REGISTERED CHARLTY NUMBER: 1153090
ort of the Trustees and
Unaudited Financial Statsments
for the Year Ended 31 Jul 2024
for
Libb Mae's Little An
els
Attwoods
Chartered Certified Accountants
182 Worcester Road
Bromsgrove
Worcestershire
B61 7AZ

Libb Mae's Little An
Contents of tlie Finaneial StsletThents
for the Year Ended 31 Jul 2024
Page
Report of the Trustees
Independent Examiner's Report
Statement of Flnan¢lal Activitie$
Balance Sheet
Not￿ to the Financial Statements
6 to 10
Detailed Statement of Financial Activities

Libb Mae's Little An els
ort of th¢ Trustees
for the Year E]]ded 31 Jul 2024
The trustees present their report with the fu￿1claI statements of the charity for the year ended 31 July 2024. The trnstees
have adopted the provisions of Accounting and Reporting 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).
OBJECTIVES AM) ACTIVITIES
Objectives and all￿S
The ch￿Ity'S objectives are the provision of resources and equipment for neonatal units to relieve the suffering and
emotional distress of persons who have experienced the loss of a child, in particular, but not exclusively by supporting
llewly bereaved parents by the provision of memory boxes.
The Trustees hav¢ paid due r¢gaTd to guidanc¢ issued by the Charity Commission in deciding what activities the Charity
should undertake.
ACHIEVEMENT AND PERFORMANCE
Charitable activities
2023-2024 bas again been challenging but we have noticed that things are picking up again following the COVID-19
pandemic. In person, events have been fully restored and we have been able to get out in the cortununity at carnivals,
fetes and bucket collections. Our annual ball was a huge success. We supplied and delivered Mothers, Day and
Christmas gifts to tbe units.
Libby Mae's Lkttle Angels have again been working oll gowing our social media to gain more awareness of our chartty
both to the general public and businesses.
We have continued to distribute our Memory Boxes to the neonatal units which are given to parents who suffer a
bereavernent and have irnproved neonatal services for families with the provision of furniture and equipment, renovated
family rooms and provided breast pumps to units and for use of Community Outreach Teams.
We continue to build up good relationships with Consultants and Hospital staff throughout the region and work wxth
suppliers 10 negotiate discounts for any equipment that we purchase.
FTNANCIAL REVIEW
Finaneial positio
The CharAty is solely funded by voluntary donations and fundraising events and only has Minimal expenses so it has not
been necessary to set a fornial TeseTVe.
Our plans for the futtre are to keep growing the Charity so that we can support more and more families and babies on
their neonatal journey, to help raise more awareness of our cause and lo continue to supply mernory boxes to families
who experience a neonatal deatK this will in turn lead to further charitable donations. We are conunitted to supporting
the neonatal units throughout the Midlands and this is where our focus will be for the foreseeable future. Income tax
recoverable ill relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the
donation.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing documcnt
The charity is controlled by its governing documen¢ a deed of t￿￿t and consti￿teS an unincory)orated cbarity.
Risk tnanagement
The tmstees have a duty to idetitify and review the risks to ivhich the charity is exposed and to ensure appmpriate
controls are in place to provide reasonable assurance against fraud and error.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1153090
Page I

Libbv Mae's Little An
els
ort of the Trustees
for the Year Ended 31 Jul 2024
Principal address
12 Ash Drive
Catshill
Bromsgrove
Worcestershire
B61 OLF
Trustee5
Ms C Sha￿art Chair
R Shan?tt Tmstee
S Ravenscroft Trustee
Ms S Bird Trnstec
M Barber Tnjstee
Independent Examiner
Ben Newbury FCCA
Attsvoods
Chartered Certified Accountants
182 Worcester Road
Bron]sgrove
Wor¢estershire
B617AZ
Approved by order of the board of trustees on ..,.
17.10511£...,.,...
and signed on its behalf by:
Ms C Sharratt- Trustee
Page 2

Inde
endent Examiner's Re
ort to the Trustees of
Libb Mae's Little A
Independellt examiner's report to the trustees of Libby Mae's Little Angels
I report to the ¢]wity trnstees on my examination of the accounts of Libby Mae's Little Angels (the Trust) for the year
ended 31 July 2024.
Responsibilities 2nd basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the
requiren)ents of the ChaTities Act 2011 ('the Act,).
I report in respect of my examination of the Trust's accounts carried out under S¢clion 145 of the Act and in canying out
my examination I have followed all applicable DirectioDS given by the Charity Commission under Section 145(5)(b) of
the Act.
IEtdependent examiner's statement
I have completed my examination. I confirni that no material n￿tterS have come to my attention in connection with the
examinaliun ¥iving me cause to b¢li¢ve thal in any lliaterial respect..
accounting records were not kept in Tespect of the Trust as required by Section 130 of tbe Act. or
the accounts do iiot accord with those records. or
the accounts do not comply with tb¢ applicable requirements concerning the forni and content of accounts set out
in the Charities (Accounts and Report5) Regulations 2008 other than any requirement that the accounts give a
true and fair view which is not a matter considered as part of arl independent exan)ination.
have no concerns and have come across no other n]atters in connection with the examination to ivhich attention should
be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Ben Newbury FCCA
Atmoods
Chartered Certified Accountants
l 82 Worcest¢r Road
Bromsgrove
Worcestershire
B617AZ
Date..
Page 3

Libb Mae's Little An
Statement of Financial Activities
for the Year Ended 31 Jul 2024
31.7.24
Total
funds
31.7.23
Total
fimds
Unrestricted
fL￿d
Endomqnent
fi￿d
Notes
INCOME AND ENDOWIVIENTS FROM
Donations and legacies
72,502
72,502
65,524
EXPENDITURE ON
Raising fL￿dS
74533
74,533
57,744
Charitable activities
G¢n¢ral activities
7,327
7,327
7,849
Totgl
81,860
81,860
65,593
NET INCOMEI(EXPENDITURE)
(9 J58)
(9J58)
(69)
RECONCILIATION OF FUNDS
Totsl funds brought fotivard
43,661
43,661
43,730
TOTAL FUNDS CARRLED FORWARD
34,303
34,303
43,661
The notes forni part of these fmancial statements
Page 4

Libb Mae's Little An
els
Balance S]Leet
31 Jul 2024
31.7.24
Total
funds
31.7.23
Total
fimds
Unrestricted
fi￿d
Endowment
fi￿d
Notes
FIXED ASSETS
Tangible assets
tnvestsnents
4,096
14,400
4.096
14,400
5,462
20.000
18,496
18,496
25,462
CURRENT ASSETS
Debtors
Casb at bank
53
16,432
53
16,432
138
18,691
16,485
16,485
18,829
CREDITORS
Amounts falling due within one yeaT
(678)
(678)
(630)
NET CURRENT ASSETS
15,807
15,807
18,199
TOTAL ASSETS LESS CURRENT
LIABILITIES
34,303
34a03
43,661
NET ASSETS
34,303
34,303
43,661
FUNDS
EndoMqneTht funds
34J03
43,661
TOTAL FUNDS
34J03
43,661
The financi
slaternents were approved by the Board of TTUStees and authorised for issue
. and were signed on its behalf by.,
on
C Sha￿att- Trustee
The notes forn] part of these fmancial statements
Page 5

Libb M2e's Little An
els
Notes to th¢ Financial Statements
for the Year Ended 31 Jul 2024
ACCOUNTING POLICIES
Basis of preparing the financial $tatemellts
The financial statements of the chatity, which is a public benefit entity under FRS 102, have been prepared in
accordance with the Charities SORP (FRS 102) 'Accounting and Reporting 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),,
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK Republic of
Ireland, alld the Charities Act 2011. The filL￿Cial statement5 have been prepared under the historical cost
convention. with the exception of investments which are included at rnarket value.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlem¢nt to the fi￿ds, it
is probable that the income will be received and the amount can be measured reliably.
Expendilure
LiabilEIiLS are recognised as expenditure as soon as there is a legal or constrnctive obligation committing the
harity to that expenditure, it is probable that a transfer of economic benefxts will be required in settlement and
the amount of the obligation can be measured reliably. Expendith is accounted for on an accruals basis and has
been classified under headings that aogregate all cost related to the category. Where costs cannot be dir¢cily
aitribut¢d to particular headings they have been allocated to a¢tiviries on a basis consistent with the use of
resources.
T&ngible flled assets
Depreciation is provided at the following amiual rates in order to write off each asset ov¢r its estimated use￿1
life.
Fixtures and fittings
Motor vehicles
201J/o on cost
25 % on reducing balance
Taxation
The charity is exempt from tax on its charitable activities.
Fulld accounting
Unrestricted funds can be used in accordance with the choritable objectives at the discretion of the trustees.
Restricted funds can oiily be used for particular restricted puryoses within the objects of the charity. Restrictions
arise when specified by the donor or when funLs are raised for particular restricted purposes.
Further explanation of the natUTe and puryyose of each fi]nd is included in the notes to the fmancial statements.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the Stat¢meDt of Financial Activities on a straight line basis
over the period of the lease.
Page 6
continued...

Libb Mae's Little A
els
Notes to the Finaneial Statements - continued
for the Year Ended 31 Jul 2024
TRUSTEES, REMUNERATION AND BENEFrrs
There were no crustees, remuneration or other benefits foT the year ended 31 July 2024 nor for the year ended
31 July 2023.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 July 2024 nor for the year ended 31 July 2023.
COMPARATIVES FOR THE STATEMEWT OF FINANCIAL ACTIVITIES
Unrestricted
fund
Endowrnent
ftmd
Total
fimds
JNCOME AND ENDOWMENTS FROM
Donations and l¢ga¢ies
65,524
65,524
EXPENDITURE ON
Raising fi￿dS
57,744
57,744
Charitable activities
General activities
7,849
7,849
Total
65,593
65,593
I¥ET INCOMEI(EXPENDITURE)
(69)
(69)
RECONCILiATION OF FUNDS
Total fimds brought foTrvard
43,730
43,730
TOTAL FUNDS CARRIED FORWARD
43,661
43,661
TANGIBLE FIXED ASSETS
Fixtures
Motor
vehicles
fittings
Tottls
COST
At l August 2023 and 31 July 2024
2,612
9,710
12,322
DEPRECIATION
At l August 2023
Charge for year
2,612
4,248
lJ66
6,860
la66
At 31 July 2024
2,612
5,614
8226
IYET BOOK VALUE
At 31 July 2024
4096
4,096
At 31 July 2023
5,462
5,462
Page 7
continued...

Libbv Mae's Little All
els
Notes to the Financial Statelllents - contillued
for the Year Ended 31 Jul 2024
FIXED ASSET INVESTMEI¥TS
Listed
investtnents
MARKET VALUE
At l August 2023
Disposals
20,000
(5,600)
At 31 July 2024
14,400
IYET BOOK VALUE
At 31 July 2024
14,400
At 31 July 2023
20,000
There were no investment assets outside the UK.
DEBTORS: AMOUNTS FALLING DUE WITHIIY ONE YEAR
31.7.24
31.7.23
Prepayments
53
138
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24
31.7.23
Trade creditors
Other creditors
330
348
630
678
630
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.7.24
At 1,8.23
Endowment funds
Endowment fi￿d
43,661
(9,358)
34J03
TOTAL FUNDS
43,661
(9a58)
34,303
Net rnovement in funds, included in the above are as follows:
Incorning
resources
Resources
expended
Movement
in fund5
Endowment funds
Endownient ftmd
72,502
(81,860)
(9J58)
TOTAL FUNDS
72,502
(81,860)
(9?58}
Page 8
continued..

Libb Mae's Little An
els
Notes to tbe FinaDcial State￿ents - continued
for the Year Ended 31 Jul 2024
MOVEMENT IN FitNDS- Continued
CO￿ParativeS for Movement in funds
Net
movement
in fi￿dS
At
31.7.23
At 1.8.22
Endowment funds
Endomqnent fund
43,730
(69)
43,661
TOTAL FUNDS
43,730
(69)
43,661
Comparative net movement in fimds, included in the above are as follows:
Incoming
Tesourc¢s
R¢sources
expended
Movetnent
in fitnds
E￿dOwment funds
Endowrnent fL￿d
65,524
(65,593)
(69)
TOTAL FUNDS
65,524
(65,593)
{69)
A cutrent year 12 months and prior year 12 mollths combined position is as follows..
Net
movement
in fimds
At
31.7,24
At 1.8.22
Endowment funds
Endowment fimd
43.730
(9,427)
34,303
TOTAL FUNDS
43,730
(9,427)
34,303
A current year 12 months and prior year 12 months combined net rnovement in funds, included in the above are
as folloNvs'.
Lncoming
resources
Resources
expended
Movement
in funds
Endowment funds
Endowment fund
138,026
(147,453)
(9,427)
TOTAL FUNDS
138.026
(R47,453)
(9,427)
Page 9
continued...

Libbv Mae's Little An
els
Notes to the Financial Statements - continued
for the Year Ended 31 Jul 2024
RELATED PARTY DISCLOSURES
There were no related paty transactions for the year ended 31 July 2024.
Page 10

Libb Mae's Little An
Detailed Statement of Financial Activities
for the Year Ended 31 Jul 2024
31.7.24
31.7.23
COME AND EIYDOWMENTS
Donatiolls alld legacies
Donations
72,502
65,524
Total ineoming resources
72,502
65,524
EXPENDITURE
Other trading activities
Charitable expcndittwe
74,533
57,744
Support cogts
MAnagement
Office n￿l￿tenance
Rent
Insurance
Motor expenses
Telephone
Motor vehicles
598
920
1.093
1,032
142
540
2,435
1,821
795
3,149
1,365
6,827
7,063
Fillallce
Bank charges
152
176
Governance costs
Bookkeeping
Accountancy and legal fees
280
330
348
348
610
Total resources expended
81,860
65,593
Net expenditure
(9058)
(69)
This page does not forn] part of the statutory fmancial statements
Pagell