Charity number: 1168487 BABIES IN BUSCOT SUPPORT UNAUDITED TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025
BABIES IN BUSCOT SUPPORT CONTENTS Page Refèrènce and administralivè details of the C harlly, Its Trusteos and advisers Trtsstees, report Independent oxamlner's roport statemenl of flnanclal actlvltles Balance sheet Notps to the financial statements 10-17
BABIES IN BUSCOT SUPPORT REFERENCE AND ADMINISTRATIVE DETAILS OF THE e.HARITY, ITS TRUO%>TEES AND ADVISERS FOR THE YEAR ENDED 31 MAY 2025 Trustoes Naonii Jones, C,haif 83niAnlha Harris. Secrplary David Jones, Treasurer Charity Reglsterèd Niimber 1168487 Princlpal Off ice 8uscol Wafd Royal BeTkshire Hospilal Reading Berkshire RG15AN Chiel Executive Officer Sarali C*rilchley Accountanls KBOR Ltd Chartered Accounlanls Tlie Old Tanneiy F4en5ingion Road Woodslock Oxfordshire OX20 1JL Bankers Calcash Liffliled Kings Hill Wesl Malling Kenl ME19 4TA Page 1
BABIES IN BUSCOT SUPPORT TRUSTEES, REPORT FOR THE YEAR ENDED 31 MAY 2025 Tlie Trustees present Ilieir ai)iiu31 rpporl together viilh the financial sialemenls ol the Babies in BLiscoI SLipporl lor the 1 June 2024 10 31 M8y 2025 ObJeLtives and activilios Pollclgs and objectives The principal object of the Charity is lo preserve and prolecl the mental and physic31 health ol sick and premalure babies Irealed on 8uscol Ward (Neonalal Unit) ol the Royal Berkshire Hospital. alongside Ihal of their parents. guardians and families, by the provision ol inlormalion and support. There have beeii no changes since Ihe la51 report. In selling objectives and planning for aclivilies. Ihe Trustees have given due consideration lo general gLiidance published by the Charity Commission relating to public benefit, including the 9uidance 'PLiblic benelil.. funning a charity IPB21'. b. Stratogles for achlevlng oblectivés The Charlly undertakes lund raising and receives donations lo achieve our main objective. Our core slralegies revolve around lour main areas. which the Tfuslees call keeping 8uscol families S.A.F.E. ISLIPPDII. AvJareness, Facililies aiid Equipmenll ¢. Actlvltles undertakon to achlevè objectives The Chartly supports families by furKJing the work ol a Professional Family Support Worker and running commlinily supporl groLlPS for faniilies lo access peer 5upporl posl-discharge. The Charily also lunds staff training Iof nursinq and niedical staff, The Charity raises awareness of issues ielaled lo sickness and premalurily al birth and lielpiiig familles adiusl lo lile on 8uscol Waid. The Chafily refuibishes and maintains ward facililies and provides medical and olher equipment thich is beneficial lo the welfare of b8bies and Iheir families. The Charity provides gifts for babies, farnilies and nursing and medical slalf al inlerva15 Ihroughoiil the year lo help boogl morale and well.being. Page 2
BABIES IN BUSCOT SUPPORT TRUSTEES. REPORT ICONTINUEO) FOR THE YEAR ENDED 31 MAY 2025 Objecllves and aGlivities Icontlnuedl d. Maln activities undertaken to lurthèr the Charity's purposes for the public benetil In 2024125, Ihe Gharily provided 5upporl lor families through the work of our Family Support Worker. Throughout the year we provided 16 hours of faErily support per week, including holding four community support groups per rnonlh 3cross two localions whilst ensuring conlinuily of cafe between the ward and commiinily settings. These Family Support Groups included special sessions encompassing Baby First Aid Training for family niembers of babies discharged home, baby massage and cralls sessions based aroLind seasonal holidays. In addilion, Ilie Chafily has conlinued Ouf expanded Fan)Ily Support services by fundin9 private counselling and therapy foi parenls of babies (lischargid from 117e neonalal unil who svffer IrorTI Iiienlal Iieallh condilions such as trauma, PTSD, separalion anxiety. and who may struggle Its bond wilh their babies We provided additional support for a family suffering from Ihe bereavement of their baby who was born wlh a life- limiting condition by attendance 81 Ihe baby's funeral and providing Ihe gift of a memory bear whitih could be made from Ilie babies ¢lolhes. Tlie Charily continued lo fund the licence for vCre31e sollware a secijfe ViLleo 4nd photo diary resource lor families lo access, easing the strain of separation between pafenls and babies. Awareness ralsing ol issues related to premalurily and sickness al birth continued via Ihp Charity's soclal media plalloims. websile and the sharing of printed publication5 alongside the purchase ol branded merchandisè lo nialnlain visibilily ol the work ol the charily A supply ol 'DadPad' prinled books wilh informalion and sources ol support direclly aimed al fathers of sick aiid piemalure babies was purchased for dislfibLi1ion. Throughoul Ihe year the 'Goldeii Di'ops, inilialive - ain?ed al ensuring hi91i uptake of Ilie feeding of infants ivilli co1oslruin . was supported wlh the provision ol small items, donated bonding hearls crafted by BIBS supporters and awareness badges foi slaff to wear. The Charity marked World Premalurity Day in November 2024 wilh a special lea party hosted for current parents on the ward and an awareness raising stall in the loyer of the main hospital building In Ihe sunimer of 2024 live NHS Staff members lone cori8ullanl. Iwo Advanced Neonal?I Praclilioners, 8 Praclipe Educalor and a Staff Nurse) were lunded to allend the two day REaSoN Neonatal Conference cilher virlually or in person. providinJ( Liselul opporlunilies Iof sharing learning and nelworking acfOS5 Ihe profession. In Ihe autumn of 2024 an Advanced Neonatal Nurse Praclilioner was funded 10 atlend a U NICEF Baby Friendly Conference, The licenre for a package of UNICEF Baby Friendly e-le8rning for paediatricians was also purchased and accessed by over 48 members of Staff including paedialricians, junior doctors, obstetric SHOS, and infant feeding specialisls. Finally our CEO was invited lo present ali award for Compassion in Care al the Royal eerkshire NHS Foundation Trus15 annLial CARE awaTds ceremony lor slall wl)o have gone Ihe exlra ryiile or conducled ouislanding work for the NHS BIBS was especially pleased to present the award lo a membef of the Buscol nurslng team. The Chaiily funded the purchase of. A fLIII-lerm sized simulation dolls al a cosl of £1.260 for praclicing skills related lo delivery. 5uclioning, fesuscltal0n. observalions. gaslroinlestinal support l NG leeding. bloods. umbilicus access and scenario practice_ Two Atom Dual Incu-i Incubators al a cost of £47,430 w¢th adVand lealures including a tilled mallress lor improved positioning. a buill-in phololherapy unit, an exlernal x-ray casselle tray lo minimise lemperalure disruption, and built-ln weighing scales. FacIliteS Ere iniproved by luiidir)g replaceiner)I chairs for Ihe Family RoorTI dining lable and rei?lacemenl cutlery and crockery Page 3
BABIES IN BUSCOT SUPPORT TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 31 MAY 2025 Obl&ctives and aclivlties Icontlnliedl Gifts lor families and babies were given Ihrolighoul the year including Mother's and fralher s Day. Easter. Chrislmas, and World Pfemalurity Day. Small items were dislribuled throughout the year ofien Ihfough Welcome Bags including muslin clolhs. breaslfeeding covers, 'Buscot Graduate, vests, insulated lidded cups for cot side hol drinks, and caids and 91ft boxes including words of support lo help families build resilience and gain comfort, In addition the Charity has invested in a supply of trolley coin key cliains - lor faniilies who often find themselves wilhoul loose change and unable olheThvise lo use the Family Room lockers These are also iiicluded within Welconie Bags. The Breakla51 Basket in Ihe Fan)ily Rooni wa5 kept well stocked IhroLighoiil Ihe yecir with cei'eals and l)reaklasl l)ars and biscuits lo ensure families l)ad free access 10 5uslencince availabl when needed. Gifts for up to 70 ward staff were provided al Easler and Christmas. Gills for Buscol baby siblings - including special roseltes were also purchased Achl8vements and performance Maln a¢hlevemonts of thg Charity The Trustees recognise Ihe continuing challenges faced by Ihe Charily in whal remains a very diffitull fundraising environmenl wilh high levels ol economic uncerlalnly fell by households alfecling the niain sources of income which remain community an(J event based fundraising. Income grew for a second coiiseculive year. this lime by 120L year-on-yeai, The majorily of funding Iie8ds for Buscol Ward outside ol core NHS budget were mel by Ihe Charity - with supporl Iroii) Iwo other chaiilies providing another Iwo 11)CiibalDrs in addiliorj lo the two funded by BIBS, and charitable spend remained al a high level- exceeding income r8ised and requirlng a Small dip ol just over £7,000 inlo heallhy unresliicled reserves. Conlinued stability in hospilal mana9emenl has helped wlh plannin9 and delivery. The Charity has provided continuity of support, helped improve awareness and Lindeislandin9 01 Ihe experienc.e of sick and prem(Iliire babie5 and Iheir lainilies. improved key ward facililies and purchased nLimeioLlS items of equipmenl ai)d gifts which have greatly iinproved oulcomes and experiences for fanillles on Buscol Ward. Flnanclal revlow Going concern After making appropriale enquiries, the Truslees have a reasonable expeclalion that the Charily has adequale resources lo conliiiLie in operalional existence for the loreseeable ftilure. For Ihis reason, they continue lo adopt the going concern b8sis in preparing the financial slalernenls. Further delails regarding the adoption of the going concern basis can be found in the accounting policies. b. Résorves policy 11 is the policy ol the Chafily lo maintain unre51ricled fLinds. which ale Ihe Ifee Teserveg ol the Charity. at a level which equate5 to a mlnimum ol six months of ¢ommilled expenditure and to a maximum of 18 months average income, based on planned significant expenditure such as the inveslmenl In new ward equipment or facilities improvemenl. Reserves are once more comfortably within oiir policy range. slightly reduced from levels Seen in recent years. Looking ahead. diie lo increased lundiaising succeBs in the posl-balance sheet period and anlicipaled changes for Ihe ward being reloLaled we aiilicipale Ihal reserves will likely rise in Ihe. forthcoming financial year. but ftill again in subseouenl years as new lunding needs are identified. Page 4
BABIES IN BUSCOT SUPPORT TRUSTEES, REPORT ICONT114UED FOR THE YEAR ENDED 31 MAY 2025 Structure. governance and management a. Con5tltution Babies in Buscol Support is a registered charity, iiumber 1168487, and is consliliiled Liiider a Chafily Commission Scheme. b. Methods of appoinlmont or èlectlon of Tr115tees The management ol Ihe Charily Is the responsibilily ol the I'fuslees ivho are elecled and co-opled tiiider Ihe lerms of the Charity Commission Scheme. c. Organisational structure and declslon.maklng pollcles The managernenl of the Charity Is overseen by a Board of Trustees who afe elected annually 81 the AGM. In appoiiiling the Chief Execulive, the TrLislees have passed delegated authority lor day-lo-day decision making and management lo the posl-holder of this posilion. Tru51ees remain responsible for decisions relating lo slrale9y, policy and risk, and those decision5 which exceed Ihe lirnils sel out under the terms of the 8greed delegated aulhoiity policy. d. Finan¢lal rlsk managemenl -rhe Trustees have assessed the major iisks lo which the Charity is exposed, in particular those related lo the operations and finances of the Charity, and are salislied that systems and procedures are in Pla lo miligale exposure to Ihe major risks. statement ol Trustees, responslbllities The Trustees are responsible for preparing Ihe Trustees, repori and Ihe financial slalemenls in accordance wilh applicable law and Uniled Kingdoffl Accounting Slandards (United Kingdom Generally Accepted Accounting Practice). The law applicable lo charilies in England & Wales reqvires Ihe Trustees lo prepare fiiiaiicial slalemenls lor each financial which give a Iriie and fair view of the slate ol affairs ol Ihe Charity and ol ils incoming resources application of resources, including ils income aiid expenditure, loi that period, In preparing Iliese linancial statements, lh8 Trustees are fequired to.. select suitable accounling policles and then apply Ihpm consislently.. observe the methods and principles of the Charities SQRP (FRS 1021., make judgnienls and accounting eslimales Ihal aTe reasonable and prudenl", stale whether applicable UK Accounliiig Standards {FRS 1021 have been followed. subject lo any m8leiial departures disclosed and explained in the financial sl8lemenls', prepare the financial slalefflents on Ihe going concern basis unless il is inappropiiale lo presume that Ihe Charily conlinue in business. Page 5
8ABIES IN BUSCOT SUPPORT TRUSTEES. REPORT ICQNTINUFDI FOR THE YEAR ENDEO 31 MAY 2025 Statement of Trustees, responslbillties ICONTINUEDI The Trustee5 are responsible lor keeping adequate accoLiiiling records Ihal are siiflicienl lo sho¥1 an(1 explain the Charity's transactions and disclose wlh reasonable accuracy al any time Ihe financial position ol the Charity and enable them lo ensure that Ihe financial slalp.menls comply wilh the Charilies Act 2011, the Charity (Accounts and Reporta) Regiilalions 2008 and Ihe provisions ol Ihe Charily Commission S¢heme. They ale also responsible for safeguarding Ihe as5els of the Cliarily and hence for laking reasonable sleps lor Ihe prevention and deleclion of fraLid and other iireglilarilies Approved by order of Ihe member5 of Ihe board ol Trustees and signed on Iheii belialf by. Naoffli Jones David Jones Dale. 24 March 2026 Page 6
BA81ES IN 8USCOT SUPPORT INDF.PENDF.NT F.XAMINF.R'S REPORT FOR THE YEAR ENDEO 31 MAY 2025 Independent examiner's report to the Trusteos of Babies in Buscot Support I'the Charity, I reporl lo Ilie charity Trustees on Iny exan)Iiialion ol Ilie accounts ol Ihe Charilsi for the year ended 31 May 2025. Responslbllltles and basis of rèport As the Trustees of the Charily you afe fespoiisible for the preparation ol the accounls iii accordar)ce vAlh the iequiremenls of the Lhaiities Act 2019 {'Ilie 2011 Act,). I report in respect of my èxamination of Ihe Charivs accounts carried oul under section 145 of the 2011 Act and in carrw'ng out niy exaniinalion I have followed 117e applicable Direclion5 given by Ihe Charity Commissioii under section 1451Sllbl of the 2011 Act. Independont gxamlner's slateiD6nl Your attention is drawn lo the fact Ihat the Charily has prepared Ihe accounts in accofdance with Accounling and Repoiling by Charilies.. Slalemenl of Recomniended Practice applicaL)le lo ch3rilies prepafing Ilieir accounts in accordance with the Financial Reporting Slandafd applicable in Ilie UK and Republic ol Ifeland IFRS 1021 in preferenoe lo the Accounling and Repofling by Charilies. Slalenieiil ol Recommended Practice issued on 1 Apfil 2005 wh5ch is referred lo in the exlanl regLilalions bul has been wilhdric wn l understand that this has been done in order lor the accounts lo provide a true and fair view in accordance wilh the Generally Accepted Accounting Practice effeclive for reporting periods beginning on or after 1 Janiiary 2015 I have conipleled my examination I confirm that no mallers have Cofne lo my allenlion in connection with the examination giving me cause lo believe that in any material respect.. accounting records were not kept in respect of the Charity as reqiiired by seclion 130 of the 2011 A¢l'. or Ihe accounts do not accord wilh Ihose records., oi the accounts do not comply wlh the applicable reqLiiremenls concerning Ihe form and conlenl of accoiinls sel oul in the Charities (Accounts and Reports) Re9ulalions 2008 olhei than any requiremenl thal the accounts give a 'lrue and fairf view which is nol a maller considere.d as part of an independent examinalion. I have no concerns and have come across no other mallers in connection with the examinalion lo which atlenlion should be drawn in Ihis report in order lo enable a proper underslanding of Ihe accounts lo be reached. This reporf is made solely lo the Charitys Trustees. as a body. in accordance wth Parf 4 of Ihe Charities IAccounls and Reporlsl Regulalions 2008. My work has been Ljndertaken so that I might slate lo the Charity's Triislees those m311ers l am required lo stale lo Ihem in an Independent examiner's reporl and lor no olher purpose. To Ihe fullest exleiil pormilled by law. I do nol accept or assLJme (esponsibilily lo anyoi)e olliei Iliaii the Charity and (he Charity's Trustees as a body, for my work or loi Ihis report Signed.. Dated.. 24 March 2026 Lorraine Butler FCA The Old Tannery. Heiisingion Road Wood51ock OX20 1JL Page 7
BABIES IN BUSCOT SUPPORT STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 IAAY 2025 Unrestrlcted funds 2025 Total fvnd• 2025 Total funds 2024 Not• Income from: Charitable activities Investments 110,053 1.724 110,053 1,724 98.266 1.697 Total Incom• 111.777 111,777 99,963 Exp•ndlturn on: Charitable activities 119,176 119,176 130.267 Total •xp•ndttur• 119,176 119,176 130,267 Il•t mov•m•nt In fund• (7,399) (7,399) (30,304) Reconclllatlon of lund8: Toial funds brought forward Net rnoverne in funds 94,897 (7,399) 94,897 17,399) 125.201 ¢.304) Total fund8 carrfed forward 87,498 87,498 94,897 The Statement of financial activitS includes all gains and losses recognised in the year. Tt* notes w page8 10 to 17 fom part of these financlal statements. Page 8
BABIES IN BUSCOT SUPPORT BAI.ANCF SHF.E,T AS AT 31 MAY 2025 2025 2924 Fixed assets Curront assets Debtors Cash al bank anoj in l)3nd 10 4,692 84,301 97,747 88,993 96.172 Currenl liabilities Creditors.. amDLinls13lling dLie wilhin one year 11,4951 (1.275) Nel current asgèls 87,498 94,89/ Total assets less curronl liabllitios 87,498 94,897 Nel assets excluding penslon assèt 87,498 94,8g7 Total net assels 87,498 94,897 Charliy f unds Unrestricted Ivnds 13 87,498 94.897 Total funds 87,498 94,897 rhe financial slalemenls w8re approved and aulhorised lor issue by Ihe Truslee8 on 24 March 2026 and signed on Iheii behalf by. Naoml Jonés Davld Jone5 The notes on page5 10 to 17 lorm part of these financial slatemenls. Page g
BABIES IN BUSCOT SUPPORT NOTES TO THF FINANC.IAI. STATFMF.NTS FOR THE YEAR ENDED 31 MAY 2025 Gèneral information Babie5 iii BLiscoI Siipport is a Charitable Incorporated Organisalion (CIO), arid Is regisleied wilh the Charily Commission tor England and Wales {charily number 11684871. The Charity was regisleied wilh Ihe Charily Commission on 28 July 2016. The Charily's principal office gddress is Buscol Ward, Royal Berkshire Hospital. Reading, Berkshire, RG1 SAN. Fofmeily the Charily was an Unincofporaled Associalion registered wilh Ihe Cliarity Cammission Irpgislered number 2978211. Accountlng pollci98 2.1 Basis of preparatlon of f inancial statements Tlie fiiiancial slalemenls l)ave been prepared iii accordai)ce with Ilie Charities SORP IFRS 1021 Accounting and Reporting by Charilies.. Slalemenl of Reconimeiided Praclice applicable lo charilies prep8riDg their accounls in 8ccordaiice wllh the Fiiiancial Reporting standard applicable in the UK snd Republic ol Ireland {fRS 1021 (effective 1 January 2019). the Financial Reporting Standard applicable In Ihe UK and Republic of Ireland IFRS 1021 and the Charilies Acl 2011. The financial slalemenls have been prepared lo give a 'lrue and fair, view and have departed from the Charilies (Accounts and Reports) Regulalions 2008 only lo Ihe exlenl required lo provide a 'lrue and fair, view. This deparliire has involved followiiig Ilie Charllies SORP IFRS 1021 published in October 2019 ralhei. than the Accouiiling and Reportin9 by Charities Slaleinenl of Recoinnieiided Practice effective from 1 April 2005 which has since been wlhdrawn. Babies in Buscol Support meets Ihe definition of a public benefit enlily undef FRS 102. Assets and liabilities are inillally recogiiised al historical cost or Iransaclion value Linless olhetwise slated in Ihe relevant accounting policy. 2.2 Incom8 All income is recognised once Ihe Charity has enlillemenl lo the income, Il is probable that the incomp will be received and the amoLinl of inconie receivable can be measured reliably. Income lax recover8ble In relalion lo inveslnienl income is recognisecs al the lime the Inveslmenl iiiconie ig Keceivable 2.3 Expgndllure Expenditure is recognised once Ihere is a legal or conslruclive obligation lo Irai)sler economic beiielil lo a Ihiid party, il is probable that a Iransler of economic benelils will be requiied in selllemenl and Ihe amovnl ol the obligation can be measLired reliably. Expenditure is classilied by activity. The costs of each acliwly are made up of the total of direct ¢osls and shared Costs, including support C051s involved in un(lertaking each aclivily. Direct costs atlribulable lo a single aclivity are allocated direclly to that activity. Shared costs Ithich Contribute lo more Ihan one aclivily 8nd Support costs which are not allribLilable lo a single aclivily are apportioned between those activities on a basis consislenl with the use ol iesources. Central slafl costs are allocated on the basi5 of Iiine spent. and depreciation charges allocated on the portion ol the asset's use. Expendilufe on charitable aclivilies is incurred on direclly undertaking Ihe aclivities which furthef the Charitys objeclives, as well as any associated support costs. All expendilLire is inclusive of ifrecoveiable VAT. Page 10
BABIES IN BUSCOT SUPPORT NCJTES TO THE FINANC.IAL %TATEPJIENTS FOR THE YEAR ENDED 31 MAY 2025 Accounling policies Iconlin Lied) 2.4 Inlorest recglvablg Inleresl on funds held on deposit is included when receivable and the amount can be measured reliably by the Charity.. this Is normally upon nolificalion ol the interest paid or payable by the inslilLtlion willi wl)oni Ihe fuiids are deposited. 2.5 Deblors Trade and other debtors are recognised al Ihe selllemenl amount after any Irade discount offered. Prepaymenls are valued al the amount prepaid nel of any Irade discounls due. 2.6 Cash al bank and In hand Cash al bank and in liaiid includes c85h and short-lerm highly liquid investments willi a shorl n)alurily of Iliree n)onlhs or les5 from the dale ol acquisilioi) or operiiny ul Ihe deposit 01 siniilar ac¢ounl. 2,7 Liabilltles and provlslons Llabililies are recognised when there is an obligalion al the Balanee sheel dale a5 8 resiill of a past event, il 15 probable that a Iraiisler ol economic benefil will be reqiiired in sellleineiil. and the amount of Ihe selllemenl can be eslimaled reliably. Liabilltles are recognised al Ihe amount that the Charily anlicipales il wll pay lo settle the debt or the amount il has received a5 advanced payments for the goods or seNices il miisl provide Provisions are measured al Ihe be51 eslim8le ol the amounls required lo sellle the obligation. Whefe Ihe effect of Ihe lime value of money Is maleri85, Ihe provision is based Dri 11)e pre.senl valLte ol Iho¥e amounts, discounted al the pre.lax di$counl rate Ihal feflects the risks specific to the liahilily The unwlnding ol Ihe discount is recognised in the Slalemenl ol financial aclivilies as a finance cosl. 2,8 Financlal Iiistruments "l-he Charity only has financial assels and financicil liabilities ol a kind thal qualify as basic financial inslrurnenls. Bgsic financial instruments are inilially recognised at transaction valLJe and subsequently measureij al Iheif selllement value with the exception of bank loans which are subsequently measured al amoriised cosl using the eftective interest melhod. 2,9 Penslons The Cl)arily operates a defined coiiiribulioi? pension sclieme 8nd tlie pension chaige repiesenls the amounts pay3ble by the Charily to the fund in respect of Ihe year. 2.IOFund accountlng General funds are unfeslricled flinds which are available lor use al the discretion ol the Truslees in fuilherance of the general objectives ol the Charily and which have nol been designaled foi other purposes. Investment income. gains and105ses are allocated lo the appropriate fun Page11
BABIES IN BUSCOT SUPPORT NOTF.S TO THE FINANCIAI.. STATF.fvIF.NTS FOR THE YEAR ENDED 31 MAY 2025 liiconie from charitable activilios Unrèstrlcted lunds 2025 Total funds 2025 Total fund5 2024 Doiialions Ifolii Ilie public Fundraising - Corporate & Foundations lundraising and fLindraising event income 2,100 2,100 107.953 107,953 98.266 110.053 110,053 98.266 Inv&slment Income Unrestrlcted funds 2025 Total funds 2025 Tol81 l(Inds 2024 Interest receivable 1,724 1,724 1,697 Analysis of expendlture on charitable actlvltles Summary by liind iype Unrestrlcted funds 2025 Total 2025 Total 2024 Oonalions lo Buscol ward and family siipport FLindraising 67,032 52.144 67,032 52,144 71,847 58.420 119,176 119,176 130.267 Page 12
BABIES IN BUSCOT SUPPORT NOTEq TO THF. FINANCIAL 8TATF.MF.NTS FOR THE YEAR ENDED 31 MAY 2025 Aiialysis of expen(litiire by aclivities Actlvlties undertaken dlrectly 2025 Support costs 2025 Total funds 2025 Tolai funds 2024 Qlonalion5 10 8uscol ward afid lafnily support Fundraising 67.032 40.799 67,032 S2,144 71.847 58,420 11.345 107,831 11.345 119,176 130.267 Analysis of diroct costs Total funds 2025 Tot81 funds 2024 Oonatlons Fiindralslng 2025 2025 Staff costs Support Awareness Facililies Equipment Gifts and other expenses 36,986 36,986 6,608 3,384 274 38.971 7.664 4T0 6,608 3,384 274 48,792 7,974 .1,307 46,302 19,838 48.792 11,787 3,813 67.032 40.799 107,831 117.546 Total 2024 71,841 45,699 117,546 Page 13
BABIES IN BUSCOT SUPPORT NOTE.S TO THF FINANCIAI. qTATF.MF.NT8 FOR THE YEAR ENDED 31 MAY 2025 Analysis of expeii(Jiture by activilies Iconllnuedl Analysis of support costs Total funds 2025 Total funds 2024 Fundraising 2025 Stall cosls Adminislraiion, travel and slorage Independent examiner costs 6,252 4,517 576 6,252 4,617 576 6.011 6, 122 588 11,345 11.345 72.721 Independent examinèr's remunerallon 2025 2024 Fees payable lo Ihe Charity's independenl examiiier for the independenl exaniinalion ol Ihe Chafily's annual accounts 576 588 Staff costs 2025 2024 Wages and salaries Contribution lo defined conlribulion pension schemes 41,204 2,034 42.840 2. 142 43,238 44,982 The average nLimbeT of persons employed by the Charity during Ihe ye8r was as follows.. 2025 No. 2024 No No employee received remuneralion amounling lo more than £60,000 in either year Page 14
BABIES IN BUSCOT SUPPORT NOTES TO THF. F5NANCIAL. STATFMF.NTS FOR THE YEAR ENDED 31 MAY 2025 Triisteos, TeinLI iieration and expeiises Dliring the year, no Trlislees received any remLineralion or other benefits (2024 - fNILI. During Ihe year ended 31 May 2025. no Trustee expenses have been incurred (2024 - £NILJ. 10. Debtors 2025 2024 Dug wlthln ong year Other debtors Prepayrnenls and aecrued income 972 945 3,480 3,720 4.692 4,425 Cred?tors'. Amounts falllng due within one year 2025 2024 Other laxalion and social seciirily fjeiision fund loan payable Other creditors Acciuals aiid deferred Iiiconie 699 186 471 194 22 588 22 588 1.495 7.275 12. Fiiyancial in8truinoi)t8 2025 2024 Financial assels Financial 888els nieasured al lair value through inconie and expendilufe 84,301 97.747 Fiiiancial assets measured al faif value throu9h income and expetidiluie comprise of Cash al bank and in hand. Page15
BABIES IN BUSCOT SUPPORT NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025 13. Statament of funds Statgmont of funds - currant year Balance at 1 June 2024 Balance at Incom• Expandtturn 31 May 2025 Unrostrlcted funds General Funds - all funds 94,897 111,n7 (119,176) 87,498 st•toM of funds . prlor year Balance at 1 June 2023 Balance al Income Expenditure 31 May 2024 Unrn8trictad fund$ General Fund8 - all furKIs 125,201 99, 963 (130,267) 94,897 14. Analy•l• of n•t bW#n funds Analys18 ol n•t aM•ls b•thwn lund• . ¢urr•nt year Unmtrlct•d funds 2026 Total fund• 2025 Current assets Creditors due Viithin one year 88,993 (1.495) 88,993 (1,49S) Total 87,498 87,498 Page 16
BABIES IN BUSCOT SUPPORT NOTF.q TQ THF. FINANCIAI. STATEMENTS FOR THE YEAR ENDED 31 MAY 2025 14. Analysis of net assets between funds Iconlinue(l) Aiialy515 of nel assots botween funds . prior year Unraslricled lunds 2024 rotal funds 2024 Ciirrenl assets redilors diie wlhi17 oiie year 95.172 (1, 275) 96.172 {1,27J) Total 94.897 94.897 16. Pension commitmonls The charily operates a defined conlribulion pension scheme. The a$5et5 of the scheme ale held separalely from those ol the group in an independenlly adininislered furid The pension cosl charge represents conliibulions payable by the gfOUP lo Ihe lund and amounted lo £186 12024 . £194) weie pay8ble lo Ihe fund al the balaiice sheel dale and are Included in credilors. Page 17