Before Becoming a Parent (B4BP) Charity 1180821
Annual Report
1[st] April 2020 – 31st March 2021
Due to the Covid pandemic and the impossibility of getting into schools, trustees agreed to defer meetings of trustees and steering group members until we could realistically work towards delivering our work in primary and secondary schools in Waltham Forest and adjacent boroughs, and in penal establishments.
In the meantime, Ros Kane continued to work on her book which will be published by B4BP Press. She stayed in contact with trustees and steering group members for input and feedback. The book contains detailed accounts of our work in schools.
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B4BP 11800821 Balance sheet 31 3 21
Assets
Current
Cash in hand and in bank B4BP 2333 93 Total in bank and hand 2333 93 Total current assets 2333 93 Current liabilities Carefree Kids 329 60
Total liabilities 329 50 Net current assets 2004 33 Total assets less current liabilities 2004 33
Net assets 2004 33
Capital and reserves Restricted funds 1500 00 Unrestricted 1485 00 Net assets -947 75 Profit for year -32 92
Shareholder funds 2004 33
B4BP Profit and loss April 2020 – March 2021
Ordinary income/expense Income Session income 200 00 Total income 200 00 Expense IT 82 92 Prof fees 150 00 Total expense 232 92 Not ordinary income -32 92 Profit for year -32 92
B4BP Statement of financial activities ending 31 3 21
Restricted funds Unrestricted Total 2021 Total 2020 Incoming resources Donations and gifts 1500 537 25 2037 25 4500 Income from charitable activities Grant income - School fees 200 00 200 00 Other income 100 00 Investment income - Total incoming resources 1500 737 25 2237 25 4600
Resources expended Direct charitable expenditure 1719 Cost of generating funds – Governance costs 232 232 92 843 75 Total resources expended 0 232 232 92 2562 75 Net 1500 505 25 2004 33 2037 25 Balance at bank 2333 93 2366 85 Less liabilities -329 60 -329 60 Net assets 2004 33 2037 25
B4BP Public Benefit Statement
The Trustees agreed that B4BP can provide services in the form of workshops in schools, the establishment of
centres for parents and prospective parents, and the publication of written materials for the improvement of parenting in the UK and elsewhere.