2021-03-31-accounts - Neo Angels

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Summary ofthe main achievements ofthe charity during the year	Summary ofthe main achievements ofthe charity during the year	At the beginning ofthis financial year we were faced with the COVID-19 pandemic which has significantly affected the neonatal sector and Neo Angels plan's for 2020-21.
		The introduction ofCOVID-19 lockdowns caused us to rapidly recalibrate our
		service delivery, prioritising immediate support based on the requests coming
		from our neonatal units and families affected by the harsh realities created by
		restricted family visiting protocols. Our charity objectives were achieved
		despite the difficulties faced by the pandemic.
		Lockdown led to additional financial pressures with families facing redundancy,
		and furlough. We are proud that we were able to honour all family grant
		requests for help with travel and hospital parking costs throughout the year.
		We were also able to continue to provide hospital canteen vouchers when
		hospital COVID rules permitted. Parents have told us this is a massive help,
		"when you have a poorly baby you put yourself at the bottom ofthe pile,
		forgetting to eat, drink and take care ofyourself. .... food vouchers are a massive
		help financially".
		We continued to deliver our breast-feeding project and ensured all the normal
		emotional support we support on the neonatal units continued (milestone
		cards, journals, and celebrations of key calendar events.
		Due to Covid this year we worked hard to aligned our services to respond to
		requests for additional support from the neonatal units. Examples include
		providing family locker 'trolley key rings' to reduce the risks ofcross infection
		on the units, provided families with hand sanitizer to help them feel more
		protected and donating calendars to help nursing teams better organise
		family's future medical appointments. We also provided additional equipment
		such as bottle warmers to aid the units better care for their babies.
		Covid 19brough huge communication challenges for our units with brutal
		restricted visiting meaning that families were unable to spend any significant
		time with baby. In order to support Neo Angels donated lpads to both hospitals
		to aid communication between medical staff and families at home. We also
		provided camera's, printers, and photo film to ensure key moments in baby' s
		time on the unit were able to be captured by staff as keepsakes for the families
		to take home.
		In order to further support family' s, we also funded the NHS trusted secure
		video messaging service at North Tees Hospital, provided more family support
		via social media platforms and website. We also recognised the extended
		impact on families with siblings who were not able to visit the hospital at all.
		The charity funded sibling gifts from baby to help support sibling mental health
		and bonding
		To not just maintain our existing services but expand our support we needed to
		quickly review and amend our income strategy given our main income which

	2021	2020
CURRENT ASSETS
Cash at banlc and in hand	647164	45,670
NET ASSETS	64,164	45,670
FUNDS
Reserves	20,000	20,000
Restricted Funds	4,133	587
Unrestricted Funds	40,031	25,083
TOTAL FUNDS	64,164	45,670

				Unrestricted
				Fnnds
			Year Ended		Year Ended
		Notes	31.03.21		31,03,20
INCOMING RESOURCES
Grants & Donations			38,336		12,060
Acdvities to generate fttnds:
Fundraising Events & activities			16,568		33,664
TOTAL INCOMING RL&'SOURCES			54,904		45,724
TOTAL EXPENDITURE
Management and administration			36,410		50,217
TOTAL RESOURCES EXPENDED			36,410		50,217
NET INCOMING RESOURCES-
NET INFLOW/OUTFLOW	FOR THE YEAR		IS,494		-4,493
TOTAL FUNDS BROUGHT	I'ORWARD		45,670		50i163
TOTAL FUNDS CARRIED I'ORWARD			64,164		45,670

		Notes	2021	2020
Family Support			5,759	8,982
Ward Support			2,250	8,285
Ward Gifts			8,664	12,110
Fundraising	Events		0	2,164
Merchandise			1,080	3,146
PPS gr Computer Consumables			512	1,755
Advertising	k Marketing		4,351	50
Fundraiser Page Fees			390	417
Travel			0	6
Iiisiiranc e			385	370
Accountancy			860	1,016
Wages			12,159	1 1,,747
Trustee Expenses			0	169
			36,410	50,217
3,NET INCOMING RESOURCES FOR		THK YEAR
This is stated	after cliarging:
			2021	2020
Independent	Examiners		500	500

		for the year ended 31March 20	21
6.RECONCILIATION		OF IVIOVElVIKNTS IN FUNDS	Funds
			Account
Net additions	to reserves
Opening funds	at I April	2020	45,670
Surplus/Oefecit	for the year		187494
Closing funds			64,164

	2021	2020
CURRENT ASSETS
Cash at banlc and in hand	647164	45,670
NET ASSETS	64,164	45,670
FUNDS
Reserves	20,000	20,000
Restricted Funds	4,133	587
Unrestricted Funds	40,031	25,083
TOTAL FUNDS	64,164	45,670

				Unrestricted
				Fnnds
			Year Ended		Year Ended
		Notes	31.03.21		31,03,20
INCOMING RESOURCES
Grants & Donations			38,336		12,060
Acdvities to generate fttnds:
Fundraising Events & activities			16,568		33,664
TOTAL INCOMING RL&'SOURCES			54,904		45,724
TOTAL EXPENDITURE
Management and administration			36,410		50,217
TOTAL RESOURCES EXPENDED			36,410		50,217
NET INCOMING RESOURCES-
NET INFLOW/OUTFLOW	FOR THE YEAR		IS,494		-4,493
TOTAL FUNDS BROUGHT	I'ORWARD		45,670		50i163
TOTAL FUNDS CARRIED I'ORWARD			64,164		45,670

		Notes	2021	2020
Family Support			5,759	8,982
Ward Support			2,250	8,285
Ward Gifts			8,664	12,110
Fundraising	Events		0	2,164
Merchandise			1,080	3,146
PPS gr Computer Consumables			512	1,755
Advertising	k Marketing		4,351	50
Fundraiser Page Fees			390	417
Travel			0	6
Iiisiiranc e			385	370
Accountancy			860	1,016
Wages			12,159	1 1,,747
Trustee Expenses			0	169
			36,410	50,217
3,NET INCOMING RESOURCES FOR		THK YEAR
This is stated	after cliarging:
			2021	2020
Independent	Examiners		500	500

		for the year ended 31March 20	21
6.RECONCILIATION		OF IVIOVElVIKNTS IN FUNDS	Funds
			Account
Net additions	to reserves
Opening funds	at I April	2020	45,670
Surplus/Oefecit	for the year		187494
Closing funds			64,164