REGISTERED CHARITY NUMBER: 1199531 Report of the Trustees and Flnanelal Staiemonts forth• Y•ar End4d 311th Juno 2024 Becornlng Famllles The Richards Sandy Partnership Thomdoe Hous8 25 Barbourne Ro8d Worcester Worcestershlre WR1 1RU
Bocoming Famille Contents ofth8 FInCIal Stat•mènts forthe Year Ended 30th June 2024 Page Report of tho Trustees Independént Examin•rfs R•port Statement ol Flnancial A¢tivilie$ Balan Sheet Notes to the Financi Statements 8 to 15 Dètsiled Statsment of Flnanclal A¢tivitio8 16
Becorning F3rnili•5 R•port ofthe Trustees forthè Yèar End•d 30th June Z024 The trustee5 presenl their with the fin8nci81 s18tements ol the charity for the year ended 30th 2024. The InJst8e8 h8Ve 8dopted the provisions of Accounb'n9 and Repoitiry by Charities.. Statement of Recornm8nd8d Practs" applic2b to ch8rits"8s pParing their accounts in accordance with the FinanciBI Rewb"ng Slantsrd 8PEkn'(xbl8 in Ihe UK and Republic of Irdand IFRS 1021 leffece 1 January 20191. 08JECTIVES AND ACTIVITIES Oble¢tives and airns Th8 objects of the charity are. for the public b8n8fft. tre promotion of mental and physical heatth and the teliel of those at iisk of poor mentsl health through prr>Mding 8nt&natallposb)ataVperinatal surPDrtladi¥ritS and 8duGation and [Tnt health support, for expectant andjor new parents with infantslch¢klren up to 2 yews ol age resKling in the west nwdlands by suitabty qualified petsons. The maln w8ys we promote and proteetth8 mèntal heath of famlie$, 1$ Ihrough.. 111 Ra1r@ awaren8$s of mental hedth and wsllbging 121 Prowding courses 131 Prwding support groups and one to one se5SiDn5 wth qualffjed pra¢titioner8 and voluntsers. Maln A¢tivltl•$ Bdow k% a summary of the ChW6 m8Sn actSvrties in relation to thos8 pwsod for Iho pU1C benefiL Funded Servk••', Dropln groups Th8 Charty run ol these lor mums with prtrmobile babies on a Monday aftttrmon and Friday mornirvJ. Attendèd by over 100 parènts. PoS1nal Wellbeing Suppjrt Groups Run Iwtce 8 month. tmo groups - one for w&rwblle and one for older babps. Currenlly Ihere are 17 women attending these. The crty Ye¢eived fvjrtherhjnding frorn the NatK)nal Lottery to run tN)th the above serw(s. Oneto One Support Funded by the Eveson Tr4tsL The Charty supported around SO wom8n in the financial year202024. Pregnancy Wellbeing SuprKJrt Groups Funded by tharit8 ovef the year, the Souter Charitable Trttsi and the 29th May 1961 Charity. The Becoming F8milies team intended to njn tsvo separate groups once a month, Or for first pregn8ric188 for subsequent, but we unable to get the group for subsequent prs9nanc4es off the ground. 11 was Ihoughi thi5 was due to the tme it was beir¥J offered but th8rying th8 time dKJn'l inctease inte$1. Going forward, Ihere will ba one group for 81 pwn8nl bvc¥nen Offe tswce a jnIh. Approx. 20 wom8n attend the wups. Dads. Support Group This has been a sYe8t 8chievémant Ihls Yr, launchlng in June. fdlowiThJ st8kehdder consullath.on and volunt8er trainin9. This was fuThled by a County Council grant as part of their 'S¢ay Connected" fvnding. The Becoming Familie$ team hava so far been unable tr> 98t tha 4ellbeing' group for dads off Ihe ground, but the Stay and play is building moffnbJm. PIC benefit The Trust88s confirm that they have cornplied with the duty in Section 17151 of Charities Act 2011 io have du8 regard to guidan on public benofi¢ published by the Chanty Commission when reviewing the chty's aims. objectiv8s and a¢tNiths n Ihe year. Pago 1
Becoming Famille5 Report ofth• TN$tee$ for th8 Year Ended 30th June 2024 ACHIEVEMENT AND PERFORMANGE Charltable adMtIo$ Becoming Farn11 is Worcestershi5 onty IrKal charity nurturfng and supporting famili8s from prewrKy through to 8 child's Send birthday. Becoming Farnilies has been Fwoffldiig pre9nanw and postnai81 semces for local families with orrK>t)nal wdlness at the ntre of Iheir needs driven 5etwce$. In 2ff23. the main ar8as of ad)ievementfor Becoming Famils were., Paid for $8r¥ic8s 1. Anlellatal courses - 10 7-we8k evening wJfi%es, 2 weÈk8nd (x)ur5es 8rKJ provided bespoke 1..1 (x)ur58 for 7 couple$. Totaj no. eoupknlfamilie8- 91 3. Bre8sYeeding VVorkshops- 9 workshops altende(J by 72 moth8rslcoupJ8S. 3. Baby tn8ss8ge Baby yoga- 24 oiurs8s njn, attendj by 183 pants. 4. Fkjrnebith Workshops- 3 wn attended by 16 UpleS. S, Pdvic He81th IVoth5hop. 3 run attended by 19 women. fj, Pregnaney Ya- runs in 6 week blocks, 8 courses in total ,42 wotnen atteIed 7. MolheMse- 8 UrSe5 wn attend by 47 women. In thls year, approximately 300 frdrnilies have a¢Sed Becoming Farnilies Servi$. Becoming Farnrf have provQed this 5ervicg in a laxed, safe and nurturing 8nvironrnent lo sUppt parents on their nting loym8ys and lacilitate the developnt of peer support relationships. They also liaise wilh and where approwate cdlaborat8 wilh other PTof8S5ionals to improve wellbeing (for 8xample women's physioth8rapy for pdvic floor hadth, birthing pool hirel. Becomlng Families havè dirè¢t5y impacted and mada a dlff8r&nce to lh• b•n•fi¢iarios' Circumst$ through.. The promotlon ol good mental and physir21 h8atth and mlief of those at rfsk of poor mental hedlh through prowding antenataVpostnataVp8rinatal SUPPDrtlactivities and education and mentsl health supwrt, for expectsnt andlor new paret)ts wlth infantslchlklrgn up to 2 years of agg re$ldlng In the W8St Midlands. In 202024, BeCOmNg Families have prtsvKled a rang& of educational an(J supportive s8fvTce5 from pregnancy to years to help familiès have the best fM)SSitle start. It has providèd evenc8-ba$ed edur2tion to enable parents to make infom)ed deusions about birih and pan11ftg (includg parents from vulnerable population$ suth as young mums, mutns with previous mental health drfficLJlios and traumatic birth, dIsa¢0d families and Ih058 Wrthout means of accessing support Ihrough either slatutory or w.vale seNi¢881. Becotning Familios d&mDnstr8te a consistent approxh to parent support underpinned by th8 8viden that new par8nts n8ed to be nUrtUd in orderto rwrture thew Infants. 88cornlng Famlli88 also •$trate that they provide benefit to wlder $Iety through.. The prornolion of strong pat-lnfant rdatsonships for life-long Tllental health by facilitating e0nficlar, seW-InJst and emotsonal wdlbeing for Ihe famity dwng the most VLln8ratA8 limes. The parents and chIldn benefitb'ng frorn Becoming Families intervents'ons will in Ihetr ium posi)'vety bmpad ftJbJre genorations through thgir own parentkng. The proffh)lion of strong pe8r relations b8tW8en famnies in communities direcdy benefits the bn)ader wrnmunty. HNANCIAL REVIEW Reserye8 policy Th8 ItUStge5 have not set a form81 rès*rv•s 0y. Trutstees airn to build up reseNes over Ihe next few years to prot£d the charty against any large and unexpected expenditure or Olher 8v8nt that may othenwse impact on the tharity's abilty to conbnu8 as a 9(ng concern. Psowever as the ¢hanty has only renlY regislered 88 a charity and has since taken on several large restricted fufjded Fwjeds for the first lime, 8nd as 3 sU11 the trustees wsh to wail until these projects have concluded arkl Ihe relating risks of running such projects can be 8858568d befDre setting forrnal reserves poliry. At the year end Ihe charity had unrestri(tsJ funds of £10.944 12023.. £2,707) 1c is eqLJ1Venl to appr0matelY 3.5 [Tn(h8 expenditure. At th8 ygarend the tharity h&s r85thctad lunds totalling £33,291 12023.. £27.8391. FUTURE PLANS LoDking ahead, our piqns kythe lulure a". - To continue and expand prowsionltraining for our'Dads group,. - To drS1fy our reach by extending servi5 to other geO9phiCal areasldernographh - To develop a training and educaiion ami in orderto ¢rgate more sustainable venue in Ihe fuiuT - To 5e¢ure a new venue In which to base ourselves - To develop a fundraisi team Ivdunteer ledl Page 2
Becomlng Famil$ R•port oftheTruslees lor the Year ended 311th June 2024 STRUCTURE, GOVERNANCE AND MANAGEMENT Govoming doeumertt The Charity, 8 CIO, is wntrdled by its goveming 0Ment. a ¢onsbtution. Change In legal structure sli 04 Juty 2022, Ihe charity is a CIO, rggistorgd th the Charity Commissi(m for EnglarKI 8nd W5. Recruithknt and appolnlment of new tru5ta8s The ex¢sting bustees have sdo pow8r to appoint trustees. Trustees ar8 Selted based on personal re¢ommendation5 VAth the criteria that they be ski118d, expErienced and dedicated Indiu91S with a backgfwnd ir¢ pregnancy and wslnat4 $8Ni(s. Key manag•m•nt p•rsonn•l The tsuslees have dd89*gd Ihe day tts day management of the charity to Helen Hunt and J) Lederer, Iwo of Ihe Indfvkjuas who run the coursgs provided by the charity. The Charity adheres to fhe following policAes'. . Ctsld SafegUardg Policy and Proredures . Code ol Conduct for Vdunlgers . cOnfentIalty Pdicy . ComFlahts Policy and Procedure . Equality. Dwersity and Indusion Policy . Confltd of Inter88t Pdicy . GDPR Poli . SupeNision Policy . Safeguarding Vulner8trAe Aduts Po]icy . Privacy Pdicy Sènous Inodents Poli¢y Recruitrnent ol EXrrenderS Policy - Volunleer Expenses Pdicy . Trustee Code ofcondud Volunlegr Policy . Whisleblowing Policy REFERENCE AND AOMINISTRATIVE DETAILS Re9i5terod Charlty numb•r 1199531 Prfn¢lpo1 adth8SS 27A Comm8adow Green Worcester Worcesterslir8 WR3 7PN Trustees Prufessor M Ndan Dr C A Dennis Dr E Kearney Indep8ndent Examinor issa Godmn ACA ACCA The Richards Sandy Parb)Èrship Thorneh)e House 25 Barboume Road Wo[Ster Woro5tershire WR11RU Bank Tha C¢>operati¥e Bank PLC P.0. Box 101 1 Balloon Street Manchester M604EP Page 3
8ewYlng Families Rewt of thg Trustges forthe Year End•d 30th June 2024 REFERENCE AND ADMINISTRATIVE DETAILS Kèy management H81en Hunt Joanna L8derer Approved by crter ol the tard oftNstees on ...... - and signed on its behalf by.. mèy- Trustee Page 4
kndependont Exarnin•ls Report to the Twgtees of Becomlng Famlli Indopondgnt examlnerf$ rèport to th• trustees of Bewnlng Famlll•s I report to the charity tfttstees on rny examinakn'on of the acts)unts ol Becoming F8mili8s (the Trust) for the year ended 30th June 2024. R3poNSlbillèS and ba818 ol report As the Chanty Iwste8s of Ihe Trust ytyJ are respon$ib18 lor lh8 preparatNJn ol the ac(x)unts in COrd with the requ1Ments of the Ch8rits Act 2011 Ilhe Artl. I r8POrt in respect of my exarnwwtton of the Trusfs accounts Carried out under Section 145 of the Act and in r£rrwng out my 8xamin8tion I have fdlowed all ap[Cate liOn$ given by th8 Charty c(nMi&SKYn under Section 14515llbl of theA Indopendent examlnerfs stat¢mont I have completed my oxarrwnati. I confimi that no mal&i81 tn8tter5 havo rnme to my att8nlK)n in conn8Ctk)n wlh the oxamination 9ivin9 rrts caustr to believe that in any material respect.. accounting records w8r8 not kept in respect ol Ihe Twst as Ntsirad by Sethon 130 of the ACL. or a¢counts do not accc(d with I56 records,. or the accounts do cornply Wi the apFAicatAe requirerneTrts wnc6miFJg Ihe form and contenl of accounts set out in the Charit18s (Accounts and Reports) Regulata)ns 2008 other than ary requwement th8t the awounts gwe 8 true and fo¢r viewwhith is not a matter COndered as part of an Indendent 8xamination. I h8v8 no concems and ccmne across no other matte[5 in cor,ne¢tiDn the 8xamination to wlych attention $hrAJh be drawn in thss report in wderto enable 8 proper understand¥u of the accounts lo be reathgd. elissa Gcthin ACAACCA Th6 Rithards SaThly Patharship Thomeltse House 25 Barbourne Road Worcestei Worcestershire WR1 1RU D8tè'. ...l.o.:..Ik... L¥*.................. P8g8 5
8•coming Famllles statement of Flnanclal Actlvltles for tho Yéar Ended 30th Juno 20Z4 24 Total funds 2023 Total funds Unrestricted fun Restricted funds Notes INCOME AND ENDOWMENTS FR(X Donatn$ and leg8de5 6,720 37,017 43,737 36,598 Charllable actlvltl88 Antsnatal edUtIOn Postr)atal educats.on 22.864 14,192 22.864 14,192 22,969 other t¥ading acbvth'es 2,036 1036 746 Total 45.812 37,017 82,829 69,172 EXPENDITURE ON Raising fd$ 2.815 2,815 Charitable activrtieS AntenatÉl edue£tion Postnata education 22,093 13,947 T31 29.554 22,824 43,501 22,235 13,OS6 Total 38.855 30,285 69.140 35,471 NET INCOME Tr8nBfers tween ndS 6,957 1,280 6,732 11,2801 13.689 33,701 13 Net movement In fvndg 8,237 5.4S2 13,689 13,701 RECONCIUATION OF FUNDS Total funds broughtlorward 2.7U7 27.839 30,546 (3,1551 TOTAL FUNDS CARRIED FORWARD 10.944 33.291 44,235 The noteslom part ofthese frnanc4al statem6nts Page 6
Becomlng Farniltes BalanGe Sheet 30th June 2024 2024 2023 Total lunés Unr8ststc18d fvnd R8StrKted funds tunds Notes FIXED ASSETS Tangibla assets 10 I,oio 1,010 CURRENT ASSETS Dobtors Cash at bar* 11 990 32.301 1,040 46.026 4.994 32,342 13,725 13,775 33291 47.066 3T,336 CREDITORS ATrKJunb f81ing due within one y88r 12 (3,8411 13N1} 16,7gJl NET CURRENT ASSErs 9,934 31291 43225 30,546 TOTALASSETS LESS CURRENT LIABIUTIES 10,944 33,291 44335 NET ASSErs 10.944 33,291 44235 30,546 FU14DS Unrestrictèd fvnds R8strict8d funds 13 10844 33291 2,707 27,839 TOTAL FUNDS 44,235 30,546 The staternents were approved by the Bo8r(l of Trustw and wthorisad issug . and Mere sHJned on ils fAhalf by.. E Keamey- Trustee The note5 form p8rt 0fth finan& st8tsmènts Pe7
Becoming FamllSe$ Noto$ to the Financial Stat¢mèAts forthe Year Ended 30th Juno 2024 ACCOUNTING POUCIES BASIS OF PREPARING THE FINANCIAL STATEMENTS Th8 financiat statements of tha charity, which ts a puEAic ben8fit enlty under FRS 102, have been prepared in accDrdance with the Charities SORP (FRS 1021 'Accounting and Reporting by chares.. Ststem8nt of Recommended PraCte applicable lo charibes preparing their accounts in accordan with the Fin8na81 Rgporting Standard applicable n t1 UK and Repu1¢ of Irdand IFRS 1021 leffecliv8 1 January 20191., Finanaal Reporting Standerf 102 'The Finanual Rewrbng Standard applicable in the UK arKI RepuLlic of Irdand, and tha Charitses Act 2011. The fina1 statomgnts have been pr8par8d under the historical cost Convention. INCOME Income frDrn grants and donatlons Is recojnised in th8 penix1 in which th8 ch8rity is etied to receipt and the anN)unt can b8 measured wth asOnable cert8inty. IncorTrB from grgnts is only d8fbrred then the charity h85 to lulfil ¢ondibons not y8t met before tcomin9 enbded to it or where ¢he has speci1d tlwt ts iwome to be expended in 8 futur8 perd. Incorne felatifig lo direcl Cl118b1e w0¥e ar8 r8wgni58d in line wth when those seNKes are delN8red to the customer. Income from lun(Ir8i5it¥J al¥e$ is rol$ed when the relabng goods and $8Ncas are prTrrtded to Ihe Stomer. EXPENDITURE Uabilities ar8 WQW58(5 05 expeThJiiure as soon as thore is a 98[ or con5tructiva obligab'on commthing the charity to that 8xpendittire, rt is probable that a trdnsfer of economic beneffts 711 be tgquired In setuernent arnd tho amounl of the 0198.0 can be rneasured reliably. Exp¢nditure is acuunt8d for on an acctuab basis arKI has been classrfied under he3dings that aggregate all cost related to the caiegory. whe cost$ Cannot bs direthy attributed to parti(xJlar hèadings they have been allocated to activities rw) a ba$ eDnStent wilh the use of resouTCOS. ALLOCATION AND APPORTIONMENT OF COSTS Support costs, exduding those directly atthtrAJtable to speafic individual resthctèd funds, have b99n albGgted against each drff9r8nt charitable acliylty on a pro b35iS in line with Ihe level of nofvgrant InlMe received from each differenttharitable &livty. TANGIBLE FIXED ASSETS Depreaabon is prowded at Ihe fdlowng annual rates in order to wrlle off each ass8t over its esumated useful Comwter equlpmenl 33% on c05t TAXATIOM The eharrty is exempt from tax on ts th8lltatAe activities. FUND ACCOUNnNG Unrestrict8d TuFids (zn be used in 8cuxdanc8 VAth Ihe chantable objECVe5 at the ¢JlsuetDn of Ihe trjstees. R&strrcted funds can used for particular iestri¢ted purpDS85 wiihin the objects of th8 chary. Restrlctions aris8 when spedffed by the dMor or when tund$ Ère raised for Partiar resth"¢ted purposes. Furttr explanation ofth& nknre and PLWPOSe of each fund is inrluded In the notss to the finarrial statemgnts. BASIC FINANCIAL NSTRUMENTS The charity ha5 dected lo apply the provis$ of Sectbn 11. B8C FinaTrEial In¥trurnent5' and secb.on 12 '0ther Finan81 In5trurnents Isgjes. of FRS 102 to all of its financLIl Itnjrnent5. Financial insknjments are recognsed th8 chthty becomes partyto contrathal provisK)nsofthe in$trumenL Finan81 assets are offseL wth tho net amounts presented in th8 account5 wherÈ there legally 8nf0rCeae right io set oll tt)e recognised amourts and there is an intention to getue on a net basis or to 1$e th8 asset and settle the lithilty simUltanUy. Page 8 {XlInld...
Becoming Families Notes to the FÉnancial Slatements . continuod fvr the Ygar Ended 30th June 2024 ACCOUNTING POLICIES- BASIC FINANCIAL INSTRUMENTS Baslc Flnanrlal Asse¢s Basi¢ financial assets, which indud8 trade and other re•vabl85 and cash 8nd b8nk balances, are initial rn&asured at transaction pNcè induding transaction costs and 8r8 subs8quenYy carried at amortised cost usi the effecllve interest method unless the arraNJemènl cor151itule5 a finanang transaction, where the transaction 15 maasur£d al the present valu8 ol the future r8c4ipts discounted 8t 8 market rate of inlerost. Basic Financial Llabllltles Basic fin8ncial li8bil¥ties. induding trdde and other payables. are inth.affy recognised at transaction Pri u8s8 the arrang8ment cDnsts"lutes a finanong transa(Xion. wh8re Ihe debt instrument is measured 8t th8 pr8$8nt Value tsf future receipts, diso)unted at a rnarket r3t8 of interest. Debt instruments are subsequendy carried at amrbsgd c05t. using Ihe effectye interest raie rn8th¢xl. Trade payables are oblvjations to pay for g¢xJcls or setvices Ihat have be8n acquired in ordinary course of the operations frorn suppli8rs. Accwnts Payats are dassified as Current liabilib.es if payment is due within cne ygar or less. If nol. thèy are psente(l 8$ non<uffeTrt liabilities. Trade payables are recogThsed initially at transaction. DONATIONS AND LEGACIES 2024 2023 Donations Grants 2,827 33.771 37.017 43,737 36.598 Grants rewved. indudad in th8 atrKive. are as folltRvs'. 2024 2023 CornK Relief Edgar E Lavdley Foundation Eveson Trust Fund The Hospital Satyrday Fund The National Lottery Communty Fund Th8 RovAands Trust The Ster Charitsble Trust Th8 th May 1961 Charitab16 Trust Worcestershir8 County Council 9,898 1,500 7,500 2,000 9,873 10,31KI 19,959 1,280 3,000 3.000 2.478 37.017 33,771 OTHER TRADING ACTNMES 2024 2023 Sale ol saccd hand goods 2.036 746 Page 9 contirmted...
Becoming Fam11$ Not¢s ¢0 tho Flnanclal Statomonts- ¢ontinuqd for th8 Year Ended 30th June 2024 INCOME FROM CHARITABLE ACTlVtriES 2024 Total activities 2023 Total ath"v$tS Antenatal Jucation Postnatal eduG81ion Antenatal eduration Pregnancy yoga Breasrfe8ding wkShOp Homè birth Baby massage MOthery59 Pelvicfloor 17,132 4.3TI 996 359 17.132 4,377 17.982 3,134 1,488 365 5,740 2.3 536 10,056 3,526 610 10.056 3,526 610 22.8 14192 37.056 31.828 CHARifA8LE ACTMTIES COSTS Direct Cos15 Isee note 61 Support costs {see note 71 TotaL8 Antenatal education Postnatal education 19,720 41,013 3,104 22.824 43.501 60,733 5.592 86.325 DIRECT COSTS OF CHARITABLE ACTIVMES 2024 2023 T?acher5. rnidwrfe5 and other professional lees Room hirè R8fr8shm8nts, re5Durces and other operational c05ts 48.451 9.805 2.4TI 22.505 7.542 1.322 60.733 31.369 SUPPORT COSTS Govemani mEnag&n¢ Totsls Arrtènatal 6ducatk)n Postnatsl education 3.104 2.488 4162 5.592 SuppDrt costs, induded in Ihe above, are a5 fdlows.. 2024 2023 Tot Antenatal education Postn8lal educats"( aolivitias Volunte8r trdining Insurance W8bsito and adveitisiNJ Sundries DgpreciatiDn of langible an¢J herit*g8 ass8ts Independent exarninerfs fee B87 182 507 1.435 295 1,306 1,767 223 670 412 113 498 882 850 3,104 2.488 3.922 Pagè 10 nkn"nued...
Bewnlng F8milie$ Notss to the Financial Statemerrts. ¢ontlnuod forth• Yèar End8fl 30th June 2024 TRUSTEES. REMUNERAnoN ANO BENEFITS There were no tnJstees' r8rnuneratiM or other benèfits for the year ended 30th Jwe 2024 nor for the year ended 3Llth June 2023. TRUSTEES. EXPENSES There were no truste8s' expensgs pald for tho y6ar endgd 30th Jun8 2024 nor fw the ye¥ ended 30th June 2023. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTMTIES Untsstrrted Resbicted Total ftJnd8 INCOME AND ENDOWMENTS FROM Donations and legaoes 2,827 33.771 36.598 Charltable aetlvities Antenatal eduCatn Postnatal educatk)n 22,969 8,859 22.969 OthertradiThJ actwrfes 35,401 33.TT1 69.172 EXPENDtruRE ON Raising funds 180 Charllable activlties Antenatal 8ducatn Postnatsl education 21,466 7,893 769 5,163 22,235 13.056 Tot41 29,539 5,932 35,471 NET INCOME 5,862 27.839 33.701 RECONCIUATION OF FUND5 Total funds broughl fonyard 13.155) 13,1551 TOTAL FUNDS CARRIED FORWARD 2,707 27,839 30,546 10. TANGIBLE FIXED ASSErs Computer 8quiprnent CI)ST Addttbns DEPRECIATION Charge foryear BOOK VALUE At 30th June 2024 1.010 At 30th June 2023 Page11 cx)n*nued...
Becoming Familles Nole8 to thè FSnancfjal Stat8rnpnt$- contlnuod for the Year Ended 30th Jun• 2024 11. DEBTORS: AMOUNTS FALLING DUE VIITHIN ONE YEAR 2024 2023 Prepayments Aed inc(tyfte 45 4,949 990 1.040 12. CREDITORS.. AMOUfrITS FALUNG DUE blryThlN ONE YEAR 2024 2023 other cr*Jitors Accnjals Deferrett incorne 3,3( 1,280 1581 2,634 3,841 6,7 Deferred income re13tes to setvice fees r8C8iY8d in adVaTr Df delivery of the r81at8d service. Deferd incom8 81 the end of the last finaniial year has been fully released to income wttyn thg Current financial year. 13. MOVEMENT IN FUNDS Trat btheen funds movement n funds At .6.24 At 1.7.23 Unr•strict•d lunds General fund 2.707 6,957 1,280 10.944 Rèstrlcted funds Comic Relief Edgar E Lawley Foundth"c Eve50n Fund National Lottery. ExtendirYJ Postnatal Mental Heallh Support for Mums Stay Connected. wOrStershiTe Co Counal The HOstal Saturday Fur The National Lottery Con¥nunity Fund The Rowlands Tmgt The Souter Charitaldo Trust The 29th M8y 1961 ChaiitatAe Trust 18,2321 17311 3,330 1.666 731 5.3(W] 8,630 19,9S9 19,959 1,460 12,OlJOI 16,9101 1,280 12,8031 1,379 1.460 6,91Q (1.2801 197 1.379 27.839 6,732 (1,2801 33291 TOTAL FUNDS 30.546 13.689 44.235 Page 12 Continued...
BQMIng Fomilie$ Nots$ to the Finan¢ial Statements- contlnued forthe Year Ended 30th June 2024 13. NOVEMEIU IN FUNDS- contlnu•d Nel movement in funds, induded in fhg abovg as fOlWS.. IncLYning resource5 Resourtes gxperKled M0VeTrn1 In funds Unrestricted fund• G•neTal fuTh 45,812 138,8551 6,957 R•stricttrd funds Comi¢ Relief Edgar E Lawley Foundatlc Eveson Twst Fund Nalios)al Lottery- Extending Postnalal Metrtal Health Supwrt for Mums Stay Connected- Wor¢£slershiw County CgunL¥I The HospFtd Sathrd8y Fund The Natonal Lottery Conynunty Fund The Rowlands Trust The Souter Charilatle Tnjst The 29th May 1961 Charrtab Tn1 18,2321 17311 16,9701 18.2321 17311 3,330 10JOO 19,959 19,959 2.478 11,0181 12,orKIl 16,9101 12,0001 16.9101 1,280 12.8031 1,379 1.280 12.8031 11,621) 3.000 37,017 130,2851 6.732 TOTAL FUNDS 82,829 169.14(11 13,689 ConuMraUv•s for MOVMent In funds Nel movernent in fufids At 30.6.23 At 1.7.22 Unrestricted funds General fund 13,155} 5.862 2,707 Re8trlct8d funds Comic Reliel Edgar E Lawley Foundath)n Eveson Trust Fw The Hospital Salurday Fund The National Lottery Communlty Fund The Souter charnt&b Trust 9,898 731 5,3 2,0Th) 6,910 3.000 9,898 731 5.300 2,000 6,910 3,000 27,839 27,839 TOTAL FUNDS 13,1551 33.701 30,546 Page13 Cont5nLd...
Becomlng Fwntlie8 Notes to the Flnanclal Statsmgnts- Conllnuod for the Yètr Endèd 30th June 2024 13. MoveMENf IN FUNDS- conllnu Ccpmparative nel rnovemenl in lund8, induded In the aLve a as Idlows.. Incoming souretss Resour èxpeThJe¢l ovenpnt in funds UnrEStrfcted fund8 General fvnd 35,401 129.5391 5,862 Restricted fiEnds Cornic Rèli6f Edgar E LaeY Foundath)n Ev8son Trust Fund The Hospital Satuyday Fund The Natsonal Lottery Gommunity Fund The Souter Chaiit8ble Tnjst 9,898 1,500 7,499 2,CN)D 9,874 9,898 731 5.3(X) 2.0(J) 6,910 3,000 17691 12,1991 12,Wl 33,771 15,9321 27,839 TOTAL FUNDS 69,172 135.4711 33.701 Comi¢ Relief Rdates lo monbs rece frcm Corn Reliefto fvnd poslnalal 8p(Xt lor stru991ing rnurns. Edgar E Lawloy Foundatlo Relates to nn8 recewed frcm Edgar E eY FoundatK)n ttsfund anten8t81 sUPPOrt. Eveson Trust Fund Rglatss to rnor¥e5 rece frcffi Eveson TFUSt Fund tofvnd we1bng dinics. Natlonal Lottery Rdates to teceived frcth Th6 Natk)rd Lottery to fund exteThlw p051nalal hgatth WJPPDrt for rwms. slay Conne¢tÈd- Worcesteyshlre County Coun¢ll Rd8tes io moni85 r8ceN8d from Worcestershire County Q)uncl lo fund a supFx)rt group for d8ds. The Htsspitsl Saturday Fund Relates to rnorKES receiwj fftyn The Hospital Saturday Fund to fuThJ postnatal supportfor strugJling Thg Natlonal Lottery Communlty Fund Relatès to mortès recesve(J Irom The Nafyond Lcthry Communlty Fund to knd postnat81 supp(L Tho Soutèr Charttabl• Trust Relates to Mon$ received from Th8 STrJter Charitable Trust to fvnd pwnanty wdlbeing supporL Th8 29th May 1961 Charitable Trust Relates to mOnS r1Ved frorn 29th May 1961 Charitable Trust to lun¢Y a pregrBrry wellbeirffJ support up. The Trust Relat8S to rnor*&s receiv from The ftands Tfust lo fund Ihe purchase of new laptops. TRANSFERS B Yf¥vEEN FUNDS DLY4ng the y8ar £1.280 was tsxnsferred to the general unreslricted nd reprewting th8 vabJe of Ilxd assets rsed using restricted fvnds. Page 14 ¢tinUed...
8ecorning Famllle8 Notes to th9 Flnanclal Statemgnts. continwl for thè Yèar Endèd 30th Junè 2024 RELATED PARTY DISCLOSURES During the year the Charity Panl profes8K)n81 f90$ to key managoThnt pèrsonnd tlIng £27,768 12023 £16.6801 for$ery*s wovided to the charity. At the year end the charity owed kèy managemerrt personnel £nil12023- £3,3061 Page 15
Becoming Families Detailed Statement of Flnancial A¢tivities forthe Y•ar Endod 30th June 2024 2024 Tot81 2023 Total funds unstricted fu$ Restricted funds INCOME AND ENDOWMENTS Donation5 and legacles tkjnations Grants 6,720 6.720 37,017 2,827 33,771 37.017 6,720 37,017 43.737 36.598 Qthèrtrading actlvltlos Sale ol second hand goods 2,036 2,036 746 Charitable aetlvlties ten8ts18ducation Pregnartrry yoga Breastf88ding workshop Horve birth Baby massag8 othe159 Polvi¢ flogr 17.132 4.377 996 3S9 10,0 3,526 610 17.132 4.377 996 359 10,056 3,526 610 17.982 3,134 365 5,740 536 37.056 37,05fj 31,828 Totsl InrnIng r•SOu•S 45.812 37.017 8229 69.172 EXPENDMJRE Ral$iTrJ donations and l•gacles GenerJ fundraising costs 2,815 2,815 Charltable acWvltl05 Teachers. mi(hwfes and other professionol fees Rwm hire R8freshments, resourc85 and other operaOnal sts 24,228 5,887 24.223 3.918 48.451 9.805 7,542 1.209 1268 2.4TT 1.322 31,324 29,409 80,733 31,369 Support ¢osts Management Volunteer training Insurance Website and advèrtising Sundries Computer equipment IA35 295 819 239 1,767 223 670 412 295 1,306 628 487 3,286 876 4,162 3,072 Governance costs Inttep8ndent 8xafflin8rfs fee 1,430 1,430 Totd resour¢e$ 8XP8nded 3B,855 30,285 69,140 35,471 Net Income 6,957 6.732 13,6B9 33,701 Thls pag& does notforrn part of the statuiory financial 5tatem8nts Pag8 16