REGISTERED CHARrfY NUMBER: 1121858 Rert of the Trnsttts ajd Uudled FIn¢1•1 Ststernents lor the Yr Eld 5 Aprti 2023 for Houe tsf L4gh¢ P(otutal Depn8sloD Support CrDUP Suite I The Riversid¢ BuÉlditi8 Hessl¢ EaJt Yorkshire HU130DZ
Ho of IAgkt Posthatsl Kkpr¢syio• Support Grnup Contents of the SttemeNts for th¢ Y¢•r Ended 5 Aprll 2(123 Pjtge Report of the TruJl¢fJ I to 6 Ind¢p¢thdtttt Report S¢atem¢Tht of Fl#aoelal Aetlvltles BAl*c¢ ShM¢ Not•J to tbe Flon¢la] Sthternents 10 to 16 Detalled Stst¢m•Dt of Flmaldal Actlvltl 17
House of light P(1 Deprex4iOB Support Gro•p Report of ike Trustee5 for the Year Emded 5 April 2023 The trusTres present their report with the financial ststeTrnts of the charity for the yew ¢nd¢d 5 April 2023. The trustees hav¢ adopt¢d th¢ piovisiorLS of Accounting and Reporting by Charities.. StaterrKrt of RecornTnended applicable to Charities preparing their accounts in aeeordance with the Financial Repofting Stsnd8rd applicable in the UK aThJ Republi¢ of Ireland (FRS 102) (¢ffeL#iv¢ l January 2019). Objectives sim Our Vision To b¢ the l¢adin8 provider of priw care pttinath] mttMal h¢•lth thuopie5 helpiD8 famili¢5 beli¢v¢ in theelVeS through pregnancy and bryond. OurVAIu Iloncsty and Intery Trust RespeLX Patsion Kindnesg Excellence in ¢ Our MIMlon House of Light is a no¢-forrofit chwitsble w8anisatiotL H£¢ of Li8hts main •im li offtt suppo¢ wdvi¢e and information rewding mentsl h¢41th wellbeing thiringth¢ lMOl period. Our aims fyre". - To provide A rthn8e of service5 ftjr thoje ¢ed by mental health issues during th¢ periT¥tai period in¢ludin8 one to on¢ telephon¢. online and (£ w fxe SUPF)rt and tsIlln& enmil supp)rt (10¢8lly and nationally). and 8roup sessions. - To ensure that the service is available to 411 affected by antenatsl and tmismatsl illntss r¢8ardlw of gaKler. ag< ra¢4 exual orhentation. ¢thni¢ity. 50CiO-ecoMmi¢ statU5. physical abilitie& aThl reli8ious beliefs. . To pla¢¢ service users at the ¢¢ntre otplanning arO dclivcry of xThic¢J. . To use our Tesources etT¢ctiv¢ly to 8ive service ugus b¢st v8lue and experie. - To work ¢losely and in conjunc¢ion with other a8erKi¢s includin8 health and xKial we proftssionai5. . To reduce the sti8m& 8ttachtd to mentsl h¢8]th by tsking in pxitive educatiOD and n*dia. HO of Light will tsk¢ port atKI deliver tr&inin8 progr 1¢h aim to and raise awareness of p¢rin8tal m¢nt&l hc81th.
House of IAght PoslMtsI IkprtssiDn S¥pport Group Report olthe Trnste for the Yur Ended S ApTii 2023 ACHIEVEMENT AND PERFORMANCE Charltsbk Attlwltles Hows¢ of l.ight ntinUC$ io be 8CesSl1Y lcd by its long-wl1 Tnwre Btsard and knice Dirtttor. In April 2022 Caroline Bell took over as clini izad #TMI Clare Stokes t(x)k the rol¢ of Depw Clini¢al L¢ad. This has led to positive year for HO of Lighi se¢in8 a p¢riod of oth of over 75% inrrras¢ in 8¢rVi delivery. W¢ hv4v¢ been awarded & si8nifi¢ant grant ¢0 deliYerin8 High Intensrty Co111ve Behavioural Therw in th¢ next financial year. We have 8150 been awdrded a ntrn¢t with Hull City Council to dclivel E)Irtting support im their Easi Hull F8mily Hubs. Again. this proje¢t 15 due to nbIl]se in the next fInala1 year. It has been A challenging year due to th¢ speed in which the setvic¢ h&s 8fowT4 it has meant fast respo1 to demAnd. incmsing CapIlY and space. Our infrastruthre h&8 also tse inwrovcd and w¢ Ikqv¢ invested in IT and telephony to, bring effi¢i¢n¢i¢s in Speed and cosL We continue to work hard on the NHS Tdkin8 Therapy n¢¢workn in Ilull and Ridin& delivering evidenc¢-b&%ed talking therapies kd d¢v¢loping our tram to ¢nle us to delivcT rn. This ¢ore work is integrni to the continued owth and development of OUT service. Th¢ J F Bri8nll C.hAritabl¢ Trn$¢ We were introduced ¢0 Th¢ J r Bri11 awitsbl¢ TnLqt by HEY Smile th b¢lieveAI our passions ali8ncd. Aft¢r meetin8 with the TTUSt and presenth.ng ow serviee, they generou51y 4W8rded House ofLi8ht a tWO•yew Brant to bring to our service a mu¢h-needed Fti8h Intfflsity Coltive B¢haviour81 Therapist (HI CBf). 141 CBT is an evidencd based intetvention which 5upNJrts recovery from and anxiety. CBT aims to h¢lp you d¢81 with overwhelming probl¢m5 in a tmre SItive wjy by brt*kin8 them dowi into sm&ller parts. You are shown how to clw¢ th¢% ne8ativc p8tiem8 to improve the way you feel. CBT de$ with your current problems rnther th focusing on issues from your past. li looks pracuul way5 to improve your ststc of mind daily moving ftitTrwd. New Contra¢t and the First 1001 Thy8 Vision W¢ were awarded a wntrart by Hull City CouKil to offer pett Sup& P&rt of the First ICrt)l Days Famxly Hubs Start for I.ife pr(wamme. The First 1001 Day5 Best Stsrt for Lifevision hes bern by Rt Hon Andrea LAdsom MP statr4 Ivhai happens to n infant in IOQI critical days is #bout Preventio atKI A stron& supportiv¢ policy frameworf( In this arca ¢yn tnLIy chan8c our so¢i¢ty for the bctter. We spend billions on ¢holkn8es in xKiety from lack of School r¢8dine55 to ]lyIn8 10 poor mentsl h¢alth to addirtions criminality. and firthu billions on conditions su¢h as obesity. diabete5, Y4nd congenital heart dise&se. Yel ihe building bl(Kks for lifel¢)ng emotional and FILy$ieal health ar¢ laid down in the period from ¢on¢eption to thc age of and we donl &ve this critical peri¢)d the focus it deserves. Prevention isn'l oniy kirtder, but ies tiso much cheaperthan Ev•y family deserves support to help than m8ke swe tsir baby 8r0 up to be phYsiclY h¢plthy aThJ ¢motionally capable. Securely 8tta¢h¢d infants 8re likely b) go on to becon% adults WILO cope 11 with lift's up5 and dowlls. build Str rclatioD5htPS at work and at IK)m@ and 8re better quipped to rnise their Children. This bKom¢5 a cy¢l¢ where itLqinctive gcKMI pareIng is down from orK 8¢neration to the ncxL Th• humATh brAin is it#•lf onty PArti4lty frnd At hirth gnd hardwired hy the bfiby's e4rliesr experi¢nc¢& haying lif¢long impa¢t on their physi¢•] and e>tio[l h¢atth. For every new pgrenc having 8 bAby should b¢ a thrilling and joyfikl ¢xperiee that briny families ¢los¢r together. The truth is. even for dk)se living in r¢lative comfort and surrourtded by a loving fimily, the arrival of a baby is allY ¢xhaustin8 and wi be overwhelming. In t many families, specific problems such &s a traumatic birth experietw rnentsl hath iSSlE¢S, a disability, ¢Lflict with a parkner. deprivation or substance MISle can dramatically hiThJer the to be a'good parrnL' House of Light vas founded to IKlp mum's th) are Struggli in pre a1 IMt birth and continues to work hard for parents and th¢ wider famity. Page 2
of IAght Post1 Ikprwio suPrt Group Rert oltk¢ Trutees for the Yer Ended 5 Apiii 2023 Th¢ PTojert begins in the next finaTKial year and our cothract is to ddiv¢r a peer wport ThK)d¢l a)55 the E&%t Hull Family Hubs concentrating on parent aThJ infant hea]th. W¢ pn)posing exp3nding our a]reAdy established support 8roups wth the help of volunteers arml puttin8 in plxe a final yw studcnt placcrncnt progrwnme tts offer tsne to one therapy and suptx)rL It i5 in thc early thges of dcvclopmcnt but t. ¢tsuld be an opportt]ni¢y for eonsiderable growth and inv&stin8 Èn people. enabling us to the e•rly interMI0n Work oThJto invest in new coutwllors enteru the profession. Thts vision for ow Charity is tht wt t•n offer e4rty lrttrrv0 by way of Suprt in a group s¢tting and on one-tsone basis all the way up to but not including se¢oW care W¢ offer low level counselling via thc pIA¢¢m¢nt programn. If a hish¢r intensity intervention is required offer thcrapies on the NHS Talkin8 Therapy primary ¢ar¢ n¢¢work5. This work covers all prinwry ¢t level intrrventbons. We NVTk closcly wth the Specialisi Perin8ts1 Mental Health Team who offer a higher level of intetv0n for pwle 8cvert and enduring mentsl health issu¢s. Home.Sthrt Hull were aNRTded thc W¢si Hull contrK& gThJ clos¢ly with HoTT-Start to deliver ¢qui¢able 5UPPOrt awss th¢ city. W¢ ¢urr¢ntly have in place 3 support wups.. Crafty Cal Café in Anjaby. Acorrn Childw's C¢ntsr {Edst Hull) and Fenchurch Children's Centre {We5t Hull). All are extremely wrll ¥ttcnd¢¢L pmidin8 support to par¢nts do not want to ¥¢c&s5 our ¢L)unsellin8 serv1c. F¢cdback h•$ beth posiiive aThl we ar¢ lI]sIng our voluntt¢r n¢twork to support these 8roups. Collxborative Working 'rhe servi dÈre¢tor and clinical lead invi¢¢d the Baby Lifeline conferen in November by H18¢11 Soliciiors who generously donated th¢ wst of the tickets. An evM¢ whCh hi8hliled the issues rwsed in the Ockenden Report and the ¢hallen8es f1n8 the NHS irt maternity care acrc65 the wunty. As a service al part of ow local MaieTnity ond Neonatal Voices Partnership$ we see that a w dc41 of posiliv¢ work is tskin8 plae¢ wthin our lo1 hospital to further improve th¢ stsndard of carc dcliver&l to our I(1 fambli&& Our s¢ryi¢e is there to help promote the ernolioMI w¢llb¢in8 of the families and to wrjrk collaiK)rively with local rNemity io improve paiient outcomes. L( year the launch of the Materna] Mentsl Heahh Service in Hull. A me¢ded secondary care s¢rvi¢¢ available to th05¢ women WIK) have had a mis¢wrwe or stillbirth thd Won have cxpcrienwj havin8 a baby removed at birth. Unfortunately, this service h&4 been suspertded aThl w¢ are seeing art IrIng number of referrals into primary ¢ar¢ to h¢lp tho% familie5 who have ¢xp¢rI¢t¢d loss. This will b¢ another &spect of the s¢rvi¢¢ we work to develop rnovin8 fonv&rd. IIou5c of l•ight privile8ed to b¢ invited to supwt PaTts on the Nwnatsl Intu1Ve Car Unil within Hull Wom¢n'3 and Children's sPItal. W¢ ¥¢ be¢n sumsfully delivering sjpm twi¢< a week thoK famili¢s continue to do so. FINANCIAL REVIEW Reserves wbli We currently hold &7 months ¥v¢rw ex1j1¢ in r¢suve to enrt Corfinuity of ¢are Should there be any $ilfiCant Cn8e8 in our iii¢i)m¢ gir¢8 The Trustees meet quarterly to miew ow financial sibtIon ¢nswin8 are ad¢4 to fulfil coMtinuin8 trbligations. We are eontinuatly tying to se¢E fittJJin8 for sp]fir projeas and the servi(¥ Costs in ord¢r to maintsin thc ch.$ sustainable 5ltiOn.
Ho•x of Llght Posttl D¢pr10 pp)rt Group Report of the Trmstees for tkt Year Ended 5 April 21)23 STRUCTURE GOVERNANCE AND MANAGEMENr Coverlling doeument The Charity is 8ovcrned by a c4)Aitithion adoptrd 29 Janwy 2007 •nd arnended Novcmber 2007. The tNslees ar¢ supported in their govern of the Charitys affairs by th¢ ryloyee& Reeruitment ADd App)intmen¢ of new trst5 AppoIntnt of trustees is Boverned by the comttwtion of the Charity and the &)ud of TnJAe¢s is authorised to appoint new trus to fill vacancies arising through re5i8nation or death of an ¢xis¢ing In&e. OryANisational ¢ruetsY¢ In 2022r23 the ly)ard of TnL8*¢8 is os follows'.- Bo•rd of TTU8t•ts: Chainvoman.. Alison Davie5 Tr¢asurer'. Kevin Athersuch S¥¢retary'. Susan Fellows 1'rustees.' Clare Stokes Stsff: Director.. Sarah 8traker Clini1 L¢ad.. Coroline Bell Deputy Clinical lud.. Clare Siok¥ Administrator.. Lynette Matkin Our dcdi¢ated Ic8m of trustees and staff brin8 a wide rang¢ of capabilities to th¢ service includin& hurTMn rc50UW¢S. accountsn¢y. LS¢ll1n& p5ychottwr8py. trainin& adminis¢r8ticrf4 busineK4 youth siYvi¢es. childcar¢ Und safe8u8rding. Therapy Tum: Caroline Bell C.5are Stoke5 EIi7Abeth Harrison Emrna'low¢ Jo Altoft R¢becca Holt Sarah Stcvenson ShAneen Kirby Justine F¢nton Elaine While Emily Reseigh Rebecca Elliott Keith Willson Jenna Gre¢nou Our ded[ted primary therapy team arc ail qualifi¢d eoutLsellor5 have undcrtak¢n or are widertsking additional National Institut¢ of Clinica] Excellence (NICE) approved thctapy inthcntioTh% in¢luding Interp¢rson81 Therapy {IPT). Coun%llinE for Depre&sitsn (CtD). Couples Therapy for Ikprtssion {cfiD) 8ThJ Eye Movement De5eTL%itisatton and Repro¢¢ssin8 {EMDR). Our team are all individuaEly ere anthor accreditryj with the BACP (Brttish knlatiOn for CourLsclling and Psyehothetgpy). UKCP (UK coul1]1 for Psychothcwy) or NCS (Na(101 Courk5elling Society). Flo¢ of Li8ht IJ a tFgiJiFr¢d 0rsan13nti( with th¢ BACP.
Howe of L4gh¢ Pos¢ntsl D¢pr¢sgion Swpport Group Rewbrt of the Trnrtet for the Year Ended S April 2023 STRucfuRE. GOVKRNANCE AND MANAGEMENT Inductioll 8lld trninillg ofnew trustC¢S New trustees are inducted by being invit1 ¢0 8tttt)d committee nieetin85 tn ordcr thllt they may jud8e the level of cotnmitment and rwnsibilities that are involved with Ing a trustee. REFERENCE AND ADMINISTRATIVE DETAILS Registered L'hxrity number 1121858 PrincipAI 8ddre Third Floor K2 1'OT 60 Bond Street Hull East Yorkshire HUI 3EN Trustttj S l."cllows A Ihvies C Stok K Ath¢r8u¢h Independent Kumlntr Harris La¢¢y and Swain The Riverside Building Hesle Eftst Yorkshire HU13 ODZ Page 5
of Light P•ststl Depressio Sllprt Grnwp R¢port of the Trustees for the Yer Ended S April 2023 We would like to th3nk th¢ followirtg or8anisations hav¢ ntinl tD SUPPOrt our ChArity prior tt) and thrgh0}rt 202212023.. - The Sir James ReckJ"tt Charity - City Flealth Care Paltrethp Hull- lzes Ta]k Service - HumbrrTraLhin8 NHS Foundalion TrLL%t- Erntionfi] Wellb¢in8 S¢ryir¢ Hull City Council - J F Brignall Charitable TTU - Charles and Elsie Sykes TnLS¢ Hudgell Solicitors - St Andrews Don LA)dge - Peter Sandernot) - lknehlrd Matthcw5 in remembrae of Pttricii Hi8ws nee D•w - Richard Bro (aka Sh8neen's Dad) - Tum¢r Price We ¥ive thank5 10 Asda Billon and th¢ir CUS for th¢ir 8trtrous donatio of baby Llothes, toy4 books, and toiletries. We have been able to wovide io famili¢s who sNgglin8 awj offer Christiw 8ifts to th¢ children at OUT 8roup$. To all those individua13 who klNlly dor• vi8 hyPai. Vir8tn Mw Givin& Jwqt Givin8 and AmAton Smiley you ar¢ aman. Without the 8encrosity of ¢hgritsble or8anisations and membm of publi¢ we not be able lo continue our 8Teat work. Thank yo• All. 23 January 2024 Approv byorderofthe btsArdoftru*eson.............................. .. ond sId on its behalf by." K Athcr5uGh- Tn1¢¢
IDdtp¢dext Rtp•rt to the Trnste •f Houje of IAgbt PostRat•l D¢prtsSiD sppOrtGrouP ltsd¢pendent txmin¢r's t¢port to the tAtte$ of House of IAzht P05tMtsI Dtprtssion Support Group I rep)ri to the Cknrity tnLSttts on rny exattunation 4Jf the aCcolS of Hoth%e of Lisht Pottnatal Dtprts5ion SupkKlrt Group (the Tn¥tl for th¢ ye4r 5 Awil 2023. RÈspo¥ibilities abd bJii of report As the charity trusttes of th¢ Tru8t you are reSpOlbIe for tl of the in ¥C4)rd#e with the Tequirernents of the Charities Art 2011 Ilhe Acfl. I rep)rt in ryt of my É¥amination of the Tnwts att0 ¢TI¢d oUt1¢T S¢¢tiott 145 of the Act in cwing out my ¢xamindtion I hBV¢ follow%d all •ppIlble DI105 8LVCn by the Chority Commission uThJer Section 145151(bl of thc Act. Indepebdetti txamintr's staltm¢•t Sin¢¢ your d)ariiYs gross iOt exceeded £250.oc your Cxarnirtr be A membu of a listed body. I c4rL confim) thai l affl qlif1rd io undtstske the examinaiion becwtt¢ l Im a munbtr of ts InstiDJtc of Chtrwed AccounraThts in England and Walf& whi¢h is onc of the lisd FJdic I h•ve ¢ompletsd my ¢umiMtion I rnterd eorae my •llentiOTL in eottr&ion with the •xwnintion 8ivh)8 me caus¢ to beli itt Iny M•t¢r1 tel>1.. accoyntlng r¢<orth vrt4t kepi in fespea of Tfquirtd by Se¢tion 130 of the ACE OT Ihe iccoufirs do Tr)t accoTd with db)s¢ ¥ecoTd%." or lh¢ ¥t¢ourtis th) Mt ¢Thmply with th¢ Jpplitsble requirem[$ Ly¢rnin¢ the ¢on¢¢ntof attourtts sei out th¢ Charities (Accounts aNJ Reports) Re8uJations 2008 oth¢r thEn any reqwremull thNI the acCots give Ind fair view which is rx)i a tnffj¢r ¢oosith¥ed a5 of In tndewde4tt ¢%amiMiion. I have no ¢on¢ems )d h•bt come a¢roM no matttts in with the examintttion w which •tteMion sJ¥)uld be drawn in this r¢p)rt Irto ts en•bk 4 proper ofthe t<•vnty re41ed. Richard D LAcey Tbe Inuilute of Chartered AwJunt•rts in En81gnd ord Wa Harris Lacey and Sw•in Th¢ Riverside Bli41[p8 Hes51e East Yorkshire HU130DZ
House of Ligh¢ Post•atsi Depre10 pport Groryp Sts¢¢m¢Jt of ¢11 Activities for the Y¢r E4d¢d S April 2023 20 Total bmds 2022 Total INCOME Af4D ENDOWMENTS FROM Donations and le8acios 364.140 364,140 274,601 Investment income 876 876 17 Total 365.016 365.016 274.618 EXPENDITURE ON Charltable activi¢1 C.haritahlc 310.927 310.9ZI 251,061 1352 1352 1.079 Ttstal 313279 313.279 252,140 NET INCOME 51,737 51.737 21478 RECONCILIATION OF FUNDS Total funds brou8ht forward 255,2 255,902 233.424 TOTAL FUNDS CARRIED FORWARD 307,639 307.639 255.902
House of IAght Posthatsj DepreMiD• SPport Grnllp Balamce Sh¢tt 5 April 21)23 2023 Total fund8 2022 Tal fijnds fimd FIXED A&SETS Intangible assets Tangible 3.113 3.610 3.113 3,610 4.064 1,860 6.713 6.723 5.924 CURRENT AS5E73 Debtors Cash at bank end in hand 17.983 292.745 17,983 327.745 2.286 251.292 35.1) 310.728 35.( 345.728 253,578 CREDfioRS Amounts f¥llin8 withirt one year 10 19.812) (35.(I)O) (44,812) (3.61N)) NET CURRF.Iwr ASSETS 3,910 3.916 249.978 TOTAL ASSETS LESS CURREiYr LIABILITIES 307.639 307.639 255.902 NET ETs 307,639 307,639 255.902 FUNDS Unr¢stri¢kd fiuw 307.639 253,902 TOTAL FUNDS 307,639 255,902 The financial tht¢m¢nts approved by th¢ Bowrd of ThLStees and authoriscd ftjr issue on .28 January.2024 ....... and si1 on its bdf by Kevin Athersuch and Alison Davles TrLL8t¢e
House of Light PostDatal Depre55iOR Suppbrt Gronp Notes to the %¢¥1 Ststyts for the Year Ended S April 2023 AccouNfiNG POLICIES BA5iI of prtprini the fl#tl JttemeTrts The fintIal statements of the charity. which 1$ 8 publi¢ nefit entity FRS 102. have prepared in accordance with th¢ Charitics SORP (FRS 102) 'A¢¢ounttn8 and Reportsn8 by Chorities: StatenI of Recommended Praetiee applicable to ¢harits"es prepari their accounts in accordance with the Financial Rcporting Sthndord applicable in the UK and RUbliC of Ireland (FRS 102) (¢ff¢ctiv¢ l January 2019}'. Financial R¢porting Statmlard 102 Tr Financial liwtmg Stsndard applicable in the IJK 8nd Republic Of Ireland. and the Chariti¢s Art 2011. The financial sthtfmu have been prepared under th¢ historical co$t eonventiotL Income Iorne reLY]v for s¢Thice5 providd is foron 0¢WlS basis. CAsh donation& 8ifts and lewies are included in full in the income and expcndilure xcKJunt as thcy are received. Any si8ntfi¢ant no1c8sh donations are incIled in the incom¢ 8TrJ expenditu a¢eount at th¢ trustees, estimatr of their market value T¢c¢iv¢d. The value of voluntary h¢lp is N)1 included in the aeKounts. GrAnts w)d ¢xher ffiJndin8 of n•tyre ar¢ d¢f¢Tred And releaxd to th¢ in¢omc expenditure account over the period to which they relate. Bank interest is ilud¢d in the iWAxn¢ 8nd exPEAll¢ onI on att bui& ExpeTrdi¢yT¢ Liabilrties wr¢ rt¢O8rtised as exp¢nditstre as soon &s there is a legal or constructive obli881ion committing th¢ charity to that expenditurA li is probable a tran%fer of onoMiC benefits will b¢ r¢quircd in settl¢me Qrtd th¢ amount of the obligation can be Measu reliably. Expenditure is aCts)U for on an accruals b4sis and ha5 beert classified under headin8s that a88reg•te all ¢ost related to the ¢4te80ry. Where costs eannot be diTectly attrIb¢d to particular headirqs they hav¢ been ailLKthd to a¢tiviti¢$ on a buis wlStent with th¢ of resources. T8D8lblt fix¢d awts DeprjaIlOR is provided * the followin8 amual r•tes in ord¢r to 11¢ off eath a98¢t over its e51iTrtatsd usefvl Fixture5 and fittings Cornputer equipnlI 25Yo on cosi Straight line over 3 ya T8xatioD The charity is exempt from on its charitsble aelivities. Fund ¢countlni Unrestricted fiulds can be used in arAXjrdat with thc th]bI¢ i•jecti¥H 8t the discretion ofthe trustee5. R••tri¥t•d fun& &lat) only b• +d fw p•rtieul¥r Totrithd pur within the Ohits of the charity. Restrictions ari5¢ wl)¢n $pecified by thr dotrmjr or when fvnd$ rai*J for particular re5tri¢ted purposes. Further eXpltion of the rtatu and purpose of e8¢h fund is iti¢lud¢d in thc Tb)t¢s w the finDn¢ial statements. Page 10 continued...
Hovs¢ of Fi#11 Depressio Sllpp)rt Group Notes to the Sttem¢nts- fontin1 for the Year Ended S April 2023 AccoiiffflNG POLICIFS- toRlinued Estlm*tss alld J•dgemeTrts Estimate5 and judgements ar¢ wntinually aTrJ are based htstoric41 experienc¢ and other factor¥ in¢luding expectations of futwe events #re believol be tea50nthle under the circutn5tan¢¢s. Athough these ¢stimat¢s are based on the Dirtttor5' best kWledge of the ¢vents or actions. a¢tual Tesults ulti1TclY differ frINn thC estim. Tr Directors do consid¢r there to be any nl¢ral estimat¢s and judgements. FlnAnelal IMtrumeDts The compony only has firnncial assets and flnwKial liabilities of a kind 9lfy a5 b&51¢ financial ingtruments. Bwsic finatt¢iai irL$trume rneluding trade debtors aryj ¢rèAitors. are initially recogniscd at transartion v8lu¢ and subswu¢ntly measurtd at th¢ir s&ement value. DONATIONS AND LEGAC 2023 2022 Domtions Grants contract iTKon 3.329 360.811 604 273.997 364.140 274,601 Grants re1ve4{ included ID the alw or¢ as folknKI: 2023 2022 Jame5 Re¢kitt Trust The Ch2rle5 + Elsie Sykes Tru# Emotional Wellbeing Srrvi¢ Le¢,5 Talk Abbies Fund 7,000 3.(0 111.363 239.448 161,925 104,512 560 360,811 273.997 INvESTmETr INCOME 2023 2022 876 17 eontynued...
House of Igt Pithll DepressioD SBpwrt Groryp Note5 to the FIRiti¢ia] Stt¢m¢nts- continu for the Yer Eoded S April 2023 TRusfEES' REMUNERATION AND BENEFrts Th¢ no tr1¢, mnuttrntion or other bewfits for th¢ yw ¢nd¢d 5 April 2023 nor for th¢ ye4r ended 5 April 2022. Trnstttj, expen Trre wcr¢ no trLtste¢s' ¢xperMs ld fortht year eThled 5 April 2023 noT for the year 5 April 2022. STAFF COSTS The st4ff CA)sts ftsr the year are ay followJ: 2023 2022 Gross Wa8es Employers NIC $ts Employ¢rs P¢nsion ¢oslS l 12.(J)I 6.389 2,674 95.062 5.156 2,205 121,064 102.425 The avrye monthiy numbtr of (ryloytts duri the year follows: 2023 2022 Cor¢ Staff No employtts recoived ¢mluments in ex¢ess of W.OIKI. COMPARATIVES VOR THE sTATEMEr OF FINANCIAL AcllviTIES Unrestrict&4 Resrricted Total funds INCOME AND ENDOWMENTS FROM DotiOnS and l¢gacir5 274.601 274.601 17 17 Total 274.618 274,618 EXPkNDITURF ON Charit#ble ctivities Clwitslbltr 251.(b61 251.061 Other 1,079 1,079 Totsl 251140 252.140 NET INCOME 22.478 3,988 22.478 Trxnsftrs bttween fund$ (3.988) movememt ID (3.988) 22.478 PaR¢ 12 CA)ntinued...
Howe of L4ght Posthtl Ikprttsion S¥pport Group the Financial Slattn*nts- eothtiD•ed for the Yur Ended S April 2023 CoMPARAVEs FOR THE STATEMEIYT OF FINANCIAL AcnvfnES- coDtinned Totsl RECONCILIATION OF FUNDS Total fund5 brought fonvard 229.436 3.988 233,424 TOTAL FUNDS CARWED FORWARD 255.9)2 255,902 INrANGI8LE FIXED ASSETS Computer cosr At 6 April 2022 and S April 2023 4,752 AMORTISATION At 6 April 2022 Charge for year 688 951 At 5 April 2W23 1.639 NET BOOKVALUE At S April 2023 3,113 At 5 April 2022 4,064 TANGIBLE FIXED A&SETS Fixlwes fittin8S ¢quiptTKtrt Tota]s COST At 6 April 2022 Additions 2.178 1.594 6,690 2,508 8.868 4,102 At 5 April 2023 3.772 9,198 12.970 DFPRECIATION A¢ 6 April 2022 1.912 575 5.096 1.777 7,008 2,352 ChAT8¢ for yw At 5 April 2023 1487 6,873 9.360 NET BOOK VALUE At 5 April 2023 1285 2,325 3.610 At 5 April 2022 1.594 1,860 Page 13 corttinued...
Ho•se of light Postsatsi Deprtssi Support Group Notrs to the FiRaDcial Staleets- roxtiued for the Ytr Eded 5 April 21ll3 DEBTOILS: AMOINVS FALLINC DUE wrfHll¥ ONE YEAR 2023 2022 Trade debtors Pr¢payrn¢nrs 13,389 4.594 2.286 17.983 2,286 cREDORS. AMOUNTS FALLING DUE w1 ONE YEAR 2023 2022 Trade cr¢ditor5 Taxatton and s1#1 UrIty Other creditors 1.794 6,518 36.500 1.450 690 1.460 44.812 3,6 MOVEMENT IN FUNDS Net mov¢ineni in fijnds At 5.4.23 At 6.4.22 Uthr¢strl<ted tsndl General fund 255,2 51.737 307,639 TOTAL FUNDS 255.9)2 51.737 307,639 Nel movement in fimds, in th¢ 8bove are as follows: expended in funds UnroJ*rbeted fwnd• Gen¢ral fund 365.016 (313279) 51,737 TOTAL FUNDS 365.016 (313279) 51.737 Pag¢ l4
of L4ght Poslntsl D¢prtsitin Supwrt Grnup Notes to the FS•vl•l Ststemeats- fomtin•ed for th Ymr Ended 5 April 21Tr23 ii. MOVEMENf IN FUNDS- ¢oAtIu COMrtIVeS for movememt ID f• Net Tran$ftrs At 6.4.21 in funds fjJThls 5.4.22 Unr4rylritted fund# Ge[81 fijnd 229.436 22.478 3.988 255.902 Restrlctd fund$ Group Support 3.988 (3.9881 TOTAL FUNDS 233,424 22.478 255.902 Compar1V¢ n¢¢ movenxrt in Incled in the •bovt •rt 8$ follows: in filnds Unrntrleted fund• Gencra] fund 274.618 (252.140) 21478 TOTAL FUNDS 274.618 (252.140) 22,478 A ¢urrert year 12 rrw)nths and prior year 12 months combrned w6ition 18 &8 follow5: Net Tt%nsfers At 5.4.23 At 6.421 in funds Unrt8trlet4d General fund 229,436 74.215 3,988 307.639 Regtrlct¢d funds Group Support 3.988 {3,988) TOTAL FUNDS 233,424 74215 307.639 Page 15 continued...
Howe of Ldght Postnatal Deprekyio S•pport Croup Noles to the FiD%lleial StatemMts- Contined for the Year Ended 5 ApTiI 2023 ii. MOVEMEI¥T IN FUNDS- continued A eurrent year 12 month5 aThJ priir yw 12 TfK)Tth wrnbintxl net Move in Includ in the above are as ftsllows: Resour Movement in funds ureStrI¢ltd fuThd$ Generat Ojnd 639.634 (565.419) 74.215 TOTAL FUNDS 639,634 (565.419) 74.215 12. REiATED PARTY DISCLA)SURES Clar¢ Stokes (Trustre) invoic the charity on an arn I¢Dgth knis for freela¢ couns¢llin& Th¢ amunt invoiced in the year ending 05 April 2023 was £7,03312022- £17.821). 13. Y MANAGEMENT REMUNERATION During the period under review. key [m[geMent wtre paid 4 totsl of £28231 (2022. £27,080). Page 16
Houje of iAghl PostD•tal Dtpru5iQ S4pport Gn)up Detsil¢d Stst¢m¢•t of Fiuncial Activitses for t& Year Ended S April 2023 2023 2022 INCOME AI¥D ENDOWMENrs Donations and le2ati¢s Donation5 3J29 360.811 604 273.997 364.140 274.601 Investment IDCilme Deposit account intzst 876 17 Tolil In¢oMlTrg r¢Vree3 365,016 274.618 EXPENDITURE Ch8rlt#bk 4¢tivide• SAlarie$ And pcnsiorts R¢ni and rates InsIanC¢ Telephone Printi StatioTffj and Pos148¢ Advcrtising Lotrtra¢t ¢xp¢nges and services (:ounlI0rS HR c()nsult&ney Computer expen%s Swidry expenses Training Amortis&tion of intangible fixfjj assets 120.872 25.847 1,535 5.212 3.928 463 5,089 102.423 26.077 1,535 5.933 1,574 193 2,540 11 126.785 1.500 2,647 3.695 7.532 951 99,603 1,800 1,152 765 4.438 615 306.056 248,648 Oiher Fixfurrs and fittings Computer equipment 1,797 555 2J52 1,079 Support eosts b)nsnce Bar charges Cov¢rn&DcÈ costs Accountancy and leg81 fees 4.650 2.398 Toial resourccs expendcd 313,279 252.140 Net Income 51.737 22,478 Page 17