## ## ## ## |Objectiv|es and|Ac|tiv|itie|s|s|||||| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||SORP reference||||||| |Summary|ofthe purposes|||of|Para|1 17|Provision
of funding||for equipment|for the|| |the charity as set out||in|its||||neonatal
unit at|Stoke Mandeville||Hospital|| |governing|document||||||that is not provided
by the NHS.||||| ||||||||To provide
relief, respite and support for||||| ||||||||parents
and relatives||of babies
in|the|| ||||||||neonatal
unit at|Stoke Mandeville||Hospital.|| |Summary
activities|ofthe main
in relation to those||||Para
1.19|1.17 and|In the current year, the charity has raised
money and paid for medical equipment||||| |purposes|for the public||||||including
a large contribution
to a|||portable|| |benefit,
in particular,||the|||||x-ray machine,|as well as vapotherm|||| |activities,|projects or||||||transfer
units.||||| |services identified
in||the|||||||||| |accounts.|||||||The charity has|also|paid for equipment||for| ||||||||the parents
and|relatives
including||the|| ||||||||annual
subscription||for vCreate video||| ||||||||messaging
service,||an explanatory|video|| ||||||||commissioned|by the staff at the neonatal|||| ||||||||unit, and printed|materials
for welcome|||| ||||||||packs.||||| |Statement|confirming||||Para|1.18|The Trustees
have had regard to|||the public|| |whether
the trustees||have|||||benefit guidance,||||| |had regard to the guidance|||||||||||| |issued
by|the Charity||||||||||| |Commission
on public|||||||||||| |benefit|||||||||||| |Additional|information||(optional)||||||||| |You ma
choose to include||||further statements|||where relevant
about:||||| ||||||SORP reference||||||| ||||||||Not applicable.||||| ||||||Para|1.38|||||| |Policy on|grant making||||||||||| ||||||||Not applicable.||||| |Policy on|social investment||||Para|1.38|||||| |including|program
related||||||||||| |investment|||||||||||| |Contribution|Contribution||made|made|by|Para|1 38|Thank you to all the volunteers
for their| |---|---|---|---|---|---|---|---|---| |volunteers||||||||efforts to raise money
and
run the charity,| |Other||||||||| |Achieve|m|e|n|ts|and|Performance||| |||||||SORP reference||| |||||||||The charity has raised a larger amount
of| |||||||||money this year than previous
years,| |||||||||mainly
due to a large donation
from the| |Summary
of
achievements|||the main
ofthe charity,
Para||||1.20|estate of a deceased person. The charity
has also started to do fundraising
events| |identifying||the||difference||the||again after a 3year break due to covid| |charity's|work|||has|made|to||which placed restrictions
on the hospital
for| |the circumstances|||||of its|||longer than the wider society.
In the current| |beneficiaries|||and any wider|||||year, the charity has invested
in equipment| |benefits to||society|||as a|||for fundraising
including
a contactless
card| |whole.||||||||reader and promotional
Tshirts to be worn| |||||||||at events.| |||||||||The charity has paid for several pieces of| |||||||||equipment
and other services as requested| |||||||||by the staff at the neonatal
unit,| |||||||||In relation
to equipment
that the NHS| |||||||||cannot provide,
the charity has paid for| |||||||||medical equipment
including
a large| |||||||||contribution
to the Scannappeal
charity's| |||||||||appeal to pay for a portable x-ray machine| |||||||||for the neonatal
unit, as well as vapotherm| |||||||||transfer
units and subscriptions.
The| |||||||||charity has also paid for a Sound Ear to| |||||||||measure
noise levels on the neonatal
unit,| |||||||||as well as incubator
covers, tube tape| |||||||||covers, and some small items of stationery| |||||||||for the unit.| |||||||||In relation to equipment
for the parents
and| |||||||||relatives, the charity has paid for the| |||||||||annual
subscription
for the vCreate video| |||||||||messaging
service, an explanatory
video| |||||||||commissioned
by the staff at the neonatal| |||||||||unit, printed
materials
and accessories for| |||||||||welcome packs for parents,
and gifts for| |||||||||Christmas
bags for the babies on the| |||||||||neonatal
unit at Christmas.| |Additional||information||||(optional)||| |You ma|choose to include further statements|||||||where
relevant
about:| |Achievements||||against||Para 1.41||Not applicable.| |objectives||set||||||| ## |Performance
of fundraising
activities against objectives|Performance
of fundraising
activities against objectives|Performance
of fundraising
activities against objectives|Performance
of fundraising
activities against objectives|Performance
of fundraising
activities against objectives|Performance
of fundraising
activities against objectives|Performance
of fundraising
activities against objectives|Performance
of fundraising
activities against objectives|Para|1.41|Not applicable.| |---|---|---|---|---|---|---|---|---|---|---| |set||||||||||| |Investment
performance
against objectives||||||||Para|1.41|Not applicable.| |Other||||||||||| |Financial|||Review|||||||| |Review|ofthe charity's|||||||Para|1.21|The charity has f24,908 in the bank at the| |financial|position|||at the end||||||end ofthe year which
is enough
to cover all| |ofthe period||||||||||the committed
expenditure
requested
by| |||||||||||the neonatal
unit and agreed
by the| |||||||||||Trustees. This comprises 2 double beds| |||||||||||and duvets f2,060, 2 nursing
chairs
f7,482, and 5 head supports f1,999.| |||||||||||There is also a reasonable
reserve ofcash| |||||||||||for other future activities,
including
the| |||||||||||vCreate messaging
service annual
charge| |||||||||||off4,080, and the costs of running
the| |||||||||||charity. These running
costs total about| |||||||||||f900 a year and comprise
insurance,
bank| |||||||||||charges
and website fees, as well as| |||||||||||Justgiving
fees and card reader fees which| |||||||||||will be new charges
in the next financial| |||||||||||year.| |Statement||explaining||||the||Para|1 22|The Trustees discuss proposed| |policy for holding
stating
why they||||reserves
are held||||||expenditure
and review whether
enough
money
would be left in the bank after| |||||||||||spending
it, before agreeing
to the| |||||||||||expenditure.
The Trustees
aim to have a| |||||||||||reasonable
reserve ofcash
in the bank at| |||||||||||all times for other future activities
including| |||||||||||the running
ofthe charity (insurance,
bank| |||||||||||charges, website).| |Amount|of|reserves|||held|||Para|1.22|There is f24,908 in the bank and f662 held| |||||||||||as petty cash at the end ofthe financial| |||||||||||period,| |Reasons for holding|||||zero|||Para|1 22|Not applicable.| |reserves||||||||||| |Details|of fund materially||||||in|Para|1 24|Not applicable.| |deficit||||||||||| |Explanation|||ofany|||||Para|1.23|The Trustees
have no concerns about the| |uncertainties|||about||the|||||future
viability
ofthe charity as a going| |charity|continuing|||as||a going||||concern.| |concern||||||||||| |Additional||information|information|information|(optional)|(optional)|(optional)||| |---|---|---|---|---|---|---|---|---|---| |You ma|choose to include|||||further statements||where relevant
about|| |||||||||The charity receives donations
from|| |||||||||individuals
and organisations
via CAF|| |The charity's
principal
sources offunds
(including|||||||Para 1.47|Donate, Justgiving,
Enthuse,
and cheques.|| |any fundraising)||||||||Gift Aid is also reclaimed
by CAF Donate,
Justgiving
and Enthuse where relevant.|| |||||||||The charity
holds
its own collection events|| |||||||||to raise cash and also collects money|at| |||||||||events organised
by the hospital.|| |||||||||The charity was signed
up to receive|| |||||||||donations
from the now defunct Amazon|| |||||||||Smile scheme,
and
it also sells hand breast|| |||||||||pump sets on the unit as well as teddies|| |||||||||and
pin badges that have
all been|| |||||||||purchased
for resale,|| |Investment|||policy|and|||Para 1.46|Not applicable.|| |objectives||including
any|||||||| |social investment||||policy|||||| |adopted|||||||||| |||||||||Donations
and collections
do not raise|| |||||||||enough
money to pay for all the requested|| |A description|||ofthe principal||||Para 1.46|equipment
that has not yet been committed|| |risks facing|||the charity|||||by the Trustees.|| |||||||||Trustees
retiring
and no replacements|| |||||||||found.|| |Other|||||||||| ## |Description
of charity's|||||||| |---|---|---|---|---|---|---|---| |trusts:|||||||| |Type ofgoverning
document
(i tr I,=:atl.
t I'trai
rt;It)i)i'
How is the charity|Para 1.25|Constitution
Unincorporated|association||||| |constitutedr|||||||| |I it 'I'"'ta for)i:tl|||||||| |-:",,I
i tatiitat,
i,ii I)|||||||| |Trustee selection
methods|Para 1.25|Trustees are proposed||at the AGM|||based| |including
details of any||on who has put themselves|||forward||for| |constitutional
provisions e.g.||nomination.
Trustees||will be|people||who| |election to post or name of||have had a baby on the neonatal||||unit.|| |any person or body entitled|||||||| |to appoint one or more|||||||| |trustees|||||||| ## ## ## ## |Name oftrustees
holding|title to|property
belonging
to the|property
belonging
to the|charity| |---|---|---|---|---| |Trustee name||Dates acted if not for whole||ear| |Funds
held as custodian||trustees|on behalf ofothers|| |Description
ofthe assets||Not applicable||| |held
in this capacity||||| |Name and objects ofthe||Not applicable||| |charity on whose behalf|the|||| |assets are held and how|this|||| |falls within the custodian||||| |charity's
objects||||| |Details of arrangements|for|Not applicable||| |safe custody and||||| |segregation
of such assets||||| |from the charity's
own||||| |assets||||| ## ## |Names an|d addresses
ofadv|isers
(Optional
information)||| |---|---|---|---|---| |Type of|Name|Address||| |adviser||||| |Name of|chief executive or names of senior staff members||(Optional|information)| ## ## |CHARITY COMMISSION
FOR ENGLAND
AND WA
ES|CHARITY COMMISSION
FOR ENGLAND
AND WA
ES|CHARITY COMMISSION
FOR ENGLAND
AND WA
ES|CHARITY COMMISSION
FOR ENGLAND
AND WA
ES|CHARITY COMMISSION
FOR ENGLAND
AND WA
ES|Burps||||1143667|||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||Receipts and payments||accounts||||CC&ea| ||||||For|the period||||||| |||||||from
01/04/2022|||31/03/2023|||| |||||~|~|||||||| ||||||Unrestricted
funds
Restricted,
funds||Endowment
funds||Total|funds||Last year| ||||||to the nearest
to the nearest 8||to the nearest 8||to the nearest||8|to the nearest f| |A1 Recel ts||||||||||||| |Donations||||||40,984||||40|984|12,656| |Gift Aid recei ts||||||732|||||732|1,863| |Amazon
Smile||||||170|||||170|| |Collections
and events||||||550|||||550|| |Sale ofgoods||||||434||||||200| |Bank interest||||||40|||||40|| |Sub total (Gross|income||for
AR)|||42,909||||42,909||14,718| |A2 Asset and Investment||sales,||||||||||| |(see table).||||||||||||| ||Sub tote|||||||||||| |Total||receipts||||42,909||||42,909||14,718| |A3 Pa ments||||||||||||| |Medical equipment||||||26,043||||26|043|1,565| |Baby feeding equipment||||||||||||13,391| |Equipment
for parents||||||8,871||||8,871||| |Misc equ)pment
for hospital||||||1,739||||1,739||854| |Supplies
for events (World Premalunty||||||||||||| |Da, Nabonal
Bereavement|Week|||||||||||190| |Chnstmas
/ Easter gift bags||||||135|||||136|183| |Stationery
for unit||||||74|||||74|105| |Fundraising
expenditure||||||135|||||135|| |Purchase of goods for sale||||||382|||||382|| |Admimstration
of charity||||||308|||||308|315| ||Sub total|||||37,688||||37,688||18,592| |A4 Asset and investment||||||||||||| |urchases,
see table||||||||||||| ||Sub total|||||||||||| |Total|ayments|||||37,688||||37,688||16,692| |Net ofreceiptsi(payments)||||||6,222||||6,222||1,874| |A5 Transfers
between|funds|||||||||||| |A6 Cash funds last year||end||||20,349||||20,349||22,223| |Cash funds this|year end|||||25,570||||25,670||20,349| ||||||||||Unrestricted|Restricted|Endowment| |---|---|---|---|---|---|---|---|---|---|---|---| ||Ca(egorien||||Details||||funds|funds|funds| ||||||||||to nearoat E|to nearest E|to nearest E| |B1 Cash|funds||||Bank||||24,908||| ||||||Petty cash||||662||| ||||||||Total cash funds||25,570||| ||||||(agree|balsnces|vn(h rennin(n|nnd payments|||| |||||||||nnnnun((s))|||| ||||||||||Unrestricted|Restricted|Endowment| ||||||||||funds|funds|funds| ||||||Details||||to nearest E|to nearest E|to nearest E| |B2Other|monetary||assets||||||||| ||||||Details||||Fund to which
asset be(on s|Cost (optional)|Current value
o tional| |B3Investment||assets|||||||||| ||||||Details||||Fund to which
asset belon s|Cost (optional)|Current value
o tlonal| |B4Assets retained|||for|the|||||||| |charity's|own|use|||||||||| ||||||||||Fund to which|Amount due|When due| ||||||Details||||llablll
relates|o tlonal|o tional| |BSLiabilities|||||||||||| |Signed by one or two trustees
behalf of all the trustees||||on||Signature|||Print|Name|Date of
a
rove(| ## ## ## ## ## ## ## ##