
Trustees' Annual Report for the period From Period start date T Period end date Day Month Year o Day Month Year 1 July 2024 30 June 2025 

## Section A                        Reference and administration details 

Charity name The Birth Partner Project 

Other names charity is known by TBPP Registered charity number (if any) 1179100 

Charity's principal address Trinity Centre 

Four Elms Road, Piercefield Place, Cardiff Postcode CF24 1LE 

Names of the charity trustees who manage the charity 

Dates acted if not for whole Name of person (or body) entitled to Trustee name Office (if any) year appoint trustee (if any) 

- 1 Rebecca Woolley Chair 

- 2 Smitha Coughlan Treasurer 

- 3 Jill Hunter 

- 4 Gillian Boden 

- 5 Christianah Ugbaja 

- 6 Laura Shobiye Madeleine 12/07/2024 to year-end 

- 7 McGivern 

- 8 

- 9 

- 10 

- 11 

- 12 

- 13 

- 14 

- 15 

- 16 

- 17 

- 18 

- 19 

- 20 

Names of the trustees for the charity, if any, (for example, any custodian trustees) 

Name Dates acted if not for whole year 

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Names and addresses of advisers (Optional information) Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information) 

## Section B              Structure, governance and management 

Description of the charity’s trusts 

Constitution Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted (eg. trust, association, company) Founders of the charity appointed as trustees during the period of set-up. Trustee selection methods Other trustees have been appointed with consideration by the board of (eg. appointed by, elected by) trustees. 

Additional governance issues (Optional information) 

You may choose to include additional information, where relevant, about: 

- policies and procedures adopted for the induction and training of trustees; 

- the charity’s organisational structure and any wider network with which the charity works; 

- relationship with any related parties; 

- trustees’ consideration of major risks and the system and procedures to manage them. 

## Section C                    Objectives and activities 

THE OBJECTS OF THE CIO ARE: 

Summary of the objects of the charity set out in its governing document 

For the advancement of health, to provide emotional, physical, advocacy and material support during the first 1000 days of life as well as the perinatal period for women in the UK who lack access to 

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Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) 

a birth partner. In particular, but not exclusively, through the provision of volunteer support to provide information and signpost to services during the antenatal period, birth partner support during labour and delivery and continuity of non-medical care during the early postnatal period. We will continue support beyond this period where there is a demonstrated need. For the purpose of this clause, "perinatal" means during pregnancy, birth and first 8 weeks after birth. Trained volunteers provide unbiased, non-medical, support for identified women or birthing people during their pregnancy, birth, and the first 8 weeks with their baby. Following a referral from a midwife, the charity’s project coordinator sets up a team of volunteers who provide antenatal support. We provide 24-hour support during labour and delivery, followed by a period of postpartum visits by volunteers to the supported new mum and their baby, for up to 8 weeks after delivery. New mums may also choose to attend the weekly drop-in meeting where they can access wellbeing activities and peer support. These activities are undertaken to ensure each woman or birthing person: ● Feels valued and continually supported. ● Has access to, and understanding of, appropriate information;and is signposted to professional services when needed during the antenatal period. ● Has emotional support, comfort measures and a positive, nurturing presence during labour, birth and the immediate postpartum period, at home and/or in hospital. ● Is supported with regular visits during the first eight weeks postpartum, including non-medical support for maternal wellbeing, support of infant feeding, and to help with referrals and signposting to other help where appropriate. The charity is staffed by a small team of paid staff (5 individuals working part-time hours) who coordinate operations, recruit and train volunteers, and ensure the organisation is well managed. In accordance with Section 17(5) of the Charities Act and the Charities (Accounts and Reports) Regulations 2008 we confirm that the trustees have had regard to the guidance on public benefit issued by the Charity Commission when exercising any powers or duties to which the guidance would be relevant. 

Additional details of objectives and activities (Optional information) 

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You may choose to include further statements, where relevant, about: 

- policy on grantmaking; 

- policy programme related investment; 

- contribution made by volunteers. 

## Section D                      Achievements and performance 

Summary of the main achievements of the charity during the year 

## Delivering services 

Throughout 2024/25, we continued to take referrals primarily from the specialist team at Cardiff and Vale Health Board. The lead midwife (Wendy Ansell) is our key partner, and a great support. 

To support Mamas in the community pre- and post- natally, we ran weekly drop-in meetings funded through a generous two-year grant from the People’s Health Trust Active Communities programme. We brought a dedicated team of volunteers on board specifically to support at the drop-in, getting to know the Mamas and reliably be a friendly face and a point of contact for them week after week. 

Between 6 and 20 Mamas attended weekly with their babies and other children, to support each other and connect with professionals and other services from the local community. Over 30 different Mamas connected with the drop-in over the course of the year. The activities vary each week, always featuring activities which are creative, informative, active and actively encouraging peer-support. 

Our partnership with Global Gardens allowed us to continue providing a sanctuary for Mamas among nature, with outdoor cooking and activities for the little ones, on a monthly basis. This was particularly wonderful during the summer months. 

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Section D                      Achievements and performance 

Throughout this year, we built a very strong relationship with the Cardiff Flying Start parenting services. A member of their team came each week to the drop-in to build relationships and open the door to access support, as well as providing baby sensory activities.Each week we continued to provide a hot meal and healthy snacks and drinks, reimburse bus fares and endeavour to give out any donations received. 

## Volunteering 

Volunteers are at the heart of our work - we could not build effective birth teams or run our weekly drop-in meeting without them. We ran two rounds of volunteer recruitment during the 2024/25 period, with 10 new volunteers recruited. 

We provide a rounded package of training for all incoming volunteers, which this year included enhancement of our safeguarding training offer, as well as modules on understanding the impact of the asylum system on mothers in Wales, training on trauma informed care, and training on how to work with interpreters. 

Volunteers shared their own expertise with others, including in the provision of pro bono training and facilitation. Our post-birth group debriefing sessions ran throughout the year, led by one of our board members who is an Emerita Professor of Midwifery. The debriefing sessions provide volunteers with a safe space to reflect on experiences and consider any actions that might be needed. 

## Funding and fundraising 

2024/25 saw us grow our income for the second year in a row. Our generous funders this year included: 

- Moondance Foundation 

- Wales Council for Voluntary Action 

- Funderbirds 

- People's Health Trust 

- Postcode Community Trust 

- GSK 

- Community Foundation Wales: Nation of Sanctuary Croeso Fund 

- Wales & West Housing Association 

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Section D                      Achievements and performance 

● Comic Relief Organisational Growth Grant 

We also received funding in kind, and pro bono support from Big Yellow Storage, Peachies. Our Christmas fundraising campaign for individual giving ran this year for the first time. 

Additional funding secured for 2024/25 meant we could grow we could grow our small team by employing our first Director, working alongside our Finance officer, two Volunteer Coordinators and our Drop-in Coordinator. Together, they worked throughout the year to support Mamas before, during, and after birthing their babies. 

Impact 

During the 2024/25 year we provided volunteer birth partnering teams for 14 Mamas and their babies. We then connected those Mamas (where they wished us to do so) with a wide range of support services in the local area, and welcomed many of them at our weekly drop-in meeting for friendship and support. 

Partnering 

Key relationships throughout 2024/25 included: 

- Flying Start Cardiff 

- Cardiff Council library colleagues 

- Welsh Government 

- Social Care Wales 

- Oasis 

- Let’s Interpret 

- Welsh Refugee Coalition 

- - Global Gardens 

- Growbaby 

- Little Smarties 

- Asylum Justice 

- Migrant Help 

- Cardiff College 

- Cardiff Well-being Support Services 

- Cardiff and Vale Action for Mental Health. 

## Section E                    Financial review 

Brief statement of the charity’s policy on reserves 

As at 30 June 2025, The Birth Partner Project had reserves of £133,921. 

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The accounts are prepared on a receipts and payments basis. The only asset within the CIO is cash held at bank. 

Details of any funds materially in deficit 

None 

Further financial review details (Optional information) 

You may choose to include additional information, where relevant about: 

- the charity’s principal sources of funds (including any fundraising); 

- how expenditure has supported the key objectives of the charity; 

- investment policy and objectives including any ethical investment policy adopted. 

## Section F                     Other optional information 

## Section G                    Declaration 

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

Signed on behalf of the charity’s trustees 


**----- Start of picture text -----**<br>
Signature(s)<br>**----- End of picture text -----**<br>



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Full name(s) Rebecca Catherine Woolley Position (eg Secretary, Chair, etc) Chair Date 26/4/2026 

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Charity Name No (if any) The Birth Partner Project 1179100 Receipts and payments accounts CC16a For the period Period start date Period end date To from 1/7/2024 30/6/2025 

|Section A Receipts and payments|Section A Receipts and payments|||||
|---|---|---|---|---|---|
|to the nearest      £<br>A1 Receipts<br>Donation<br>12,370<br>Moondance<br>-<br>WCVA<br>-<br>Funderbirds<br>5,000<br>People's Health Trust<br>-<br>Postcode CommunityTrust<br>21,250<br>GSK<br>10,000<br>The National LotteryCommunityFund<br>-<br>-<br>The Blue Thread<br>-<br>Wales & West HousingAssociation<br>-<br>Comic Relief<br>-<br>CommunityFundation Wales<br>-<br>C3SC<br>-<br>Welsh Government<br>-<br>48,620<br>-<br>-<br>_Sub total_-<br>Unrestricted<br>funds<br>y<br>Fund<br>_Sub total(Gross income for AR)_<br>A2 Asset and investment sales,<br>(see table).||Restricted funds<br>to the nearest £<br>-<br>30,000<br>2,412<br>-<br>8,972<br>-<br>-<br>-<br>10,000<br>-<br>10,000<br>31,419<br>-<br>-<br>-<br>92,803<br>-<br>-<br>-|to the nearest £<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>Endowment<br>funds|Total funds<br>to the nearest £<br>12,370<br>30,000<br>2,412<br>5,000<br>8,972<br>21,250<br>10,000<br>-<br>10,000<br>-<br>10,000<br>31,419<br>-<br>-<br>-<br>141,424<br>-<br>-<br>-|Last year<br>to the nearest £|
||||||5,291|
||||||-|
||||||24,202|
||||||3,500|
||||||19,740|
||||||22,300|
||||||9,000|
||||||17,450|
||||||-|
||||||12,000|
||||||-|
||||||-|
||||||15,202|
||||||1,250|
||||||3,946|
||||||133,881|
|||||||
|A2 Asset and investment sales,<br>(see table).||||||
||-|-|-|-||
||-|-|-|-|-|
|_Sub total_|-|-|-|-|-|



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_Total receipts_ 48,620 92,803 - 141,424 133,881 

|A3 Payments<br>Costof RaisingFunds<br>75<br>CostofCharitableActivities<br>21,939<br>Support Cost<br>1,750<br>Governance<br>279<br>-<br>-<br>-<br>-<br>-<br>_Sub total_ 24,043|A3 Payments<br>Costof RaisingFunds<br>75<br>CostofCharitableActivities<br>21,939<br>Support Cost<br>1,750<br>Governance<br>279<br>-<br>-<br>-<br>-<br>-<br>_Sub total_ 24,043|2,317<br>65,527<br>5,725<br>1,395<br>-<br>-<br>-<br>-<br>-<br>74,964|-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|2,392<br>87,466<br>7,475<br>1,674<br>-<br>-<br>-<br>-<br>-<br>99,007||
|---|---|---|---|---|---|
|<br>Costof RaisingFunds|75|2,317|-|2,392|180|
|CostofCharitableActivities|21,939|65,527|-|87,466|71,573|
|Support Cost|1,750|5,725|-|7,475|8,793|
|Governance|279|1,395|-|1,674|867|
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
||-|-|-|-|-|
|_Sub total_|24,043|74,964|-|99,007|81,413|



|A4 Asset and investment|||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|purchases, (see table)|||||||||||||||||||||
|||-||||-|||||-||||-||||||
|||-||||-|||||-||||-||||||
|_Sub total_||-||||-|||||-||||-||||-||
||||||||||||||||||||||
|_Total payments_||24,043||||74,964|||||-||||99,007||||81,413||
||||||||||||||||||||||
|_Net of receipts/(payments)_||24,577||||17,839||||-|||||42,416||||52,468||
|A5 Transfers between funds||-||||-||||-|||||-||||-||
|A6 Cash funds last year end||48,592||||42,913||||-|||||91,505||||39,037||
|_Cash funds this year end_||73,169||||60,752||||-|||||133,921||||91,505||
||||||||||||||||||||||



## Section B Statement of assets and liabilities at the end of the period 

|Categories<br>B1 Cash funds|Details<br>Cash at bank|to nearest £<br>73,169<br>-<br>Unrestricted<br>funds|Restricted funds<br>to nearest £<br>60,752<br>-|to nearest £<br>Endowment<br>funds|
|---|---|---|---|---|
||Cash at bank|73,169|60,752|-|
|||-|-|-|



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B2 Other monetary assets 

B3 Investment assets 

B4 Assets retained for the charity’s own use 

|||-||-||-||
|---|---|---|---|---|---|---|---|
|_Total cash funds_||73,169||60,752||-||
|(agree balances with receipts and payments<br>account(s))||OK||OK||OK||
|||Unrestricted||Restricted funds||Endowment||
|||funds||||funds||
|Details||to nearest £||to nearest £||to nearest £||
|||-||-||-||
|||-||-||-||
|||-||-||-||
|||-||-||-||
|||-||-||-||
|||-||-||-||
|Details||Fund to which asset<br>belongs||Cost (optional)||Current value<br>(optional)||
|||||-||-||
|||||-||-||
|||||-||-||
|||||-||-||
|||||-||-||
|Details||Fund to which asset<br>belongs||Cost (optional)||Current value<br>(optional)||
|||||-||-||
|||||-||-||
|||||-||-||
|||||-||-||
|||||-||-||



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## B5 Liabilities 

Signed by one or two trustees on behalf of all the trustees 

||||||||-|||-|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||-|||-|
||||||||-|||-|
||||||||-|||-|
|||||Fund to which||Amount due|||When due||
||Details|||liability relates||(optional)|||(optional)||
||||||||-||||
||||||||-||||
||||||||-||||
||||||||-||||
||||||||-||||
|||Signature||Print|Name||||Date of<br>approval||
||||||||||||
||||||||||||



04/28/2026 

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## The Birth Partner Project 

Financial Statements - Receipts and Payments basis 

|The Birth Partner Project<br>Financial Statements - Receipts and Payments basis|||
|---|---|---|
|Income<br>Donaton<br>Fundraising<br>Grant<br>Expenditure<br>Cost of fundraising<br>Fundraising costs<br>Cost of Charitable Activities<br>Consultant Expenses<br>Consultant Fees: Finance & Admin<br>Consultant Fees: Project Co-ordinator<br>Consultant Fees: Volunteer Co-ordinator<br>Consultant Fees: Wellbeing Ofcer<br>Interpretaton/Translaton Fees<br>Support Packs - Post Natal<br>Support Packs - Supported Women<br>Support Sessions - Co-Ordinator Cost<br>Support Sessions - General Expenses<br>Support Sessions - Supplies<br>Support Sessions - Travel & Refreshments<br>Support Sessions - Venue Hire<br>Supported Women - Bus Fares<br>Volunteer General Expenses<br>Volunteer Recruitment<br>Volunteer Travel and Subsistence<br>Staf Travel and Subsistence|2025<br>UNRES<br>RES<br>£<br>£<br>12,370.48                     -<br>-                       -<br>36,250.0092,803.22<br>48,620.48       92,803.22<br>(75.10) (2,317.03)<br>-                       -<br>(432.35) (1,362.53)<br>-                       -<br>-                       -<br>(360.00) -<br>(450.00) (1,078.59)<br>(250.26)           (583.85)<br>(356.87) (2,821.93)<br>(722.50) (2,012.50)<br>-                       -<br>(15.59)             (51.33)<br>-             (121.06)<br>(66.68)           (690.79)<br>-             (133.72)|2024 Notes|
|||£<br>5,291.19<br>-<br>128,589.86<br>133,881.05<br>(180.00)<br>(21.60)<br>(4,379.29)<br>(8,963.85)<br>(15,617.00)<br>(6,063.65)<br>(749.18)<br>(11.50)<br>(219.00)<br>(385.00)<br>(356.64)<br>(315.00)<br>(3,543.58)<br>(2,470.00)<br>(25.10)<br>(350.00)<br>(342.79)<br>(935.19)<br>-|





|Consultant Fees: Drop-in Co-ordinator<br>Consultant Fees: Interim Manager<br>Employee Net Pay: Volunteer Co-ordinator 1<br>Employee Net Pay: Volunteer Co-ordinator 2<br>Employee Net Pay: Drop-in Co-ordinator<br>Employee Net Pay: Finance & Admin<br>Employee Net Pay: Project Manager<br>PAYE<br>Pension<br>Support costs<br>Bank Charge<br>Branding and Marketng<br>HR/Staf Recruitment<br>Insurance<br>IT - Broadband and telephone<br>IT - Sofware<br>IT - Website Hostng<br>Ofce Equipment<br>Professional Fees/Subscriptons/Accreditatons<br>Statonary, Copying, Printng, Postage<br>Training - Venue Hire<br>Training - Support Packs<br>Training - Trainer Cost<br>Training - Travel and Subsistence<br>Misc<br>Governance<br>Trustee Training and Expenses<br>DBS checks|-                       -<br>-         (1,920.00)<br>(13,288.18) (2,818.70)<br>-       (10,477.91)<br>(1,200.51) (11,747.39)<br>(922.26) (4,655.70)<br>-       (15,899.06)<br>(2,980.32) (7,410.99)<br> (893.26)  (1,741.00)<br>(21,938.78) (65,527.05)<br>(66.25)             (66.52)<br>(590.00)           (208.11)<br>(511.83) (1,438.20)<br>-             (573.50)<br>(72.00)           (570.00)<br>(201.82)           (219.85)<br>(57.60) -<br>-             (428.99)<br>(33.96)           (649.00)<br>-               (16.60)<br>-                       -<br>-                       -<br>-         (1,404.00)<br>(216.89)           (150.00)<br>-                       -<br>(1,750.35) (5,724.77)<br>-             (438.12)<br>(85.20)           (273.00)|(1,791.00)<br>(15,020.00)<br>(4,366.60)<br>-<br>(2,683.20)<br>(1,092.00)<br>-<br>(1,635.07)<br> (236.60)|
|---|---|---|
|||(71,572.84)<br>(133.69)<br>(159.49)<br>(1,423.00)<br>(573.50)<br>(218.00)<br>(335.75)<br>-<br>(332.95)<br>(654.20)<br>(228.60)<br>(1,585.00)<br>-<br>(1,572.25)<br>(726.20)<br> (850.00)|
|||(8,792.63)<br>-<br>(228.00)|





|Board/Staf Meetng Expenses<br> (193.63) (684.26)<br>(278.83) (1,395.38)<br>Total<br> (24,043.06)  (74,964.23)<br>Restricted Reserves<br>Opening<br>42,913.15<br>Funds<br>92,803.22<br>Expenditure<br>(74,964.23)<br>Transfer between funds<br>-<br>Closing<br>60,752.14<br>Unrestricted Reserves<br>Opening<br>48,591.35<br>Funds<br>48,620.48<br>Expenditure<br>(24,043.06)<br>Transfer between funds<br>-<br>Closing<br>73,168.77<br>Total Reserves<br>Opening<br>91,504.50<br>Funds<br>141,423.70<br>Expenditure<br>(99,007.29)<br>Transfer between funds<br>-<br>Closing<br>133,920.91<br>Cashbook/Bank Statement 133,920.91<br>Variance -|(639.09)|
|---|---|
||(867.09)|
||(81,412.56)|
||26,550.59<br>85,289.86<br>(68,927.30)<br>-|
||42,913.15<br>12,485.42<br>48,591.19<br>(12,485.26)<br>-|
||48,591.35<br>39,036.01<br>133,881.05<br>(81,412.56)<br>-|
||91,504.50<br>39,036.01<br>52,468.49|





## Copied from "Cashbook 2024-25/2025 Spend By Grant" 

The Birth Partner Project Split of Expenditure by Grant 

|Copied from "Cashbook 2024-25/2025 Spend By Grant"<br>The Birth Partner Project<br>Split of Expenditure by Grant||||
|---|---|---|---|
|2025||||
|(Column B = Imported from CoA)|Donatons|Moondance|WCVA ViW<br>Fund for WaleFunderbirds|
|Cost of Fundraising||||
|Fundraising Costs||-         (2,000.00)|-             (119.50) -|
|||-                       -|-                       -                       -|
|||-                       -|-                       -                       -|
|||-                       -|-                       -                       -|
|||-                       -|-                       -                       -|
|||-         (2,000.00)|-             (119.50) -|
|Cost of Charitable Actvites||||
|Consultant Expenses||-                       -|-                       -                       -|
|Employee Net Pay: Volunteer Co-ordinator||-                       -|(1,564.96) -                       -|
|Employee Net Pay: Volunteer Co-ordinator||-                       -|-                       -                       -|
|Employee Net Pay: Drop-in Co-ordinator||-                       -|-             (338.29) -|
|Employee Net Pay: Finance & Admin||-                       -|(505.93) -                       -|
|Employee Net Pay: Project Manager||-       (15,899.06)|-                       -                       -|
|PAYE||-         (4,549.67)|(538.01) -                       -|
|Pension||-         (1,227.12)|(182.00) -                       -|
|Consultant Fees: Interim Manager||-         (1,920.00)|-                       -                       -|
|Incentve For Partcipaton In Survey/Steer||-                       -|-                       -                       -|
|Interpretaton/Translaton Fees||-         (1,024.63)|-                       -                       -|
|Purchases For Children||-                       -|-                       -                       -|
|Support Packs - Breasteeding||-                       -|-                       -                       -|
|Support Packs - Post Natal||-                       -|-                       -                       -|
|Support Packs - Supported Women||-                       -|-                       -                       -|
|Support Sessions - Co-Ordinator Cost|(360.00) -||-                       -                       -|
|Support Sessions - General Expenses|(450.00) -||-                       -               (72.80)|
|Support Sessions - Supplies||-                       -|-                       -                       -|
|Support Sessions - Travel & Refreshments|3.93                     -||-                       -             (150.00)|





||Support Sessions - Venue Hire<br>|-             (300.00)             (50.00)           (410.00)           (150.00)|
|---|---|---|
||Supported Women - Bus Fares<br>|-                       -                       -                       -                       -|
||Supported Women - Mobile Data<br>|-                       -                       -                       -                       -|
||Supported Women - Phones<br>|-                       -                       -                       -                       -|
||Supported Women - Tablets<br>|-                       -                       -                       -                       -|
||Volunteer General Expenses<br>|-                       -                       -                       -                       -|
||Volunteer Recruitment<br>|-                       -                       -             (121.06) -|
||Volunteer Travel and Subsistence<br>|-                 (9.40) -                       -                 (9.30)|
||Staf Travel and Subsistence<br>|-                       -                       -               (18.90) -|
|||-                       -                       -                       -                       -|
|||-                       -                       -                       -                       -|
|||-                       -                       -                       -                       -|
|||-                       -                       -                       -                       -|
|||-                       -                       -                       -                       -|
|||-                       -                       -                       -                       -|
|||-                       -                       -                       -                       -|
|||-                       -                       -                       -                       -|
|||-                       -                       -                       -                       -|
|||-                       -                       -                       -                       -|
|||(806.07) (24,929.88) (2,840.90) (888.25) (382.10)|
|Support costs|||
||Bank Charge<br>|(66.25) -                       -               (66.52) -|
||Branding and Marketng<br>|-                       -                       -             (108.19) -|
||HR/Staf Recruitment<br>|-         (1,056.20) -                       -                       -|
||Insurance<br>|-                       -                       -                       -                       -|
||IT - Broadband and telephone<br>|-               (80.00)             (26.00)           (444.00) -|
||IT - Sofware<br>|(155.88)             (34.46) -               (89.91) -|
||IT - Support/Improvement<br>|-                       -                       -                       -                       -|
||IT - Video Conferencing<br>|-                       -                       -                       -                       -|
||IT - Website Hostng<br>|(57.60) -                       -                       -                       -|
||Ofce Equipment<br>|-                       -                       -                       -                       -|
||Professional Fees/Subscriptons/Accreditat|-                       -                       -               (32.00) -|
||Statonary, Copying, Printng, Postage<br>|-                       -                       -               (16.60) -|





|Training - Venue Hire<br>Training - Support Packs<br>Training - Trainer Cost<br>Training - Travel and Subsistence<br>Misc<br>Governance<br>Trustee Training and Expenses<br>DBS checks<br>Board/Staf Meetng Expenses<br>Total Expenditure<br>Imported from Cashbook 2024 row 433<br>Check to Cashbook|-                       -                       -                       -                       -<br>-                       -                       -                       -                       -<br>-         (1,404.00) -                       -                       -<br>-                       -                       -                       -                       -<br>-                       -                       -                       -                       -<br>-                       -                       -                       -                       -<br>-                       -                       -                       -                       -<br>-                       -                       -                       -                       -<br>-                       -                       -                       -                       -<br>-                       -                       -                       -                       -|
|---|---|
||(279.73) (2,574.66) (26.00) (757.22) -<br>-             (223.00) -                       -                       -<br>-                       -               (38.40) -               (93.60)<br>(155.76)           (176.10) -             (120.94) -<br>-                       -                       -                       -                       -<br>-                       -                       -                       -                       -<br>-                       -                       -                       -                       -<br>-                       -                       -                       -                       -|
||(155.76) (399.10) (38.40) (120.94) (93.60)|
||(1,241.56)  (29,903.64)  (2,905.30)  (1,885.91)  (475.70)|
||0.00                 0.00                 0.00               (0.00) (0.00)|





||2025|2025||
|---|---|---|---|
|Actve|UNRES<br>Community|UNRES<br>UNRES<br>Croeso|UNRES<br>Comic Relief|
|Communites|Trust|GSK<br>TNL Communit<br>Blue Thread<br>Fund|Funderbirds AWWHA<br>(Via WCVA)|
|(17.53)|(35.00)|-             (180.00) -                       -|(40.10) -                       -|
|-|-|-                       -                       -                       -|-                       -                       -|
|-|-|-                       -                       -                       -|-                       -                       -|
|-|-|-                       -                       -                       -|-                       -                       -|
|-|-|-                       -                       -                       -|-                       -                       -|
|(17.53)|(35.00)|-             (180.00) -                       -|(40.10) -                       -|
|-|-|-                       -                       -                       -|-                       -                       -|
|-|(6,711.20)|(5,563.66) (1,119.52) -                       -|(1,013.32)           (134.22) -|
|-|-|-         (5,238.98) (5,238.94) -|-                       -                       -|
|(10,264.70)|(302.00)|-             (894.40)           (250.00)           (898.51)|-                       -                       -|
|(922.26)|-|(461.13)           (461.13) (2,766.38) -|(461.13) -                       -|
|-|-|-                       -                       -                       -|-                       -                       -|
|(422.00)|(2,128.80)|(851.52)           (840.11) (1,061.20) -|-                       -                       -|
|(248.34)|(438.26)|(364.00)             (75.90) (7.64)             (91.00)|-                       -                       -|
|-|-|-                       -                       -                       -|-                       -                       -|
|-|-|-                       -                       -                       -|-                       -                       -|
|(337.90)|-|-                       -                       -                       -|(432.35) -                       -|
|-|-|-                       -                       -                       -|-                       -                       -|
|-|-|-                       -                       -                       -|-                       -                       -|
|-|-|-                       -                       -                       -|-                       -                       -|
|-|-|-                       -                       -                       -|-                       -                       -|
|-|-|-                       -                       -                       -|-                       -                       -|
|(988.69)|-|-               (17.10) -                       -|-                       -                       -|
|(583.85)|(24.00)|-                       -                       -               (48.00)|(178.26) -                       -|
|(2,528.29)|(360.80)|-             (143.64) -                       -|-                       -                       -|





(1,102.50)           (422.50) -                       -                       -                       -             (300.00) -                       - -                       -                       -                       -                       -                       -                       -                       -                       - -                       -                       -                       -                       -                       -                       -                       -                       - -                       -                       -                       -                       -                       -                       -                       -                       - -                       -                       -                       -                       -                       -                       -                       -                       - (51.33) -                       -                       -                       -                       -               (15.59) -                       - -                       -                       -                       -                       -                       -                       -                       -                       - (672.09)             (44.70) -                       -                       -                       -               (21.98) -                       - (114.82) -                       -                       -                       -                       -                       -                       -                       - -                       -                       -                       -                       -                       -                       -                       -                       - -                       -                       -                       -                       -                       -                       -                       -                       - -                       -                       -                       -                       -                       -                       -                       -                       - -                       -                       -                       -                       -                       -                       -                       -                       - -                       -                       -                       -                       -                       -                       -                       -                       - -                       -                       -                       -                       -                       -                       -                       -                       - -                       -                       -                       -                       -                       -                       -                       -                       - -                       -                       -                       -                       -                       -                       -                       -                       - -                       -                       -                       -                       -                       -                       -                       -                       - -                       -                       -                       -                       -                       -                       -                       -                       - (18,236.77) (10,432.26) (7,240.31) (8,790.78) (9,324.16) (1,037.51) (2,422.63) (134.22) - -                       -                       -                       -                       -                       -                       -                       -                       - -               (40.00) -                       -                       -             (550.00) -                       -               (99.92) (106.00) -                       -                       -             (276.00) -             (511.83) -                       - -                       -                       -             (573.50) -                       -                       -                       -                       - (10.00) -               (50.00) -               (10.00)             (10.00)             (12.00) -                       - (10.49) -                       -                       -               (84.99) -               (45.94) -                       - -                       -                       -                       -                       -                       -                       -                       -                       - -                       -                       -                       -                       -                       -                       -                       -                       - -                       -                       -                       -                       -                       -                       -                       -                       - (428.99) -                       -                       -                       -                       -                       -                       -                       - -                       -                       -             (617.00) -                       -               (33.96) -                       - -                       -                       -                       -                       -                       -                       -                       -                       - 



-                       -                       -                       -                       -                       -                       -                       -                       - -                       -                       -                       -                       -                       -                       -                       -                       - -                       -                       -                       -                       -                       -                       -                       -                       - (150.00)             (66.89) -                       -                       -                       -             (150.00) -                       - -                       -                       -                       -                       -                       -                       -                       -                       - -                       -                       -                       -                       -                       -                       -                       -                       - -                       -                       -                       -                       -                       -                       -                       -                       - -                       -                       -                       -                       -                       -                       -                       -                       - -                       -                       -                       -                       -                       -                       -                       -                       - -                       -                       -                       -                       -                       -                       -                       -                       - (705.48) (106.89) (50.00) (1,190.50) (370.99) (560.00) (753.73) -               (99.92) (215.12) -                       -                       -                       -                       -                       -                       -                       - (97.20)             (58.80) -                       -                       -                       -               (26.40)             (43.80) - (10.25)             (22.61) -                       -             (376.97) -               (15.26) -                       - -                       -                       -                       -                       -                       -                       -                       -                       - -                       -                       -                       -                       -                       -                       -                       -                       - -                       -                       -                       -                       -                       -                       -                       -                       - -                       -                       -                       -                       -                       -                       -                       -                       - (322.57) (81.41) -                       -             (376.97) -               (41.66) (43.80) - (19,282.35) (10,655.56) (7,290.31) (10,161.28) (10,072.12) (1,597.51) (3,258.12) (178.02) (99.92) (0.00)                 0.00                     -                       -                 (0.00) -                       -                       -                       - 



|Unrestricted|Restricted<br>Total|
|---|---|
|(75.10)|(2,317.03) (2,392.13)|
|-|-                       -|
|-|-                       -|
|-|-                       -|
|-|-                       -|
|-|-                       -|
|(13,288.18)|(2,818.70)     (16,106.88)|
|-|(10,477.91)     (10,477.91)|
|(1,200.51)|(11,747.39)     (12,947.90)|
|(922.26)|(4,655.70) (5,577.96)|
|-|(15,899.06)     (15,899.06)|
|(2,980.32)|(7,410.99)     (10,391.31)|
|(893.26)|(1,741.00) (2,634.26)|
|-|(1,920.00) (1,920.00)|
|-|-                       -|
|(432.35)|(1,362.53) (1,794.88)|
|-|-                       -|
|-|-                       -|
|-|-                       -|
|-|-                       -|
|(360.00)|-             (360.00)|
|(450.00)|(1,078.59) (1,528.59)|
|(250.26)|(583.85)           (834.11)|
|(356.87)|(2,821.93) (3,178.80)|





(722.50) (2,012.50) (2,735.00) -                       -                       - -                       -                       - -                       -                       - -                       -                       - (15.59)             (51.33)             (66.92) -             (121.06)           (121.06) (66.68)           (690.79)           (757.47) -             (133.72)           (133.72) -                       -                       - -                       -                       - -                       -                       - -                       -                       - -                       -                       - -                       -                       - -                       -                       - -                       -                       - -                       -                       - -                       -                       - (66.25)             (66.52)           (132.77) (590.00)           (208.11)           (798.11) (511.83) (1,438.20) (1,950.03) -             (573.50)           (573.50) (72.00)           (570.00)           (642.00) (201.82)           (219.85)           (421.67) -                       -                       - -                       -                       - (57.60) -               (57.60) -             (428.99)           (428.99) (33.96)           (649.00)           (682.96) -               (16.60)             (16.60) 



-                       -                       - -                       -                       - -         (1,404.00) (1,404.00) (216.89)           (150.00)           (366.89) -                       -                       - 

-             (438.12)           (438.12) (85.20)           (273.00)           (358.20) (193.63)           (684.26)           (877.89) 

(24,043.06) (74,964.23) (99,007.29) 



CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteosl
members of
harily Manie
THE BIRTH PARTNER PROJECT
On accounts for thè year
ended
30 JUNE 2025
Charity no
(if any)
1179100
Sat out on pages
I[*.mem￿trr lu in¢lvd¥ t11￿. ljdgts nUn)b*iw? of addi11￿1￿1 slipel,-I
I report to the trustees on my examination of the accounts of the above
charity (Yhe Trust") for the year endèd 30 10612025.
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation
basls of report of the accounts in accordance with the reqU1￿MentS of the Charities Act
2011 ('the Act").
I report in respect of my examination of the Trust's accounts carried out
under sedion 145 of the 2011 Act and in carrying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 14515)(b} of the Act.
I have completed my examination. I confimi that no material matters have
come to my attention {
") in connection with
the examination which gives me cause to believe that in, any material
respert:
accounting records were not kept in accordance with section 130 of
the Ad or
the accounts do not accord with the accounting records
Independent
examinerfs Statement
I have no concerns and have come a¢ross no other matters in connection
with the examination to which attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Pleas8 delete th8 words in the brackets if they do nol apply.
Slgned:
Date".
3010312026
Name:
MATTHEW WOOLWAY
Relevant professional
qualiflcationlsl or body
(if any>:
FCCA
Address:
DRUSLYN HOUSE, DE LA BECHE STREET, SWANSEA. SA13HJ
IER
October 2018

Section
Disclosure
Only complete if the examiner needs to highlight matters of concern {see CC32,
Independent examination of charity accounts- dlredions and guidance for
examiners).
Give here brièf detalls of
any items that the
examinerwishes to
disclose.
IER
October 2018