## **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.