T����ee�� Ann�al Re�o�� fo� �he �e�iod
From: Period start date 01 April 2021 To Period end date 31 March 2022
Charity name: Cwtch Baby Bank
Charity registration number: 1166744
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | Cwtch Baby Bank is a registered charity run mainly by volunteers who work with health and social care professionals and other trusted partners and agencies in the South Wales area. The object of the charity is to relieve poverty or financial hardship among people with young families by providing essential equipment and clothing to parents and families. Donated goods such as good quality preloved, or new, Moses Baskets, baby baths, bouncy chairs, high chairs, cots, prams, clothes and bedding, and goods bought with monetary donations, such as nappies, mattresses and toiletries, are prepared and gifted to those with babies and toddlers from birth to 24 months who are not able to afford them, through lack of means. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
The main activities for public benefit include: �Distributing good quality preloved and new baby equipment and clothes to vulnerable families to alleviate poverty and help ensure safety. �Promoting social inclusion and wellbeing by providing opportunities to volunteer. This also allows individuals to develop new skills and use the opportunity as a potential route to employment. �Protect the environment by recycling clothes, equipment etc |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | Trustees give careful consideration to the Cha�i�� C���i��i���� ge�e�a� g�ida�ce �� Public Benefit. |
1
Additional information (optional) You may choose to include further statements where relevant about:
| SORP reference | ||
|---|---|---|
| Policy on grant making | Para 1.38 | Not applicable |
| Policy on social investment including program related investment |
Para 1.38 | Not applicable |
| Contribution made by volunteers |
Para 1.38 | The charity relies on the contribution of volunteers to meet its objectives and activities. The charity trustees and volunteers give their time freely and receive no remuneration or other benefits. |
| Other |
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the cha�i���� ���k ha� �ade �� the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | Cwtch Baby Bank was impacted by the tail end of the pandemic during the year, although it continued to operate to serve those identified as in greatest need. Donations of essential equipment and clothes to vulnerable individuals reached 760 families during 2021/22. The individuals helped were victims of domestic abuse and human trafficking, individuals seeking asylum, and those who are homeless or in other vulnerable situations. The items are tailored to meet the needs of individuals and the most basic, if bought from new, would cost at least £250. Donated items include: Moses baskets, cots, high chairs baths, prams, bouncer chairs, clothes, towels, blankets, high chairs, and stair gates. The equipment and clothes helped to ensure the safety of babies/children. Fundraising was disrupted due to the pandemic therefore the charity relied on grants and funding from various organisations. Monetary donations from members of the public were lower this year again due to the financial climate and uncertainty and so many families found themselves in financial hardship. As such, we have seen an increase in demand for goods as a result of Covid-19 because of their situations. Referrals for donations continue to be received from health and social care |
professionals as well as other organisations supporting vulnerable families. All confirm that Cwtch Baby Bank is an extremely valuable resource. Feedback from families also reinforce the valuable work of the charity in helping to ensure babies/children are safe, and the financial demands on the families/women are reduced, which helps to relieve stress and anxiety, thus preventing mental health issues. Cwtch Baby Bank continues to recruit volunteers and the number of volunteers has continued to grow. Opportunities are open to all, including those living with a disability.
Additional information (optional)
| Additional information (optional) | Additional information (optional) | |
|---|---|---|
| You may choose to include further statements | where relevant about: | |
| Achievements against objectives set |
Para 1.41 | Not applicable |
| Performance of fundraising activities against objectives set |
Para 1.41 | Not applicable |
| Investment performance against objectives |
Para 1.41 | Not applicable |
| Other | Not applicable |
Financial Review
| Financial Review | ||
|---|---|---|
| Re�ie� �f �he cha�i���� financial position at the end of the period |
Para 1.21 | The accounts were in credit at the end of the financial year. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Reserves are held to ensure the viability and sustainability of the charity for at least 6 months to pay the rent for the Distribution Centre and wages to the two part time members of staff. |
| Amount of reserves held | Para 1.22 | The charity endeavours to keep money as reserves to cover activities for at least six months. |
| Reasons for holding zero reserves |
Para 1.22 | Not applicable |
| Details of fund materially in deficit |
Para 1.24 | Not applicable |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | Not applicable |
3
Additional information (optional)
You may choose to include further statements where relevant about:
| The cha�i���� ��i�ci�a� sources of funds (including any fundraising) |
Para 1.47 | Fund raising activities remained limited due to Government regulations as a result of the pandemic. However, other means of fundraising were operated e.g. regular monthly donations from Friends of Cwtch Baby Bank. Trustees were also successful in grant applications. |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | Continued funding due to the cost of living crisis. |
| Other |
Structure, Governance and Management
| De�c�i��i�� �f cha�i���� trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 |
The charity is governed according to a Constitution adopted 11 April 2016 |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Charitable Incorporated Organisation |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Trustees are appointed |
Additional information (optional)
You may choose to include further statements where relevant about:
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | |
|---|---|---|
| The cha�i���� ��ga�i�a�i��a� structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
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Reference and Administrative details
| Charity name | Cwtch Baby Bank |
|---|---|
| Other name the charity uses | Not applicable |
| Registered charity number | 1166744 |
| Cha�i���� ��i�ci�a� add�e�� | Unit 16a/b Moy Road Industrial Estate Moy Road Taffs Well CF15 7QR |
Names of the charity trustees who manage the charity
| 1 2 3 4 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|---|---|---|---|---|
| HilaryJohnston | Chair | |||
| Susann Guppy | Secretary | |||
| Alison Greig | ||||
| Eiddwen Thomas |
� Corporate trustees names of the directors at the date the report was approved
Director name Not applicable
Name of trustees holding title to property belonging to the charity
| Trustee name | Dates acted if not for whole year | |
|---|---|---|
| Not applicable |
Funds held as custodian trustees on behalf of others
| Description of the assets held in this capacity |
Not applicable |
|---|---|
| Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian cha�i���� �bjec�� |
Not applicable |
| Details of arrangements for safe custody and segregation of such assets f��� �he cha�i���� ��� assets |
Not applicable |
5
Addltlonal Infomiatlon (opllon•l) Nam•s and addl•M af •dvlMr• (Optlonal Infornwtlon) Typo 01 N•rn• Addr•s• adv15er N•m• ol ¢hl•f •xocutfv• or n•m•• of s•nlor staff m•mb•rg {Opllon•l Infornmtlon Not 8PPIIc8b Exemptlons from dlsclosure Reascffi for nl1$cre of ke Nol appllcab rwrml detad8 Other o tlonal Informatlon Noi applitxb Declarallons Th• trityt•M dlarn that th•y hav• approv•d th• truste••' r•port abow. S19n on b•11 of th• charlty'$ t1¢•$ Slgrnatyr•(s) Full Mm•(•l Poslll¢>n (•g S•cr•tary. Chair, •tc} Hilary nslon EKldw> ThcThas Ttea Chak 22 22
Charity Name No (if any) Cwtch Baby Bank 1166744
Recei ts and payments accounts ayments accounts ments accounts pts and payments accounts payments accounts yments accounts
pts and payments accounts CC16a For the Period start Period end To period from 01-Apr-21 31-Mar-22
| Section A Receipts and payments | Section A Receipts and payments | Section A Receipts and payments | |||
|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowmen t funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
| Donations | 12,673 | - | - | 12,673 | 4,791 |
| CharityBall | 200 | - | 200 | - | |
| Grants | - | 19,542 | - | 19,542 | 71,004 |
| Misc | 282 | - | - | 282 | 794 |
| Interest | 2 | - | - | 2 | - |
| HMRC ~~Sub total~~~~(Gross income for~~ |
- | - | - | - | 1,949 |
AR) |
13,157 | 19,542 | - | 32,699 | 78,539 |
| A2 Asset and investment sales, (see table). |
|||||
| - | - | - | - | ||
| - | - | - | - | - | |
| Sub total | - | - | - | - | - |
| Total receipts A3 Payments |
|||||
| 13,157 | 19,542 | - | 32,699 | 78,539 | |
Donation fees |
216 | - | - | 216 | 216 |
| Goods to donate | 7,126 | 15,542 | - | 22,668 | 33,371 |
| Packaging | 822 | - | - | 822 | 935 |
| Office equipment | 676 | - | - | 676 | 863 |
| Telephone and Wifi | - | 452 | - | 452 | 524 |
| HMRC | 561 | - | - | 561 | 669 |
| Misc | 336 | - | - | 336 | 346 |
| Wages | - | 9,129 | - | 9,129 | 8,665 |
| Rent | - | 13,074 | - | 13,074 | 11,340 |
| **Sub total ** | 9,737 | 38,197 | - | 47,935 | 56,929 |
| A4 Asset and investment purchases, (see table) |
|||||
|---|---|---|---|---|---|
| - | - | - | - | ||
| - | - | - | - | ||
| **Sub total ** | - | - | - | - | - |
| CCXX R1 accounts (SS) Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||
| 9,737 | 38,197 | - | 47,935 | 56,929 | |
| 3,420 | - 18,655 | - | - 15,236 | 21,610 | |
| - | - | - | - | - | |
| 7,876 | 42,476 | - | 50,352 | - | |
| 11,296 | 1 23,821 |
- | 35,116 | 22/12/2022 21,610 |
ection B Statement of assets and liabilities at the end of the period Unrvstrict•d fvnd RtyTtriW• lund• Endowm•nl I Cuhfir c 78025373 £ 81229933 c 76025543 2D,0ts7 11.296 23,121 owm•nl lund• lun0• DclJil 2 Olh•f rn•l•ry M••t• ¢•# Cwr•rt val J InvMlm•nl •i••l• Di•A• 4 A•••ts r•t•hd fty th• h•rlty'• own u Derails Illllllty ¥n•d by on• or ln Prrt Nom EJ
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name members of Cwtch Baby Bank On accounts for the year Charity no 31 March 2022 1166744 ended (if any) Set out on pages 1-2 (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY 31 / 03 / 2022 . Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent [The charity’s gross income exceeded £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:
-
the accounting records were not kept in accordance with section 130 of the Charities Act; or
-
the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Signed: Date: 07/12/2022 Name: Lynsey Harris Relevant professional ICAEW, ACA qualification(s) or body
Oct 2018
1
IER
(if any):
Address: 65 Coryton Crescent, Cardiff CF14 7EQ
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of N/A any items that the examiner wishes to disclose .
Oct 2018
2
IER