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

**From: Period start date   01 April 2022.  To.  Period end date 31 March 2023 Charity name: Cwtch Baby Bank** 

## **Charity registration number: 1166744** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|Cwtch Baby Bank is a registered charity<br>run mainly by volunteers who work with<br>health and social care professionals and<br>other trusted partners and agencies in the<br>South Wales area. The object of the charity<br>is to relieve poverty or financial hardship<br>among people with young families by<br>providing essential equipment and clothing<br>to parents and families. Donated goods<br>such as good quality preloved, or new,<br>Moses Baskets, baby baths, bouncy chairs,<br>high chairs, cots, prams, clothes and<br>bedding, and goods bought with monetary<br>donations, such as nappies, mattresses<br>and toiletries, are prepared and gifted to<br>those with babies and toddlers from birth to<br>24 months who are not able to afford them,<br>through lack of means.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|The main activities for public benefit<br>include:<br>•Distributing good quality preloved and<br>new baby equipment and clothes to<br>vulnerable families to alleviate poverty<br>and help ensure safety.<br>•Promoting social inclusion and<br>wellbeing by providing opportunities to<br>volunteer. This also allows individuals to<br>develop new skills and use the<br>opportunity as a potential route to<br>employment.<br>•Protecting the environment by recycling<br>clothes, equipment etc|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|Trustees give careful consideration to the<br>Charity Commission’s general guidance on<br>Public Benefit.|



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## **Additional information (optional)** 

|**Additional information (optional)**|**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<br>including program related<br>investment|Para 1.38|Not applicable|
|Contribution made by<br>volunteers|Para 1.38|The charity relies on the contribution of<br>volunteers to meet its objectives and<br>activities. The charity trustees give their<br>time freely and receive no remuneration or<br>other benefits.|
|Other|||



## **Achievements and Performance** 

||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|Cwtch Baby Bank is now operating as it did<br>before the pandemic.<br>Donations of essential equipment and<br>clothes to vulnerable individuals reached<br>643 families during 2022/23. The<br>individuals helped were victims of domestic<br>abuse and human trafficking, individuals<br>seeking asylum, and those who are<br>homeless or in other vulnerable situations.<br>The items donated to families are tailored<br>to meet their needs and the most basic<br>newborn bundle, if bought from new, would<br>cost at least £275. Donated items include:<br>Moses baskets, cots, high chairs baths,<br>prams, bouncer chairs, clothes, towels,<br>blankets, high chairs, and stair gates. The<br>equipment and clothes helped to ensure<br>the safety of babies/children.<br>Monetary donations from members of the<br>public have not recovered to pre-pandemic<br>levels, probably due to the cost of living<br>crisis. We have also seen an increase in<br>demand for goods due to the same reason.<br>Referrals for donations continue to be<br>received from health and social care<br>professionals as well as other<br>organisations supporting vulnerable<br>families. All confirm that Cwtch Baby Bank<br>is an extremely valuable resource, helping<br>them to keep babies warm and safe.<br>Feedback from families also reinforce the<br>valuable work of the charity in helping to<br>ensure babies/children are safe, and the|



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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)** You may choose to include further statements where relevant about: 

|Achievements against<br>objectives set|Para 1.41|Not applicable|
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41|Not applicable|
|Investment performance<br>against objectives|Para 1.41|Not applicable|
|Other||Not applicable|



## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|The accounts were in credit at the end of<br>the financial year.|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|Reserves are held to ensure the viability<br>and sustainability of the charity for at least<br>6 months to pay the rent for the Distribution<br>Centre and wages to the two part time<br>members of staff.|
|Amount of reserves held|Para 1.22|The charity endeavours to keep money as<br>reserves to cover activities for at least six<br>months.|
|Reasons for holding zero<br>reserves|Para 1.22|Not applicable|
|Details of fund materially in<br>deficit|Para 1.24|Not applicable|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|Not applicable|



**Additional information (optional)** You may choose to include further statements where relevant about: The charity’s principal Para 1.47 Monetary donations from members of the sources of funds (including public have not recovered to pre-pandemic any fundraising) levels, probably due to the cost of living crisis. As such we have been successful 

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|||in grant applications from the National<br>Lottery, specific to the cost of living crisis|
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46|The cost of living crisis which puts more<br>families in need of assistance.|
|Other|||



## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|The charity is governed according to a<br>Constitution adopted 11 April 2016|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|Charitable Incorporated Organisation|
|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|Trustees are appointed|



## **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||
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>parties|Para 1.51||
|Other|||



## **Reference and Administrative details** 

|Charity name|Cwtch Baby Bank|
|---|---|
|Other name the charity uses|Not applicable|
|Registered charity number|1166744|
|Charity’s principal address|Unit 16a/b<br>Moy Road Industrial Estate<br>Moy Road<br>Taffs Well<br>CF15 7QR|



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

|1<br>2<br>3<br>4|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**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 Not applicable held in this capacity Name and objects of the Not applicable charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Not applicable 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)** 

Not applicable 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details Not applicable 

## **Other optional information** 

Not applicable 

5 



## **Declarations** 

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

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

**Signature(s)** Eiddwen Thomas **Full name(s)** Hilary Johnston **Position (eg Secretary,** Trustee Chair **Chair, etc) Date** 22 December 2023 

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CHARITY COMMISSION
FOR ENGLAND AND WALES
Cwtch Baby Bank
1166744
Receipts and payments accounts
CC16a
Forth• p•rlod
To
01
31-Mar-23
Section A Receipts and payments
Unr••trlct•d
funds
R•stAct•d
nds
End¢)wm•nt
nd•
Totsi fvnd•
Last y•ar
toth• ma1￿£
toth• n•w•rte
A1 R•c•lpts
D)DOllw¥
11,010
11173
2DD
>19
32,926
19.S42
A2 Ass•t and Inwstm•nt S￿•$.
(s•• tabl•).
Sub total
Tot•1 r•G•lpts
21￿7
32,699
A3 Payrnonts
DOna1K￿ letrs
Goods to &)nat?
Pathagiry
Events
Office equlpmenl
Telephone and Wifi
HMRC
211
22.66
1292
19.774
3,636
076
452
4Y8
561
336
9.129
13.074
Waoes
Rent
1Q212
10,212
12,183
49.$8fj
A4 As8•t and Inv•otment
urcha8•8.
s•• tab
Sub toi
Total payments
17AX
31168
47.934
N•t 01r￿￿p1￿P•YrnOntsJ
A5 Tran•f•r8 b•tw••n funds
A6 Cuh tunds last •nd
Cash lunds thls year end
15.235
11206
23.B21
35.117
1S335
CCXX Rl ￿nts ISSI
2311012023

Section B Statement of assets and liabilities at the end of the period
Unr•strfict
Restrlct•d
funds
funds
to h•¥••t e
Endowmenl
nds
to n••r••tt
Categories
Details
81 Cash funds
£6 T￿373
14,913
3,107
7W25543
21.474
Total cash funds
14,913
24,581
xrfsll
Unrnstrid•d
fvnds
R••trlct•d
fvnds
Endovmi•nt
funds
10 M¥••t e
Details
to
Curr8rtVAIu•
tyMI
Dètails
Fund to whkh
as¥•1 b•lr
¢urr•nt
tlon
Details
¢￿t lopl10n￿}
84 Assèts r•talned for the
¢harW$ own u80
F￿d towhlch
r•lai•s
AM￿nt d
on
Vlh•n duo
Details
B5 Llabllltles
&gn8d byoneor knJste85 on
b•Wol al th8 tntslees
Ptht N*ne
Date of
al
CCXX F12 ac￿nts (SSI
2311012023

CHARITY COMMISSION
, FOR E￿lAND AND WALES
Independent examinerfs report on the
accounts
Section A
Independent Examiner s Report
R8port to the trustees
Cyv
6r7
On accounts for th• y•ar
endod
Charlty no
Ilf any)
11667w
Set out on pages
I report to the trustees M my examination of the accounts of the above
charity (Ihe Trusn for the year ended 3110 $1420 23
As the charivs trustees. you are reSp￿sIble for the preparation of the
acCC￿lnts in accordanrR with the requirements of the Charities Act 2011
fihè Acf).
Rèsponslbllltles and
basis of report
I report in resp8Ct of my examlnalk)n of the Trusvs accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the appI￿able Directvjns grrfen by th8 Charity Commission
under section 14515)(b) of the Act.
éxamlnerfs statement UPA843￿ examinat￿n by being a qUalif￿d member of finsert name of
I have completed my examination. I confirrn that material matters have
come to rny aiienlvJn in corw)ectbOD With the examination (other than that
disdos8d b81ow") vthKth gNes me cause to beli￿e that in. any malerfal
respèct:
the a¢xwntmg reL￿dS were not kept In accordance with section 130
of the Charities Aci: or
the 8￿nts did not accord bylth th8 accounting records: or
the accounts not 1x￿pIY ￿1th the applicable requireff*nts
concemir¥J the fomi and content of accounts set out In the Charilies
(Accounts and Rep￿) ReguLations 2008 other than any requirement
that the accounts give a Irue and fair. view whth is not a matter
considered as Part of an independènt 8xam1nallc￿.
I have concems and have wme acxoss no other matters in connection
ryth the 8xamlnatM to whth attention should be drawn in this report In
order to enable a proper understandry of the accounts lo be reachèd.
' Please delete the words in th8 brackèts rfthey do not apply.
Slgn•d:
23
Namo:
Relevant prolesslonal
quallficatlon(sl or body
CIMPO
IER
Oct 2018

(If any):
Address:
S cotrl rorv
i rcuLJ
Section B
Disclosure
Only complete rf the examiner need5 to highlight material matters of concem
(see CC32. Independenl examinalM)n of charity accounts.. directions and
guidance for examinets).
Glvo h•ro brl8f dotails of
any Ilems that tho
examlner wishes to
dlsclose.
IER
Oct 2018