Charity registration number 1146622 (England and Wales)
Company registration number 7888187
SUPPORT FOR THE SICK NEWBORN AND THEIR PARENTS
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

SUPPORT FOR THE SICK NEWBORN AND THEIR PARENTS
LEGALAND ADMINISTRATIVE INFORMATION
Trustees
Mrs Laura Askew
Mrs Kerri Knibbs
Mrs Nicky Boughton
Mr Drew Brown
Mr Luke Froude
Dr Nicholas Ives
Mr Dan Kimpton
Mr Alan Sowden
Mr Paul vincent
Mrs Gemma Brown
MrsAmy Lamb
Mr Mandeep Tumbler
Mr Gary Foote
(Appointed 1 November 2023)
(Appointed 11 August 2023)
(Appointed 1 March 2023)
Secretary
Mrs Kerri Knibbs
Charity number
1146622
Company number
7888187
Registered office
Level 2
The Women's Centre
John Radcliffe Hospilal
Oxford
OX3 9DU
Independent examiner
Critchleys Audit LLP
First Floor. Park Central
4041 Park End Street
Oxford
OX1 1JD
Bankers
Barclays Bank plc
Oxford Branch
54 Commarket Street
Oxford
OX13HB
CAF Bank limited
25 Kings HillAvenue
Kings Hill
West Malling
Kent
ME19 4JQ

SUPPORT FOR THE SICK NEWBORN AND THEIR PARENTS
CONTENTS
Page
Trustees, report
Statement of Trustees, responsibilities
Independent examinerfs report
Statement of financial adiviiies
Balance Sheet
Noles to the financial ststements
9-15

SUPPORT FOR THE SICK NEWBORN AND THEIR PARENTS
TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT AND STRATEGIC REPORT)
FOR THE YEAR ENDED 29 FEBRUARY2024
The Trustees present their annual report and financial statements for the year ended 29 February 2024.
The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the
financial slatements and comply with the Charity's goveming documenl. Ihe Companies Act 2006 and "Accounting
and Reporting by Charities.. Statement of Recommended Pradice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective
1 January 2019)"
STATUS AND ADMINISTRATION
The Company was incorporated under the Companies Act on the 20 December 2011 and registered under number
7888187.
On 1 March 2012 all the assets. liabilities and on-going activities of SSNAP the unincorporated charity were
transferred to the Company.
CONSTITUTION
SSNAP was established by Trust Deed on 9 July 1982, and reregistered as a company in 2011. Under its
Memorandum and Articles of Association SSNAP'S objectives are promoting the relief of Sickness of babies who al
any time after their birth were or are Irealed in the New born Care Unit or the neo-natal nursery of the John Radcliffe
H05pilal'. and furthering the education of and the advancernenl of research by persons who are associated wilh the
John Radcliffe Hospital engaged in Ihe medical nursing or other care of babies and infants. In meeting these
objectives SSNAP has the power to make grants to the needy parents of babies referred to above to enable Ihem to
visit the hospital frequently or to stay near the hospital.. to arrange accommodation for parents who have to stay
near the hospital- to provide logistical and emotional support ServI￿S to parents and to provide funding for such
support services- to provide medical equipment.. to award scholarships, exhibitions, bursaries or maintenanrE
allowances tenable at any hospital, school or university or other educational establishment approved by the
Directors to persons eligible to benefit and who are in need of financial assislance- and to award such persons
granls or maintenance allowances to enable them to travel whether in the United Kingdom or abroad in furtherance
of their education, training or research.
Objectives and activities
SSNAP has continued to meet its core objectives and mission over Ihe past year. The mission of the Chariiy can be
broadly divided into four areas of focus
Parent Support, Family Care, Nurse Training. Unit Equipment and
Research.
Parent SupportlFamily Care
Helping parents of babies who are spending lime in neonatal care is a core objective of the Charity. Over the past
year. we have not been required to direclly fund accommodation to the same extent as previous years due to the
new onsite facility. However. we have seen a continued in￿ease in requirements to support families with food, Iravel
and other costs where they have a prolonged stay in hospital. There are many families on low incomes and with
omplex circumstances who need to travel long distances to visit Iheir babies in the unit.
Our Family Care Team provide over 75 hours per week of practical and emotional support to parents and families.
Since 2022, we now have 7 days per week support available from the family support team, providing care at the
time il is needed most. and also able to provide support to family members who are only able to visit on weekends.
We also have a team of volunteers who provide refreshments to families on the unit, as well as peer support. Our
Family Care team also support bereaved parents and their families during some of the most difficull times.
Last bul by no means least, we are delighted to have cornpleted our first full year of providing our little Ssnaplings
group. Through this we offer parent and babyltoddler sessions at several locations across the county, offering
specific activities which are relevant to parents and babies who have been Ihrough the neonatal unit. to support5 Ihe
babies, development and to provide ongoing support to the parentslcarers after leaving the hospital setting.
Through the year we have operated in several locations across the county, supporting numerous families who have
experienced life on the unit.

SUPPORT FOR THE SICK NEWBORN AND THEIR PARENTS
TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT AND STRATEGIC REPORT)
(CONTINUED)
FOR THE YEAR ENDED 29 FEBRUARY2024
Nurse Training
SSNAP has provided much needed funding for nurses on the untl to attend specialist training courses. There have
been a variety of applications and most receive 70-100°k of their funding requests.
Unit Equipment
SSNAP has committed funds to the provision of clinical and non-clinical equipment needed by the unit in Ihe past
year. This year, incorporating our 40￿ anniversary of operation. we provided numerous small items to the unit and
also to family rooms, and also provided some larger equipmenl purthases year based on requirements identified
within the unit, such as an Oxygenation machine, cooling mats for overheating babies, a hip examination machine,
breast pumps. ultrasound machine and cot for ￿lDS to support the dinical staff in provtding the best care lo babies
on the unit.
Resèarch
In accordance with our strategic decision from previous years. SSNAP has not committed to any new long term
research projects in the year. Ihough we will remain open lo consider support for small, relevant projects.
Major Risk Factors of SSNAP
The Directors maintain a register of the main risks faGing SSNAP, which is reviewed regularly at Board
meetings. The Diredors have identified the following major risks of SSNAP and have put systems in place to
minimise them:
Risk of failing to grow income. The Directors have taken steps to reduce expenditure where possible wilhout
affecting service delivery lo ensure SSNAP can meet ils liabililies whilst growing income over the next 12 months.
Following on from some extremely strong fundraising years, we made the conscious decision in 2022123 to begin
utilising these funds to provide extra care to families and unit staff. as well as investing in our own systems to help
the organisation thrive in the future. This has been the theme through 2023124.
Confidentiality of client information - SSNAP seeks pemiission from all clientslmembers to hold personal
information on the databases. The databases are password protected. All paper systems are kept in
locked filing cabinets or cupboards. All of this information is confidential to SSNAP and is not passed on lo
any other agency without permission unless required by law. In the previous year, we began the process of moving
our databases from various legacy sources onto a single designated platform to aid data seGurity and compliance
obligations. This has continued through the current year.
Risk of SSNAP staff and volunteers suffering injury or loss- SSNAP has taken out insurance policies which cover
members of staff whilst working for SSNAP and volunteers whilst engaged on SSNAP busine5S.
Financial systems- financial records. bank statements, cheques and cash are kept securely. Records are
kept on computer backed up by a paper system which is maintained by the bookkeeper. Financial controls
are in place for authorisation of expenditure, bank transfers and cheques require two signatories. FinanGial
reports are produ¢ed and monitored quarterly.
Organisational and De¢ision-Making Structure
The Directors are ultimately responsible for ensuring that SSNAP is operated properly in accordance with tts
Memorandum and Articles ofAssociation and other appropriate regulations. Most decisions are taken by a Board of
Directors, comprising the Directors and the Charity Direclor. This Board meets about four times per year.
Applications for funding are considered at the meetings along with other matters relating to the
governance of SSNAP. All decisions are laken and recorded at the meetings. If there is an urgent matter to be
decided belmeen meetings, the pro￿dure is for the Chair or Treasurer to circulate a note to all Board members, or
an appropriate sub-committee, to seek their decision
Managing operations. developing strategy, diversifying and growing funds and the carying oul of Board
decisions are the responsibility of the Charity Director who liaises regularly with the Chair.
The Trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities Ihe
Gharity should undertake.

SUPPORT FOR THE SICK NEWBORN AND THEIR PARENTS
TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT AND STRATEGIC REPORT)
(CONTINUED)
FOR THE YEAR ENDED 29 FEBRUARY 2024
Strategic report
The Board idenlified in 2017 the following priorities- lo expand and invest in our Family Care team- to consider
funding bereavement servi￿5 and facilities- lo collaborate more effectively with other charities- to engage more
effectively with our stakeholders,. to lake a more proactive approach to individual and corporate fundraising,. lo
diversify our SOur￿S of funding- to capture feedback and measure our impact more effectively.. and to develop our
Board.
We have now completed our first fvll year wtth our fundraiser and Little SSNAPlings co-ordinators in place, which
has facilitated our Charity Lead to spend more time on strategic objectives, having previously been taking on the
fvndraising duties as an interim measure.
Achievements and perfom)ance
Financial review
SSNAP raised income of £323,551 (2023= £328.313) in the year and spent £242.568 (2023.. £215,885) on charitable
activities of which £76,096 (2023.. £83,311) was expended on support Gosls. Expenditure on raising fijnds was
£128,737 (2023.. £119.710). largely attributable to fundraising salaries and costs of entry into fundraising events
such as the Oxford Half Marathon. As at 29 February SSNAP had net assets of £173,080 (2023.. £220,834> which
comprised unrestricled general income funds.
The deficit of income compared to expenditure was a planned outcome for the year. representing the board's desire
to ensure that fvnds raised in previous years were expended in the best interests of the familie5 and unit staff who
we exist to support. whilst retaining sufficient reserves to ensure we remain compliant with our reserves policy and
best financial practi￿.
Reserves Policy
SSNAP operates a reserves policy of retsining sufficient funds to cover operating costs and funding commitments
for 6 months.
Publie Benefit
The Directors confirm that they have complied with the duty in Section 17(5) of the 2011 Charilies Act to have due
regard lo the guidance published by the Charity Commission. All our charitable activities focus on the objectives
described above and are undertaken to further our charitable purposes for the public benefit.
Structure, governance and management
The Trustees. who are also the directors for the purpose of company law, and who Se￿ed during the year and up lo
the date of signature of the financial statements were=
Mrs Laura Askew
Mrs Kerri Knibbs
Mrs Nicky Boughton
Mr Drew Brown
Mr Luke Froude
Dr Nicholas Ives
Mr Dan Kimpton
Ms Caroline Pepys
MrAlan Sowden
Mr Paul Vincent
Mrs Gemma Brown
Mrs Amy Lamb
A Stanbridge
Mr Mandeep Tumbler
Mr Gary Foote
(Resigned 25 October 2024)
(Appointed 1 November 2023)
(Resigned 1 March 2023)
(Appoinled 11 August 2023)
(Appointed 1 March 2023)

SUPPORT FOR THE SICK NEWBORN AND THEIR PARENTS
TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT AND STRATEGIC REPORT)
(CONTINUED)
FOR THE YEAR ENDED 29 FEBRUARY2024
The Trustees, r&port. induding the strategic reporL was approved by the Boar
stees.
rs Kerri Knibbs
Trustee
Mr Alan Sowden
Trustee
Date...i]...knw..2OALt

SUPPORT FOR THE SICK NEWBORN AND THEIR PARENTS
STATEMENT OF TRUSTEES. RESPONSIBILITIES
FOR THE YEAR ENDED 29 FEBRUARY2024
The Trustees. who are also the directors of Support for the Sick Newbom and Iheir Parents for the purpose of
company law, are responsible for preparing the Trustees, Report and the financial statemenls in accordance with
applicable law and United Kingdom Accounting Standards {United Kingdom Generally Accepted Accounting
Practice).
Company law requires the Trustees to prepare financial statements for each financial year which give a true and fair
view of the stste of affairs of the Charity and of the incoming resources and application of resources, induding the
income and expenditure, of the charitable company for that year.
In preparing these ffinancial statements, the Twstees are required to=
select suitable accounting poliaes and then apply them consistently-
obseNe Ihe methods and principles in the Charities SORP-
make judgements and eslimates thal are reasonable and prudent-
state whether applicable UK Accounting Standards have been followed, subject to any material departures
disclosed and explained in the financial statements- and
prepare Ihe financial statements on the going concern basis unless it is inappropriate to presume that the Charity
will continue in operation.
The Trustees are responsible for keeping adequate accounting records that disclose wilh reasonable accuracy at
any time the financial position of the Charity and enable them to ensure that the financial statements comply with
the Companies Act 2006. They are also responsible for safeguarding the assets of the Chartty and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.

SUPPORT FOR THE SICK NEWBORN AND THEIR PARENTS C R I T C H L E Y S
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF SUPPORT FOR THE SICK NEWBORN AND THEIR PARENTS
I report to the Trustee5 on my examination of the financial statements of Support for the Sick Newbom and their
Parents (the Charity) for the year ended 29 Febwary 2024.
Responsibilities and basis of report
As the Trustees of Ihe Charity (and also its directors for the purposes of company law). you are responsible for the
preparation of the financial ststements in accordance with the requirements of the Companies Act 2006.
Having satisfied myself that the financial statements of the Charity are not required to be audited under Part 16 of
the Companies Acl 2006 and are eligible for independent examinalion, I report in respect of my examination of Ihe
Charity's financial slatemenls carried out under section 145 of the Charities Act 2011. In carrying out my
examination I have followed the Directions given by Ihe Charity Commission under section 145(5)(bl of the Charities
Act2011.
Independent examinerfs statement
Since the Charity's gross income exceeded £250,000, the independent examiner must be a member of a body
lisled in section 145 of Ihe Charities Act 2011. 1 confirm that l am qualified to undertake the examinalion because I
am a member of CIPFAACA. which is one of the listed bodies.
I have completed my examination. I confimi that no matters have come to my attention in connection with the
examination giving me cause to believe that in any material respect..
accounling records were not kept in resped of the Charity as required by seclion 386 of the Companies Act
2006.
the financial statements do not accord wth those records- or
the financial statements do not comply with the accounling requirements of section 396 of the Companies Act
2006 other than any requirement thal Ihe financial statements give a true and fair view. which is not a matter
considered as part of an independent examination., or
the financial statements have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practice for accounting and reporting by charities applicable to charities
preparing their financial statements in aG￿rdance with the Finanrial Reporting Standard applicable in the UK
and Republic of Ireland (FRS 102).
I have no concems and have come across no other matters in connection with Ihe examination to which attention
should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.
l.l-L.
Hannah Omiston. CIPFAACA
For and on behalf of
Critchleys Audit LLP
First Floor. Park Central
4041 Park End Street
Oxford
OX1 1JD
16 December 2024
Dated..

SUPPORT FOR THE SICK NEWBORN AND THEIR PARENTS
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 29 FEBRUARY2024
Unrestricted Restricted
funds
funds
2024
2024
Total Unrestricled
funds
2023
Restricted
funds
2023
Total
2024
2023
Notes
Income from:
Donations and gifts
Charitable activities
Other trading activities
Investments
301,891
10,000
1,134
626
9,900
311.791
10,000
1,134
626
312.390
5.000
550
373
9,900
322,290
5,000
550
373
Total income
313,651
9.900
323.551
318,313
9.900
328,213
enditure on:
Raising funds
128.737
128,737
119,710
119,710
Charttable activities
231.335
11.233
242.568
207.318
8,567
215,885
Total expenditure
360,072
11,233
371,305
327,028
8.567
335,595
Net expenditure for the
yearl
Net movement in funds
(46,421)
(1.333)
(47,754)
(8.715)
1,333
(7.382)
Fund balances at I
March 2023
219,501
1,333
220,834
228,216
228,216
Fund balances at 29
February 2024
173.080
173,080
219,501
1.333
220,834
The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure
derive from continuing activities.
The statement of financial activities also complies wrth the requirements for an income and expenditure account
under the Companies Act 2006.

SUPPORT FOR THE SICK NEWBORN AND THEIR PARENTS
BALANCE SHEET
AS AT 29 FEBRUARY2024
2024
2023
Notes
Current assets
Debtors
Cash at bank and in hand
11
27,751
157.702
18,475
244,356
185,453
262,831
Creditors: amounts falling due within
one year
12
(12,373)
(41.997)
Net Gurrent assets
173.080
220,834
The funds of the Charity
Restricted income funds
Unrestrtcted funds
13
14
1,333
219,501
173,080
173.080
220,834
The company is enltt]ed to the exemption from the audit requirement contsined in section 477 of the Companies Acl
2006, for the year ended 29 February 2024.
The directors acknowledge their responsibilities for complying with the requiremenls of the Companies Act 2006
with respect to accounting records and the preparation of fjnanaal statements.
The members have not required the company to obtain an audit of its financia5 statements for the year in queslion in
aGcordance with section 476.
These financial stalemenls have been prepared in accordance with the provisions applicable to companies subject
to the small companies regime.
The fin
ial statement5 were approved by the Tnjstees on ......
V,.J4r, 2oLq
MrAlan Sowden
Trustee
Company registralion number 7888187 (England and Wales)

SUPPORT FOR THE SICK NEWBORN AND THEIR PARENTS
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY2024
Accounting policies
Charity inforniation
Support for the Sick Newbom and their Parents is a private company limited by guarantee incorporated in
England and Wales. The registered office is Level 2. The Women's Centre. John Radcliffe Hospital, Oxford.
OX3 9DU.
1.1 Accounting convention
The financial statements have been prepared in accordance with the Charity's governing document, Ihe
Companies Act 2006, FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland. {'FRS 102°) and the Charities SORP 'Accounting and Reporting by Charities: Statemenl 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)" {effeclive 1 January 2019). The
Charity is a Public Benefit Entity as defined by FRS 102.
The Charity has taken advantsge of the prowsions in the SORP for charities not to prepare a Statemenl of
Cash Flows.
The financial statements are prepared in slerEing, which is the fvnctional currency of the Charity. Monelary
amounts in these financial statements are rounded to the nearest £.
1.2 Going concern
At the time of approving the financial statements, the Truslees have a reasonable expectation that the Charity
has adequate resources to continue in operational existence for the foreseeable future. Thus the Trustees
continue to adopt the going concem basis of accounting in preparing the financial statements.
1.3 Accumulated Fund
The Charity's acGumulated fund consists of funds which the Charity may use for its purposes at ils discretion.
Designated funds are unrestricted funds which have been designated for a specific purpose. Restricted funds
are funds which have been restricted for a specific putpose.
1.4 Income
Voluntary Income:
All donations are included in income upon certainty of re￿[pt.
Donations under gift aid. together with the associated income tax recovery. are recognised as income when
the donation is received.
Granls are recognised as income when they are entitled to the income.
Covenant income has been categorised as fundraising.
Investment Income:
Credit is taken for interest when the interesl is due rather than when it is credited by the bank.
Annual Subscriptions
SubscrÈptions are included in income when they are re￿ived.
1.5 Expenditure
Expenditure is recognised on an accrual basis as a liability is incurred. Expendilure includes any value added
tax and is reported as part of the expenditure to which it relates:
Costs of generaling funds relate to those costs incurred through fundraising activities.

SUPPORT FOR THE SICK NEWBORN AND THEIR PARENTS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 29 FEBRUARY 2024
Accounting policies
(Continued)
Charitable expenditure comprises Ihose costs incurred by the Charity in the delivery of its activities and
services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those
costs of an indirect nature necessary to support them.
Governance costs indude those cost5 associated with meeting the constitutional and statutory requirements
of the charity and include the audit fees and costs linked to the strategic management of the Charity,
Support costs have been apportioned between charitable activities on the following basis, in accordance with
time spenl..
Family Support
Little SSNAPlings
Neonalal and non-medical equipment
70°
15%
15°h
Equipment purchased for the New born Care Unit
Equipment purchases are recorded at the time the Board of SSNAP authorises the purchase and this is
communicated to the Unit.
1.6 Tangible fixed assets
Depreciation is calculated to write down the cost of tsngible fixed assets by equal annual inslallments over
their expected usefvl lives. The rate applicable to all fixlures and fittings is three years.
1.7 Financial instruments
The charitable company only has financial assets and financial liabilities of a kind that qualify as basi¢
financial instrument5.
Basic financial instruments are initially re¢ognised at transaction value and subsequently measured al their
settlement value.
1.8 Debtors
Other debtors are recognised at their transaction value and prepayments are valued at the amount prepaid.
1.9 Creditors
Credilors are recognised where the Chartty has a piesent obligalion resulting from a past event thal will
probably resull in Ihe transfer of funds to a Ihird party and the amount due to settte the obligation can be
measured or estimated reliably.
Credilors and provisions are normally recognised at their settlement amount after allowing for any trade
discounts due.
Critical accounting estimates and judgements
In the application of the Charity's accounting policies, the Trustees are required to make judgements,
estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent
from other sources. The estimates and associated assumption5 are based on historical experience and other
factors that are ￿nsidered to be relevant. Actual results may differ frotn these estimates.
The estimales and underlying assumplions are reviewed on an ongoing basis. Revisions to accounting
estimates are recognised in the period in which the estimate 15 revised where the revision affects only that
period, or in the period of the revision and future periods where the revision affects both currenl and future
periods.
10-

SUPPORT FOR THE SICK NEWBORN AND THEIR PARENTS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 29 FEBRUARY2024
Critical accounting estimates and judgements
(Continued)
The eslimate with the greatest impact on the accounts is the rate of depreciation. There are no other
significanl judgements or estimates.
Income from donations and legacies
Unrestrtcted Restricted
funds
funds
2024
2024
Total Unrestricted Restrictsd
funds
funds
2023
2023
Total
2024
2023
Donations and gifts
301.891
9.900
311.791
312.390
9,900
322.290
Income from charitable activities
Unrestricted
funds
2024
Unrestricted
funds
2023
Grants
10,000
5,000
Raising funds
Unrestricted Unrestricted
funds
funds
2024
2023
other fundraising costs
Fundraising $812ries
Cost of goods sold
77.541
50.725
471
64.742
49,221
5,747
Total
128,737
119,710
11

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SUPPORT FOR THE SICK NEWBORN AND THEIR PARENTS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 29 FEBRUARY2024
Governance Costs
2024
2023
AGM meeting costs
Legal and professional
Independent Examination fee
42
1.830
3.900
50
654
3.000
Total
5.772
3.704
Trustees
A total of £410 was reimbursed to 2 trustees during the year (2023.. £0).
A lotal of £165 was donated in the year by 3 Trustees(2023: £1.185 by 4 Trustees).
Employees
The average monthly number of employees during the year was=
2024
Number
2023
Number
Office adminislralion and assistance
Family care and other direct charitable actiwties
Fundraising
Total
Employment costs
2024
2023
Salaries including social security and pension costs
181,375
167,994
Analysed as follows=
Fundraising salaries
Family care salaries
Office administration and assistance
50,725
79,491
51,159
49,221
84.682
34,091
181.375
167,994
No directors received any remuneration or reimbursement for any expenses.
The lotal received by key managemenl personnel comprising totsl employee benefits including employerfs
Nl was £63,222 (2023: £65.479).
There were no employees whose annual remuneration was £60,000 or more.
13-

SUPPORT FOR THE SICK NEWBORN AND THEIR PARENTS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 29 FEBRUARY2024
10 Taxation
The charity is exempt from tax on income and gains falling within section 505 of the Taxes Act 1988 or section
252 of the Taxation of Chargeable Gains Act 1992 to the exlent that these are applied to its charitable objects.
11 Debtors
2024
2023
Amounts falling due within one year:
Trade debtors
Other debtor5
Prepayments and accrued income
3.980
3,980
100
14,395
23,771
27.751
18,475
12 Creditors: amounts falling due within one year
2024
2023
Trade credilors
Other creditors
Accruals and deferred income
2.213
6.260
3.900
26.408
12.589
3.000
12.373
41,997
13 Restrioted funds
The restticted funds of the charity comprise the unexpended balances of donations and grants held on trusl
subjecl to specific conditions by donors as to how they may be used.
At 1 March
2023
Incoming
resources
Resources
At29
expendedFebruary 2024
Little Ssnaplings
1.333
9.900
(11,233)
Prevlous year:
At 1 March
2022
Incoming
resources
Resources
At28
expended February 2023
Little Ssnaplings
9,900
(8,567)
1,333
Little Ssnaplings are parent and babyrtoddler groups for families who have spent time in the neonatal unit.
These groups are a place for families who have experienced a difficult start with their newborn. where they
can meet others who understand and have been there themselves.
14-

SUPPORT FOR THE SICK NEWBORN AND THEIR PARENTS
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 29 FEBRUARY 2024
14 Unrestricted lunds
The unrestricted fijnds of the charity comprise the unexpended balances of donations and grants which are
not subject to specific condttions by donors and grantors as lo how they may be used. These include
designated funds which have been set aside out of unreslricted funds by the trustees for specific purposes.
At 1 March
2023
Incoming
resources
Resources
At29
expendedFebruary 2024
General funds
219.501
313,651
(360,072)
173,080
Previous year.
At 1 March
2022
In¢oming
resources
Resources
At28
expendedFebruary 2023
General fvnds
228,216
318,313
(327,028)
219,501
15 Related party transactions
There were no disclosable related party transactions during the year (2023- none).
16 Members liability
The company 15 limited by guarantee and doe5 not have Share capital. the members undertake to contribule a
sum, not exceeding £1, to the assets of the company in the event of the company being wound up.
15-