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2025-03-31-accounts

CHARITY REGISTERED NUMBER: 1172522

THE HUMAN MILK FOUNDATION

TRUSTEES' REPORT

FOR THE YEAR ENDED 31 MARCH 2025

THE HUMAN MILK FOUNDATION

LEGAL AND ADMINISTRATIVE INFORMATION

Registered Charity Number: 1172522 Chair: Tina Crombie; BSc, MSc, LLB Treasurer: Andrew Hopkins; BA,. MA, PGCE with QTS, Diploma in Bookkeeping and Accounting Trustees: Tina Crombie Dr. Gemma Partridge Emma Pickett Simon Morley Andrew Hopkins (appointed 11 September 2024) Andy Hodge (resigned 30 November 2023) Jim Rennie (appointed 21 March 2023, resigned 30 September 2023) Registered Office: Gossoms End Surgery, Victory Road, Berkhamsted, HP4 1DL Independent Examiner : Sandra Wise Bankers: Nat West Bank, 22 George Street, Richmond, Surrey, TW9 1JW

HMF – 2025 Trustees Report

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Contents

Report of the trustees ............................................................................................................. 3 Financial review ..................................................................................................................... 5 Accounting and reporting responsibilities ............................................................................... 7

Report of the trustees

Governing document

Trustees

The Trustees serving during the year under review were as follows:

Tina Crombie (Chair)

Andrew David Hopkins (Treasurer)

Dr Gemma Partridge

Simon Morley

Subsequent to the balance sheet date, Julie Roff joined as a trustee 1[st] September 2025 and Andrew David Hopkins stepped down 31[st] December 2025.

HMF – 2025 Trustees Report

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community. The key features of the Charity's Public Benefit Statement are as follows:-

microbiologically safe heat-treated donor milk to hospitals and families in the community facing

resources.

4) Grant-making to the Hearts Milk Bank for the provision of donor human milk to families where no other funding for this resource was available.

and oversight.

We also wish to express deepest thanks to our partner corporate and charity organisations. Special mention is made of individual SERV and blood biker groups, who support the logistics of donor human milk collection and delivery every day at all times. We are grateful to our charity partner Epson UK for their continued support through fundraising, equipment, volunteering and the development of bespoke signage and internal promotional materials which helped to establish our presence within our new site in Berkhamsted.

Our focus this year was on consolidation of the Hearts Milk Bank service within our new premises, improving our equipment and facilities, bolstering operations and strengthening internal processes, in readiness for our next phase of growth. Our income and expenditure remained stable year on year, with reserves of 2-3 months budgeted cash flows at year end.

Provision of donor milk to hospital neonatal units remained our priority, with provision of community donor milk in regions where specific funding was in place to support this. In this financial year, 279 new milk donors were recruited, 3770 litres of donor milk pasteurised and 1881 litres were supplied to over 50 neonatal units across England and Wales, whilst 711 litres were supplied to families in the community. (2024; 244 milk donors, 3496 litres pasteurised, 1766 litres to hospitals and 809 litres to the community).

HMF – 2025 Trustees Report

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We recruited an additional full-time laboratory technician, following the promotion of our lab technician to Laboratory and Technical Services Lead. We also recruited an additional office administrator and a Finance Lead, bringing aspects of finance in-house and streamlining financial processes.

We commenced a pilot community breastfeeding support project in Norfolk with a target cohort group of parents with diabetes, funded by Norfolk County Council through “Start for Life”. Donor milk provision was increased to support the project, through targeted donor recruitment drives in East Anglia and a national appeal on ITV news in 8 different regions. Training was delivered to regional healthcare teams and referral pathways established by our regional project co-ordinators (IBCLCs). The project demonstrated fantastic results with 92% of babies in our cohort receiving breast milk at 6-8 weeks (compared to the regional average of 52%). We were delighted that Norfolk County Council agreed to fund the project for a second year, to enable us to expand the programme further.

Our work gained significant publicity this year through the success of the Norfolk community programme, national media coverage and our “Connecting Hearts” exhibition which toured the UK, featuring on BBC Wales and BBC Radio 4 “Woman’s Hour”. The Human Milk Foundation was chosen by Kate Quilton to receive charity winnings from her appearance on “The Weakest Link” programme on BBC in March 2025 (the winnings of £7,400 were received in April 2025). We were proud to collaborate with Swansea University and Imperial College London on research projects, including barriers to and disparities in being able to donate human milk, the Breast Milk Epigenetics Cohort Study, and the development of targeted resources for Muslim families on donor human milk and Milk Kinship led by Amina Hatia, Research Midwife, in collaboration with the British Islamic Medical Association and the Centre for Islam and Medicine.

Financial review

The Human Milk Foundation incorporating the Hearts Milk Bank total income during the financial year was £518,240 (2024 - £511,460) and expenditure was £512,035 (2024 - £515,308; previously reported as £529,638, due to accrual amendment in the prior year), which resulted in a surplus for the 2025 of £ 6,205 (2024 deficit of £3,848; previously reported as £18,178).

  1. income from the provision of milk to NHS hospitals

  2. corporate partnerships

  3. charitable grants

Total revenues from sale of pasteurised and traceable donor milk to NHS hospitals was £318,357 (2024 - £302,530). Other charity activities (donations, corporate partnerships, charitable grants and research collaboration) supplemented income with £199,883.

HMF – 2025 Trustees Report

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covering salaries and pathology costs for the provision of donor human milk.

Total administrative costs were £206,381 (2024 - £188,213). In addition, total employment costs for paid staff were £233,592 (2024 - £264,581; previously reported as £278,911). This comprises £214,776 gross salaries, £13,225 of employer national insurance contributions and £5,591 of employer pension contributions.

During the year, the co-founders of the charity, Dr Natalie Shenker and Gillian Weaver continued to provide support to the Charity on a consulting basis. Dr Natalie Shenker stepped away from an operational role in November 2024. Consulting services were also used to help deliver the Norfolk project. The total consulting fees paid during the year were £73,512 (2024 - £55,441).

Investment holding

A donor kindly gifted the charity shares provided by their employer. A total of 4,424 BP plc shares were transferred to the HMF on 26th March 2025 with a value of £19,775 which was recognised in the balance sheet as of 31[st] March 2025.

It is not the charity’s policy to hold investments and these shares were divested as quickly as possible, generating net proceeds of £15,650 on 30[th] May 2025. This disposal occurred after the year end and resulted in a loss of £4,125 in the 2025-26 financial year, reflecting stock market movements between the grant date and the date of sale.

Reserves policy

reserves are subject to annual review.

Going concern

The Trustees are of the view that the Charity will be able to operate as a going concern at least for the next 12 months from the date the Financial Statements are signed. The price increase implemented in January 2024 resulted in a steady income from the NHS Hospitals Neonatal Units with moderate increase in milk provision. The Norfolk County Council project commenced in February 2024 and continued until 31[st] March 2025. Due to its success, it was extended for a second year until 31[st] March 2026, with very encouraging results and opportunities to discuss continuing work in Norfolk. We have recently secured funding to run similar community programmes in other regions, replicating this successful model. We are continuing to pursue activity towards the goal of a funded milk bank in Wales. The finance function was consolidated and stabilised through the appointment of the Finance

HMF – 2025 Trustees Report

Lead, strengthening financial governance, management reporting and internal controls.

Accounting and reporting responsibilities

The trustees are responsible for preparing the Trustees' Annual Report and the Financial Statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period.

In preparing these financial statements, the trustees are required to: select suitable accounting policies and apply them consistently;

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the Financial Statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008, the Charities SORP (FRS 102) 2019 and the provisions of the Trust Deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Additional governance issues

Approved by the Trustees on 30[th] January 2026 and signed on their behalf by:

Tina Crombie (Chair) Date:- 30[th] January 2026

HMF – 2025 Trustees Report

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The Human Milk Foundation

Charity No. 1172522

Trustees' Report and Unaudited Accounts

31 March 2025

The Human Milk Foundation Statement of Financial Activities

for the year ended 31 March 2025

Notes
Income and endowments
from:
Voluntary Income
3
Income from Donor Human
Milk
4
Grant Income
5
Other Income
6
Total
Expenditure on:
Direct Expenses
7
Total Employment Costs
8
Other administrative
expenses
9
Total
Net gains on investments
Net income/(expenditure)
10
Transfers between funds
Net income/(expenditure)
before other gains/(losses)
Other gains and losses
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
Unrestricted
funds
Restricted
funds
Total funds Total funds
2025 2025 2025 2024
£ £ £ £
88,218 - 88,218 111,316
318,357 - 318,357 302,530
0 109,148 109,148 97,614
2,517 - 2,517 -
409,092 109,148 518,240 511,460
55,805 16,257 72,062 62,514
214,813 18,779 233,592 264,581
159,304 47,077 206,380 188,213
429,922 82,112 512,034 515,308
- - - -
(20,829) 27,035 6,206 (3,848)
- - - -
(20,829) 27,035 6,206 (3,848)
(20,829) 27,035 6,206 (3,848)
127,711 65,044 192,755 196,603
106,882 92,079 198,961 192,755

Page 4

The Human Milk Foundation Balance Sheet

at 31 March 2025

at 31 March 2025
Charity No. 1172522 2025 2024
£ £
Fixed assets
Tangible assets 13 44,742 54,138
Investments 14 19,775 -
64,517 54,138
Current assets
Debtors 15 103,753 93,399
Cash at bank and in hand 90,562 80,277
194,315 173,676
Creditors:Amount falling due within one year 16 (59,871) (35,059)
Net current assets 134,444 138,617
Total assets less current liabilities 198,961 192,755
Net assets excluding pension asset or liability 198,961 192,755
Total net assets 198,961 192,755
The funds of the charity
Restricted funds 17
Restricted income funds 92,079 65,044
92,079 65,044
Unrestricted funds 17
General funds 106,882 127,711
106,882 127,711
Reserves 17
Total funds 198,961 192,755
Approved by the trustees on 11 January 2026
And signed on their behalf by:

A. Hopkins Trustee 31 December 2025

Page 5

The Human Milk Foundation Notes to the Accounts

for the year ended 31 March 2025

Basis of preparation

The financial statements have been prepared in accordance with Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic if Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.

Change in basis of accounting or to previous accounts

There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.

Fund accounting

Income

Volunteer help The value of any volunteer help received is not included in the accounts. Investment income This is included in the accounts when receivable. Gains/(losses) on This includes any gain or loss resulting from revaluing investments to market value revaluation of fixed at the end of the year. assets Gains/(losses) on This includes any gain or loss on the sale of investments. investment assets

Page 6

The Human Milk Foundation Notes to the Accounts

Expenditure

Taxation

The charity is exempt from tax on its charitable activities.

Freehold investment property

Investment properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as they arise.

Stocks

Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair value which is the amount the charity would have been willing to pay for the items on the open market.

Trade and other debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.

Trade and other creditors

Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Page 7

The Human Milk Foundation Notes to the Accounts

Research and development

Expenditure on research and development is written off in the year in which it is incurred.

Foreign currencies

Monetary assets and liabilities denominated in currencies other than the functional currency of the charity are translated at the rates of exchange prevailing at the end of the reporting period.

Transactions in currencies other than the functional currency of the charity are recorded at the rate of exchange on the date that the transaction occurred.

All exchange differences are are taken into account in arriving at net income/expenditure.

Leased assets

Where the charity enters into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a finance lease.

Leases which do not transfer substantially all the risks and rewards of ownership to charity are classified as operating leases.

Assets held under finance leases are initially recognised as assets of the charity at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation. Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are recognised immediately, unless they are directly attributable to qualifying assets, in which case they are capitalised in accordance with the charity's policy on borrowing costs.

Assets held under finance leases are depreciated in the same way as owned assets.

Operating lease payments are recognised as an expense on a straight-line basis over the lease term. In the event that lease incentives are received to enter into operating leases, such incentives are recognised as a liability. The aggregate benefit of incentives is recognised as a reduction of rental expense on a straight-line basis.

Pension costs

The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the charity pays fixed contributions into a separate entity. Once the contributions have been paid the charity has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the charity in independently administered funds.

Receipt of donated goods, facilities and services

All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity.

Page 8

The Human Milk Foundation

Notes to the Accounts

2 Statement of Financial Activities - prior year

2
Statement of Financial Activities - prior year
Income and endowments from:
Donations and legacies
Charitable activities
Other trading activities
Total
Expenditure on:
Direct Costs
Total Employment Costs
Other Administrative
Total
Net income
Net income before other
gains/(losses)
Other gains and losses:
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
3
Income from donations and legacies
Donations
Gift Aid
4
Income from charitable activities
Income from Donor Human
Milk
Unrestricted
funds
2024
£
111,316
302,530
76,314
490,160
62,514
261,873
167,483
491,870
(1,710)
(1,710)
(1,710)
129,422
127,712
Unrestricted
£
81,318
6,900
88,218
Unrestricted
£
318,357
318,357
Restricted
funds
2024
£
-
-
21,300
21,300
-
2,708
20,730
23,438
(2,138)
(2,138)
(2,138)
67,182
65,044
Total
2025
£
81,318
6,900
88,218
Total
2025
£
318,357
318,357
Total funds
2024
£
111,316
302,530
97,614
511,460
62,514
264,581
188,213
515,308
(3,848)
(3,848)
(3,848)
196,604
192,756
Total
2024
£
103,616
7,700
111,316
Total
2024
£
302,530
302,530

Page 9

The Human Milk Foundation

Notes to the Accounts

5 Income from other trading activities

Grant Income
6
Other income
Other Income
7
Direct Costs
Pathology Costs
Other Direct Expenses
Research and Development
Provision of Gift Shop
8
Total Employment Costs
Total Employment Costs
Gross Salaries
Employer NI Contributions
Employer Pension
Contributions
Prior Year Correction
Governance costs
Unrestricted
£
0
0
Unrestricted
£
33,231
19,753
-
2,822
55,805
Unrestricted
£
197,533
12,132
5,149
-
214,813
Restricted
£
109,148
109,148
Unrestricted
£
2,517
2,517
Total
2025
£
109,148
109,148
Total
2025
£
2,517
2,517
Total
2024
£
97,614
97,614
Total
2024
£
-
-
Restricted
£
8,588
7,669
-
-
16,257
Restricted
£
17,243
1,093
442
-
18,779
Total
2025
£
41,818
27,422
-
2,822
72,062
Total
2025
£
214,776
13,225
5,591
-
233,592
Total
2024
£
35,249
27,248
17
-
62,514
Total
2024
£
266,716
5,383
6,811
(14,329)
264,581

Page 10

The Human Milk Foundation Notes to the Accounts

9 Other administrative

expenditure

Bank loan and overdraft
interest payable
Staff training and wellbeing
Motor and travel costs
Premises costs
Amortisation, depreciation,
impairment, profit/loss on
disposal of fixed assets
General administrative costs
Legal and professional costs
10 Net income/(expenditure) before transfers
This is stated after charging:
Depreciation of owned fixed assets
Independent Examiner's fee
11 Trustee remuneration and expenses
Number of trustees paid expenses
The nature of the reimbursed expenses
expenditure
Unrestricted
Restricted
Total
Total
2025
2024
£
£
£
£
62
-
62
-
1,063
271
1,334
2,162
7,899
4,349
12,248
4,516
44,714
-
44,714
30,638
6,715
17,934
24,649
24,859
34,870
362
35,232
55,647
63,981
24,160
88,141
70,391
159,304
47,077
206,380
188,213
2025
2024
£
£
24,649
24,859
250
250
2025
2024
Number
Number
1
-
Andy Hopkins was paid £250 for work in January 2026
compiling charity accounts after resigning as a trustee 31st
December 2025
Total
2024
£
-
2,162
4,516
30,638
24,859
55,647
70,391
188,213

12 Staff costs

One staff member receives a salary in the £70k-£80k band

Page 11

The Human Milk Foundation Notes to the Accounts

13 Tangible fixed assets

£
Cost or revaluation
At 1 April 2024
3,469
Additions
12,292
At 31 March 2025
15,761
Depreciation and
impairment
At 1 April 2024
3,353
Depreciation charge for the
year
1,742
At 31 March 2025
5,095
Net book values
At 31 March 2025
10,666
At 31 March 2024
116
14 Investments
Cost or revaluation
At 1 April 2024
At 31 March 2025
Net book values
At 31 March 2025
At 31 March 2024
15 Debtors
Trade debtors
VAT recoverable
Prepayments and accrued income
16 Creditors:
amounts falling due within one year
Trade creditors
Other taxes and social security
Other creditors
Accruals
Deferred income
£
82,395
2,959
85,354
44,936
16,126
61,062
24,292
37,459
£
23,333
-
23,333
8,710
5,833
14,543
8,790
14,623
2025
£
71,513
3,179
29,061
103,753
2025
£
50,009
663
1,233
£
6,734
-
6,734
4,793
947
5,740
994
1,941
Other
investments
- Listed
£
19,775
19,775
19,775
19,775
£
115,931
15,251
131,182
61,792
24,648
86,440
44,742
54,139
Total
£
19,775
19,775
19,775
19,775
2024
£
90,225
3,174
-
93,399
2024
£
28,828
4,111
1,871
1,970 249
5,996 -
59,871 35,059

Page 12

The Human Milk Foundation Notes to the Accounts

17 Movement in funds

17 Movement in funds
At 1 April
2024
Restricted funds:
Restricted income funds:
Restricted Funding
65,044
Total
65,044
Unrestricted funds:
General funds
127,711
Total funds
192,755
Purposes and restrictions in relation to the funds:
Restricted funds:
Restricted Funding
18 Analysis of net assets between funds
Fixed assets
Investments
Net current assets
19
Reconciliation of net debt (cash
movement for the year)
Cash and cash equivalents
Net debt
Incoming
resources
(including
other
gains/losses
)
£
109,148
109,148
409,092
518,240
Resources
expended
£
(82,112)
(82,112)
(429,922)
(512,034)
At 31
March
2025
£
92,079
92,079
106,882
198,961
At 1 April
2024
£
Unrestricted
funds
£
44,742
Total
£
44,742
19,775 19,775
134,444
198,961
Cash flows
£
134,444
198,961
At 31
March
2025
£
80,277 10,285 90,562
80,277
80,277
10,285
10,285
90,562
90,562

Page 13

The Human Milk Foundation Detailed Statement of Financial Activities

for the year ended 31 March 2025

Income and endowments from:
Donations and legacies
Donations
Gift Aid
Charitable activities
Income from Donor Human Milk
Other trading activities
Other
Other Income
Total income and endowments
Expenditure on:
Direct Costs
Pathology Costs
Gift Shop Fulfilment Costs
Total of expenditure on direct
costs
Total Employment Costs
Salaries
Employer NI
Employer Pensions
Adjustment for Prior Year
Total employment costs
Other expenditure
Bank loan and overdraft interest
payable
Employee costs
Staff entertainment
Staff training
Unrestricte
d funds
2025
£
81,318
6,900
88,218
318,357
318,357
0
0
2,517
2,517
409,092
33,231
19,753
-
2,822
55,805
55,805
197,533
12,132
5,149
-
214,813
214,813
62
62
116
947
Restricted
funds
2025
£
-
-
-
-
-
109,148
109,148
-
-
109,148
8,588
7,669
-
-
16,257
16,257
17,243
1,093
442
-
18,779
18,779
-
-
96
175
Total funds
2025
£
81,318
6,900
88,218
318,357
318,357
109,148
109,148
2,517
2,517
518,240
41,818
27,422
-
2,822
72,062
72,062
214,776
13,225
5,591
-
233,592
233,592
62
62
212
1,122
Total funds
2024
£
103,616
7,700
111,316
302,530
302,530
97,614
97,614
-
-
511,460
35,249
27,248
17
-
62,514
62,514
266,716
5,383
6,811
(14,329)
264,581
264,581
-
-
488
1,674

Page 14

The Human Milk Foundation Detailed Statement of Financial Activities

Motor and travel costs
Vehicles - General costs
Travel and subsistence
Premises costs
Rent
Rates
Premises cleaning
General administrative costs,
including depreciation and
amortisation
Depreciation of land and
buildings
Depreciation of
Depreciation of
Depreciation of
Bank charges
Equipment repairs and
maintenance
General insurances
Information and publications
Postage and couriers
Software, IT support and related
costs
Stationery and printing
Subscriptions
Sundry expenses
Telephone, fax and broadband
Legal and professional costs
Audit/Independent examination
fees
Accountancy and bookkeeping
Consultancy fees
Solicitor's fees
Total of expenditure of other costs
Total expenditure
Net gains on investments
Net income/(expenditure)
Net income/(expenditure) before
other gains/(losses)
1,063
94
7,805
7,899
45,197
(483)
-
44,714
-
-
-
6,715
549
3,069
1,677
489
2,990
10,107
474
9,720
2,027
3,768
41,585
250
10,364
49,352
4,015
63,981
159,304
429,922
-
(20,829)
(20,829)
271
-
4,349
4,349
-
-
-
-
-
-
-
17,934
-
-
-
50
194
-
17
-
101
-
18,296
-
-
24,160
-
24,160
47,077
82,112
-
27,035
27,035
1,334
94
12,154
12,248
45,197
(483)
-
44,714
-
-
-
24,649
549
3,069
1,677
539
3,184
10,107
491
9,720
2,128
3,768
59,881
250
10,364
73,512
4,015
88,141
206,380
512,034
-
6,206
6,206
2,162
-
4,516
4,516
30,514
-
124
30,638
927
16,890
5,833
1,209
463
5,843
23,703
392
2,395
9,742
609
8,977
3,523
-
80,506
250
9,519
55,441
5,181
70,391
188,213
515,308
-
(3,848)
(3,848)

Page 15

The Human Milk Foundation Detailed Statement of Financial Activities

The Human Milk Foundation
Detailed Statement of Financial Activities
Other Gains
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
-
(20,829)
127,711
106,882
-
27,035
65,044
92,079
-
6,206
192,755
198,961
-
(3,848)
196,603
192,755

Page 16

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner s Report Roport to the truste8S The Human Milk Foundation On accounts for the year endod 31•1 Marth 2025 Charity no (rf any) 1172522 S•t out on pages I report to the trustees on my examination of the accounts of the above charity (Yh8 Tnjsn for the year anded 3110312025. Rasponslbllltles and basls of report As the charitys twsteas, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (Ihe Acr) I report in reyct of my examination of the Trust's accounts carried out under section 145 of Ihe 2011 A& and in carrying out my exarninab'on, I have followed all the applicabb Directions given by the Charity Commission under sectton 145(5)(b) of the ACL Independent The charity's gross In￿Me exceeded £250,OCK) and l arn qualified to examlnerfs statement undertake the examination by being a qualified member of the Chartered Institute of Public Finance and Accwntsncy (CIPFA). I have completed my examination. I confirm that no material matters have come to my attention in connection with the examinats'on vthich gives me cause to believe that in, any material respect.. the aC￿unting records were not kept in accordance with section 130 of the Charities Act; or the actt)unts did not acco￿1 with the accounting records,. or the accounts did not comply with the applicable requirements concemirvJ the form 8rKI content of accounts set out in the Charities (Accounts and Reports) Regufations 21JJ8 other than any requirement that the accounts give a 'true and faif view which is not a matter considered as part of an independent examination. I have no concems and hav6 come across no other matters in connection with the examination to which attention sh(￿Id be drawn in this report in order to enable a proper understanding of the accounts to be reathed. Signed: 3(yh January 2026 Name: SarKlra Wse Relévant professional qualificatlon(s) or body (If any): Address: CIPFA 124 Beaumont Road, Boumville. Binningham, B30 2DX Oct 2018 IER