2024-04-05-accounts - Parent Pathways

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	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period	Trustees' Annual Report for the period
	From	Period start date				T o	Period end date
		22	11		2022		5	4			2024

Section A		Reference and					administration details

	Charity name						Parent Pathways

Other names charity is known by

Registered charity number (if any)				1201149

Charity's principal ad				Paihia, Hardy Road, St Margarets at Cliffe


				Postcode					CT15 6HJ

Names of the charity trustees who manage the charity Trustee name Office (if any) Dates acted if not for whole year 1 Sarah Hubbard 2 Sophie Jessup 3 Rebecca Danican 4 5 6 7 8 9 10 11 12										Name of person (or body) entitled to appoint trustee (if any)

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13 14 15 16 17 18 19 20

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document Constitution (eg. trust deed, constitution)

How the charity is constituted Charity was established by association, knowing each other.

(eg. trust, association, company)

Trustee selection methods Appointed on registering the charity

(eg. appointed by, elected by)

Additional governance issues (Optional information)

March 2012

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You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

For the public benefit, the promo2on of good mental and physical health and the relief of those at risk of poor mental health through the provision of grants to individuals or selected organisa2ons providing antenatal/postnatal/perinatal support/ac2vi2es and educa2on and mental health support, for expectant and/ or parents/ guardians/ carers and families with infants/children up to 3 years of age residing in the United Kingdom.

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The main activities for public benefit are: facilitating workshops, facilitating specialist healthcare support for individuals, networking opportunities.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

March 2012

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

The main achievements of the charity to date are:

raising the profile of local services that are available to local people by holding a launch event where providers had stalls to showcase their offerings.
Facilitating workshops for antenatal and postnatal movement and relaxation.
Covering the cost of Mummy MOT (Women’s health physiotherapy check) for 6 people.
Covering the cost of Women’s health physio follow ups for 7 people.
- hosting fundraising events to raise funds
Making connections with local services.

March 2012

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Section E Financial review

Brief statement of the charity’s With the charity being still so small, we only ever work within our means. policy on reserves We will only provide where our projections actual physical funds in the bank account will allow.

Details of any funds materially N/a in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s

Full name(s Sarah Hubbard

March 2012

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Position (eg Secretary, Chai Chair etc

Dat 30/1/2025

March 2012

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	Parent Pathways	Parent Pathways	Parent Pathways	No(if any)

	Receipts andpayments accounts
	For the period from	Period start date	To	Period end date
		25/11/2022		5/4/24

Section A Receipts and payments
	Unrestricted funds	Restricted funds	Endowment funds	Total funds
	to the nearest £	to the nearest £	to the nearest £	to the nearest £
A1 Receipts
Donations	181	-	-	181
Other trading activities	1,427	-	-	1,427
	- 0	-	-	-
	- 0	-	-	-
	- 0	-	-	-
	- 0	-	-	-
	- 0	-	-	-
	- 0	-	-	-
*Sub total*_(Gross income for AR) _	1,608	-	-	1,608

A2 Asset and investment sales, (see table).
	- 0	- 0	- 0	-
	- 0	- 0	- 0	-
*Sub total*	- 0	- 0	- 0	-

**Total receipts **	1,608	- 0	- 0	1,608

A3 Payments
Grants for services	250	-	-	250
Grants for services	195	-	-	195
Printing costs	58	-	-	58
Printing costs	144	-	-	144
Grants for services	50	-	-	50
Website costs	12	-	-	12
	- 0	-	-	-
	- 0	-	-	-
	- 0	-	-	-
**Sub total **	709	-	-	709

A4 Asset and investment purchases,(see table)
	- 0	- 0	- 0	-
	- 0	- 0	- 0	-
**Sub total **	- 0	- 0	- 0	-

**Totalpayments **	709	- 0	- 0	709

**Net of receipts/(payments) **	899	-	-	899
A5 Transfers between funds	- 0	-	-	-
A6 Cash funds lastyear end	- 0	-	-	-
**Cash funds thisyear end **	899	-	-	899


Section B Statement of assets and liabilities at the end of the period
Categories	Details		Unrestricted funds	Restricted funds
			to nearest £	to nearest £
B1 Cash funds			-	-
			-	-

CCXX R1 accounts (SS)

30/01/2025

		-	-
	*Total cash funds*	-	-
	(agree balances with receipts and payments account(s))	Agreement Error
		Unrestricted funds	Restricted funds
	Details	to nearest £	to nearest £
B2 Other monetary assets		-	-
		-	-
		-	-
		-	-
		-	-
		-	-

	Details	Fund to which asset belongs	Cost (optional)
B3 Investment assets			-
			-
			-
			-
			-

	Details	Fund to which asset belongs	Cost (optional)
B4 Assets retained for the charity’s own use			-
			-
			-
			-
			-
			-
			-
			-
			-

	Details	Fund to which liability relates	Amount due (optional)
B5 Liabilities			-
			-
			-
			-
			-

Signed by one or two trustees on behalf of all the trustees	Signature	Print Name
		Sarah Hubbard

CCXX R2 accounts (SS)

30/01/2025

CC16a Last year to the nearest £ - - - - - - - - - - 0 - 0 - 0 - - - - - - - - - - - 0 - 0 - - - - Endowment funds to nearest £ - -

CCXX R3 accounts (SS)

30/01/2025

- OK Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional)

Date of approval

30/1/25

CCXX R4 accounts (SS)

30/01/2025