Trustees’ Annual Report for the period
From April 2024 Period start date To April 2025 Period end date
Charity name: Baby Bank network Exeter
Charity registration number: 1180848
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The prevention or relief of poverty in the UK in particular by providing items and services to families with young children and/or to charities or other organisations who also work to prevent or relieve poverty amongst families with young children. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
The Baby Bank collect good quality pre loved and new baby items donated by members of our community and then redistribute them to families in need. This service is free of charge, via a referral system through their Midwives, social workers or support workers. The results of our service reduce parental stress, anxiety, reduce financial burden and depression. Improved mental health allows parents the ability to focus on other aspects of home life, in turn improving living environments for babies and children, allowing them to thrive. We are aware that re-using items is more environmentally friendly than making new items all the time, so not only are we redistributing resources from where they are abundant to where they are lacking, we are promoting sustainable living by reducing the volume of items being disposed. We work closely with organisations like our local cloth nappy & Sling library, supporting the work they do and enabling us to supply cloth nappies & slings safely in our |
| bundles. We support other re-use and recycling projects to ensure best practice and minimal waste like our local food bank and charity shops. We continue to have to buy some items from new including mattresses, bottle teats, nappies and toiletries and rely on the support of our community, businesses and funding and grants. We also have core costs to fund to ensure we can continue our work. |
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| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The board of trustees meet three times a year and full minutes are recorded. At these meetings trustees agree the main strategy and areas of activity for the charity and review the constitutional objects to ensure we are successfully benefitting the public. All trustees give up their time freely and no trustee remuneration was paid in the year. |
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference |
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|---|---|---|
| Policy on grant making | Para 1.38 | |
| Policy on social investment including program related investment |
Para 1.38 | |
| Contribution made by volunteers |
Para 1.38 | Baby Bank Exeter is entirely dependent on the commitment of our volunteers, who understand the needs of the local community and who are best placed to manage the daily organisation of the charity. They give their time freely every week, to ensure the charity responds promptly to the |
needs of local families with good quality items. We currently have 18 active volunteers contributing time across the week. Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | Now settled into the new work space with greater access to stock and volunteers, our time has been focused on continuing to reach as many families as possible and to provide them with the essential items needed to help their children to thrive. Sadly child poverty is deepening. 4.5 million children in the UK are living in relative poverty after housing costs, that’s 31% of all children and rising from 4.3million in 2023. Even with the challenges of rising costs, funding uncertainty and growing demand we are proud that we have been able to accommodate older children much more this year, now we have the storage we can cater for children up to 16 years of age. We have supported 554 children through crisis in 2024, this is a 21.5% increase in the number of families we have helped compared to 2023. We continue to listen to the needs of our community and referral partners and run our projects to align with the changing needs. Our Christmas appeal continues to be a big success with 500+ children receiving gifts in 2024 on top of the essential bundle packs distributed. Likewise School uniforms have been a |
popular request. The number of professionals registering to use our service has increased by a staggering 24.5%. This year has been important in spreading the word about our charity and building relationships to get recognised for the positive impact we are having. We were finalists in The Exeter Sustainability Awards and The Princesshay Christmas Tree display. This recognition of our work has helped raise awareness and built new connections. This year we have invested in a social media manager as we appreciate that these platforms are our means of communicating with our community, bringing in donations and reaching those that need our help. We have built wonderful partnerships with Ikea and Tesco, who support our work by donating stock and we have become charity of the year for companies with more in the pipeline. Our mission to save waste is a vital part of our work and encouraging recycling has been used as lessons with school students and within extra curricular sessions where we have attended groups and led discussions. As we move forwards are plans are to do our best to keep up with demand so that it does not outpace our capacity. This will be focused around building awareness and seeking secure funding opportunities. We will continue to ease pressure on public - services and drive sustainability through re
| use. | ||
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| Additional information (optional) You may choose to include further statements where relevant about: |
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| Achievements against objectives set |
Para 1.41 | |
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Cash at bank on 04/04/25 was £59,289 in funds. (£31,444 unrestricted and £27,845 restricted). The main financial risk to the charity is loss of funding from the local businesses, grants and reduced donations to cover our core costs. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The funds are held to cover 12-18 months operational costs in the event of a loss of income and to meet any unforeseen expenditure that may occur |
| Amount of reserves held | Para 1.22 | |
| Reasons for holding zero reserves |
Para 1.22 | N/A |
| Details of fund materially in deficit |
Para 1.24 | N/A |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | N/A |
Additional information (optional) You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | We are grateful to the following organisations for supporting our work this year with grants and funding: • Normans Family Charitable Trust • The Arnold Clarke Community Fund • John Lewis Community Giving The Regional Development Fund • The National Lottery – Awards for All • SD Solutions • Stage Coach • Baby Bank Alliance • Devon Vintage Cars • Feed • Exeter Round Table |
|---|---|---|---|
| • Exeter Maternity and NNU • Postcode Lottery We also are thankful to our committed sponsors who help to cover our charities overheads: Emile Et Rose ●Little Ducklings ●Muddy Boots Childcare ●Toddler Sense Exeter ●Munchkins Day Nursery ●Little Ones childcare ●Turtle Tots Exeter ●The Baby Room ●Thrifty Stork ●VWS Exeter |
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|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 |
Other
Structure, Governance and Management
| Description of charity’s trusts: |
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|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution dating back to 26th November 2018. Last reviewed February 2025 |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Charitable Incorporated Organisation Registered Charity number 1180848 |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | There must be at least three charity trustees. Apart from the first charity trustees, every trustee must be appointed for a maximum term of three years by a resolution passed at a properly convened meeting of the charity trustees. |
Additional information (optional) You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and training of trustees |
Para 1.51 |
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|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 |
Other
Reference and Administrative details
| Charity name | Baby Bank Network Exeter |
|---|---|
| Other name the charity uses | Baby Bank Exeter |
| Registered charity number | 1180848 |
| Charity’s principal address | 15 Wiltshire Close, Exeter, Devon, EX4 1LU |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Nam e of pers on (or body ) entitl ed to appo int trust ee (if any) |
|---|---|---|---|---|
| Melanie Smith | Treasurer | |||
| Amanda Fulford | Chair | |||
| Steve Buckell | ||||
| Vicki Andrew | Secretary | |||
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Description of the assets held in this capacity
Funds held as custodian trustees on behalf of others
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional) Names and addresses of advisers (Optional information)
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | |
|---|---|---|---|
| Type of adviser Name Address |
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| Name of chief executive or names of senior staff members (Optional information) | |||
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
----- Start of picture text -----
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s) Victoria Andrew
Amanda Fulford
Position (eg Secretary Chair
Secretary, Chair, etc)
Date
28/09/2025
----- End of picture text -----
| Baby Bank Network Exeter | Baby Bank Network Exeter | Baby Bank Network Exeter | 1180848 | 1180848 | 1180848 | CC16a | |
|---|---|---|---|---|---|---|---|
| For the period from |
Apr-24 | To | Apr-25 | ||||
| Section A Receipts and payments | |||||||
| A1 Receipts | Unrestricted funds to the nearest £ 4,300 481 4,118 - 117 - - - 9,016 - - - 9,016 - 974 41 531 320 115 - 890 1,973 869 27 135 5,875 - - - 5,875 3,141 - 26,925 30,066 |
Restricted funds to the nearest £ 47,786 - - 2,080 174 - - - 50,040 - - - 50,040 2,080 18,226 10 192 534 - 19,908 81 127 247 5,936 47,341 - - - 47,341 2,699 - 26,688 29,387 |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 52,086 481 4,118 2,080 291 - - - 59,056 - - - 59,056 2,080 19,200 51 723 854 115 - 19,908 971 2,100 1,116 - 27 5,936 135 53,216 - - - 53,216 5,840 |
Last year to the nearest £ |
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| Grants | 4,300 | 41,890 | |||||
| Fundraising | 481 | 336 | |||||
| Donations | 4,118 | 14,411 | |||||
| Sponsorship | - | 2,580 | |||||
| Interest | 117 | 242 | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Sub total(Gross income for AR) |
9,016 |
59,459 | |||||
| A2 Asset and investment sales, (see table). |
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| - | |||||||
| - | - | ||||||
| ~~Sub total~~ | - | - | |||||
| Total receipts A3 Payments |
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| 59,459 | |||||||
| Mattresses | - | 202 | |||||
| Rent | 974 | 15,800 | |||||
| BabyEssentials | 41 | 321 | |||||
| Hub costs | 531 | 940 | |||||
| Insurance | 320 | 710 | |||||
| Bundlepackaging | 115 | 244 | |||||
| Storage costs | - 264 | ||||||
| Salarycosts | - | 11,290 | |||||
| General expenses | 890 | 842 | |||||
| Marketingand social media | 1,973 | 900 | |||||
| Utilities | 869 | 421 | |||||
| New volunteer costs | 357 | ||||||
| Project costs - Christmas appeal | 27 | 197 | |||||
| Project costs - Small scale refurb | 3,414 | ||||||
| Events | 135 | - | |||||
| **Sub total ** | 5,875 | 35,374 | |||||
| A4 Asset and investment purchases, (see table) |
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| - | |||||||
| - | |||||||
| **Sub total ** | - | - | |||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||
| 35,374 | |||||||
| 3,141 | 2,699 | - | 5,840 | 24,085 | |||
| - | - | - | - | - | |||
| 26,925 | 26,688 | - | 53,613 | 29,528 | |||
| 30,066 | 29,387 | - | 59,453 | 53,613 |
CCXX R1 accounts (SS)
06/10/2025
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
A.Fulford Signature V.Andrew Details Details Current account Savings account Petty cash Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 30,010 1,542 - 27,845 55 - 30,065 29,387 Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Vicki Andrew Amanda Fulford |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
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| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| V.Andrew | Vicki Andrew | 28/08/2025 | |
| A.Fulford | Amanda Fulford | 28/08/2025 |
CCXX R2 accounts (SS)
06/10/2025
2
CHARITY COMMISSION FOR ENGLAND AND WAIES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees BABY BANK NETWORK EXETER On accounts for the ygar ended 31 MARCH 2025 Charity no (if any) 1180848 Set out on pages I report to the trustees on my examination of the accounts of the above charity I'lhe Trust'l for the year ended 3110312025. Responsibilities and basls of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 I"Ihe Act.). I report in respect of my examination of the Trusl's accounts carried out under section 145 of the 2011 Act and in carrying out my examination. I have followed all the applicable Directions given by the Charity Commission under section 145(5llb} of the Act. Independent examinerfs statement I have completed my examination. I confimi that no material matters have come to my attention in connection with the examination (other than that disclosed below ') which gives me cause lo believe that in, any material respect.. the accounting records were nol kepl in accordance with section 130 of the Charities Act., or the accounts did not accord wilh the accounting records,. or the accounts did not comply with the applicable requirements concerning the form and content of accounts sel out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'lrue and fair, view which is not a matter considered as part of an independent examinalion. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts lo be reached. Please d818tg th8 words in the brackets if they do not apply. Signod: Date: 2510912025 Name: Paul Benney IER Oct 2018
Relevant professional qualificatlon(s) or body (if any): Chartered Accountant Address: WR Frost, Tourism House. Pynes Hill. Exeter. EX2 5WS Section B Disclosure Only complete if Ihe examinei needs to highlight material matters of concern (see CC32, Independent examinalion of charity accounts.. directions and guidance for examiners). Give here brief details of any items that tha examiner wlshas to dlsclose. IER Oct 2018