REGISTERED CHARITY NUM8ER: 1199531 Report of th• Trustees and Finahelal Ststements for the Year Ended 30th June 2025 lor Becoming Familie6 The Richards Sandy Partnership Thne10e H£$¢ 25 BaOUrne Road Worcester Worcestershire IM11 1 RU
8•¢omlng Famlll Contents of the Flnancbal Statèments for the Y8ai Ended 30th Jun• 2025 Page Report ofthe Truste I to 4 Ind8p•ndent Examlnetrs Report Statement of Flnancial Actl¥ltlè8 Balaneo Sh•et Notes to the Financlal Statements 8 to 17 Detailed Stst•ment of Finanelal Aetfvities 18 to 19
Becomlng Famili•s Report ofthg Trustees for thb Y6ar Ended 301h June 20 The trusteès present their report with the financial statem8nt5 of the charity for year ended 30th June 2025. T trustees have 8dtspted the provisions of Accountlng and Reportsng by Charib"es' Statement of Recommended Practic applicable to chantsos prepanng their accounts in accoidance with the Finaniial Roportsag Standard apFAicabie in the UK and Republic ol Ireland IFRS 1021 leffethve 1 January 20191. OBJECTIVES AND ACTIVITIES Obleetlves and aims The obied5 of the charity ar?. for the public benefit. the promobon Df good mental arvj physical heath th8 r&li&f of those at risk of poor mental health through providing antenatallpostllatallperinalal SUpport18thves and erjuCati aTh mental health support, for expectant andlor new parents with infantslchildren LP to 2 years of a9e i8dIng in the West Midlands by suitably qualified per50ns. The main w?ys w• promote and protect the merrt81 health of families. Is through.. 111 Raising awareness of mental health and welbeing 121 Providing courses 131 Providing support groups and one lo one sessions with qu81ified pr8ctilioners and volunteers. Main Activities Bdow is 8 summary of the Charty's rnain actvities in relath'on lo those purposed for the publi¢ benefit. Funded Services.. Dropryin groups The Charity run of these lor mum$ with pre-mobi18 babies on a Monday aftemOC aTrJ Friday rnomiro and for older babies. Attended by over 100 parents. Postnatal Wellbelng Support Groups Run a month, two groups - Dne for pr8-mobile and one for older babEs. Gurrenljy there are 18 w(xn8n attending these. The Ch8rity re(tived further funding trom th• National Loit&ry to both the above Servi5. Oneto One Support Funded by the Eveson Trust The Charity supported around 60 women in the financial yaar 2024.2025. Pr¢9nancy Wellbelng Support Group¥ Funded by The 29th May 1961 Charitable Trust. A grow) for all pregnant women offered tsw¢e a month, regulwty ttended by approximately 20 women, this ha5 continued to be a success in Ihe ye8r. Dad$. Support Group This stsy and play dads group has conts'nued to te a gre8t achievement this year, fvt¥J by a County Council grant a5 part of their'stay Connected. funding. Public benefrt The Trustees confirrn that they have complied with the duty in Section 17151 ol Chartbes Act 2011 to have due regard to guidance on public benèfit published by the Charity Commission when reviewing Ihe charity's aims. objective5 and activities in the year. Page 1
Becoming Famlllos R•port of the Trusts88 forth8 Year Ended 30th Jung 2025 ACHIEVEMENTS AND PERFORMANCE Charitsble actlvlllts 8ecoming Families is Worcestershire's only local charty nurturing and supporting families from pregnancy Ihrough to a child's second birthday. Becoming Families ha5 been prOdIng pregnancy and p05tn3tal SBrvices for local familie5 Wrth etnubon31 wellness at the ntre of th8ir needs drivÈn services. In 2024-2025, the main 8feas of achievement for Becoming Families were.. Paid for Swvlces 1. Antenatal courses 13 7-week èvèning courses, 1 ¢kend course and provided tespoke 1".1 course for 14 coupleslsingle mothers. Total nD. couplesllamilies= 2. Br8astfee(Iing Workshops- 11 workshops attended by 63 motherslcoupl8& 3, Baby Massage and Baby yoga- 20 course5 run, attended by 152 parents. 4. Homebirth Wotkshops- 2 run attended by 8 etsuples. 5. Pelvic Health Workshop- 2 run attended by 13 Womèn. 6. Pregnancy Yoga- run5 in 6 week blocks, 8 ¢ourse5 in total,42 women attended 7. Postnatal Yoga . runs in 6 week blocks, 4 CDurses in total. 20 wornèn attended 8. Moth8NIi58- 4 courses run attended by 24 women. In this year. approximately 300 families have acLessed Becoming Fsmilies sekvices. BectNMlng Families have provided this service in a r81axed, safe and nurturing environment to support par8nt8 on their parenbng joumeys and falitate the development of peer support relationships. They alsts liaise with and where appTopriate collaborate wth Oiher prof85sionals to 5mprove wellbeing (for example women's physir>ther8py for p8lwc floor health. birthing pool hi1. Becomlrlg Faffllll havo dlrectty Impactsd and made a dlff•rnce to the benefit18e8, circum8tance$ through.. Th6 promotion of good mental and physical heatth and the reliel of those at risk of poor mental health thrc¥Jgh providing antenatallpostnatallperinatal supportl8ctivits.es and education and mental he4th SUPPDr( for expectant an(Vor new parÈnL8 with Infantslchildr•n vp to 2 years of age residing In the West Midlands. In 2024-2025, B&corning Families have provided a range of educational and sUPPOrtNe Se$ frorn PTegnan¢y th tsvo years to help families have the best POS5ible start. It has provided evidence-based education to enJble parents to make inforrned decisions about birth and parenting linduding parents frorn vulnerable populatIC5 such 35 young tllLm5, mums with previous mental health diffi¢ulbes and traum"c b1rth, diSplad farnilies and Éh05e wthout means of accessin9 supp)rt through either statutory or private Se1). BeccThing Families demonstrate a consistent approath to parent SUPFOrt underpinned by thÈ evidence that new parents need lo be nurtured In order to nurture their Infants. Becoming Families Also domonstrote that thoy provlde henellt to wdersoclety through: Thé promotion of strong parent-infant relationship5 for life-long mental heath by facil'tating confiden, self-trust a1 grnotional wellbeing lor the family during the most vulnerable Imes. The parents and thildren benefitting trom B8corning Families intervenb.ons will in their tum positively Impacl future generations through their own parenting. The promotion of strong peer relab'on$ beeen familiès In communities directty benefits the broader community. FINANCtAL REVIEW Rg$grvg¥ pollcy The trustees have not sèt a fomial reserves policy, but do maat on average every 8 weeks to eW the activil'es of the charty and finances. The trustees aim to buikl up reseryes oT Ihe next lew yeats to protect the ch81ity Against any 18rgÈ and unexpected expenditure or other 8v8llt tt)at may otherwise impact on charws a)ility lo conts.nue as a going concern, ensuring any vulnerable benefic48rie5 of the thanty could be sign posted to altematsve seNice5 Wlth sufficienl time to reC1Ve Ih8 roquired level ol supporL At present free serveS would allow for 5 months ol totsl expenditure with no income in the tharity, whith the trustees consider a good le1 of reserves for the current risk prrjfile ollha charity. At the year end the charity had totsl uniestricted general reserves of £32.85412024.' £10.9441. of which £423 relates to a designated lund. Addth"onally. £50712024.. £1,010) relates to tangible ftxed assets. This leaves free reserves of £31,724 12024.. £9.9341 whi¢h is equivalent to appr0matelY 12 tnDnth's unreslricied exndIture. and S months of total expen(Jiture. At the year end the charity has restricted lunds totalling £17,30812024.. £33.2911. Page 2
Bocomlng Famill•s Report of tho Trustee¥ for tho Yoar Ended 30th June 2025 FUTURE PLANS Looking ahead, our plans for the future ar8.. To continue and expand promsionrtraining for our'Dads group,. - To diversify our rÈaeh ty extending serS to other geographical areasldemogr8phiL To develop provisi for LGBTQI familie5 To Increase accessibility to wellbeing support by deweloping an onling provision To develop a training and educats.on ami in order to erèate more sustainable rèvenue in the ftjture - To secure a new venue in which to base Durselves . To develop a fvndraising team (volunteer led) STRUCTURE. GOVERNANCE AND MANAGEMENT Gov•rnin9 docurnent The charity, a CIO, is controlled by its goveming document, a constitutic4). Chang• In gaI 8tw¢ture sin 04 Juty 2022, the charity is a CIO. wIsted wth the Charity Commission for EwJl8nd and Wale$. Recruitment and appointment of new tru$te•J The existing bustees have $018 power tr) appoint new trustees. Trustees are sde¢tsd based on personal recommendations with the criteria that thay be skilled, experien0 and dedicat8d Individuals wth a téd(ground in pregnancy and po$tnat£l services. Key rnanagemeht p•rsonnel The trustees have delegated the day to day management of th8 charty to Helen Hunt and Jo Lederer. of the individuals who run the courses provided by the Charity. The Charity adheres to the following policies.. Child Safeguarding Policy and Proc*dures Code of Conduct for Volunteer5 Confidèntiality Policy Complaints Policy and Procedure Equality. Diversrty and Inclusion Policy Conflict of Interest Policy GDPR Policy Supervision Policy Saf8guarding Vulnerable Adults Policy Piivacy Policy Serious Incidents Policy Recruitrn8nt of Ex-offenders Policy Volunteer Expenses Policy Trustee C6 of Conduci Voluntèer Policy Wthistleblowing pD1Y REFERENCE AND AOMINISTRATIVE DETAILS Reglstsr•d charY number 1199531 Prlncipal addrè88 27A Cornmeadow Gr8en Worcester WoTcester5hir8 WR3 7PN Trustee$ Professor M Nolan Iresiyned 26.6.251 Or C A Dennis Or E Keamey Dr A Patol (appointed 28.6.251 Mrs M J Godwn ACA ACCA lappointed 28.11.241 Paoe 3
Becoming Farnilies Report ol the Tw8tooa for the Year End•d 30th June 2025 REFERENCE AND ADMINISTRATIVE DETAILS Indep•nd•nt Examln¢r Karen Neilson FCA 10 Hamilton Apartments 2 Spring stet Birmingham 1520Q Bank The Co-operative Bank PLC P.0. Box 101 1 Balloon Street ManGh85ter M60 4EP Key management Helen Hunt Joanna LeLferer Approved by order of the b)ard of trusteès on ...................- ..... and Bigned on its behalf by, Mrs M J Godwin- Trust88 Page 4
Indgp8ndent Exarnlngrf5 Report to the Twstee# of Becoming FamllSes Indepèndent examinerfs rÈport to th• trustees of Beeomlng Farnlli88 I report to ihe charty trustses on my examination of the accounts ol eeccffli Families (the Trust) for the year ended 30th June 2025. Respon$lbiliti¢s and basls of roport As the charity trustees of the Trust you are respDn*blÈ for the preparation of the accounts in accordance wth the requirements of the Charities Act 20111'thtt ACVI. I report in r8spect of my axaminabon of the Trusvs aecounts carried out under Section 145 of the Act and in corrying (yjt my examination I have followed all appllc9ble Directi5 given by tha Charity Commission under Secti)n 14515llbl of the Act Independont examlnerfs statsment I have completed my examination. I cgnfirrn that no material rnatter5 have ccme to my attention in connecion wth IIE èxaminthon giving me cause to believe that in 8lly matèrial respect aco)unting COrdS werg not kept in respecl of tho Trust a5 required by Section 130 of Ihe Act,. or the accounts do not accord with those records.. or the accounts do not comply with the 8pplicable Tequirements concèrning the fomi and eontent of accounts s8t 1 in the Char.eS (Accourtis and Reports) Regulations 2008 other than any requirement that the accounts give 8 Iwu8 fair view which is not a rnatter considered as part of an independent examinats'on. I have no conm5 and have come across no other mattets in Connecti with the exarnination to whith attention should b8 drawn in this report in order to enable a proper und8rstanding of the oU to be reacked. This report is mad¢ sol8ly to th8 Charty's Tw5tees, as a body, in accordanee with Part 4 of O)e chareS (Accwnts and Reports) Regulatyons 2008. My worf( has been undertaken so that I might state to the Charity's Trustees those matters I am required to State to them in an Independent Examinerfs Report and for no other purpose. To th8 fullest extert permitted by Lqw, I do not 8pt or 85sume responsibility to anyone other than th8 Charity and the Charws Trustses as body, for my work (K for this report. Karen Neilson FCA 10 Hamilton Ap8rnnents 2 Spring Street BirTningham B1520Q Page 5
Becoming F*mllS Statsment ol Finan¢lal ActOvlVe6 forth• Year Ended 30th 2025 2026 Totsl lund8 2024 Total funds UnrestrKted funds Restricied funds Notes INCOME AND ENDOWMENTS FROM Donation8 and legacies 19N74 22,235 41,709 43.740 Charitablè actlvhle$ Antenatal edUCa"On Postnatal education 21,283 8.922 21,283 922 22,864 14.192 oth8rt¥ading activities Total EXPENDrruRE ON Raising funds 1,182 1,182 2,818 Charitable a¢tivitiwd Antenatal ecluration Postnstal education Wellbeing Sur4)0rt 21,115 9,095 97 6,679 21,941 27.694 31.036 10.882 22,824 43.501 Total 69,143 NET INCOMEIIEXPENDITUREI Transfers between funds 22,797 {17,070) 6.727 13.689 15 Net movement in lunds 21,710 {16,983) 0,727 13,689 RECONCILIATION OF FUNDS Total lunds brought forward 10,944 33.291 4<235 30,546 TOTAL FUNDS CARRIED FORWARD 44 235 The notss fomi part of1hese fine¢181 Statements Page 6
Be¢omln9 Families Balan¢0 Shofrt Joth June 2025 2025 2024 Note5 FIXED ASSETS Tangible assets 507 1,010 CURRENT ASSETS Debtors Cash at ba 12 52 54.313 1,040 54,3615 47,066 CREDITORS Amount5 falling due within one year 13 14,9101 13,8411 NET CURRENT ASSETS 43.225 TOTAL ASSETS Less CURRENT LIABILITIES 49,962 44,235 NET ASSETS FUNDS Unfe5tricted funds Restrlcted funds 15 32.654 10,944 33,291 TOTAL FUNDS 44 235 The financl81 statsrnents were approv8d by the Board ol Trustees aThJ authorised for Issue on and were signed on its behalf by.. rs M J Godwin- Trustse The notss fomi p8rt 011h8s¢ finawol staternents Page 7
BEcomlng Farnilie8 NoteB to the Flnancial St•tern¢nts for th• Ygar Ended 30th June 2025 ACCOUNTING POLICIES 8ASIS OF PREPARING THE FINANCIAL STATEMENTS The financial statsment5 of the tharity, which is a public LEnefft entity vnder FRS 102, have been prepared in accordance with the Charitie5 SORP IFRS 1021 'Accounting and Reporting by Charities.. Ststement of Recofflrnended Practi applicable to charities preparing their accounts in accordance w(ih the Financi Reporting Standar(J applicable in the UK and Republic of Ireland IFRS 1021 (effective 1 January 20191,, Finanaal Reporting Standard 102 'Th8 Financial Reporting Stsndatd applicab in the UK and Republic DI Iland, and the Charities Act 2011 The finanu81 ststements have been Prepad under the historic21 coStcLVention. These finan¢ial ststements hav& be8n prèparèd in Sterfing (£1. which is the functional currency of the ch8rty. Monetary amounts ar¢ roundÈd to the nearest £. INCOME Income frorn grants and donabons is rowgnised in th6 perM)d in which the chatity is entsoed to receipt and the amount can be measured with reasonable Certainty. Income trom grants is onty deferred when the charity has to lfil conditions not yet met before becoming entitled to f( or where the donor has speufi8d that the income is to be expended in a future period. Income re18ting to direct ch8ritsble Servi provided are recognised in lire with when those services are d81ivered to thè customer. Income from oth8r trading activities is recnIsed en the retyng goods and setvKes are provKled to the customer. Esbmating th8 fair valu6 of low-value donated 9oods held for resale at time of TEcept is considered irnpractiC. Instead, the value of donated goods is re¢>Jgnised as income when 60kl. EXPENDITURE Liabiliies are cOgniSed as Èxpenditur8 as soon as there is a gaI or constructive obliyaton c(mmitting t charty to that expenditure, t is probable that a transfer of economic benefits wll be required In settlement and tha arnount of the oblLgatson can be measured reliably. Expenditure IS 8ceounted lor on an acuuals basbs aTh has been dassified under headings Ihat aggregate all cost related to the category. lthere costs cannot be dir8cUy attributed to particular headings they have begn allocated to activities on a b8SlS Ln5klent with the use of resourc85. ALLOCATION AND APPORTIONMENT OF COSTS Support costs, exduding those directly attributsble to specific Indwidual restricted funds, have been allocated against aach dilforent tharitable activity on a pro rata basis in line wrth the level ol nonfjrant inec¢ne received from eath different charitsble activity. TANGIBLE FIXED ASSETS Depreaats"on is provided at the following annual rats5 in orderto write off each asset over usefijl lite. Computsr eqUient 33¥0 on cost TAXATION Thg charty 15 exempt frorn 18x on its charitable activibe$. FUND ACCOUNTING Unresiricted funds can be used in accordance with the charitable 'ectiveS at the discr6tim of the bwtees. Restricted funds can only be used foi particulai restricted purp05e5 Wlthin the object5 of the chanty. Restrictions arise when specified by the donor or when bjnds a raised for particular restricted pUose8. Further exanatiOrn of the nature and purpose of ea0* fuvd is induded in the notes to the financial stai8rrTent5. BASIC FINANCIAL INSTRUMENTS The charty has dected to apply the provisions of Section 11, Basic Financial Instrurnents. and Section 12 '0ther Financial Instrurnents Issues. af FRS 102 10 all of its financial instrurnents. Fin?ncid instruments are renISed when th8 charity be$ party to contrxtual provisions of Ihe in8trurn8ni. Page 8 ¢onb'nued...
Becoming Familiea Note8 to th$ Flnanclal 5tatements- Connu•d for the Year Ended 30th June 2025 ACCOUNTING POUCIES . continued 8ASIC FINANCIAL INSTRUMENTS Ba81c Flnanclal Asset Basic financial assets, which indude trade and olher receiv8blè$ and cash gnd bank bdances. are Initkqlty rneasur6d at transaction price including transaction costs and are Subsequently carried at amortised cost usi the eftective interest method unless the 8rr8ng&nent consbtutes a financing transaction, where the transaction measured al Ihe pwenl valuè ol the future receipt5 discounted at a market rate of intsresl. Basic Financial Liabl110* Basic finan[al liabilities, induding trale and other payables, ar& initially recogni58d at transaCtn price unle5S th8 arrangement cDnstitute5 a finallcing transacb¢)n. where the debt instrument is measured at the present value of lutute rece¢pts. discounted 8t o market rate ol interesL Debt instrurnents arè subsequenuy &2rried at arnortised cos( using the effective inteTe5t late rnethod. Trade payables are rtiliga'on8 to pay for goods or servi5 thal hav8 beEn acquirFd in the ordinary course of the cperab.ons from suFWiers. Accounts payable arts classifiecl as current liabilities it payment Is due Imthin one year or less. If not, they are psented as non-cuffent liabilities. Trade payables are recognised initially at transaction. DONATIONS AND LEGACIES 2025 2024 Donation5 Grants 14,474 6.723 43,740 Grants recaved, fficjuded in the above, ar8 85 fdlows.. 2025 2024 UNRESTRICTED GRANTS The Albert Hunt TnEt 5.000 RESTRICTED GRANTS Edward and Dorothy Cadbury Trust Edw8rd Cadbury Charrtable Tnjst Eveson Trust Fund The 29th May 1961 Charitable Trust The N8lional Lottery Communty Fund The Rovlands Trust The Souter Charit81)le Trust Strth4dllClirre Charitsble Trust William A ca0try CharitBbl8 Trust WOrtershIre County CnCil 1.000 3.000 10,300 3,000 19.959 ,1280 3.000 2.000 1.000 1,000 TOTAL GRANTS Page 9 continued...
Becoming Famllles Not•s to tho Financlal Slatemgnt8- conllnued lor the Year Endèd 30th June 2026 OTHER TRADING ACTIVITIES 2025 2024 Sale ol second hand goods Raffle and sale of Christmas decorations Consuttancy 2.694 1,233 680 2,036 2.036 INCOhlE FROM GMARITABLE ACTIVITIES 2025 Total acliwbes 2024 Total actywties Anten3tal eolucation Postn8ts1 education Antenatsl education Pregnancy ycga Breastfeeding workshop Home birth Baby massajè MDtheMise Pelvic floor Baby yoga 14,609 4,941 1,573 160 14,609 4,941 1,$73 160 U31 1.908 17.132 4,377 996 359 1t),056 3.526 610 4,431 1,908 440 1143 CHARITABLE ACTMTIES COSTS Direct Costs (see note 61 Support costs (see note 71 Totals Antenatal educatio Postn*al educatson Wellbping Support 24,060 28,788 3,634 2,248 334 27,694 31,036 69,612 DIRECT COSTS OF CHARITABLE AcTvIlEs 2026 2024 Teacheis, midvAfes and other professional fees Room hire Refre5hrnents, resources and other operational costs 49,725 10,422 48,451 9,805 63,396 60.733 Page 10 conlinugj...
Becomin9 Farnllles Nots8 to tho Flnan¢lal Statsmonts- COnnUed forthe Year Ended 30th June 2025 SUPPORT COSTS Go¥eman costs Managem&nt Finance Totals AThtenatsl educ*"on P0Sala1 education W8llbeing Support 2,686 29 12 919 396 3,634 2,248 334 334 41 Support costs, included in the abDve. we as fdlows.. 2025 Toial actMti8S 2024 Total acbvityes Antenatal education Postnatal education Wellbeing Support VcAunteer training In5ur8nce Website and advertysirg Sundries Depreciabon of tangitle 85sets Bank charges Independent exarniner'5 f Accountancy 726 217 760 831 312 1,03B 311 1,510 1,498 1,43S 295 1,306 628 527 758 223 111 352 29 122 797 151 12 53 343 603 41 176 498 1,430 3,634 2.248 5.592 INDEPENDENT EXAMINER FEES 2025 2024 Ind•pend¢nt gxarnlnation fee Fees payable to the currènt year independent ex8rn5n8r Fees payable to the prior year iTrJependent examiner 175 1.430 176 TRUSTEES. REMUNERATION AND BENEFITS There were no trustees, rernwerati or other benefits for thè yèar ended 31th June 2025 nor fly the year ended 30th June 2024. TRUSTeES' EXPENSES There were no trustees, ?xpen5es paid for the year ended 301h June 2025 nor for the year 8nded 3Qth June 2024. 10. COMPAK4TIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestrirted lunds Rèstsicted funds Total funds INCOME AND ENDOWMENTS FROM Donations and lega¢ie5 8,723 37.017 43,740 Charltable activ••$ Antenatal edu¢3tion Posthatal education 22.864 14.192 22.864 14.192 Other trading actmles 2.036 Total 45,815 37,017 Page 11 Continu1...
Becomln9 Farnili88 Notes to the Financial Statsments- continued forthe Year Ended 30th Juno 2025 io. COMPAK4TIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- ¢oniinued Unlestrted funds Resirfcted fvnds Total EXPENDITURE ON Raising fund5 2,818 2,818 Charitsble activ1e Antenatal education Posts)atal education 22,093 731 29 554 22,824 43.501 Totsl 69,143 NET INCOME Transfers between funds 6.957 1,280 6,732 13.689 N•t movement in funds 8,237 5,452 13,689 RECONCILIATION OF FUNDS Total funds br¢ught fotward 2.707 27.839 30,546 TOTAL FUNDS CARRIED FORWARD 10.944 44,235 11. TANGIBLE FIXED ASSETS Computgr equiFTrent COST At 1st July 2024 and 30th June 2025 DEPRECIATION At 1st July 2024 Charge for yeBr S03 Al 30th June 2025 1.001 NET BOOK VALUE At 30th June 2025 S07 At 30th June 2024 1,010 DEBTORS.. AMOUNTS FALLING DUE wrrHIN ONE YEAR 2025 2024 Prepayments Accrued income 52 50 990 52 Page 12 c(*itinued...
Becomlng Familie4 Notgs to the Flnanclal Ststsments . continued forth8 Year Ended 30th June 2026 13. CREDITOR5: AMOUNTS FALUNG DUE WITHIN ONE YEAR 2025 2024 Accruals Deferred income 1.727 1.260 2,581 Deferred ineomé relates to service fees recetved in advanc8 of delivery ol the related servi. Deferred inccffie 8t the end of the last financial year has been fijlty released to incom8 Wthin the current fin8nual year. 14. ANALYSIS OF NET ASSETS BETEN FUNDS Analysis of net a55ets betsveen fvsnd8 at Ihe ye8r end is as follows.. Restricted lund6 Unresblcted funds Totsl funds Tangible fixed assets Debtors Cash at bank CdItOrs- due wilhin one year 507 S2 36,615 4,5201 5D7 52 54,313 17.698 3901 Totsl funds 32 654 Comparativ8 anatysis ol net assets betWBen funds at the year end Is as follows.. Re3trfeted Unrestricted funds funds Totsl funds Tangble fixed assets Debtors Cash at bank dttors- due wilhin Or year 1,010 50 13.725 1,010 1.040 46,026 990 32.301 Total funds 10,944 44 235 Page 13 ton*nued...
Becoming Famllie$ Note8 to the Financlal Ststsments- continued for the Year Endèd 30th June 2025 15. MOVEMENT IN FUNDS Net movefflent in funds Transfers between fvnds At 30 6.25 Al 1.7.24 Unro8trl¢tod funds Genef81 fund PgrshDrè Round Table 10,944 22,374 423 11,0871 32,231 423 10,944 22,797 11.0871 32,654 Restrieièd fund8 Comic Relief Edv4ard and Dorothy Cadbury Tw5t Fund Edward Cadbury Charitsble TTUSt Fund Eveson Trust Fund National Lottery- Exiending Postnatsl Mental Health Support for Mwns Stay Connected - 1niorcestersb1 County Council The 29th May 1961 Charitab]è Trust Th¢ Souter Charitable Trust The Stttkwdllcliffe charitab Tru3t filliam A Cadbury Chaiitable Trust Fund 1,666 11,6661 1,000 3,000 18,6301 1,000 3,000 8,630 19.959 119,9591 1,460 1,379 197 10,919 12N011 721 1651 11 12,379 1.022 918 17.070 TOTAL FUNDS .727 49,962 Net movement in fvnds, included in the above are as folows". Incwing resou$ R8sourees expended Movement in funds Unrèstrtcted funds Genersl fvnd Pershor8 Round Table 53,766 520 131,3921 971 22,374 423 64,286 131.4891 22,797 R88trbctsd funds Comic Relier Edward and Oorothy C&lbury Trust Fund Edward Cadbury Charitable Trust Fund Eveson Trust Fund National Lottery- Extending Postnatal Mental Hèatth Support for Mums Stay Connected - Worceste15hire C(xJnty Council The 29th May 1961 Charitable Trt The Souter Charitable Trust The Stockwelllcliffe Chaiit*le Trust Imlliam A Cadbury Charitable Trust Fund 11,6861 1.000 3.000 1,000 3.000 18,6301 18,6301 119.9591 119,9591 11,235 3,000 2,000 1,000 13161 16A011 11.2791 11,0651 10.919 12,4011 721 11 TOTAL FUNDS Page 14 e0nb.nu...
Becoming Famllks Notes to the Flnanclal Statsmonts- ¢ondnuod lor the Year Endod 30th June 2026 15. MOVEMENT IN FUNDS- contlnued Comparativ•s for movement In lund8 Net rnoVeMt in funds Transfers between funds At 1.7.23 30.6.24 UnrÈ8trf¢ted fund8 General fun(1 2,707 6,957 1,280 10.944 R¢5trictBd fvnds Cornic Relief Edgar E Lawlèy Foundation Eveson Twst Fund National Lott8ry- EendIng Postn8ts1 Mental Health Support for Mums Stay ConnecteO- Worcest2rshire County Counril The 29th May 1961 Charitable TtUSt The Hospital S8turday Fund The Nab"on81 Lottery C¢yrmunity Fund The RovAands Trust The Souter Charitabl8 frust 9.898 731 5,300 18,2321 17311 3,330 1,666 8.630 19.959 19,959 1,460 1,379 12,0001 16,9101 1,280 1,460 1.379 2,000 6,910 11,2801 197 27,839 6,732 1.280 33.291 TOTAL FUNDS 30.546 13,689 44,235 Comparative a$t movement in fund5. Included in the above are as follows.. Incoming resources Restsurs expended Movement in funds UnrvJtrleted fund¥ Gèneral fund 45,815 13e,858) 6,957 Re&tricted funds Cornic Relief Edgar E Lawkey Foundation Eveson Trust Fund National Lottery- Extending Postnatal Mental Health Support for Mums stay Connected - worcestershi County Counul The 29th May 1961 Charitsbl? Trust The Hospital Saturday Fund The Nats'onal Lottery CLwrnunity Fund The Rowlands Trust The Souter Charitable Trust 18,2321 (7311 16,9701 18.232) 1731) 3,330 10,300 19,959 19,959 2.478 3.000 11.0181 11,6211 12,0001 16,9101 1,460 1,379 12.0001 IS.9101 1,280 2,8031 1,280 2.B031 37.017 30 2851 6,732 TOTAL FUNDS 69 1431 13,689 UNRESTRICTED FUNDS Pershort Round Table Fund This relates to donations 1Ved Ihat havE been designated to funding Saturday SW and aY ses9c$ lor fathers. RESTRICTED FUNDS Com1¢ Relief Relates to moniès rsc8ived from Comic Rditsf to lund postratal suppcft for struggling mums. Page 1S continued...
Be¢omln9 Famllle• Noto8 to the Finanelal Ststemeiits - continued for thè Year Ended 30th June 2025 15. MOVEMENT IN FUNDS- contlnuad Edgar E Lawley Foundation Relates to monies rewved from Edgar E Lawjey Foundats"on tp fvTrd arTtenatal support. Edward •nd Dorothy Cadbury Tru¥t Fund Relates to rnonies received from The Edward and Dorothy CJbury Trust to fund support grpS lor pregnant women. Edward Cadbury Chorltable Trust Fund Relates to monies received from The Edward Cadbury Charitable Trust to fund support groups for new and exp8ctant fathers. Evescn Trusi Fund Relates to monies rectNed frixn Eveson Tru$t Fund to fvnd wellbeiNJ clinics. National Lottery - Extendlng Postnatal Health Support for Mum$ Relates to monie5 received trom The National Lottery to fund extonding posts)atal mental hedth support for mums. Stay Conn¢Gtod- Worcestsyshlre County Council Relates to monies reiVed trotn Worcestershire County Council to fvnd various SUffJOrt groups induding for new and extant falhers and for le5bsan mothers. The 29th May 1961 Charitable Trust Relate5 to rnonie5 received from The 29th May 1981 Charilable TnJ51 to fund a pregnancy wellbeing 5UPPOrt group. The Hosprtal Saturday Fund Relate5 to monies reiVed from The Hospital Saturday Fund to fu1 postnatal supp¢yt foi struggling mums. The Natlonal Lott Community Fund Relates Èo monies received from The National Lottery Community Fund to fijnd postn8tal supp(rt The Ro7thands Trust Relates to monies 1ve¢1 Irom The Rand9 Tftsst to knnd tha purchase of new laptops. The Souter Charitab18 Twust Relates to monies reiVed from The Souter Charitable Tru¥t to fund Fffegnanw wellbeing swport and support groups for new and expectantY8thet5. The Stockwelllcllffe Charitable Trust Relates to tnonies received from The Stod(wenlCliffe Charrtable Trust to ftjnd suppcrt grows for new and expectsnl d8ds. Iliam A Cadbury Charltsble Tlust Relates to monie5 reiVed from Vmlliarn A Cadbury Charitsble Twst to ftjnd support9roups for pregnantwomen. TRANSFERS BETWEEN FUNDS During the year £1.087 was transferred lo th* gerra1 unrestncted fvnd representing the value of fixed assets purch858d using wtricted Yunds. Page 16 continued...
Becomlng Fami118S Notes to th• Financial Ststement$- continued for tho Yoar Ended 30th June 2025 16. RELATED PARTY DISCLOSURES During the year the charity paid professional fees to key management personnel totalling £28,453 12024 £27.7681 for services prowded to the charity. Durin9 the year, the charity had a related party relationship with Th8 Richards Sandy Partnership Ltd which has a director in COrnTDOn With a charity trustee. Duiing the year the charity made purchases of £1.140 frorn The Richards Sandy Partnership Ltd 12024 - not a related party). At thè ye8r ènd the charty owed The Richards Sandy Partnership Ltd £1,140 in re$tt of accru&l expenses12024- not a related party). Page 17
B•comln9 Farnilies D•tsiled Statement of Flnandal Activities for th• Year Endod 30th Juno 202S 2025 Total funds 2024 Totsl funds Unrestricied funds Restncted fvnijs INCOME AND ENDOWMENTS Dona0$ and legac8 Oonalions Grants 14,474 14,474 6,723 19N74 22,236 41,709 43,740 Other tradlng actSvltles Salè of second hand goods Raffle and sale of Chiisltnas decorations Consuhancy 2,694 1,233 680 2.694 1,233 680 2,036 4,607 4,607 2,036 Charitablè Aetlvlties Antenatal education PgnancY ycga 8rea5tteeding worf(shop Horne birth Baby rn3Ssage Molherwise Pelvic floor Baby yoga 14,609 4,941 1,573 160 4,431 1,908 440 14,609 4,941 1,573 160 4,431 1,90B 440 17,132 4,377 3S9 10,056 3.526 610 30,206 37,056 Totsl Ineomlng resourc 54,286 22,235 76.S21 82.832 EXPENDITURE Raising donatlons and lega¢los General fundrai51ng costs 1.182 1,182 2,818 chable actlvltles Teachers, midwifes and other professional fees RDOrn hire Refreshments. re¥ource5 and other operab'onal costs 19,105 5,869 30,620 4,553 49.725 10.422 48,451 9,805 3,Z49 2.477 25,354 38,042 63,396 60,733 Support costs Management Volunleer training Insurance Web51te and advertisi Sundries Depreuation of computer 8quipm8nt 1.038 311 1,038 311 1,S10 1,498 603 1,435 295 1,306 628 498 902 503 596 3,697 1,263 4,860 4,162 Flnance Bank charges 41 41 This page dcos not fom part of the statutory financial statement Page 18
Becoming Famllles Detslled Statement of Finan¢lal Actlvltles for the Ygar Ended 30th Juno 2025 2025 Total fund5 2024 Total lunds Unrestricted funds Restricted funds Flnance Gov•rnance costs Independent examinerfs fee Accountancy 175 175 1,140 1,430 1.430 Totsl resourc•s expended 69,143 N•t Income 170701 This page dces not form part ofthe ststulory financ4al stslBments P8g8 19