2021-05-15-accounts - Family2Family

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	Names	ofthe chari	ty trustees who m	anage the charity
	Trustee	name	Office (ifany)	Dates acted ifnot for whole ear	Name to a	of person (or body) entitled oint trustee if an
	Hannah	Oversby-	Chairperson
	Powell
2	Leila Parker		Secretary
3	Peter Morris		Treasurer
4
5
6
7
8
9

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		THE PREVENTION OR RELIEF OF POVERTY AND ASSOCIATED
		ADVERSITY IN EASTSUSSEXAND SURROUNDING	AREAS THROUGH
Summary the charity	ofthe objectives of set out in its	PROVISION OF CLOTHING AND ESSENTIAL ITEMS CHILDREN TO FAMILIES IN NEED.	FOR BABIESAND
governing	document

		~ ~							~ ~		~
Summary ofthe main achievements ofthe charity							Baby2Baby has provided an essential throughout the COVID-19 pandemic.					key service to families				in need
during the year							In this referral year we have increased					our response, and initiated POP-
							UPS across the		county to further		enable		people	to donate.
							We have	gained	a celebrity Ambassador.
							We had our first		Bags4School	campaign			which	saw	school bags and
							equipment	gifted to 148 local children.
							621 Christmas gifts were gifted			to 207		children		who	may otherwise		go
							without through		our SantaBaby	Christmas			Campaign
							Our service saw		f137,300worth		(approximate			secondhand		value)	of
							essential	items redistributed (up			on F61,044 previous year)
							Items were gifted to 645 children				in 391 families. An				increase from		225
							families in the previous referral			year.
	4
		~
Brief statement charity's policy			ofthe on reserves				Any reserves are held as cash ifthey are to be used, orforeseeably will be used, in the next 48 months. For any excess reserves that are not within the above category the trustees will give further consideration
							about how they will be utilised,			deposited,			invested		or used to support
							others.
Details ofany funds						materially
in	deficit
Further financial				review details			(Optional	information)
You may choose				to	include
additional information,						where
relevant about:
~		the charity's principal
		sources offunds (including
		any fundraising);
~		how expenditure			has
		supported the	key			objectives
		ofthe charity;
~		investment policy				and
		objectives including				any
		ethical investment				policy
		adopted.
	a	~					~ . ~ ~ ~		~		i ~

+; CHARITY COMMITS)ON»by	+; CHARITY COMMITS)ON»by	+; CHARITY COMMITS)ON»by	+; CHARITY COMMITS)ON»by	+; CHARITY COMMITS)ON»by	+; CHARITY COMMITS)ON»by	+; CHARITY COMMITS)ON»by	+; CHARITY COMMITS)ON»by	+; CHARITY COMMITS)ON»by	+; CHARITY COMMITS)ON»by	+; CHARITY COMMITS)ON»by	2 Baby						1185207
FOR	ENGLAND				ANO WALES
i
											Receipts and			payments		accounts					CC16a
										For	the period from		16/05/2020		To		15/05/2021
~	'		.	.
						~			~	~
										Unrestricted funds			Restricted fun cia		Endowment funds		Total	funda			Last year
										to the	nearest	f.	to the nearest	K	to the nearest	L	to the nearest		2	to	the nearest L
A1 Receipts
Charities Trust (YBS)																					1.000
Crowborough Church											1,000										1.000
Holmewood House																					1,250
Chalk Cliff											5,000
Sussex Community Foundation Tesco (Groundwork)											15	000									5,000 600
Waitrose St.James's Place													2,000
Refunds																					29
Float deposited																					300
Other Donations											5,497
Fundra ising proceeds																					a,f73
u tote			ross		/ncome				or
								AR)			2'7,391		2,000					29,391			22,096
A2 set an		nvestment					sales,
(see table).
N/a																				hl/a
						u			a
			Total			receipts												29,391
A3 Pa ments
Rent											6,000										5,875
Insurance												332
Subscriptions (Localgiving)												96
Sundle Purchases											10,724		2,000								4,014
Flooring																					260
Trustee/Volunteer		Expenses										14
Fundrai sing Costs																					2.401
Heating + Electric																					559
Float forfundraiser																					300
Sundries
Sataries											7,129
Storagemait												14
HMRC N.I.											1,202
					Sub total						25,907		2,000					27,807			13,664
A4 Asset and	investment
urchases see			table
Racltin
					Sub total																238
		Total		payments							25,807		2,000					27,907			13,902
Net OfreceiptSI(payments)											1,SBS								1,SBS		8,184
A5 Transfers	between				funcls
AS Cash funds		last year				end
Cash funds this year end *Other donations includes, Local Giving,											1,585							15,103			13,518
personal donations

		s					*		~	~	~		~ ~	~ *	~ ~
	'.	n	i	ii	if	ir''.		l i i' , ii I -.					Unrestricted funds	Restricted funds			Endowment funds
81 Cash	funds							Bank Balance	at end ofperiod				ta nearest 6 15,103	to	nearest	6	ta nearest	6
										Total	cash funds		15,103
								(agree b81&lCas with receiplr				Sf@Ipe/ments
												acccunii s))
													Unrestricted	Restricted funds			Endowment
													funds				funds
								Octails					to nearest 6	to	nearest	6	ta nearest	6
62 Other	monetary					assets		N/a
83 Investment				assets				Do'I ai is N/a					Fund to which asset belon s	Cost (optlon		ali	Current value o tilonal
								Del ail s					Fund to which asset balan s	Cost	(optional)		Current value o tlonal
84Assets retained						for	the	Racking					restricted			463
charity's	own		use					Kettle and seating					restncted			60
								Di't oils					Fund ta which liabill relates	Amount	due (optional)		When due o tianal
85 Liabilities													Unrestricted			6,000	F5001st monthly
								Rent to May 21
								store gemait					Unrestricted			14	61,20 1st Monthly
Signed by one or two trustees behalf of all the trustees							on		Signature				Print	Name			Date of a rovat
													~~ trii~ii'				'l~ Z	I
																	i/ ioi z.i
CCXX R2 accounts						(SS)							Hannah	Poweg