##
|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|
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||Notes|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|
##
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|||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|
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||Notes|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|
##
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|||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|