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2023-03-31-accounts

SALFORD FROM DAUGHTERS OF SALFORD A N N U A L R E P O R T 2 0 2 2 - 2 3

FOUNDERS THOUGHTS

As we continue to rise from the ashes of a global pandemic and see the atrocities of war continue against Ukraine. Across the UK and around the world the depths of suffering are tangible and deep within all our communities. As the cost of living and housing crisis continues in the UK we have seen no let up in the need for our most vulnerable families across Salford.

We are humbled by the support from our continued partnerships with other organizations and the strength and commitment to support us serve the most vulnerable families within our city. We have all got a lot busier as the lockdowns have lifted but we want to give special thanks to our friends at Salford Food Bank and The Castle Community Centre, Eccles who continue to support us so closely.

The continued support from our fantastic baby bank angels who volunteer their time means we are still able to offer a delivery service for our provisions. Our board of Trustees are so proud that we have managed to support families across this amazing city in moments of crisis.

Whilst we are needed Daughters of Salford are committed to continue responding to professionals on the ground who work with families in crisis and financial hardship. We continue to pray that the economic, housing and political situation in the UK will improve.

Yours Faithfully

A N G E L A O U A T T A R A

PREVENTION OF HARM

Daughters of Salford are determined to work together with those who are committed to work in partnership to address the health inequalities for women and families within our city. We know that the prevention of harm is vital and the need to meet families with practical resources is growing as the pandemic exacerbates the health divide.

Salford Baby Bank looks at referrals with prevention in mind. Our team is clinician led and attentive to the adverse childhood experiences which can impact health and well being in later life. The first 1001 days in a child's life are crucial and we aim to approach all referrals with eyes of prevention. All our care package provisions are practical and meet families needs in crisis and help to restore some dignity. Our safety care packages ensure all babies can sleep safe wherever they lay to sleep within our city.

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0
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March 2022 - April 2023

Outgoing

Stock: £9,622.20 General Expenses: £3,316.98 Website/Advertising/Mobile: £781.50 Insurance / Bills: £1,413.19 Rent: £1,650.00 Fundraising: £0.00

Incoming

Grants Awarded: £13,400 Stewardship: £2,204.54 Donations: £27,629.33 Tax Relief: £204.32 Refunds: £235.15

Bank Balance March 2022: £7,800.02 Bank Balance March 2023: £30,832.97

Restricted Funds: £13,400 Un Restricted: £30,273.34

We continue to develop the project of Salford baby bank in collaboration with Shared Health in Oldham.

The Healthy gems Hub has been born out of Salford but is developing a clinical model embedded in public health. In Oldham we predominantly work alongside homeless families but also others who are vulnerable in the community that are pregnant or have a child in nappies. Clinicians and professionals committed to reducing the impact of health inequalities in areas of deprivation work together to support families to thrive.

We also work alongside local authority and unfortunately have seen the numbers of families in emergency and temporary accommodation sore. The projects have dovetailed and are a real on the ground solution, reaching those in desperate hardship. Working with Shared Health we have continued to participate and inform ministers and members of the APPG for families in temporary accommodation. As we continue to bring attention to standards in TA, we have also had an increasing awareness around the provision of safer sleep equipment for babies. This year we have published with the Lullaby trust to create a resource for families in emergency situations and have begun to deep dive with NCMD.

A N G I E O U A T T A R A – F O U N D E R A N D C H A I R

W H A T A W H I R L W I N D A N D A N E X T R A O R D I N A R Y S E A S O N T O L A U N C H A C H A R I T Y . I A M I M M E N S E L Y P R O U D A N D H U M B L E D B Y T H E D E D I C A T I O N O F O U R T E A M A N D T H E D E T E R M I N A T I O N T O B R I N G D I G N I T Y A N D H O P E T O T H E M O S T V U L N E R A B L E S O N S A N D D A U G H T E R S I N O U R A M A Z I N G H O M E C I T Y . T O G E T H E R W E A R E E N S U R I N G T H A T W E P R A C T I C A L L Y T A C K L E S O M E O F T H E H E A L T H I N E Q U A L I T I E S F A C E S B Y O U R F A M I L I E S I N C R I S I S I N S A L F O R D .

G E M M A P R I N C E – T R E A S U R E R

T H E L A S T 2 Y E A R S H A V E B E E N A R O L L E R C O A S T E R A N D H A V E G O N E B Y S O F A S T ! I T M A K E S M E P R O U D T O W O R K W I T H S O M E A M A Z I N G P E O P L E A N D I S T I L L F E E L P R I V I L E G E D E V E R Y D A Y T H A T I C A N H E L P M A K E A D I F F E R E N C E T O F A M I L I E S A C R O S S S A L F O R D .

L I Z P E P P I A T T – V I C E C H A I R

B E L I E V I N G T H A T ' I T T A K E S A V I L L A G E T O R A I S E A C H I L D ' T H E N I T H A S B E E N A R E A L P R I V I L E G E T O H E L P L I T T L E O N E S A N D T H E I R F A M I L I E S I N T H E E A R L Y D A Y S W I T H M E E T I N G P R A C T I C A L N E E D S . W E A R E S O G R A T E F U L T O O U R T E A M O F V O L U N T E E R S W H O H A V E H E L P E D I N S O M A N Y D I F F E R E N T W A Y S , E A C H P L A Y I N G T H E I R P A R T O F T H E ' V I L L A G E ' .

A N N A P R A T T – S E C R E T A R Y

D A U G H T E R S O F S A L F O R D I S A B R I L L I A N T O R G A N I S A T I O N T O B E A P A R T O F . W H I L E I T H A S A C H I E V E D M O R E T H A N I T H O U G H T P O S S I B L E , W H A T I ' M M O S T P R O U D O F I S T H E I N T E G R I T Y W I T H W H I C H I T ' S R U N A N D I T ' S P R O F E S S I O N A L I S M T H A T L O O K S A T T H E M O S T A P P R O P R I A T E S Y S T E M R E S P O N S E T O C R I S I S , A N D F O C U S E S O N I M P R O V I N G L O N G T E R M O U T C O M E S , N O T J U S T S H O R T T E R M W I N S .

J U D Y U S H E R

I T H A S B E E N A P R I V I L E G E T O W O R K W I T H O T H E R S W H O H A V E A P A S S I O N T O M A K E A D I F F E R E N C E I N T H E L I V E S O F P A R E N T S A N D T H E I R B A B I E S . I T H A S B E E N A M A Z I N G T O B E A B L E T O D R O P O F F E Q U I P M E N T A N D O U R V A R I O U S P A C K A G E S A N D S E E T H E D E L I G H T A N D R E L I E F O N P E O P L E ' S F A C E S

A B B I E C O O P E R

I T H A S B E E N A N H O N O U R T O B E P A R T O F T H E S A L F O R D B A B Y B A N K P R O J E C T D U R I N G T H E L A S T 2 Y E A R S . M Y F E L L O W T R U S T E E S A N D T H E V O L U N T E E R S A R E A L L K I N D A N D C O M P A S S I O N A T E P E O P L E , A N D W E A L L L O V E O U R L O C A L C O M M U N I T Y . I T I S A P R I V I L E G E T O B E P A R T O F A T E A M O F P E O P L E A N D T O S E E F I R S T H A N D L O C A L F A M I L I E S B E I N G C A R E D F O R A N D T H E I R L I V E S I M P A C T E D B Y T H E W O R K W E D O

E R I N C O U S S O N S - C O M M U N I C A T I O N S

I A M S O P R O U D T O W O R K W I T H T H E D A U G H T E R S O F S A L F O R D T E A M A N D I T H A S B E E N O N E O F T H E M O S T R E W A R D I N G T E A M S I H A V E E V E R B E E N A P A R T O F . S U P P O R T I N G T H E F A M I L I E S A N D C O M M U N I T Y O F S A L F O R D I S A H U G E P R I V I L E G E A N D T H E R E S P O N S E T O T H E B A B Y B A N K P R O J E C T H A S B E E N A M A Z I N G . B E I N G A B L E T O S E E F I R S T H A N D T H E D I F F E R E N C E W E A R E M A K I N G T O T H E C O M M U N I T Y , S U P P O R T I N G F A M I L I E S A N D B A B I E S I S I N C R E D I B L E .

S H I M E E R - S A L F O R D B A B Y B A N K C O - O R D I N A T O R

I E N J O Y W O R K I N G A T B A B Y B A N K , W H I L S T I T I S A S A D R E A L I T Y T H A T P E O P L E A R E I N A L O T O F N E E D , I D O H A V E A L O T O F J O B S A T I S F A C T I O N A S W E A R E H E L P I N G P E O P L E O V E R C O M E T H E H A R D S H I P S T H E Y F A C E .

I N A D D I T I O N T O P R O V I N G S U P P O R T F O R W O M E N W I T H B A B I E S , W E O F T E N P R O V I D E S U P P O R T T O P R E G N A N T W O M E N W H O A R E P R E P A R I N G F O R T H E I R B A B Y ’ S A R R I V A L . T H E Y A R E I N N E E D O F A L L T H E B A S I C S , S U C H A S M O S E S B A S K E T S A N D P U S H C H A I R S . R E C E N T L Y , W E A R E N O T G E T T I N G M A N Y P U S H C H A I R D O N A T I O N S , A L T H O U G H D E M A N D I S I N C R E A S I N G . O F T E N W E G E T R E Q U E S T S F O R D O U B L E P U S H C H A I R S , B U T U N F O R T U N A T E L Y W E D O N O T R E C E I V E T H E S E A S O F T E N A S I N T H E P A S T .

R E C E N T L Y , W E A R E G E T T I N G A L O T O F C L I E N T S F R O M M 3 , W H O A R E I N A T E M P O R A R Y A C C O M M O D A T I O N A N D D O N O T H A V E M U C H A T A L L . A H I G H P R O P O R T I O N O F T H E S E L A D I E S A R E A S I A N , W H O O F T E N H A V E L I M I T E D E N G L I S H , O R S P E A K E N G L I S H A S S E C O N D L A N G U A G E , W H I C H C A N M A K E I T D I F F I C U L T T O C O M M U N I C A T E W H E N T H E R E A R E C L A R I F I C A T I O N S O N A N A P P L I C A T I O N .

D U E T O T H E C O S T - O F - L I V I N G I N C R E A S E S , M A N Y C L I E N T S A R E R E Q U E S T I N G M O R E T H A N T H E I N I T I A L E M E R G E N C Y C A R E . S O M E C L I E N T S A R E R E Q U E S T I N G S U P P O R T A B O U T E V E R Y 2 W E E K S , A L T H O U G H W E O N L Y O F F E R P R O V I S I O N O N C E A M O N T H . W E H A V E A L S O S E E N C L I E N T S R E Q U I R I N G S U P P O R T F O R A L O T L O N G E R T H A N T H E S T A N D A R D 8 W E E K S O F P R O V I S I O N . A D D I T I O N A L L Y , W E A R E S E E I N G M A N Y C L I E N T S A N D P R O F E S S I O N A L S C O M I N G T O C O L L E C T M O R E O F T E N A S L I M I T E D V O L U N T E E R S M E A N W E C A N N O T A L W A Y S D E L I V E R .

T H E Y A R E M A N Y N E W P R O F E S S I O N A L S R E F E R R I N G N E W C L I E N T S , S O I T A P P E A R S W O R D O F B A B Y B A N K I S S P R E A D I N G O R G A N I C A L L Y . A T T H E B E G I N N I N G O F T H E Y E A R , W E W E R E V E R Y B U S Y , A L T H O U G H T H I S H A S E A S E D O V E R T H E S U M M E R . L A S T Y E A R , I T W A S A L S O V E R Y B U S Y O V E R C H R I S T M A S A N D N E W Y E A R .

T H I S Y E A R , W E H A V E D E V E L O P E D A R E G U L A R A R R A N G E M E N T W I T H S A L F O R D F O O D B A N K , W H E R E T H E Y H A V E B E E N D E L I V E R I N G D O N A T I O N S . T H I S H A S B E E N W O R K I N G V E R Y W E L L A S W E D O N ’ T N E E D T O R I N G T H E M U P O R G O T O T H E M T O C O L L E C T A S B E F O R E .

S A L F O R D B A B Y B A N K A R E A L W A Y S L O O K I N G F O R V O L U N T E E R S & D R I V E R S . I F Y O U F E E L Y O U C O U L D S P A R E J U S T 1 H O U R P E R W E E K T O S U P P O R T O U R L O C A L C O M M U N I T Y G E T I N C O N T A C T ! E M A I L : I N F O @ S A L F O R D B A B Y B A N K . C O . U K

2 0 2 2 - 2 0 2 3 A T A G L A N C E ,

" T H I S S E R V I C E I S S O S O H E L P F U L A N D S O A P P R E C I A T E D ! I T H O U G H T I ' D B E E M B A R R A S S E D

A C C E P T I N G T H E H E L P B U T , N O T J U S T T H E P A C K A G E S , T H E S T A F F A R E S O L O V E L Y , S O H E L P F U L A N D S U P E R F A S T W I T H D E L I V E R Y . I W O U L D R E C O M M E N D T O A N Y O N E E V E N R E M O T E L Y S T R U G G L I N G . W H A T A N A M A Z I N G S U P P O R T N E T W O R K T H I S I S " - S E R V I C E U S E R

F A M I L Y H Y G I E N E C A R E P A C K A G E S D E L I V E R E D . £ 1 7 , 1 6 0 . 5 0

T R A V E L S Y S T E M S & P U S H C H A I R S D E L I V E R E D . £ 4 , 6 4 0

" A B S O L U T E L Y A M A Z I N G ! I ' M G E N U I N E L Y G R A T E F U L F O R T H E H E L P I R E C E I V E D . I D O N ' T K N O W W H A T I W O U L D H A V E D O N E W I T H O U T I T . " - S E R V I C E U S E R

M I L K & F O O D P A C K A G E S D E L I V E R E D . £ 4 , 3 5 2

" B R I L L I A N T S E R V I C E M U C H N E E D E D I N S A L F O R D " - H E A L T H P R O F E S S I O N A L , S A L F O R D .

C O T S & S A F E S L E E P I N G E Q I P M E N T D E L I V E R E D . £ 5 , 8 1 4

C L O T H I N G C A R E P A C K A G E S D E L I V E R E D . £ 4 , 5 0 0

" I R E A L L Y A P P R E C I A T E T H E S U P P O R T I R E C I E V E F O R T H E F A M I L I E S I W O R K W I T H . M Y F A M I L I E S A R E R E A L L Y G R A T E F U L A N D M Y R E F E R R A L S A R E A L W A Y S Q U I C K L Y D E A L T W I T H . T H A N K Y O U . "

D A U G H T E R S O F S A L F O R D B O A R D O F T R U S T E E S E S T . 7 T H F E B R U A R Y 2 0 1 9

A N G E L A O U A T T A R A - F O U N D E R & C H A I R E L I Z A B E T H P E P P I A T T - V I C E C H A I R A N N A P R A T T - S E C R E T A R Y G E M M A P R I N C E - T R E A S U R E R J U D Y U S H E R A B B I E C O O E R E R I N C O U S S O N S

D A U G H T E R S O F S A L F O R D H A V E A C H I E V E D O U R A I M T O H A V E A R E S E R V E S P O L I C Y . W E H A V E R U N N I N G C O S T S U N T I L N O V E M B E R 2 0 2 4 .

Total
Grants
Donations
Stewardship One of
Donations
Stewardship
Monthly Donations
Stewardship One of
Donations
Stewardship
Monthly Donations
Gift Aid Fundraisers Balance
Balance Brought Forward
14-Apr Stewardship
Balance Brought Forward
Received
Payments
£
£
7,800.02
188.77
£ 121.50 £ 35.00 £
32.27 £ 7,800.02
£ 188.77 £ -
£ 121.50 £ 35.00 £ 32.27 £ -
£
£
7,800.02
188.77
1,022.40
6,966.39
£
Date Details Total
Stock
General Rent Insurance/ Bills Fundraisers Advertising Website/Phone
4-Apr Karen Expenses - Baby Gates Smyths £ 134.95 £ 134.95
8-Apr Amazon Prime Subscription £ 7.99 £ 7.99
11-Apr Flat Cap - Website Hosting £ 58.50 £ 58.50
11-Apr Smyths - Baby Gates £ 134.94 £ 134.94
11-Apr Argos- £ 220.00 £ 220.00
11-Apr Lidl- Hygiene Stock £ 61.00 £ 61.00
11-Apr Smyths - Travel Cots £ 179.97 £ 179.97
12-Apr B&Q - Hinges for lodge back gate £ 25.37 £ 25.37
13-Apr Mobile Phone £ 5.00 £ 5.00
19-Apr Wickes - Fixings for Lodge £ 14.76 £ 14.76
27-Apr Ellen Expenses - Symths Baby Gates £ 179.92 £ 179.92

£ 1,022.40 £ 910.78 £ 48.12 £ - £ - £ - £ - £ 63.50

Total Grants Donations Stewardship One of
Donations
Stewardship One of
Donations
Stewardship
Monthly Online
Donations
Stewardship
Monthly Online
Donations
Tax ReClaimed Fundraisers Balance
Balance Brought Forward
9-May Amazon Smile Donation
12-May Stewardship
13-May Paypal
Balance Brought Forward
Received
Payments
£ 6,966.39
£ 7.18
£ 42.21
£ 0.01
£
£
7.18
0.01
£ 35.00 £ 7.21 £ 6,966.39
£ 49.40 £ - £ 7.19 £ - £ 35.00 £ 7.21 £ -
£ 6,966.39
£ 49.40
-£ 1,489.84
£ 5,525.95
Date Details Total
Stock
General Rent Insurance/ Bills Fundraisers Advertising Website/Phone
5-May British Gas £ 10.00 £ 10.00
6-May Karen Expenses - Baby Gates £ 154.05 £ 154.05
6-May St Lukes Rent £ 100.00 £ 100.00
6-May Morrisons- Hygiene Stock £ 86.60 £ 86.60
9-May Screwfx - Fence Sprayer lodge Maintenance £ 19.99 £ 19.99
9-May Wickes - gate hinges & fxings £ 11.40 £ 11.40
9-May Amazon Prime subscription £ 7.99 £ 7.99
9-May Flat Cap - Website Hosting £ 58.50 £ 58.50
13-May Rainbow Matresses X20 Moses Basket £ 120.00 £ 120.00
13-May ID Mobile £ 5.00 £ 5.00
16-May Lidl - Hygiene Stock £ 24.25 £ 24.25
16-May B&Q - Paint Lodge Maintenance £ 95.00 £ 95.00
17-May British Gas £ 50.00 £ 50.00
17-May British Gas £ 20.00 £ 20.00
19-May Tesco Hygiene Stock £ 75.35 £ 75.35
23-May Tesco Hygiene Stock £ 21.50 £ 21.50
24-May Karen Expenses - Baby Milk £ 12.50 £ 12.50
27-May Amazon - Brown Bags £ 169.49 £ 169.49
30-May The Range - Curtain rails Lodge Maintenance £ 13.48 £ 13.48
30-May Big Dug - Shelving Lodge £ 137.99 £ 137.99
30-May Lidl - Hygiene Stock £ 12.00 £ 12.00
30-May Baby.com - Travel Cots £ 284.75 £ 284.75

£ 1,489.84 £ 791.00 £ 455.34 £ 100.00 £ 80.00 £ - £ - £ 63.50

Total
Grants
Donations
Stewardship One of
Donations
Stewardship
Monthly Donations
Stewardship One of
Donations
Stewardship
Monthly Donations
Tax ReClaimed Fundraisers Balance
Balance Brought Forward
13-Jun Stewardship
Balance Brought Forward
Received
Payments
£
£
5,525.95
438.63
£ 350.20 £ 40.00 £
48.43 £ 5,525.95
£ 438.63 £ - £ - £ 350.20 £ 40.00 £ 48.43 £ -
£
£
5,525.95
438.63
1,235.06
4,729.52
£
Date Details Total
Stock
General Rent Insurance/ Bills Fundraisers Advertising Website/Phone
6-Jun St Lukes Rent £ 100.00 £ 100.00
6-Jun Expenses Shimeer Yongo - Nappy sacks £ 13.46 £ 13.46
6-Jun SCS - Underlay for Lodge £ 250.00 £ 250.00
8-Jun Amazon Prime Subscription £ 7.99 £ 7.99
8-Jun Flat Cap Website Hosting £ 58.50 £ 58.50
13-Jun Tesco- hygiene stock £ 198.94 £ 198.94
14-Jun PG Electrical - Elecricity Certifcate £ 60.00 £ 60.00
14-Jun ID Mobile £ 5.00 £ 5.00
15-Jun Expenses Ellen - Baby Gates £ 224.91 £ 224.91
20-Jun Sainsburys - kettle lodge £ 19.00 £ 19.00
23-Jun Amazon - bags £ 37.98 £ 37.98
27-Jun Ikea - Storage Boxes/Shelves for Lodge £ 202.50 £ 202.50
27-Jun B&Q - Paint for lodge £ 50.00 £ 50.00
30-Jun Home Bargains - Craft Items Summer Fate £ 6.78 £ 6.78

£ 1,235.06 £ 475.29 £ 536.27 £ 100.00 £ 60.00 £ - £ - £ 63.50

Total
Grants
Donations
Stewardship One of
Donations
Stewardship
Monthly Donations
Stewardship One of
Donations
Stewardship
Monthly Donations
Tax ReClaimed Fundraisers Balance
Balance Brought Forward
14-Jul Stewardship
29-Jul Charity Trust
Balance Brought Forward
Received
Payments
£
£
£
4,729.52
152.19

637.00
£ 637.00
£ 93.65 £ 40.00 £
18.54 £ 4,729.52
£ 789.19 £ - £ 637.00 £ 93.65 £ 40.00 £ 18.54 £ -
£
£
4,729.52
789.19
1,140.80
4,377.91
£
Date Details Total Stock General Rent Insurance/ Bills Fundraisers Advertising Website/Phone
4-Jul Security Lights - Lodge £ 30.54 £ 30.54
4-Jul Tesco - Stock £ 76.23 £ 76.23
4-Jul Amazon - Decorations Summer Fate £ 16.99 £ 16.99
4-Jul Amazon - Prizes for Summer Fate St Lukes £ 38.56 £ 38.56
4-Jul British Gas £ 50.00 £ 50.00
6-Jul St Lukes Rent £ 100.00 £ 100.00
7-Jul The Range - £ 41.22 £ 41.22
7-Jul B&M - Wallpaper Lodge £ 27.96 £ 27.96
7-Jul Brewers - Paint for Lodge £ 61.34 £ 61.34
8-Jul Flat Cap - Website Hosting £ 58.50 £ 58.50
11-Jul B&Q - Lodge Maintenance £ 20.50 £ 20.50
11-Jul Tesco - Stock £ 183.00 £ 183.00
13-Jul ID Mobile £ 5.00 £ 5.00
15-Jul Asda - Stock £ 79.89 £ 79.89
25-Jul Wowcher Fundraising Folding Table £ 98.99 £ 98.99
25-Jul Tesco - Stock £ 252.08 £ 252.08

£ 1,140.80 £ 591.20 £ 336.10 £ 100.00 £ 50.00 £ - £ - £ 63.50

Total
Grants
Donations
Stewardship One of
Donations
Stewardship
Monthly Donations
Stewardship One of
Donations
Stewardship
Monthly Donations
Tax ReClaimed Fundraisers Balance
Balance Brought Forward
11-Aug Stewardship
4-Aug Tesco Refund
5-Aug Donation
5-Aug Donation
5-Aug Enterprise Donation
Balance Brought Forward
Received
Payments
£
£
£
£
£
£
4,377.91
48.24
230.35
98.99
£ 98.99
96.01
£ 96.01
1,500.00
£ 1,500.00
£ 40.00 £
8.24 £ 4,377.91
£ 1,973.59 £ - £ 1,695.00 £ - £ 40.00 £ 8.24 £ -
£
£
4,377.91
1,973.59
1,736.34
4,615.16
£
Date Details Total
Stock
General Rent Insurance/ Bills Fundraisers Advertising Website/Phone
03/08 Tesco - Stock (Refunded) £ 230.35 £ 230.35
4-Aug Shimeer Expenses - Nappy Sacks £ 10.20 £ 10.20
4-Aug Smyths - Baby Gates £ 89.96 £ 89.96
5-Aug J Stephenson - Padlocks £ 24.00 £ 24.00
5-Aug Morrisons - Stock £ 106.74 £ 106.74
8-Aug Flat Cap - Website Hosting £ 58.50 £ 58.50
11-Aug ID Mobile £ 5.00 £ 5.00
12-Aug Amazon £ 13.98 £ 13.98
12-Aug Shimeer Expenses - Nappies £ 15.80 £ 15.80
15-Aug St Lukes Rent £ 100.00 £ 100.00
15-Aug Wowcher £ 164.98 £ 164.98
17-Aug Karen Expenses - Baby Milk £ 9.50 £ 9.50
17-Aug British Gas £ 50.00 £ 50.00
18-Aug Post Ofce £ 150.00 £ 150.00
22-Aug Karen Expenses - Safety Gates £ 319.84 £ 319.84
22-Aug Shimeer Expense - Safety Gates, Toothpaste £ 219.50 £ 219.50
22-Aug Amazon Prime £ 7.99 £ 7.99
25-Aug Argos - Table & Chairs £ 60.00 £ 60.00
30-Aug St Lukes Rent Sept £ 100.00 £ 100.00

£ 1,736.34 £ 1,001.89 £ 412.96 £ 200.00 £ 57.99 £ - £ - £ 63.50

Total
Grants
Donations
Stweardship One of
Donations
Stewardship
Monthly Donations
Stweardship One of
Donations
Stewardship
Monthly Donations
Tax ReClaimed Fundraisers Balance
Balance Brought Forward
5-Sep Groundworks
9-Sep Cofee Morning Donation
12-Sep Stewardship
Balance Brought Forward
Received
Payments
£
£
£
£
4,615.16
1,000.00
£ 1,000.00
363.45
£ 363.45
48.24
£ 40.00 £
8.24 £ 4,615.16
£ 1,411.69 £ - £ 1,363.45 £ - £ 40.00 £ 8.24 £ -
£
£
4,615.16
1,411.69
629.01
5,397.84
£
Date Details Total
Stock
General Rent Insurance/ Bills Fundraisers Advertising Website/Phone
8-Sep Karen Expenses - Milk £ 19.00 £ 19.00
8-Sep Tesco - Stock £ 164.33 £ 164.33
8-Sep Flatcap - Website hosting £ 58.50 £ 58.50
12-Sep Ellen Expenses - Baby Gates £ 99.95 £ 99.95
12-Sep ID Mobile £ 5.00 £ 5.00
23-Sep Tesco- Gift & Flowers Thank you £ 115.00 £ 115.00
26-Sep Karen Expenses - Milk £ 10.00 £ 10.00
26-Sep Shimeer Expenses Toothpaste £ 19.60 £ 19.60
27-Sep Tesco - Stock £ 137.63 £ 137.63

£ 629.01 £ 450.51 £ 115.00 £ - £ - £ - £ - £ 63.50

Total
Grants
Donations
Stewardship One of
Donations
Stewardship
Monthly Donations
Stewardship One of
Donations
Stewardship
Monthly Donations
Tax ReClaimed Fundraisers Balance
Balance Brought Forward
4-Oct Salford CVS
11-Oct Stewardship
27-Oct L Burrows
28-Oct Main Grants - Employ Shimeer
Balance Brought Forward
Received
Payments
£
£
£
£
£
5,397.84
500.00 £ 500.00
48.24
100.00
£ 100.00
10,000.00 £ 10,000.00
£ 40.00 £
8.24 £ 5,397.84
£ 10,648.24 £ 10,500.00 £ 100.00 £ - £ 40.00 £ 8.24 £ -
£
£
5,397.84
10,648.24
1,460.11
14,585.97
£
Date Details Total
Stock
General Rent Insurance/ Bills Fundraisers Advertising Website/Phone
3-Oct St Lukes Rent £ 100.00 £ 100.00
3-Oct Vista Print - Postcards £ 39.46 £ 39.46
6-Oct Rainbow Nursery - Matteresses £ 336.00 £ 336.00
10-Oct Amazon - Baby Play Mat £ 17.89 £ 17.89
12-Oct Flat Cap - Website Hosting £ 58.50 £ 58.50
12-Oct ID Mobile £ 5.00 £ 5.00
17-Oct Amazon - Paper / Ink Cartridge £ 52.78 £ 52.78
21-Oct Karen Expenses - Milk £ 10.00 £ 10.00
21-Oct Shimeer Expenses - Toothpaste £ 7.83 £ 7.83
24-Oct Online 4Baby - MossesBaskets £ 179.85 £ 179.85
25-Oct British Gas Topup £ 50.00 £ 50.00
25-Oct British Gas Topup £ 50.00 £ 50.00
25-Oct Tesco - Stock £ 302.42 £ 302.42
26-Oct Tesco - Stock £ 250.38 £ 250.38

£ 1,460.11 £ 1,086.48 £ 110.13 £ 100.00 £ 100.00 £ - £ - £ 63.50

Total
Grants
Donations
Stewardship One of
Donations
Stewardship
Monthly Donations
Stewardship One of
Donations
Stewardship
Monthly Donations
Tax ReClaimed Fundraisers Balance
Balance Brought Forward
10-Nov Stewardship
15-Nov Amazon Smile
28-Nov NUPAS
Balance Brought Forward
Received
Payments
£
£
£
£
14,585.97
48.24
9.39
£ 9.39
20,000.00
£ 20,000.00
£ 40.00 £
8.24 £ 14,585.97
£ 20,057.63 £ - £ 20,009.39 £ - £ 40.00 £ 8.24 £ -
£
£
14,585.97
20,057.63
1,450.20
33,193.40
£
Date Details Total Stock General Rent Insurance/ Bills Salary PAYE Pension Fundraisers Advertising Website/Phone
2-Nov Tesco £ 260.42 £ 260.42
3-Nov Asda - Heater for Lodge £ 22.00 £ 22.00
4-Nov St Lukes Rent £ 100.00 £ 100.00
8-Nov Flatcap - Website Hosting £ 58.50 £ 58.50
10-Nov ID Mobile £ 5.00 £ 5.00
15-Nov Amazon - Paper Bags £ 86.09 £ 86.09
25-Nov B&Q - Plywood to repair door £ 13.97 £ 13.97
25-Nov Amazon - Ink Cartridge £ 21.98 £ 21.98
25-Nov Amazon - Paper Bags £ 149.94 £ 149.94
28-Nov Salary Shimeer £ 732.30 £ 732.30

£ 1,450.20 £ 260.42 £ 293.98 £ 100.00 £ - £ 732.30 £ - £ - £ - £ - £ 63.50

Stewardship One of Stewardship Total Grants Donations Donations Monthly Donations Tax ReClaimed Cash Donations Fundraisers Balance Balance Brought Forward £ 33,193.40 £ 33,193.40 12-Dec Stewardship £ 163.33 £ 112.00 £ 40.00 £ 11.33

£ 163.33 £ - £ 112.00 £ 40.00 £ 11.33 £ - £ - Balance Brought Forward £ 33,193.40 Received £ 163.33 Payments -£ 1,901.45 £ 31,455.28

Date Details Total
Stock
General Rent Insurance/ Bills Salary PAYE Pension Fundraisers Advertising Website/Phone
5-Dec Tesco - Stock £ 48.50 £ 48.50
6-Dec St Lukes Rent £ 100.00 £ 100.00
8-Dec Sweet Pea Florists £ 30.00 £ 30.00
8-Dec Flat Cap - Website Hosting £ 58.50 £ 58.50
13-Dec British Gas Top Up £ 50.00 £ 50.00
13-Dec ID Mobile £ 5.00 £ 5.00
14-Dec Tesco - STOCK £ 304.32 £ 304.32
14-Dec Xero Uk Ltd - Salary Software £ 16.80 £ 16.80
21-Dec Argos - Travel Cots £ 270.00 £ 270.00
22-Dec Salary - Shimeer £ 764.76 £ 764.76
22-Dec Salary Adjustment for Nov22 £ 56.07 £ 56.07
22-Dec Tesco £ 197.50 £ 197.50

£ 1,901.45 £ 820.32 £ 30.00 £ 100.00 £ 66.80 £ 820.83 £ - £ - £ - £ - £ 63.50

Total
Grants
Donations
Stewardship One of
Donations
Stewardship
Monthly Donations
Stewardship One of
Donations
Stewardship
Monthly Donations
Tax ReClaimed Fundraisers Balance
Balance Brought Forward
11-Jan Stewardship
13-Jan SAYF Salford Donation
31-Jan Tesco Refund
31-Jan Amazon Smile
Balance Brought Forward
Received
Payments
£
£
£
£
£
31,455.28
1,018.24

3,000.00
£ 3,000.00
3.60
8.26
£ 8.26
£ 970.00 £ 40.00 £
8.24 £ 31,455.28
£ 4,030.10 £ - £ 3,008.26 £ 970.00 £ 40.00 £ 8.24 £ -
£
£
31,455.28
4,030.10
2,767.11
32,718.27
£
Date Details Total
Stock
General Rent Insurance/ Bills Salary PAYE Pension Fundraisers Advertising Website/Phone
3-Jan St Lukes Rent £ 100.00 £ 100.00
9-Jan British Gas Top Up £ 80.00 £ 80.00
9-Jan Morrisons top up cards £ 100.00 £ 100.00
9-Jan Asda top up cards £ 100.00 £ 100.00
9-Jan Flatcap - Website Hosting £ 65.00 £ 65.00
10-Jan Xero - Salary software £ 16.80 £ 16.80
11-Jan ID Mobile £ 5.00 £ 5.00
12-Jan Karen Expenses - Baby Gates £ 24.99 £ 24.99
13-Jan Ellen Expenses - Baby Gates £ 79.96 £ 79.96
16-Jan Karen Expenses - Baby gates £ 119.94 £ 119.94
16-Jan Karen Expenses - Baby milk £ 13.50 £ 13.50
16-Jan B&Q heaters £ 72.40 £ 72.40
23-Jan Vistaprint - Business Cards £ 25.46 £ 25.46
24-Jan British Gas Top Up £ 50.00 £ 50.00
23-Jan British Gas Top Up £ 50.00 £ 50.00
27-Jan Salary -Shimeer £ 732.36 £ 732.36
31-Jan Stlukes Rent FEB23-JUL23 £ 600.00 £ 600.00
31-Jan Tesco £ 331.80 £ 331.80
31-Jan Tesco £ 199.90 £ 199.90

£ 2,767.11 £ 970.09 £ 97.86 £ 700.00 £ 196.80 £ 732.36 £ - £ - £ - £ - £ 70.00

Total Grants Donations Stewardship One of
Donations
Stewardship
Monthly Donations
Stewardship One of
Donations
Stewardship
Monthly Donations
Tax ReClaimed Fundraisers
Balance
Balance Brought Forward
2-Feb Salford Community
10-Feb 10GM Ltd Healthy Start
13-Feb Stewardship
16-Feb Mobile Chq
28-Feb Tesco Refund
Balance Brought Forward
Received
Payments
£
£
£
£
£
£
32,718.27
1,000.00 £
1,400.00 £
192.98
390.00
1.20
1,000.00
1,400.00
£

390.00
£ 120.00 £ 40.00 £
32.98 £ 32,718.27
£ 2,984.18 £ 2,400.00 £ 390.00 £ 120.00 £ 40.00 £ 32.98 £ -
£
£
32,718.27
2,984.18
1,800.94
33,901.51
£
Date Details Total Stock General Rent Insurance/ Bills Salary PAYE Pension Fundraisers Advertising Website/Phone
3-Feb HMRC £ 58.74 £ 58.74
3-Feb Pension £ 29.36 £ 29.36
6-Feb IKEA - Shelving for the Lodge £ 121.00 £ 121.00
8-Feb Tesco Stock £ 265.50 £ 265.50
8-Feb Flat Cap Website Hosting £ 65.00 £ 65.00
8-Feb Xero Payroll Software £ 22.80 £ 22.80
9-Feb British Gas Topup £ 50.00 £ 50.00
10-Feb ID Mobile £ 5.00 £ 5.00
23-Feb Amazon - Next To Me Matteress £ 99.96 £ 99.96
24-Feb British Gas Topup £ 50.00 £ 50.00
28-Feb Salary £ 732.57 £ 732.57
28-Feb E Yongo Expenses - Baby Milk £ 9.71 £ 9.71
28-Feb Tesco Stock £ 291.30 £ 291.30

£ 1,800.94 £ 666.47 £ 121.00 £ - £ 122.80 £ 732.57 £ 58.74 £ 29.36 £ - £ - £ 70.00

Total
Grants
Donations
Stewardship One of
Donations
Stewardship
Monthly Donations
Stewardship One of
Donations
Stewardship
Monthly Donations
Tax ReClaimed Fundraisers Balance
Balance Brought Forward
10-Mar Salford CVS
13-Mar Stewardship
Balance Brought Forward
Received
Payments
£
£
£
33,901.51
500.00 £ 500.00
438.59
£ 386.23 £ 40.00 £
12.36 £ 33,901.51
£ 938.59 £ 500.00
£ 386.23 £ 40.00 £ 12.36 £ -
£
£
33,901.51
938.59
4,007.13
30,832.97
£
Date Details Total Stock General Rent Insurance/ Bills Salary PAYE Pension Fundraisers Advertising Website/Phone
2-Mar Nest £ 19.58 £ 19.58
6-Mar Amazon - Brown Bags £ 97.04 £ 97.04
8-Mar British Gas Top Up £ 80.00 £ 80.00
8-Mar Flat Cap Website Hosting £ 65.00 £ 65.00
8-Mar Xero - Payroll Software £ 22.80 £ 22.80
13-Mar Eden Red Group £ 572.05 £ 572.05
15-Mar ID Mobile £ 5.00 £ 5.00
16-Mar Tesco - Hygiene Stock £ 285.26 £ 285.26
20-Mar St Lukes Rent £ 150.00 £ 150.00
22-Mar Asda £ 200.00 £ 200.00
22-Mar Morrisons £ 200.00 £ 200.00
23-Mar Tesco - Hygiene Stock £ 231.75 £ 231.75
24-Mar Tesco - Hygiene Stock £ 217.74 £ 217.74
28-Mar Salary £ 732.36 £ 732.36
29-Mar St Lukes Tile Donation £ 10.00 £ 10.00
29-Mar St Lukes Tile Donation £ 10.00 £ 10.00
29-Mar Salford Council £ 494.00 £ 494.00
29-Mar Tesco - Baby Milk Stock £ 73.00 £ 73.00
30-Mar British Gas £ 50.00 £ 50.00
30-Mar British Gas £ 50.00 £ 50.00
31-Mar Rainbow Nursery - Moses Basket Matteress £ 390.00 £ 390.00
31-Mar Amazon - Brown Bags £ 51.55 £ 51.55

£ 4,007.13 £ 1,597.75 £ 760.22 £ 150.00 £ 696.80 £ 732.36 £ - £ - £ - £ - £ 70.00

Financial Report

April 22 - Mar 23

Bank Balance March 2022
Income for April 2022- March 2023
Bank Balance March 2022
Income for April 2022- March 2023
4,942.35
£
2,857.67
£
7,800.02
£
Unrestricted Funds
Restricted Funds
Total
Grants -
£
13,400.00
£
13,400.00
£
Stewardship Oneoff /Monthly Donations 2,204.54
£
-
£
2,204.54
£
Donations/ Fundraiser Donations 27,629.33
£
-
£
27,629.33
£
Tax relief reclaimed 204.32
£
-
£
204.32
£
Refund 235.15
£
-
£
235.15
£
Total 30,273.34
£
13,400.00
£
43,673.34
£
Out Goings for April 2022- March 2023
Stock Purchase -
£
9,622.20
£
9,622.20
£
General Expenses 3,316.98
£
-
£
3,316.98
£
Advertising -
£
-
£
-
£
Website/ Mobile 781.50
£
-
£
781.50
£
PAYE -
£
58.74
£
58.74
£
Salary -
£
3,750.42
£
3,750.42
£
Pension -
£
29.36
£
29.36
£
Insurance/ Bills 1,431.19
£
-
£
1,431.19
£
Rent 1,650.00
£
-
£
1,650.00
£
Fundraiser -
£
-
£
-
£
Total 7,179.67
£
13,460.72
£
20,640.39
£
Bank Balance End of March 2023 28,036.02
£
2,796.95
£
30,832.97
£