2021-04-05-accounts - Haemorrhage After Childbirth Foundation

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		Pages
Tru+ep' Apnual lteport		2to4
Accountants' iteport 'vpfif',
Steterhgnt ofFinancial Activities "1'»'
' ll
Sumrbary Income and Expenditure	Account		7
Balanipe'Sheet
Notdf!tb the Accounts :I		9to	14
Oetalled Statement of Financial Activities		15to	16
' rIti. &
ilki, »
l,n

							. Bus
					Unrestricted
					funds	Total funds	Total )qndk
					2021	zo21	"'2020
		Notes			E	E	E
Income and	endowments
from:
Donations	and legacies	4			540	540	2,350
Charitable	activities	5			11,576	11,576	141640
Total					12,116	12,116	16,990
							,a
Expenditure	on:
Charitable	activities	6			5,368	5,368	12,680
Other		7			156	156	5;540
Total					5,524	s,s24	i(r,)20
Net gains on investments
Net income/(expenditure)					6,592	6,592	(1,230)
Transfers between funds
Net income/(expenditure) before other gains/(losses)					6,592	6,592	(1,230)
Other gains	and losses
Net movement in funds					6,S92	6,592	(1,230)
Reconciliation offunds:
Total funds	brought forward				27,679	27,679	. 2(N)909
Total funds	carried forward				34,271	34,271	27,679
			r
				I
							n'-',0xu.

p									CaiIC
Company No. CE009126						Notes		2021	2020
								f	f
Current assets
Cash at barik, and in hand								38,671	39s725
								38,671	39)725
Creditors: Amdunt	falling due			ithin one year		9	.	(4,400)	(12,046)
Net current assets								34,271	272679
Total assets less current llabil				les				34,271	27679.
Net assets'excluding		pension		sse't or liability				34,271	27,679
Total net assets								~1,271	27'879
The funds ofthe charity
Restricted. funds						10			I:A?.
Unrestricted funds						10
General funds								34,271	27,679
								34,271
Reserves						10			I"m
Total funds								34,271	27,172
These accounts have		been pr		ared in accordance with tha special			provisions of Part		15ofthe Comps'nies
Act 2006 relating to small co				panies.
For the year ended	5	April 20		the company	was entitled to	exq0?ption		under sectiori 477 ofthe con?pa'nles
Act 2006 relating to small co.				anies.
The members have	not requi			d the company	to obtain an audit in		accordance with section 476 ofthe
Companies Act 2006.
The directors acknowledge			th	' r responsibilities for coiriplying		with	the requirements		ofthe companies, Act
2006 with iespect	to	account		g records and	the preparation	ofaccounts.
Approved by the board on 14				arch 2022
And signed units b		alfby:							res)FI
W.yoong
Trustee '									11 I 7
14March 2022
						?"".",

6	Expenditure		on c	harit	able activities
							Unrestricted	Total	Total
								2021	2020
	Expenditure		on charitable
	activities
	practical training			courses			3,928	3,928 .	12,680
	Governance		costs
	Agcountancy		fees				1,440	1,440
							5,368	5,368 x '	12,680
	'IJ,1..
7	Other expenditure
							Unrestricted	Total	Total
								2021	2020
	Motor and travel			costs			14	14	. 2,024
	General administrative				costs		142	142	768
	Legal and professional				costs	In			2,748
							156	156	5,540
8	Staff costs
	No employee		received		emoluments	in excess ofE60,000.
9	Creditors:
	«uco I
	amounts falling due within one year
							2021		2020
	lrII.						E		f
	Trade creditors						2,960
	Accruals and		deferred		Income		1,440		12,046
							4,400		12,046
10	Movement	in funds
							Incoming
							resources
						At 6April	(including other	Resources expended	At 5April 2021
						2020	gains/losses)
							f
	gstncted funds:
	Unrestricted		funi(s:
	Qeperal funds					27,679	12,116	(5,524)	34,271
	Revaluation		Reserves:
	Total funds					27,679	12,116	(5,524)	34,271

			ni5pus	Unrestricted
				funds	Total funds		Total funds
				2021	2021,			2020
				E		E,		E
							I.
Income and endowments		from:
Donatld)ts and legacies P'V1' Donatiens, from erganisations				540 'I,.~ 540	540 "' 540			2,350 2,350
Charitable activities
Practical training courses				11,576	11,576			14,640
				11,576	11,576			14,640
"Total income and endowments				12,116	12,116			16,990
Expenditure on:
Charitable activities			',;:,si'i'
Practical training courses				3,928	3,928			12,680
				3,928	3,928		.	12,680
Governance costs
Accountancy fees				1,440	1,440
				1,440	1,440
T'ota . IIexpendituraion act)usg es	charitable			5,368	5,368	'"		12,680
Motor, and travel costs
Travel and subsistence				14	14		'	2,024
				14	14			2,024
' Gensffa01 administrative	costs,
including depreciation	and
amortiaation
Software, ITsupport ~ costs	and	related	'54(:,'ii					251
Stationery and printing								86
Su)3scfiptions				99	99			99
Sundry expenses				43	43,',			332
				142	142			768
Legf)ll chid profescienal.	costs
ACIInttancyand itookkeeping								2,160
Consultancy fees								588
Total ofexpenditure of	other costs			156	155	2,748 ~5, 40
Tote)'4nfpenditure				5,524	5,524			18,220
Net gains on investments
I
Net interne/(expenditure)				6,592	6,592			.(1,230)

Detailed Statement ofFlnanci	Detailed Statement ofFlnanci	Actlvltlee
Net income/(eajrenditure)	be
other gains/(losses)
Other Gains
Net movement in funds
Reconciliation offunds:
Total funds brought forward
Total funds carried forward