
## **Trustees’ Annual Report for the period** 

**From 1[st] April 2022                  Period start date   To  31[st] March 2023 Period end date** 

## **Charity name: Neo Angels** 

## **Charity registration number: 1163797** 

## **Objectives and Activities** 


**----- Start of picture text -----**<br>
SORP reference<br>Summary of the purposes of  Para 1.17  For the relief of sickness and preservation<br>the charity as set out in its  of good health by the provision of<br>governing document  specialised equipment to care for<br>premature and sick infants on the Neonatal<br>Units of the University Hospital of North<br>Tees and the James Cook Hospital,<br>Middlesbrough and for the relief of financial<br>need for these families who have babies<br>being cared for at the afore mentioned<br>hospitals.<br>Summary of the main  Para 1.17 and  Provision of financial grants to families<br>1.19<br>activities in relation to those  towards cost of travel to hospital and<br>purposes for the public  parking.<br>benefit, in particular, the  Provision of financial support/ food<br>activities, projects or  vouchers towards meals whilst in hospital.<br>services identified in the  Purchase of equipment to provide care for<br>accounts.  the health and wellbeing of babies and<br>families.<br>Financial and volunteer support worker<br>support for associated neonatal services in<br>the community.<br>Funding for service improvement projects<br>to benefit babies and parents.<br>Provision of gifts to enhance care delivery<br>and add positivity to the neonatal<br>experience for families.<br>Statement confirming  Para 1.18  The Trustees have had regard for the<br>whether the trustees have  guidance issued by the charity Commission<br>had regard to the guidance  on public benefit<br>issued by the Charity<br>Commission on public<br>benefit<br>**----- End of picture text -----**<br>


## **Additional information (optional)** You may choose to include further statements where relevant about: 

SORP reference 

**n/a** 




**----- Start of picture text -----**<br>
Policy on grant making  Para 1.38<br>n/a<br>Para 1.38<br>Policy on social investment<br>including program related<br>investment<br>All Trustees hold a voluntary role.<br>Para 1.38  JJ and MH holding financial control and<br>Contribution made by  management and are signatories for the<br>volunteers  bank account.<br>BL parent representative, resigned in July<br>2022.<br>LN and KW support worker roles for both<br>ward and community playgroup.<br>AR acting Chair and co-ordinator for Great<br>North Run event.<br>All Trustees participate in fund raising<br>activities and decision making on charity<br>spends.<br>Other<br>**----- End of picture text -----**<br>


## **Achievements and Performance** 


**----- Start of picture text -----**<br>
SORP reference<br>**----- End of picture text -----**<br>


|SORP reference|SORP reference|SORP reference|
|---|---|---|
||||
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|The Charity continues to serve both the<br>Neonatal Units of University Hospital of<br>North Tees and James Cook<br>Middlesbrough. Note, babies are often<br>transferred from other hospitals across the<br>northern region, sometimes further afield<br>for intensive and high dependency care to<br>James Cook Hospital, Middlesbrough,<br>hence the charity has successfully<br>extended the same financial support to<br>these families also.<br>The Charity honoured all requests for<br>financial support through monetary grants<br>to families to contribute towards cost of<br>travel and parking on hospital sites.<br>Community and departmental knowledge of<br>the role of the charity has increased, with<br>increased demand and parents who’ve<br>received support have told us the financial<br>support and meal vouchers have been<br>massive help. This remains a key role of<br>the charity.<br>Families who have had extenuating/<br>hardship circumstances have received<br>emergency payments by way of monetary<br>funding or services to ease their situation.<br>Food vouchers have continued to be<br>provided for families as help towards the|





increased cost of eating on hospital sites. Vouchers to enable parents to continue to receive meals at both hospitals. In addition, work was done alongside the Trust through raising awareness of the issues around meal provision for parents. There has been some provision of food for parents this year at James Cook Hospital. We were able to provide food hampers during the Christmas period and treats for the staff. Requests from the Neonatal Unit, North Tees . Communication with parents continue to be a priority for Neonatal Units however the provision of V-Create video messaging has proved to be an immensely successful addition. The Charity has continued to fund the V Create licence for North Tees Hospital. Middlesbrough having alternative funding. Parents receive updates and photographs of their baby when they are unable to visit and pictures can be then saved providing invaluable memories. Nursing and Medical staff have embraced the V-Create application and its used frequently throughout the day and night. A request for the funding of a service improvement project at James Cook has been agreed in the last financial year, (the production of an information video aimed at parents whose baby will receive neonatal care. Being aware of what to expect and insights into the neonatal unit environment and care delivered will be informative and is hoped will reduce some of the stress and anxiety experienced by parents. )The monies will continue to be held in reserve this next financial year and to be awarded on the completion of the video. The provision of support to enable mothers to breast feed has been continued at both hospitals : Early expression kits and water bottles for hydration are provided by the charity. Cool bags continue to be provided, used for the for transport of breast milk between home and hospital or may be used for parents packed lunch. These gifts are well received and are reported to be a practical and useful commodity. Welcome bags and gifts to the neonatal units are aimed at introducing some positive experiences during the family’s neonatal journey and promote an inclusive experience for the whole family. Occasion gifts (Mothers-day / Fathers-day, Easter, and Christmas) along with sibling gifts. Baby Journals are provided to capture key 



stages of their journey, lovingly created by one of our volunteer Trustees with nursing staff and parents making regular entries. The charity continues to fund North Tees Neonatal Community Playgroup through hire of venue, transport, refreshment’s and the purchase of specialised sensory toys to help infant development. With our volunteer support workers regularly attending the forum provides support to the parents, carers and professionals in the delivery of this service. Whilst Middlesbrough Neonatal Outreach team have such services supported and funded through alternative sources the charity assists them through promotional publicity on social media. 

**Additional information (optional)** You may choose to include further statements where relevant about: 

|Achievements against<br>objectives set|Para 1.41|We have met our aims by responding to all<br>requests for financial support from parents<br>and equipment requests from both James<br>Cook and North Tees Neonatal Units.<br>We have continued to provide gifts as<br>outlined in the main activities and support<br>the community playgroup.|
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41|Our supporters, many being families who<br>have had associations with neonatal care<br>have made donations or held fund raising<br>events to raise funds for the charity. We are<br>most grateful for their efforts and<br>generosity.<br>Donations have been made via fundraising<br>platforms and direct to our bank account.<br>Donations**: £ 16,475**via fund raising<br>platforms and individual donations.<br>Fundraising events**£19,504**<br> <br>**Spending:**Travel grants and hardship<br>payments continue to be our largest area of<br>expenditure for families.  Followed by ward<br>gifts then food vouchers. Details outlined in<br>our independent financial assessment of<br>accounts.|
||Para 1.41|**n/a**|





|Investment performance<br>against objectives|||
|---|---|---|
|Other||The charity opened an office base in a<br>Hartlepool community hub in September<br>2021 to provide a base to carry out charity<br>tasks, management and storage. This is a<br>rented facility.|





## **Financial Review** 


**----- Start of picture text -----**<br>
Review of the charity’s  Para 1.21  Income<br>financial position at the end  Outgoings<br>of the period<br>Statement explaining the  Para 1.22  Trustees completed an annual review on<br>policy for holding reserves  spending agreeing that reserves will be<br>stating why they are held  held to safeguard the charities essential<br>financial requirements, record keeping and<br>management.<br>£15,000 to cover business and<br>management costs, £15,000 to meet key<br>charity objectives of travel and food<br>support. £5000 ringfenced monies awarded<br>to JCUH for funding service improvement<br>project.<br>Amount of reserves held Para 1.22  £ 35,000<br>Reasons for holding zero  Para 1.22<br>reserves<br>Details of fund materially in  Para 1.24  n/a<br>deficit<br>Explanation of any  Para 1.23<br>uncertainties about the<br>charity continuing as a going<br>concern<br>**----- End of picture text -----**<br>


## **Additional information (optional)** You may choose to include further statements where relevant about: 

|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|Neoangels relies on fundraising and<br>donations from the general-public and<br>companies along with online donations and<br>collection pots and applies for grants from<br>other charitable organisation or companies<br>with an aligned mission.<br>Charity monies are spent very carefully to<br>meet our key objectives. We are open<br>about where the money is spent and<br>publicise as much as possible to let our<br>supporters know that their donations really<br>does make a difference.|
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46|**n/a**|
|A description of the principal<br>risks facing the charity|Para 1.46|The charity is reliant on donations,<br>fundraising and volunteer support to<br>continue its purpose|
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document|Para 1.25|Constitution|
|How is the charity<br>constituted?|Para 1.25|CIO|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|Apart from the founding Trustee, New<br>Trustees are appointed by vote by Trustees<br>at a board meeting|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

|Policies and procedures<br>adopted for the induction<br>and training of trustees|Para 1.51|**n/a**|
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51|Structure: CEO + 6 Trustees<br>Networking with both Neonatal Unit (North<br>Tees and James Cook) management,<br>medical and nursing staff and parents with<br>neonatal unit experiences.|
|Relationship with any<br>related parties|Para 1.51|none|
|Other|||



## **Reference and Administrative details** 


**----- Start of picture text -----**<br>
Charity name Neo Angels<br>Other name the charity uses Neoangels<br>Registered charity number  1163797<br>Charity’s principal address  236 Low Grange Avenue<br>Billingham<br>TS23 3NE<br>**----- End of picture text -----**<br>




## **Names of the charity trustees who manage the charity** 


**----- Start of picture text -----**<br>
Dates acted if not for whole  Name of person (or body) entitled<br>Trustee name  Office (if any)<br>year to appoint trustee (if any)<br>Jodie Jenkins  Signatory//Principal<br>1<br>Trustee<br>2 Michelle Hanson  Signatory<br>Balinder Ladhar  Parent  Resigned July 2022<br>3<br>representative<br>4 Linda Newcombe  Volunteer<br>5 Alex Ramshaw  Chair<br>6 Kayleigh Williams  Volunteer<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20<br>**----- End of picture text -----**<br>


– Corporate trustees names of the directors at the date the report was approved 

## **Director name** 


Name of trustees holding title to property belonging to the charity 


**----- Start of picture text -----**<br>
Trustee name Dates acted if not for whole year<br>N/A<br>**----- End of picture text -----**<br>




## **Funds held as custodian trustees on behalf of others** 

Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

**Type of Name Address adviser** 


**Name of chief executive or names of senior staff members (Optional information)** 

Julie Colarossi CEO 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 



## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

**Signature(s)** Alex Ramshaw **Full name(s)** Jodie Jenkins **Position (eg Secretary,** Principal Trustee/ Signatory Chair **Chair, etc) Date** 19,01,2024 



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