REGISTERED CHARITY NUMBER: 1121858 Report of the TTr8tees gnd Unxudjt nAnCIAl Statements for the Year Ended 5 April 2024 for HouJ¢ of Light Postnatal Depretslon SuptN)rt Gr0p Harris Lacey and Swain Suite I The liiverside Buildiog He551¢ East Yorkshire HU13 ODZ
House of Light Poslngtal Deprllon Support Group Contents of the Financial Ststements for the Yesr Ended 5 April 2024 P#ge Report of tbe Trnstees dependellt Examine5 Report Statement of Activities Balallee Sheet io Cash Flow Statement ote5 to the Cash Flow Stat¢llnI 12 Notes to the naoI1 Ststements 13 to 19 Detailed Statement of Financi21 Artivities 20 to 21
Hou8e of Light Postnatal tkprasion SUp)rt Croup Report of the Trustees for the Year Ended S April 2024 The trustees pr¢s¢nt their report with th¢ finan¢iaI statements ofthe charity for the year ended 5 April 2024. The trustees have adopted the provisions of Accounting and RepM)rting by Charities: Statement of Recommended Practice applicable to charities preparing their aoUnts in ardance with the Financial Rq)orting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019). Who We Are We are House of Ligh¢ a perinataI mentsl health charity offering support and ¢ounselling to paT¢nts' prwonception to post birth who are struggling with mental health difficulties followlng pregnancy. birth and in the cases of loss. miscarriage, terniination and stillbirth. Founded in 2007 and driven forward by women of lived experience of Perina illness. we are just as passionate about helptng people and raising awaren today, as we were the day we started. Out goal is to provide wrap around c8re for each family. nurturing the parent and infant relationship. improving the fftental health of the parents Nvhich naturalty enh8nces the lives of the children. This improves social, emotional. and cognitive development long term. The social environm¢ni our pS provide promote healthy relationships and good social internction. W¢ support parents to build th¢ir confidence around being a parenl looking after and connecting with their baby. ensuring th¢y have a support network and access to all available services which would help each individual family. Such as employment supporL financial supporL housing supporL focdbanks. the primary care network& the specialist perinatal trn (if step up required) or any other identified need. Each service w can access our range of interventions 5ke to their individual need. Why: In the very bcginning it Ivas to provide and rai awar¢ll of postswtal d¢pr¢ssion. Over th¢ years sinee House of Light was founded it has become so much more. We offer care and are constantly 01vIng to meet the needs of our local community. Offering help to families who are struggling through pregnancy. post bird4 traum4 miscarriage. baby loss bonding> and development We are a part of a rnuch wider system of sUPPOrt available. Antenatal and Posthatal Depression are at the core of everything we do due to the severity of the illness and how early intervention can often prevent a much more seTiOUS illness. Unfortunately, vnat¢mal suicide5 Gontinue to bc th¢ leading caus¢ of direct deaths occurring btheen six weeks and one year after the end of Pregnancy. Deaths from psychiatric cau as a whole account for 3Y/o of rnal d¢ath5 during this p¢riod (MBRRACE R¢port 2023). By gEobal standards, giving birth in the UK is safe, but the dats reported this year should be taken as a warning signal concernin8 the stste of Tnat¢rnity services and the consequen5 of increasing inequalities and social complexities. The Governmfflts ambition in England was to red¢ maternal OrtAlItY by 50% b¢tsveen 2010-2025. This target is unlikely to be met. Since 2009-1 I, maternal mortality has increased by 150/0. Ctuoithlly? th45 fi8uro0 dothkl•a in th(• MBIWCE gre fmm hpfnrp. t. rf-]lV1E crisis of 2022-23. Women and their families should continue to Speak up for themselveg and each other. charities and support groups should maintain their vilal work in raising awar¢n¢&8 and driving improv¢nKnL and healthwe professionals their crucial actions to address equity. But these figures are bleaL and there is an urgent n¢ed for sustained action on these findings. Any work Tnust take full account of the Challen that lie in the pressurised health system and the impact of wider social. economic and health influences on women's lives. (MBRIiACE Report 2023). At House of LighL we want to creat¢ a safe environment for parents to scek sw)port and interventions which not only enhance the life of the individual but for the wider family. Page I
House of Light Postnatal Deprlon Support Croup Report of the Truste¢8 for the Year Ended 5 April 2024 ORJEcfivES AND ACTIVITILS objectiv and aims Our Vision To be the leading pmvider of primary care perinatal maital heahh therapits helping families believe in themselves through pregtmncy and beyond. Our Values Honesty and Integrity Trust Respect P&8sion Kindness Excellence in care Our Mi&sion House of Light is a not-for-profft charitable organisation. House of Lights main aim is to offer suppor( advice and inforniation regarding mental health and wellbeing during the perinalal p¢rii)d. Our aims are: - To provide a rdnge of services for those affected by mental health issues during the perinataI period including one to one telephone, online and face to facc support and counsellin& email support (locally and nationally), and group sessions. - To ensure that the service És available to all affected by antenatsl and postnatal illness rewdless of getider, age, race, sexual orientatiotL etlmicity. socio<conomic stabjs. physical abilitie& and religious beliefs. - To place service users at the centre of planning and delivery of servicts. . To use our r¢50urees effectively to give service uers best value 8nd experience. - To work closely and in conjunction with other agen¢ies including heahh and social (we professionals. - To rcduce the stigma atlach¢d to mcntsl h¢alth by tsking part ID ary positive eduLion and medi& House of Light will take part and deliver training progrdrn wbicb aim to educate and rnise awareness of perinatsl mental health. Overview And Aims Over the Gourse of the year, we have 5UPPQrted over 1000 families, and it is safe to say that it has b¢en our most SU¢Lessful busy yrat to datr. Wc arc cxcitcd by wc huvo o¢hi¢Y¢d this y¢Ar and look forward to the ye2r ahead. During 2024125 we hav¢ some key aitns alongside wntitiuing to deliver already embedded servic. l. To develop more support services with'family. at the bcart Tching more bcn¢ficiarie& 2. To expand on our plalxment programme enabling more people to ac$% low level counsclling. 3. To invest in our team ensuring they have the expertise and capacity to ntinUe to dclTv¢r high quality services. 4. To work in collaboration with other hdth professionals delivcrillg sUprt and cowwlling locally. 5. To create a long-tenn plan ensuring House of Light is a Su31n8b]e charity. Page 2
House ofLight Postnatal Depression Support Group Report of the Trustees for the Year Ended 5 AprAI 2024 ACHIEVEMENf AND PERFORMANCE Charitable activities House of Light's Director of Servi¢¢ works closely wlth the long-standing Board of Trusts on building a sustainable fijture for the Charity. This year has been a succ$ful year growing and d¢v¢loping what the charity has to offer our local community, and we are excited about the year ahead as we develop our new strdtegy. Demand for our service remains high in every part of the organi5ation. We continue to listen to the voices of our local community and the health professionals working within IL when planning what vitsl SVIceS we Can offer. Our Seryices Ffirst l 001 Day8 Peer Support In April 2023 we launGhcd the First 1001 Days peer support projecL in partnership with Hull City Council's Family Hubs. We provide er support groups in the East Hutl area and offer a direct a¢$5 into counselling with our final year student placemen This has been incredibly successfid and the demand for thls has been so high, at times, we have had to hold a small waiting lisL From July 2023 when we began delivering ¢ounsellin8 through the direct access up to the end of March 2024. we hAd alr¢ady received 126 referrals. Peer Support Ag well 8s deliverin8 SUPPOrt group5 in the FnIlY Hubs in Hull, we also deliver our oldest estsblished group which was at Crafty Cat Caf¢ in Anlaby but sincc thc cafc'5 closure has moved to Crumbs Caft in Anlaby. Our families come together, forge new friendships, gain th¢ support they need and their children can socialise supporting their emotional and cognitive development. We also have our freephone helpline and offer support via email. W¢ hav¢ helped 170 families in our support groups this year. B¢r¢avement Care We have been working ¢ollaborativcly with the bereavement kam at Hull Women's and Childr¢n'8 hospital supporting their patients by offering a direct acce into counselling for parents who had experienced a loss. such as. miscarriage, m¢dical terniination and still birth. Since thc launch of this offer in July 2023 to the end of March 2024 we had received 50 r¢f¢rrals. In partnership with the bereavement tcam, our clinical Icad for th¢ Charity set up a sUPlX)rt group called 'Forget me not, which runs bi-weekly. This group brings parents together who have had similar experiences. It is by invitation only and runs on a 10-we¢k rolling programm¢. The support we deliver to bereavcd parents has been described as a liftline although we receive no fuDding for this, will continue to strive to support this patient denK)graphic. House of Lights own Steppcd Care Model Our vision of early intervention through a stepped car¢ nK)(kl is wrll und¢rway: Step l Acces5 to support - support groups calls and emails. Step 2 Direct access into counselling via the pl3¢ement pro8ramllK. Step 3 High Intensity interv¢ntions with the contraGts team. If at this point our ¢lient al greater nccd. thcy would bc stcppcd up into th¢ sccondary ¢ar¢ syst¢m. This system is proving to be beneficial to our service users and helps them navigats the different areas of support available locally. High Intensity Counselling (Principal Funding Source) We are contrartcd to delivrr NICE approved High Int¢nsity Thcrnpics OT) thc Hull Talkin8 Therapy nctwork #nd the E&t Riding Talking Th¢rapy Network. During 2023-2024 we wcre able to offer talking therapies to 914 individuals. E4igh Intensity Cognitivc Bchavioural Therapy Olt CBT) Thank you to the J F Brignall Charitable Tn. During 2023 we were able to employ our very first Ht CBT therapist (Toni Tyldsley). The J F Brignall Charitable Tnt have offered funding for years 1¢h is a huge leap fonvard for the Charity and what are able to offer. With many years of experience Toni h&8 been able to deliver specialist F)erinatal HI CBT to 32 individuals during her rirsi 10 months with House of LighL Page 3
House of Light Postnatal Depression Support Group Report o( the Trustees for the Year Ended S April 2024 Toni also applied for a scholarship for training in 'Matrescence'. "Matrescence is a tenn that describes the physical. emotional. and psychological transition a woman goes through when she becomes a mother. Much Itke adolescence marks the transition from ¢hildhood to adulthood. matrese¢nc¢ marks the transitton to rnotherhood. This period is filled with 8rowtM challengcs, and a complde restru¢tiwing of your Sense of self." https:Ilwww.thematre5cence.comlfree resourccsthiatrescence4lefinitionl This scholarship along with her ext¢nsive experience, has enabled Toni to write a CBT bwd Course for new mums which 15 due to be launched next year. Neonatsl Support TWACC weekly House of Light attend the Neonatal Intensive Care Unit to provide support and signposling to the parents on the ward. Training Our clinical Iwl has written and delivered training in: How to talk to bereaved parents; and Perinatsl Mental Health FINANCIAL REVIEW Reserves policy We have assessed risk around our reliance on relatively short-tem eontraets. This could expose us to potential reductions in the level of serYi¢es availablc. Howcver, we hope our long-lerni relationships with our contractors and, our consistent ability to meet set perforniance indicators stands House of Light in a good position. In view of the risk posed by short ierni fvnding. It is deemed.. - The Charity must maintain sufficient reserves to enable it to resp)nd to short terni fluctuations in funding levels. - The Chariry must hold a minimum of 6 months running costs which equates ro £240,000. The Treasurer and Director of Service meet quarterly to review our fuwicial position reporting in thll to th¢ Board of Trustees at each Trustee Meetins. It would be nonnal for the chariry, in addition to the &month reserve policy. to hold restricted funds, achieved by suc¢essfully applying for business grants and specific fundraising aimed at supporting the medium and long term strategy of securing perntsn¢nt premises. The charity currently holds unrestricted funds of £240.000(2023: £307,639) and restricted funds of £229.046 (2023.. Nil). The value of Total fill)ds held is £469.046(2023: £307,639) STRUCTURE. GOVERNANCE AND MANACEMEKr Governing document The Charity is governed by a constitution adopted 29 January 2007 and amended November 2007. The trustees are supported in their governance of the Charitys affairs by the employees. House of Light is a registered charity (charity number 1121858) we are governed by the Consiitution of House of Lirrht rcgistered with th¢ Charity Conunission for England and Wales. We currently serve KingstOD upon Hull and the East Riding of Yorkshire. Recruitment gnd gppointment of new trnstees Appomtment of trustees is governed by the constiwtion of the Charity and the Board of Tntstees is authorised io appoini new trustees to fill va¢8n¢ies aristng through resignation or death of an ¢xisting trustee. Pa2e 4
House of Light Postnatsl Depression Support Group Report of the Trustees for the Year Ended 5 April 2024 STRUCTURE, GOVERNANCE AIYD MANAGEM Orgsnisational strueture The Charity has Trustee Board of 4 memlw the Chairper50 Treasurer, Secretsry and elected Trustee. The Trustees meet at l¢ast 2 times a year. The strategic and day to day management of the Charity is delegated to a Director of Service responqible to the Board of Trustees. The Director of Service leads and is supported by a Clinical Lead and Depity Clinical Lead. The Director of Service is responsible for implementin8 the policy and strategy adopt¢d by thc Board of Tntste¢s in line with approved budgets and advising on such policies and strategies. Th¢ Director of Service rnSt report regularly to the Tn on a¢tivitie5 undertaken and provide r¢8u12r management accounts to explain th¢ financial position of the Charity. In 2023124 the board of Trustees is as follows'.- Board of Trn$tees: Chairwoman: Alison Davies Treasurer.. K¢vin Athersuch Se¢retary: Susan F¢llows Trustees: Clare Stokcs St4ff: Dircctor.. Sarah Strak¢r c.linical Lead.. Caroline Bell Deputy Clinical Lead: Clare Stokes Deputy Clinical Lead: Anja Davison High Intensity Lead- Toni Tyldsl¢y Senior Administrator: Lynette Matkin Admin A5Si5tant: Laura Hildr¢d Our dedicated team of trustees and staff bring a wide range of capabilities to the service includin& human resources, accountancy, counsellin& psychother8PyJ trainin& administratio business m&nagemert youth service4 childcare 8nd saf¢guarding. At House of Light. we have 2 wonderful primary we therapy tea a team of placem&rt counsellors and a team of volun¢¢¢rs who all contribute to our 5crvice offer: Primary C*re Therapy Tm. ija Davison Caroline Bell Coleen Johnson Clare Stokes Elaine White Elizabeth Harrison Emily Reseigh Jo Altoft Justinc Fenton Lisa Sparkes Lorna Hanson Rebecca Elliott Rebecca Holt Sarah Stcv¢nson
ouse of illght Postnatal Depr¢&sion Support Grnup Report of the Tntstees ror the Year Ended 5 Apiil 2024 STRUCTURE, GOVERNANCE AND MANAGEMENT Shaneen Kirby Toni Tyldsl¢y Placement Therapy Team: Cath¢rine Podmor¢ Emma Dixon Emma Magton Suzy Tuimavavc Br¢n Edmond Verity Adams Julie MeEwan Linzi Stev¢n Volunteern: Nicola Welsh Louise Hutchinson Katie Carey Vikki Aitken Brooke Atkinson Lucy Sykes Maddie Andrews Olivia Jackson Becky Rawnsley Our dedicated primary we therapy team are qualified in National Institute of Clinical Excellence (NICE) approved therapy interventions, including Interpersonal Therapy (IPD. Counselling for Depr10 {Cfi)), Couples Therapy for Depression (CTfD), High Intcnsity Co8nitive Behavioural Therapy (H] CBT) and Eye Movement Desensitisation and Reprocessing (EMDR). Our team are all individually rewstered andlor accredited wlth the BACP (British Association for Counselling and Psychotherapy), BABCP (British Association for Behaviourai and Cognitiv¢ Psy¢hotherapies>, UKCP (UK Counsclling for Psychotherapy) or NCS (National Counselling Society). Induction And tralttlag of ttew trnsteej New trustees are inducted by being invited to attend committee nieetin83 in order that they may judge the level of commitment and responsibilities that are involved with being a trustee. REFERENCE AIYD ADMINISI'RATIVE DETAIIS Registered Charity number 1121858 Prillripal addrus Third Floor K2 Tower 60 Bond Street Hull East Yorkshire HUI 3EN Page 6
House of Light Postnatal Depression Support Gn)up Report of the Trustees for the Year Ended 5 April 2024 Tru8tee8 S Fellows A Davics C Stokes K Athersuch Independent Eiaffjiner Harris Lacey and Swain Suite I The RÈverside Building Hessle East Yorkshire HU13 ODZ THANKS We have so many individuals, fijtiders and services to be thankfth to for supporting House of Light in its endeavours to reach our beneficiari¢s. We could not help as many people as do without your valuable support. For 2023-2024 we offer huge thanks to: - City Health Care Partnership (Hull Talking Therapy Service) - Humb¢r Teaching NHS Fowidation Tn {E&st Riding Talking Therdpy Service) - J F Brignall Charitable TnL8t who we must specially m&rtion h&s tsken lime to vlsit our serviK med with us and learn about who we are and what we can offer. - The Sir James Reckitt Charity Hull City Council. - Matemity and Neonatsl Voices Partnership - Hull and East Riding Mumbler - Chasing Rainbows - The Smile Foundation - St Andrewg Don Lodge - Charles and Elsie Sykes Trust - Peter Sand¢rson A special mention must go to Joel Shortland who ran the IA)ndon Marathon raising over £1,000 for House of Li8h( thank you. We also would like to offer thanks to Bill Shaw who creates a space for families at the Acorns Family Hub. Bill strives to provide the best possible services and outcomes ft>r his local community and has welcomed the House of Light team creating room and provision for us to deliver SUPPOTL Thank you to Andy Barber OBE who has supported House of Light since it became KCFM Smile Foundation's Charity of the Y¢ar back in 2009. Andy continues to look out for oppoitunities for House of Light and w¢ ar¢ so gratcful. Thank you to House of Light's wonde1 team of staff. trustee4 consultants and volunteers who ALL go 2bove And beyond for our s¢ryt u%r5. You arc what makes OUT service so special. 19 December 2024 .. and signed on its behalf by: Appr()ved by order of the board of trustees on .......... K Athersuch- Tr Page 7
Independent Examintvs Report to the Trnstees of House Of Light Postnatal Depre55iOB Support Group Independent examiner's report to the tntee$ of House of tagbt Po$toatal Depression Support Group E r¢port to th¢ ¢harity tnist¢es on tny examTnats"on of the accou of House of Light Postt)atsl Depression Support Group (the Trust) for the yvdr ended 5 April 2024. Responsibilities and basi% of report As the charity trustees of the Tnt you are responsible for the preparntiott of th¢ 4¢counts in accoEdaD¢t with the requirements of the Charitses Act 201 I (Ihe ACV). I report itt wect of my examinats.on of the TTh¢s a¢counts cattied out under Section 145 tsf the Act and in Carrying out my examination I have followed all applicable Dir¢ction5 given by the Charity Commission under Section 145(5)(b) of tbe A¢1. Independent eiaminer's statemeut Since yow charitys gr05s incom¢ exceeded £250,1)IXI your examiner musi be a roember of a listed body. I can collfimi that l am quabfied to UDdertake tbe examinatiou because I am a of the IJLsts"tyt¢ of Chartered Accountants i England and Wales, W"Ch is one of the listed b(wJies. I have couwleted my examitiOn. I ¢onfum thai no matuial matters have Come to my attention in wnnection with the examination giving me cause to b¢li¢v¢ that in any materiat resp¢ct.' accountillg r¢¢ords w¢re not kwt in raspect of the Tnt as required by Section 130 of th¢ Act: or the accounts do not accord with those records. or the accounts do not cojnply with the applicabRe requu¢mtnrs ¢oncerniDg the fomi and coni¢at of accounts sel out ith the Chan"ti¢s (Accounts and Repo) Regulatio 2(K18 other than any requirement that the accounts give a twe and fair view which 15 not a matter Considered as part of an independent examination. I have no concerns and have Come across no other matters ID nneCtIOn with the examination to which attention sbould be drawn in this report iEt order to et)able a proper Understanding of the accounts to be reached. Lourd J Dr¢w FCCA The Institu* of Chartered Accouniants in EngIand and Wale5 Hanis Lacey and Swain Suite I The Rivuside Building Hessl¢ East Yorkshiie HU13 ODZ Date.. Page 8
House of Light Postnatal Depre&4ion Support Group Statement of nanCIal Activities for the Year Ended 5 Apiil 2024 2024 Total fimds 2023 Totsl fidS fimds Notes Donations and legacies 695.496 695,496 364,140 Investment income 4.135 4.135 876 TotsR 699,631 699,631 365,016 EXPENDITURE ON Charitable activities Charitable 534.997 534.997 310.927 Other 3227 3,227 2,352 Total 538224 538224 313,279 NET INCOME 161.407 (229,046) 161.407 51,737 Tr8Dsfer5 between fun(b 13 229.046 Net movement in funds (67.639) 229.046 161,407 51.737 RECONCtLtATION OF FUNDS Total funds brought forward 307,639 307,639 255,902 TOTAL FUNDS CARRIED FORWARD 240.0(K) 229,046 469,046 307,639 The notes foThn part of these financial statements Page 9
House of Light Postnatsl Depremion Support Croup Balance She¢t 5 April 2024 2024 Totsl funds 2023 Total funds fimds funds Notes FIXED ASSETS Intangible ass¢ts Tangible a&sets 1533 8,071 2,533 8,071 3.113 3,610 io 10,604 10,604 6,723 CURRENT ASSETS Debtors Cash at baT]k and in hand 19,889 217,349 19.889 486,395 17.983 327,745 269,046 237.238 269,046 506,284 345,728 CREDITORS Amounts falling due within one year 12 (7,842) (40.000) (47.842) (44,812) NET CURREwf ASSETS 229J96 229.046 458,442 300,916 TOTAL ASSETS LESS CURRENr LIABILtTIES 240,000 229.046 469,046 307.639 NET ASSETS 240.000 229,046 469,046 307,639 FUNDS Unrestrided funds Restricted funds J3 240,000 229,046 307.639 TOTAL FUNDS 469,046 307,639 Thc finan¢ial slatemcnts wer¢ approved by the Board of Trustces aThl authorised for issue on .19.necember.202d.... and were SiBned on its beh8If by: K Ath¢rsuch- Tntstce A Davies - Trustee The notes forn) part of these financial statun¢nts Pag¢ 10
House of Light Postsatal Depression Support Croup Cash Mow Statement for the Year Ended 5 April 2024 2024 2023 Cash flows frnm operating activities Cash generated from operations Interest paid 162.623 79,458 221 Net cash provided by operating activities 162.623 79,679 Ch flows from investing activities Purchase of intangible fixed assets Purchase of tangible fixed assets Interest recelved (420) (7.688) 4.135 (4.102) 876 Net cash used in investing activiti¢s (3.973) (3.226) Change in cash and egsh equlvalents tbe reporting period Cash And c4gb equivalents at the beglnnlng of the reporting period 158,650 76.453 327.745 251,292 Cash And cash equlvAleDts at the end of the reporting perlod 486.395 327,745 The notas form part of thes¢ financial stat¢Mts Pa8ell
House of Light Posknatal Depre&sion Support Group Notes to the Cash Flow Statement for the Year Ended 5 April 2024 RECONCIUATION OF IYET INCOl¥fE TO IYET CASH FU)W FROM OPERATll¥G ACTIVTfIES 2024 2023 Net iDcome for the reporttn£ period (28 per the Ststement of Finantigl Activities) Adjustments for: Depreciation char8¢S Interest received Interest paid Increase in debtors Ift¢ in creditors 161.407 51,737 4,230 (4.135) 3,303 (876) (221) (15,697) 41.212 (4,773} 5,894 Net cash provided by operations 162.623 79.458 ANALYSIS OF CIIANGES IN NET FUNDS At 6.4.23 Cash flow At 5.4.24 Net cash Cash at bank and in hand 327.745 158.650 486.395 327,745 158,650 486,395 Totsl 327.745 158,650 486,395 The notes forni part of thes¢ financial statements Page 12
House of Light Postnstsl Depre&4ion Support Group Notes to the Flnancial Statements for the Year Ended 5 April 2024 ACCOUNTINC POLICIES Basis of preparing the fmancial statements The financial statements of the charity. which is a public benefit eTJtity under FRS 102. have been prepared in accordance with the Ckwities SORP {FRS 102) 'Accounting and Rewrtlng 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) (effective l January 2019),. inancial Reporttng Statkdard 102 The Financial Reporting Standard applicablc in the UK and Rcpublic of lrtland, and the Charxti¢s Act 2011. The financial statements have been prepared under the historical cost convention. Ineome Income received for services provided is accounted for on an aC¢n[S basi& Cash donations. gifts and legdcies are included in fijll ill the income and ¢xpcnditure account as they are rec¢iv¢d. Any significant non•cash donatiOL8 are included in the income and expenditure account at the trustees, estimate of their market value when received. The value of volillrtary help is not Included in the accounts. Grants and other fimding of a revU¢ nature are deferred and rele&sed to the I)me and cxp¢ndithre account over the period to which they relate. Bank interest ts included in the incom¢ and expenditur¢ aUnt on an accn41s basis. Expenditure Liabilities are recognised &% expendittjre as soon there is a legal or constructive obli8ation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be rquired in s¢ttl¢ment and the amount of the obligation can b¢ measured reliably. Expenditure is accounted for on an accTrls basis and has been classified under headings that aggregate all st related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. Tangible fixed asseL8 Depreciation is provided at th¢ following annual rates in ord¢r lo write off each over its estimat useful life. Fixtures and fittings Computer quipnient Straight line over 3 years Intangible bThsed Assets Intangible assets are recongnised Trvh¢n firture economic economic benefits are probable and cost or valu¢ can b¢ easured reliably. Intangible assets are initially r¢wis¢d at cost {fair value at acquisition date) and subsequently measured at Cost less accumuIated amortisation and accumulated iMpairn7tt lo&S. Intangible assets are amortised to profit and loss on a straight-line basis over their ¢fi lives as follows: Computer software: 20 % Taxation The charity 1$ exempt from tsx on its charitable activitie& Fund aceounting Unrestricted funds can be in aclrdSnc¢ with the charitable ObJtIveS at the discretion of the trustees. Page 13 continued...
House of Light Patl Depre&sioD Support Group Not¢5 to th¢ FInancial Statem¢nts- continued for the Year Ended 5 April 2024 ACCOUNTING POLICIES- conlinued Fund accounting Restrictcd funds can only be used for particular restricted purposes within the objects of the tharity. Restrictions arise when specified by the donor or when are raised for particular restricted purposes. Further explanation of the nattre 2nd purpose of each is included in the notes to the financial statements. Estimates 2nd judgements Estimates and judgements are continually evaluatsj aDd are based on historieal experience and other factotB. including expectations of future eveEtts that are believed to be re&50nable under th¢ circumstances. Although thc5C Cstimates arc based on the Directors, best knowIge of the amounL events or action4 actual results ultimately differ from these estimates. The D&rectors do not consider there to be any material estimates and judgements. Finan¢i41 iDstrnments The company only h&¥ financial a&sets and fin121 liabilities of a kind that qualify &8 b&8ic financial instrumerts. Basic financial InStruts. including trade and other debtors and ¢rcditors, are initially recognised at transaction value and subsequently Measured at their settlent value. DONATIONS AND LECACIES 2024 2023 Donations Grants and wntract income 1,443 694,053 3,329 360.811 695,496 364.140 Grants receivcd, included in the above, are as follows: 2024 2023 Sir James Reckitt Trust The Charles and Elsie Sykes Trust J F Brignall Charitabl¢ Trust 7,000 3,000 35,000 42.000 10.000 Contract lTrMe. includc41 ID thc above atr as follows: 2024 2023 East Riding Talking Therdpies (fornlerly Emotional Wellbeing Seryic¢) Hull Talking Therdpies (fonnerly Levs Talk) Hull City Council 190,239 421,814 40.000 111.363 239,448 652,053 350,811 Page 14 continued..
House of Light Postnatal Depremioo Support Group Notss to the Finsneial Statements- ¢oDtiDUtd for the Y¢ar Ended 5 April 2024 INVESTMENf INCOME 2024 2023 Deposit aUnt interest 4,135 876 CHARrrABLE ACTivfTIES COSTS Support sts (see note 5) Totals Charitable 531.103 3,894 534.997 SUPPORT COSTS Finance costs Totals cEItable 260 3,634 3,894 TRUSTEES, RE1UNERATIoN AIYD BENEFrts There were no tnthes, remuneTation or other benefits for th¢ year 5 April 2024 nor for the year ended 5 April 2023. Trustees, expens08 There were no trustees, expenses paid for the year ended 5 April 2024 nor for the year ended 5 April 2023. STAFF COSTS The staff costs for the year are as foll0v. 2024 2023 Gross Wages Employers NIC costs Employers Pension costs 192.870 18,894 4.629 112,001 6,389 2,674 216.393 121,064 The average monthly nurnb¢r of ernployees during year Wds &8 follows: 2024 2023 Core Staff No ¢mploye¢s T¢1Ve ¢moluments in exce&8 of £60.(M)O. Page 15 continued...
House of Light Postnatsl Depre&8ion Support Group Notes to the Finaneial Statements- contlnued for tbe Year Ended 5 April 2024 coiItPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVTfMES Total funds funds INCOME AND EM)OWMENIS FROM Donations and legacies 3fv1.140 364.140 Investment inrne 876 876 Total 365.016 365.016 EXPENDITURE ON Charitable activities Charitable 310,927 310.927 Other 1352 2.352 Total 313279 313,279 NET COmE 51,737 51.737 RECONCItIATION OF FUNDS Total funds brought forward 255.902 255,902 TOTAL FUNDS CARIUED FORWARD 307.639 307,639 rANGIBLE FIXED ASSETS Computer software COST At 6 April 2023 Additions 4.752 420 At 5 April 2024 5,172 AMORTISATION At 6 April 2023 Charge for year 1,639 1.000 At S April 2024 2.639 NET BOOK VALUE At 5 April 2024 2.533 At 5 April 2023 3,113 Pa8e 16 continued...
HOSe of Light Postnatsl Depr*10 Support Group Notes to the nancIal Statements- eonlinued ror the Year Ended S April 2024 io. TANGIBLE FIXED ASSETS Computsr equipment fittin Totals COST At 6 April 2023 Additions 3.772 lis 9,198 7,570 12.970 7.688 At 5 April 2024 3,890 16,768 20,658 DEPRECIATION At 6 April 2023 Charge for year 2.487 447 6,873 2,780 9.360 3,227 At 5 April 2024 2.934 9.653 12.587 Y4ET BOOK VALUE At 5 April 2024 956 7.115 8.071 At 5 April 2023 1285 2.325 3,610 ii. DEBTORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR 2024 2023 Trade debtors Prepayments 16.253 3,636 13.389 4.594 19.889 17.983 12. CREDTfoiLS: AMOUNTS FALiJNG DUE wrrHIN ONE YEAR 2024 2023 Trade creditors Taxation and social security Other creditors 4.658 1.264 41,920 1.794 6.518 36,500 47.842 44,812 Page 17 continued...
House of Light Postnatal Depression Support Group Notes to th¢ Financial Ststements - eontinued ror tb¢ Year Ended 5 April 2024 13. MOVEMENT IN FULYDS Net movement in fijnds Transfers At 5.4.24 At 6.4.23 nds Unrestricted funds General fund 307.639 161.407 (229.046) 240.000 Restricted funds Resticted funds for Purch of PrnI 229.046 229.046 TOTAL FUNDS 307.639 161,407 469.046 Net movement in fur$. included in the above are as follows: Incoming Resources expended Movement in fijnds Unrestricted funds General fimd 699.631 (538,224) 161,407 TOTAL FUNDS 699,631 (538.224) 161.407 Comparatives for movement in funds Net movement in funds At 5.4.23 At 6.4.22 Unrestricted funds General fund 255.IXJ2 51.737 307.639 TOTAL FUNDS 255.902 51,737 307,639 Comparative net movement in fid4 included in the above are &s follows: Irthming Resources expended Mov¢mcnt in funds Unrestricted hnds G¢n¢ral fill 365.016 (313,279) 51,737 TOTAL FUNDS 365,016 (313,279) 51.737 Page 18 continued...
Hous¢ of Light PostnAtAI Depre&8ioa Support Group Notes to the Financial Statem¢nts - continu for th¢ Year Ended 5 Apiil 2024 13. MOVEMENT IN FUNDS - continued A ¢UTrent year 12 months and prior year 12 months combined position is as follows: N¢t At 5.4.24 At 6.422 fimds Unrestricted hnds General fimd 255.902 213.144 (229.046) 240,000 Restricted fvnds Resticted fimds ft)r purch&se of premises 229.046 229.046 255.902 213.144 469.046 A current year 12 months 8j prior year 12 montlLS combined net tTr)vement in fund8 included in the above are as follows: IrKoming Resour$ Movement resources exp¢nded in fidS Uttrestricted funds General fund 1.064.647 (851,503) 213,144 TOTAL FUNDS 1,064,647 (851,503) 213,144 14. RELATED PARTY DISCIA)SURES Clare Stokes (Trustee) invoiced the charity on an am]s length basis for freelan(% counselling. The amount invoiced in the year ending 05 April 2024 was Nil (2023 - £7.033). IS. KEY MANAGE11T REMUNERATION During the period under review. key managen*nt pery)nal w¢r¢ paid a totsl of £34,595 (2023 - £28.231). Page 19
House of Light Posthgtsl Depression Support Group Detailed Statement of Finaneial Activities for tbe Year Ended 5 April 2024 2024 2023 INCOME AND ENDOWMENT5 Donations and legaries Donations Grants and contract in¢ome 1,443 694,053 3.329 360.811 695,496 364,140 Investment income Deposit account interest 4,135 876 Total incoming resources 699,631 365.016 EXPELYDuRE Charltable activities Salaries and pensions Rcnt and rates Insurance Telephone Printing, Stationery and Posta8e Advertising c.ontract expenses and services Counsellors HR consultancy Computer expense5 Sundry expenses Training Motor and travel Atnortisation of intangible fixed assets 211,393 44,525 1,752 4,773 5,127 3,775 11.197 204.979 1,800 11,795 7,800 14.500 6.687 1,000 120.872 25.847 ,535 5,212 3,928 463 5,089 126.785 1,500 2.647 3,695 7.532 951 531,103 306,056 Other Fixtures and fittings Computer equipment 447 1780 1,797 555 3,227 2.352 Support eosts Finanee Bank charges 260 221 Governanee eosts Accountancy and legaI fees 3.634 4,650 Thls page (toes noi rorni part ollbe sthtutory financial statements Page 20
ouse of Light Postnatal Depre&8ion Support Group Detailed Statem¢llt of Financial Acttvities for the Year Ended 5 April 2024 2024 2023 Total resources exp¢ndcd 538.224 313.279 Net income 161,407 51,737 This page does not forni part of the statutory financial statements Page 21