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2024-12-31-accounts

Docusign Envelope ID: CAD8F28A-BEF6-449F-A945-679D0B3BB70C

Charity Registration Number

Charity Registration Number : 1206279

HIGH PEAK BABY BANK

A CHARITABLE INCORPORATED ORGANISATION TRUSTEES’ REPORT

AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

Docusign Envelope ID: CAD8F28A-BEF6-449F-A945-679D0B3BB70C

HIGH PEAK BABY BANK

LEGAL AND ADMINISTRATIVE INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2024

Trustees Sarah Davis (Chair)
Soraya Hancox
Krishen Pattni (Resigned on 12/08/2025)
Heidi Lownds
Sherell Legore (Resigned on 07/03/2025)
Gemma Topham (Resigned on 04/11/2024)
Charity Number 1206279
Registered Office 52 High Street
BUXTON
SK17 6HB
Independent Examiner Sterling Gate Accountants
3rd Floor
86-90 Paul Street
London
EC2A 4NE

Docusign Envelope ID: CAD8F28A-BEF6-449F-A945-679D0B3BB70C

HIGH PEAK BABY BANK

CONTENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Trustees' Report

Independent Examiner's Report

Statement of Financial Activities

Balance Sheet

Notes to the Financial Statements

Docusign Envelope ID: CAD8F28A-BEF6-449F-A945-679D0B3BB70C

HIGH PEAK BABY BANK

TRUSTEES' REPORT

FOR THE YEAR ENDED 31 DECEMBER 2024

Objectives and Activities

Charitable Purpose:

High Peak Baby Bank exists to relieve poverty and support the welfare of babies, children, and families in need across High Peak and Staffordshire Moorlands. Our charitable objects, as set out in our constitution, are:

“To relieve financial hardship among families with young children by providing essential baby and child-related items, including clothing, equipment, formula, and toiletries, free of charge to those in need.”

We pursue these purposes by:

Our service is entirely free to families in crisis and relies on donations, volunteers, and community support. We aim to support the dignity of families we serve, reduce waste by reusing good quality baby goods, and build a more compassionate community.

Activities Undertaken:

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Save the Children further validate our approach. These partnerships enhance our credibility and extend our impact.

Through these comprehensive services, High Peak Baby Bank and its branches foster a supportive community environment, helping families thrive and ensuring that all children have an equal start in life.

Public Benefit Statement

The trustees confirm that they have complied with their duty to consider the Charity Commission’s guidance on public benefit.

High Peak Baby Bank exists to relieve hardship and promote the welfare of families with young children across the High Peak and surrounding areas. We do this by providing essential baby and child-related items — such as clothing, equipment, and formula — to families who are unable to afford them.

Our services are offered free of charge and are accessed through a professional referral system, ensuring that support reaches those in genuine need. In doing so, we:

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We believe that access to essentials is a fundamental part of ensuring a safe, fair start in life. Our activities benefit the public by promoting child welfare, supporting struggling families, and encouraging community solidarity and sustainability.

Financial Review

Income and Expenditure:

The charity received a total income of £43,028.01, primarily from grants, donations, and fundraising events. Expenditure totalled £29,258.54, at the year end the charity had £13,769.47 in the bank of which £10,026.63 restricted funds and £3,742.84 unrestricted funds

High Peak Baby Bank adheres to ethical fundraising standards and maintains transparency in all financial dealings.

Structure, Governance, and Management

High Peak Baby Bank is a registered charity governed by a constitution adopted on 19th December 2023. The charity is administered by a board of trustees who are responsible for the overall strategic direction and legal compliance of the charity.

Trustee Board:

The board currently comprises four trustees. Trustees are recruited and appointed in accordance with the procedures set out in the constitution. New trustees receive an induction into the work of the charity, their legal responsibilities, and current strategic priorities.

The trustees meet regularly to review operations, assess risk, and make key decisions in line with the charity’s objectives and available resources. Due to time constraints and work commitments, most trustees operate in an oversight role, with limited involvement in day-to-day activities although work is being done to better allocate roles and responsibilities to Trustees for 2025 to improve visibility and accountability for the strategy and operations of the charity.

Management and Operations:

Operational activities are carried out by a small team including:

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Day-to day operations are also supported by a network of volunteers, including sorters, drivers, and brand ambassadors. The team works collaboratively but is in the process of clarifying roles and restructuring to improve sustainability, financial oversight, and accountability.

Risk Management:

The trustees and the management team conduct regular risk assessments and have implemented measures to mitigate financial, operational, and safeguarding risks. The charity maintains appropriate insurance coverage for liabilities.

Plans for the Future

In the coming year, High Peak Baby Bank aims to:

Trustees' Responsibilities Statement

The trustees are responsible for ensuring proper accounting records, safeguarding assets, and preparing financial statements that provide a true and fair view of the charity’s financial status.

This report was approved by the trustees on 26th April 2025 and signed on their behalf by:

Docusign Envelope ID: CAD8F28A-BEF6-449F-A945-679D0B3BB70C

HIGH PEAK BABY BANK

INDEPENDENT EXAMINER'S REPORT

FOR THE YEAR ENDED 31 DECEMBER 2024

Independent Examiner’s Report to the Trustees of High Peak Baby Bank

I report to the Charity Trustees on my examination of the accounts of the charity for the year ended 31 December 2024 which consists of the statement of financial activities, balance sheet and the related notes

Responsibilities and basis of report

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

Regulations 2008 other than any requirement that the accounts give a ‘true and

fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn

Mr M.H Tuffaha AFA Institute of Financial Accountants Sterling Gate Accountants 3rd Floor 86-90 Paul Street London EC2A 4NE

9/29/2025

Docusign Envelope ID: CAD8F28A-BEF6-449F-A945-679D0B3BB70C

HIGH PEAK BABY BANK

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 DECEMBER 2024

Notes
Income and
endowments from:
Donations and
legacies
2
Unrestricted
funds
£
Restricted
income funds
£
Total Funds
2024
£
16,198.01
26,830.00
43,028.01
Total 16,198.01
26,830.00
43,028.01
12,455.17
16,803.37
29,258.54
Expenditure on:
Charitable activities
3
Total 12,455.17
16,803.37
29,258.54
Net
income/(expenditure)
Net movement in
funds
3,742.84
10,026.63
13,769.47
3,742.84
10,026.63
13,769.47
-
-
-
Reconciliation of
funds:
Total funds brought
forward
Total funds carried
forward
3,742.84
10,026.63
13,769.47

Docusign Envelope ID: CAD8F28A-BEF6-449F-A945-679D0B3BB70C

HIGH PEAK BABY BANK
BALANCE SHEET
FOR THE YEAR ENDED 31 DECEMBER 2024
Notes
Total Funds 2024
£
Current assets
Cash at bank and in hand
5
13,769.47
Total current assets
13,769.47
Total net assets or liabilities
13,769.47
Funds of the Charity
Unrestricted funds
6
3,742.84
Restricted income funds
6
10,026.63
Endowment funds
6
-
Total funds
13,769.47
The financial statements were approved by the trustees on signed on its behalf by:
Sarah Davis (Chair)
Total Funds 2024
£
13,769.47
13,769.47
13,769.47
3,742.84
10,026.63
-
13,769.47

9/28/2025

Docusign Envelope ID: CAD8F28A-BEF6-449F-A945-679D0B3BB70C

HIGH PEAK BABY BANK

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1. Accounting Policies

The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows.

1.1 Basis of preparation

These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation.

These accounts have been prepared in accordance with “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.

These accounts are presented in pounds sterling and rounded to the nearest pound.

1.2 Going concern

The Trustees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the accounts.

2. Income from Donations and Legacies

Analysis Unrestricted funds Restricted income
funds
Total funds 2024
£ £ £
Donation
and gifts
16,198.01 26,830.00 43,028.01
16,198.01 26,830.00 43,028.01

3. Expenditure on Charitable Activities

Analysis Total funds 2024
£
15.85
153.44
106.45
9,892.35
DBS
Insurance
Phone & Internet
Purchases

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Rent
Subscriptions
Training
Travel
Salaries/Wages
Support Costs
4. Support Costs
Analysis
Governance Costs
Accountants fees
5. Cash at bank and in hand
Cash at bank and in hand
6. Charity funds

Docusign Envelope ID: CAD8F28A-BEF6-449F-A945-679D0B3BB70C

Between endowment and restricted funds
-
Between endowment and unrestricted funds
-

Related Party Transactions None Trustees Remunerations None