatters sel out ill Ihe sl#teEDent below.
tnd¢p¢nd¢nt aanthier's it*ternent
In ¢othiection with my exami￿On. no m￿￿&S ¢ome to rny atteThtiori
(l) which gives me re￿ttable eaLqe to FKlieve thot ill any Inthrtal respert the requiLYtneThts.'
to ke￿ accounting records in acci￿ with ￿tioN 130 of the (hTiti¢s Act. and
to prepwre a¢counts which accord with the ￿￿O￿lting rttords and ¢ompty with thE acry)Iinting requirements of the
Charities Act
have Lot been tlleL or
(2) lo whic￿ ill opiDioll. attentioo 5bould be drawil orts kn enable a ptoper understanding of the accounts to b¢
chcd.
David PattItK8o￿ Chartered Awuntant
233. LOt￿nR[ba(L,
Bald¢rton,
Nottinghamslhire.
NG24 3HA
2 ￿tOb¢r 2024
This page dou noi forn) part of the stabjlory financial 8tatrments
Pa8e L4

CHILDREN'S BEREAVE.MKErr CEprrRE
(LIMIT￿ BY GUARAPI￿￿)
DETAILED INCOME AND ExPETr1Df￿ ACCOUNT
FOR TH￿ YEAR ENDED 31 MARCH 2024
2024
2023
Income
Donations
Fvndrnising
CorpoTa¢e fundraising
Grallts
Tr*ininB
22.185
154.832
47J24
166,324
3.709
24,691
165,389
46.993
133,337
394J74
377,425
Other Ineitm•:
tnterest
394,374
377,425
StAff *kd offlee colts:
Wag48
Group activitie8
Training
Activities &warene8s raising
Play equiprnellt etc.
281.8
7.438
3527
30.1)40
,165
2.192
24.832
2.089
257,356
5.899
5291
37.102
3,470
2,105
23,680
3.072
7,802
4,540
5,127
3927
12,576
3.465
R¢nt
Light and htat
StAtionery
IT equipment atxl wairs
Telqjhon
Other
Aixountancy and prof¢ssioual costs
Depreciation
3.109
5J63
4.108
13.026
6,051
376,532
NET (DEFicfrysuRPLUS
3,779
893
Thts page (k)es forni part of th¢ siabltory fthanGial statemet
Page 15