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2024-12-31-accounts

Josimah Baby Bank Trustees' Report For the Year Ended 31 December 2024 Charity Registration Number: 1202421

1. Introduction

Josimah Baby Bank (JBB) was established in August 2021 with the mission to support families in need by providing essential baby items. We believe every child deserves the best start in life and work towards alleviating poverty within our community by distributing preloved baby essentials. JBB has been a registered charity since March 2023.

2. Objectives and Activities

Josimah Baby Bank supports families in need by redistributing high-quality, pre-loved baby and children’s items. Our aim is to relieve material hardship and promote well-being, particularly among asylum seekers, low-income household who are among the most vulnerable families in our society.

3. Key Activities:

4. Achievements and Performance in 2024

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Volunteer Engagement: Our team of 8 key volunteers played a vital role in operations, including IT support, logistics, social media, and public relations. They also played a vital role in the community events we organised in the course of the year. Their dedication has enabled us to deliver services efficiently.

5. Financial Review

Commented [WA1]: Check figures and totals

Income: In 2024, Josimah Baby Bank received grants from Save the Children - £1,200, and Baby Bank Alliance £1,000. This is in addition to cash and in-kind donations totalling £727. Full details in the Charity Accounts attached.

Expenditure: Operational costs in 2024 included transportation, publicity materials, event costs, and administrative expenses. We also purchased ink and paper to support the use of a donated printer, which has been instrumental in our administrative work. Our total expenses for the year was £923.71 .

Errors with 2023 accounts: We had previously reported to the Charity Commission on 27/09/2024 that the total cash funds for the year ended 31 December 2023 was £1,181. This figure is incorrect, as a £50 donation credited in January 2024 was mistakenly included in the 2023 accounts. The correct year-end total for the charity as of 31 December 2023 was £1,131.

6. Governance and Management

Trustees: The charity is governed by a board of trustees responsible for overseeing its operations and ensuring compliance with legal and regulatory requirements. We currently have a board of four trustees who meet at least once a quarter.

Policy and Procedures: We have reviewed and updated our policies to govern the acceptance and distribution of donations, ensuring all items meet safety standards. Our operations are guided by our commitment to transparency, accountability, and the well-being of the families we serve. Our key Policies include a Safeguarding Policy, Financial Controls Policy and Volunteer Management Policy amongst others.

7. Plans for the Future

Looking ahead, Josimah Baby Bank aims to expand its services and improve operational capacity. Key priorities for 2025 include securing storage space, hiring administrative staff, reimbursing volunteer mileage, and ensuring all volunteers are DBS-checked. We also plan to deepen community engagement through outreach events and partnerships with other charities and local organisations.

8. Trustees’ Declaration

The trustees declare that they have approved this report and confirm that it complies with the requirements of the Charities Act 2011.

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Public Benefit Statement

Introduction

Josimah Baby Bank (JBB) was established to alleviate poverty and improve the quality of life for families in need by providing essential baby items. Our activities deliver substantial public benefits, detailed as follows:

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Conclusion: The activities of Josimah Baby Bank provide significant public benefits by supporting families in need, promoting child health and safety, encouraging environmental responsibility, and fostering community engagement. Our work ensures that every child has the essentials for a healthy start in life, reflecting our core belief that every child matters.

Trustees' Declaration: The trustees confirm that they have complied with the duty in section 17 of the Charities Act 2011 to have due regard to public benefit guidance published by the Charity Commission.

For more detailed information about our activities, please visit our website at Josimah Baby Bank.

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Risk Management Statement

1. Introduction

The Trustees of Josimah Baby Bank (JBB) are committed to ensuring that the charity effectively manages potential risks that could affect its ability to achieve its objectives and deliver services.

2. Risk Management Framework

The charity's risk management process includes:

  1. Identification of Risks: Regularly identifying potential risks across all areas of operations including financial, operational, reputational, and compliance risks.

  2. Assessment of Risks: Evaluating the likelihood and potential impact of identified risks.

  3. Mitigation Strategies: Implementing measures to manage, mitigate, or eliminate risks. This includes establishing policies, procedures, and controls.

  4. Monitoring and Reporting: Continuously monitoring risks and reviewing the effectiveness of mitigation strategies. Regular risk assessments are reported to the Board of Trustees.

3. Key Risk Areas

1. Financial Risks:

2. Operational Risks:

3. Reputational Risks:

4. Compliance Risks:

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4. Review and Reporting

The Risk Management Policy and framework are reviewed annually by the Board of Trustees to ensure they remain relevant and effective. Any significant changes in risk or emerging risks are reported to the Board as part of regular governance meetings.

Approved by the Board of Trustees on 23[rd] of September 2025 and signed on its behalf by:

Signature:

Mrs Fiona Monger

Chair, Board of Trustees

Trustees' Names

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Josimah baby Bank (JBB) 1202421 Receipts and payments accounts CC16a For the period 1/1/2024 12/31/2024 To from

Section A Receipts and payments
A1 Receipts
727
2,200
-
-
-
-
-
-
2,927
-
-
Sub total -
Total receipts 2,927
A3 Payments
Printing of flyers and promotional materials
224
126
Consumables ( baby supplies for delivery)
50
Outreach events ( Christmas gifting event)
524
-
-
-
-
-
Sub total 924
-
-
Sub total -
Total payments 924
Net of receipts/(payments) 2,003
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end 2,003
Unrestricted
funds
to the nearest £
Donations (from organisations and
individuals)
Grants (Save The children and Englefield
trust)
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
Office management (stationary, printing
supplies, cleaing materials)
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
727
2,200
-
-
-
-
-
-
2,927
-
-
-
2,927
224
126
50
524
-
-
-
-
-
924
-
-
-
924
2,003
-
-
2,003
Last year
to the nearest £
- 727 1,131
- 2,200 -
- - -
- - -
- - -
- - -
- - -
- - -
- 2,927 1,131
- -
- - -
- - -
- 1,131
- 224 -
- 126 -
- 50 -
- 524 -
- - -
- - -
- - -
- - -
- - -
- 924 -
- -
- -
- - -
- 924 -
- - 2,003 1,131
- - - -
- - - -
- - 2,003 1,131

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Cash in bank (Metro Bank)
Cash in bank (NatWest Bank)
Details
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
Printer (second-hand printer donated to the
charity)
to nearest £
to nearest £
1,794
-
1,340
-
-
-
3,134
-
Agreement Error
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Mrs Fiona Monger
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Mrs Fiona Monger 23 Sept.2025