THE AS5(KIA TION FOR POST-NATAL ILLNESS FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 20?5 BOYDELL & CO ClicirterL'II Accc)Iiiitaiits 146B Cliisii'ick HiLlI Rc)a(I Loiiiloii IV4 IPU Regi_stereLI Cliariti. nuiiiber.. ?
CONTENTS Report of the Trustees Ini'estiiient polici, statemei)t 8-10 Accountants repc)rt Stcltenient c)f finai)cial actii'ities 12 Bcilaiice slieet Notes to tlie <iccounts
THE ASSOCIATION FOR P05T-NATAL ILLNESS ANNUAL REPORT OF THE'fRUSTEES LEGAL AND ADMINISTRATIVE DAlLs 'riie Associatioii foi- Post-Natal Illiii$8 15 ai) unii)corpor<lted associatioii, aiiLI its Goi'eriiiiig Docuiiieiit IS Its Rliles (idopteil 011 30 June 1980. The Associcltion obtaiiieLI cliaritable status under Sectic)n 4 of tlie Charities Act 1960 from the Cliariti, Commissioners 011 4 August 1980 uiider registrcltion niiiiiber 280ilO. Registered office- 1str Fli)()r Fullicl11I Park House IA CIILsilton Roacl Fiilliain LoiiLI017 SW6 JAA Bankers: CAFC.ASH Ltil Kii)Lys Hill WL'5t Mcilliiig Kc'iit EIL) 4TA HSBC B<liik PIC ?C).3_51)C) Fullicini Ro)cicI L()iicl()ii SW6 ?UA Ncltiollcil NTe5tiiiinster Bciiik PIC 671 ligli StrLL't Sei'eiioaks Keiit TN13 IJY Inveslijieiit Mfjilliiger: 40 PrincL'S Street Eiliiibui'grl] EH2 ?BY Auditors.. Bo)I'i1L51 & Co Stlc tiitoi-l, AiiLlitOf5 ciiicl Cli<irtL'rLIl Accouiitaiits 146B Cliisii'ick Fligli Rociil LoiiLIoii W4 Illu
THE A550CIATION FOR PT-NATAL ILLNESS ANNUAL REPORT OF THE TRUSTEES CONTINUED Annual Re ort of the Trustees for the Period l A ril 2024 - 31 March 2025 Ob ects of the Association Thl relief of Mromen siitfering froni post-natal depression or conLlitioiis of sei'ere or prolongTC'II Llepression or relateLI illness arising froni prc'gnanc!, ii.hich threateiis tlieir iiiental (Ir plii'sical Iicalth oi. eiiiatioiial stabilit!, ancl tlic, proiiiotioii of rese<irch into piost-iiatal clepressiciii ()]' illiiess aiiLI tlie Llisseiiiination of tlie restilts thLrLof. TIIL. Association Dftei-s supiport I'icl I'_Inciil ¢ll)cl phoiie. Review of Activities Tlie Ass(Kiatioii's current membership coinprises J? O I'olunteers cinLI 18 clepre88eil inothei-s i'eceii'iiig SLiiipiort. Tliere are 79? paiil up iiieiiibei-s of tlie supportLrs scliL'iiiL. Duriiig 20?4, 30 iiiotliers becaiiie well again ancl Eio longer neeiled i'olunteer suppc)rt. Tlie Associcltioii recL'ii'e5 aroiiiicq ? letters per ii'eek along Ni'iih 6-12 phone calls per M'eek aIiil ?0 e-iiiails per ii'eek. Tlii5 actii'iti, Ileiieiids oli publicih. iii the nieLlia. Durinby tlie l'ear tliere iilei-e 67 pieoplL 11,IIo LiseLI tIIL lii'e cliclt fciciliti, li'e offer. Tlie APNI hcl4 1,366 fnlliiii'ei's oli Iiistagi-aIii anil c)Lll- Fcicebc)cik Pcige has 1,8LK) fc)Iloii'ei-s. Sic)bliaii pc)5t5 011 tlIL'8c' sitL'S aiiLI tlie piosts cli-e cheering clllLI piositii'e. Jeiiiii. WeL,k5 Il'rote the Autuiiiii 2024 nLllY.sletter tliat IlTas seiit to our iiieiiibei-s. Tlie office is statrfei4 bi. Siobliclil Merrifielil, Jenni, Weeks, Alice Hulloii aiiLI Mai'gie Siiiitli. Alice FILltt()11 Ldoes cill tlie bc)c)kkeepiiig Ec)r tlic cliciritl, ciiicl cc)TltclCt5 thL' Just Gii'iiig Lloiioi's. Dicine Nehme .Il'L .S<lLILILIiLLI to repoi't tlie passiiig of Diaiie Neliiiie, ii.lio caiiie Ec) iirork fi)i' thc As%c)ciatic)ii in IC)84. DiclllL' becaine a Trustee anLI Secretari. of APNI in IW8. Iwlieii tlie officL Ii)()I'LiI frc)In JLI'Lll¢ 11 Placi tc) Daii'es Roail in ?(MKi Diaiie optecl to ii'ork froni hoiiie. DiLlllL' workeLI I'eri. liarcl COLiiiselliiig long-teriii clieiits on tlie phoiie (incl ali%'ai'8 attLiicleil Cc)Iiin)itlLc iiic'Ltiiigs unless prei'eiiteLI bi, liealtli reasoiis. DiclllL CC)ntiiiiiLil ii'()Yking up) uiitil liei- Ileath iii Noi'eiiiber 20?4. Slie il'as I'ei-i. pc)pulai' ii'itl) tl)L l]l¢ll)I' IV()IIIL'lI ii'lioiii slie lielpecl. Slie ii'ill be greatli. 11115seLI. Liz V*'ise We cll'e 50rri' tc) rep()rt Ihclt aEtc'r more tliaii ?0 l'ears of ililigent sei'i'ice as a TrLlStee Iiiid a spokespieisoii tor APNI, Li/. Wi%L' rL'sigyllLLI her role as a Ti-iisteL' Iii Jciiiuai'i, ?O?i. Tlie Cliaii-iiiaii ,iiiil CoiiiiiiitteL Ii'islI t() tlicink Li/ for liLr iiiani, i'eai-s of seri'iccJ to APNI. Ive al'e i'eri, gratefiil for (111 LIL'S ii'ork 011 behcill of thL' clicll'iti,. Rachel F,enwick - Charit Secretar elect li) Jcllluciri, Ric CIILI FLlllI'ick coiitacteil Clcire tc) c)fkLr l)c'r SL Tl'iCL'S a5 a Tru51LL c)f APNI. RcichL,I hic 5 bLLii a Voliiiiteer for soinL' I'Lcll-.% cinil ui)IlLrstaiicls iiiLich aLI()Ll I tliL' C)l-kYcllliSc1tLC)11 troiii tIiL' i1i5iilL'. AttLr coiisiileriiig the ai'ciilcible role.s oli tlil Coiiiiiiittee RcicIILI oyitL'II toi- tliat c)f SiYi'LJtari.. Tliis ii'ill be conEii-iiieLI 1( t Ilie iiext Coiiiiiiittee Iiieetiiig iii Jill!,. Prei'ioiisli, Ivilsoii liacl cltteiiilLIl ic Iiieetiiig arraiigecl bi, R<lcliel at her ii'oi'kp)Icice ii'liicli i'aiseil a lai'bTL SLin) (It iiionLI, for the orbFaiii5ation aiicl li'e are p)leclSecl to ii'clcc)iiie Iiei. to tlie QoIiiiiiitteL.
THE ASSOCIATION FOR POST-NATAL ILLNESS ANNUAL REPORT OF THE TRUSTEE5 CONTINUED Mr and Mrs e's Charitable Settlement A rL'P()i-l o)11 thL .Ictii'itiLS C)f tl)L cli<l1'iti' c)I'L'r the prei'ious I I montlis MTas macle to tlie Pl'e Triistees in nii1l-DLceniber. This IITas cicknoii.leLlgeil bi, tlie Trustees. APNI lias agreeLI to niake an cll)nual report to the Pl'e Trustees ei'eri, l'ear in December. This report is also sent to Mi- Pic ti'ick Nqulcare a Trustee for Mr Graham Pi'e. Mr Graharn Christo herp eLe ac APNI Investments Diii'iiigy the l'ear li'e Iiai'e receii'eil fr.our pai'iiieiits of £IO,O(Xl froin the Ini'estiiient CoEiipaiii,. Tlie Pcll'lllL'llts NvcrL at the enil of Mai'ch, June, September and Deceniber. Tlie5e pal'iiients are tlie 11)¢1jor source of income for tlie cliariti.. li October 20?4 Wilson Clark, Roger anLI Clare Delpech met Mr Tim Wishart ii'lio is IIIL ExLculii'i of ALlaiii anil Coiiipan!. ii'lio lias respoiisibiliti, for thc AFNI liii'estiiieiit Accouiit. Wilson L]LiestioiieLd Tiiii about the effect of our choseii risk fic ¢tor (4). TIIIS M',15 a i'eri, usLful ciiiil proiluctiiie nieeting- TheD ers, Com Charitable Triist lil Mcll'LlI ?O?J ii'L' l-Lceii'eil Ll,000 t"roiii tlie Di'ers Coiiipaii!, Cliaritable Trust. We (ire iyei-l, grcltelLiI to 'fhe Woi-sEiipifiil CoIiiFiani' of Di'ers for tlii% ITer!' gliiei'oiis doiiatioii. IVL. ai'L' cil%() LXtrL'niL'lI' gi'atLful tliat tliei, hai'e iiicreaseLI the ainciuiit doiiatLiI bi, £500 fi-oiii Iclst I'eai-. WL cll-e 80 tl)ankfiil for the generoiis Siipiport OE Tlie Di'ers Coiiipclll!. M,liich lias assisteil oui- M'c)i'k fc)i- tiian), l'ears. an In Memor Donations Mi- Di< I'ILI Hlc mbletl gyai'e DOO in iiieiiiori. of Iiis il'ife Sheilcl H¢in)blett IlTlio ii'orkeil for APNI foi- Illcllll, I'ecirs. Dc)ncltic)iis in mLmori' of Diaiie Neliiiie caiiie to £221). onsored Events Li'ilia illoi-tliiiigtoIi ran in the Tcltton 10K in hqai. ?0?4. Slie raised £482.50 fc)r APNI. Maiii, tliaiiks to Li'ilia for rc115illgT these iniich-iieeLleLI fiiiicls for APNI. Kellie McCLillocli took Pclrl in thL. Toiigh Nqtiilcler clialleiige iii Julie 20?4 cinil i'ciiseLI £314.il) iii s¥ioJisorsliip toi- APNI. Mclni, tliaiiks to Kellie and lier frieiids for tlieir %iipport tor our M'ork. Pai'iiii BliarLlii'aj took piart in an Ultra White Collar Cliarih, BDxiiig ei'ent in Jiili. 20?4 anLI rcllSL'LI £868.6) t.or APNI iii spi()11sorsliip. W¢ are i'eri. gratefiil to Pai'aii for iMakinLY APNI tliL bi'iic'ficiari. i)f tliis ei'eiit. Aiiiiil CI1LlI'ii'oiilil Mcccirtli!. conipill'tc'il tliL ThreL Peaks iii Three Ila!'s cliic IleiiLTL iii Juli. ?{)24 ai)Il i'¢118L'II £I,()J().44 fi-oiii sp)oiisc)1's1iip. Aiii)Il LIILI tliis clicilleiibve iii nieiiiori, c)t IIL'r IcilL' %1.4tL'r-iii- Sclii, Eiiiiiici Cclili'iiioulil. Eiiiiiia's faiiiili. licll'c, raiseLI tliousaiids of piouiiils foi. APNI aiiil tliis L'l'eiit 15 Pcirt lif tliLlY l)i)byoiiig aiiil coiitinuL'II fiiiitlraisiiig iii iiieiiinri. ot Eiiiiiia. Ille al'e i'ei-l, gi-cltL,fLiI to Aiiiici for IiLI' gLniroiis siippc)rt fc)r c)ur ii'ork. Robert and L nette Crai Iii DLCI'iiILILII' II'C,. I'L'CLii'L'LI cl clieLiiie fc)r £4.000 froin Robert aiiLI Li'iiette Craig ii,ho liai'e loiig been i'eri. gTeiierc)US Lloiiors to tlie cliclTitI'. Thei, t()ILI us tliat tliis is a oiie-oft aiiioiiiit but tliat tliei, ii'ere yilL'cl%L'II Iliclt APNI slioii111 bLlIL'tit troiii tlie cloiiatioii ii'liicli is a IiugTe Iielpi to OLII. 'oi-k. WL) Il'ciiilil like to tliai)k Robert cillil Li'i)ettL tor tlieir ii'oiiilertiilli, geiiei-oiis slip piort oi'er
THE ASSOCIATION FOR P05T-NATAL ILLNESS ANNUAL REPORT OF THE TRUSTEES CONTINUED orters Schenie lii ALltuiiiii 20?4 Nire seiit a lettcr tc) Suppiorters sai'iiig that M'e UiiLlerst(K)d if thLI' IliLI not feel ,Ible to niake tlieir aniiual ilonation c)f £? Llue to the great iiicrL'c15L' in thL cost Dt lii'iiig. lii respoiise our geiierous Supporters ilc)natecl the niassii'e suiii of £7,464.28 froiii Noi'Lmber 2024 to tlie eiiLI of Jaiiuarl. 20?). The fc)Ilc)ii'iiig (ire soiiie of thL' generoiis clonatiotis li'e receii'eLI.. JuliL, Vile (ii'itli Blclckrock matching funLling).. £1,476 AngLla Crockatt: £1,040 F. Elistace: £?JO Mai-lin anil Christine Keiffir= QOO Eileen Blood.. £100 Tiiii Gutcli: £100 T. FLiltoii'. £11 Tiffcliii, Wliiteliecid.. £100 Mii'i<iin Niclic)115.' £1(10 R. Cc)w'iL.' £60 HLIL)n Wi15011.' £iO I,ilian Huff.. £50 B. Cl)clP)PLI'lin.' £?0 NLlI,Liii]'I,= £?0 M. Tiickc'r: £?0 D. .1 aillaiiilier= £iO W. Greeii.. £iO R. ALlcock.. £iO D. Laii'reiice.. £iO C. Wliitelioiise.. £)0 J. DLiiiloF).. £)0 Sue Dilii'ortli.. £)0 E. Kiiig.. £iO. Coveii¢int Donations )Iii' c)1 ()Ill' Ll()iii)i-% gTjI'L a iiioiitlili. ,illlOllI)t ai)Il Iilll'L' bLLlI lo)',i15UPiPi()rtLI-s ()f tliL' ii'ni'k lif tliL' Ass()Cicltic)ii fc)i- I'Lcll'5. We cll'L' Ilc'c'pli. gi'cltLJtul to tIiL)sL Lloi)ors fc)r tliLir liiglili- I'ciluLIl i'L'LFulcll' TIIL'%L' Ilc)nc)rs iiiclLicle Eiiiinic St¢iblc'i', Dr JL'ni)TfL'r Bariia, JuliL'I Nlalir(ILlS, Jeff aiiLI Li£ Ri)biiisoii, StLpiliciiiie Ri,Iciiiil, Stella GililL'tI, N41-s Angvelcl Crockcltl. F.li7ilc ItIl Daetli, EliLabetli Tc11,lor, 'foiii' CIILlI'cliill, Alisoii Wilsoii, Paiiiela 511Iith. Hilari. Dale, Luci. Gibsoii, Mattlieii, Ei'ai)s, S. Illi(Kles ,iiicl Jill Votiberb. fiindraisiii Ri)gyL'I- DL,IFii'cli lills CC)IltiiiuL'LI to api)eal to cliaritable Ti-usts 011 k.liiilf OF APNI. TIIL As%i)Cliltioii IS I'LI'I, gTI'cltefiil to Roger Ic)i- li1% iK'c)rk iii tlii% comyietitii'e tield.
THE ASSOCIATION FOR PT-NATAL ILLNESS ANNUAL REPORT OF THE TRUSTEES CONTINUED Website I'IIL IK'LbsAte lias beeii bus}, Lliiring the l'ear. Ke!, dclta oi) M'L'bsite traffic is 5uinmai'isc'LI iii tlie tal)le l)eloMr: Category Total Vi51ts {2024) Increase from 2023 Pages Viewed Details 18,416 -4,(M)O Most Popiilar Pages Post-Natal Depression Noiy" "Need Help Direct Visit5 li,O(K) 12.1° Retiirn Visits (Monthly) Organic Search Visits Referral Visits Socicil Media Visits 5,100 (e.g. Google) 243 (from e.g. FacL'boc)k. Instagraiii TIILJ II'L'b5itL' 15 UPil¢ltLil ii'ith sp)ecial iiitoi'iiiatioii ii'lieiiei'er possible, iiarlicul<ll-li' tIIL, I)01)iL' P<lgTL. F,(Ill(Ill'illgT <1 .siiggLStion bi. Siobliaii MLrritielLI, tliei-e are iioii. tii'ci iieii. c)pilic)n5 ()11 Ill 'Lbsilc' l)c)1llL: Pcigl. Oiie is tor iletalls abolit Piiei-p)eral Psi'cliosis clllLI tlie otliei- 15 foi- I'isil()i's ,Ii() 111<1!. bL L'XPL'riLI)ciiig SiiiCiLlal tliotiglits. lii botli cases groups that cali c)ffei' sp)Lcialist IILIpi .Ire li5teLI. Fuiiili'ciising ei'L'iils ¢11111 photographs of ei'ent particiF)aiits are posted oli tlie ii'ebsitc. HMRC No i'ekl(ii'iiieiitS M'ere cipplic'il for, Iior i'c'CL'iI'L¢I. Lliiriiig tliis finaiicial pei'ioLI. We i'eceii'e GiEt Aiil oli iloncltion5 mlc (Ic i'ici Just Gii'ii)g- Piiblications TIIL BciLii, BILies Diiriiig tlie perioil 40,iOO c()PlLS Ii'ere sent out free of clicirge. Tlie Babi, BILies ALlI'erts I'IIL Bribi, BliiLs ii'.is aili'ertiseLI in ThL Miilii'ii'es Iiiagazine ii) (ktober anil iii tlie Healtli Visitiii'% ni<igya/.ine ii'hicli caiiie out iii lic te Octobei'/earli, Noi'ernber. APNI 4F)oiisc)i'L'Il Illl prize foi- tlie Best Heclltli Visitor at tlie CPAHV ConfLI'eiicL in Bii'iiiiiibylicllll 011 6-7 Noi'L'iiibLr ?0?? (11)Il lill pai-ticipiaiit5 recL'ii'LiI a cc)k)I' c)I' Tlie Bcibi, BIuL'5 ILiltlL't iii tIiL'ii' Velc()Iiie Picick". (Tlie CPAHV iiitornicltioii cui-rc'iitli. bLiiig qLiestioiiecl).
TIqE ASSOCIATION FOR PT-NA'[AL ILLNES5 ANNUAL REPORT OF THE TRUSTEES CONTINUED Post-Ncltal De ression This iteiii is still ai'ailable anil clppreciateLI bi. those Nirho receiiye it. Self Hel Leaflet This itL'n) li<i% bL*n re-m'ritten and is closL' to being publisheil. It has haLI a niajor OiTerliaul aiid ']]] IIc)PL.fiill}' be of use to our clients. Meetin s attended b APNI stiiff ? AuLFU512024.' JL'iiiii' iiiet ii'itli a local MiLlii'ife Jacilui Nic iicei, ancl gal'e lier soiiie Bab!, Blues )Ic flL)Is l()r her pc)5t-iiatal Café groiivi iii Loiicloii. 7 Noi'LnibLI' 2024.. JL)i)ni' anL4 Alice attendecl an oiiliiie trainiiig course run b), tlie Meiital Healtli Fc)uii(lalic)n ciii 'PeLr suyiport to prei'ent suicide icleation iii l'oung iiiotliers., 26 FebrLl<lr)' 20?).. Mcirgie, Jeiini, aiiil Alice attencle¢l tl)e NCEL Pei'inatal Proi'iclei- Collaboratii'e.
THE ASSOCIATION FOR POST-NATAL ILLNESS ANNUAL REPORT OF THE TRUSTEES CONTINUED STATEMENT OF TRUSTEES. RESPONSIBILITIES Chariti, lam, Leiiiiires the Trustees to prepare fiiiancial stateiiieiits for eacli Eiiiaiicial }'ear ii,liicli giire a ti ue aiiil fair i'ieii, of tlie state of affairs of the Cliarit). and of the result of tlie Cliarit!, for that perioLI. lii preparing those tinancial stcltenients. the Trustees are required to- select siiitable ciccountiiig policies anil theii appl!. them consistentl}. IllcikL' jiicILvenieiitS <lnd estiiiiates tliat are reasonable aiiLI pruLIL'nt state whetlier cippIic<ible accounting stanclarils hai'e tn fc)IIc)Il'Ld, subject to ali!, IniltL'fi<l1 ilL'pi<irturL's i11105eI ancd explaÉneil iii the finaiicial stateiiients- aiiLI pirep)arL' tlIL tinai)cial 8t1( tLnient5 C)Ji tlie going coiicern basis uiiless it is inappi-opriate to presuiiiL' tIILlt tliL Chariti, ii'ill cc)iitinuL' in bu5illL'S5. The Triistees are responsible for maintaining propL'r accoui)ting re(orcls ii'liich disclose ii'itli rea8oiiable accuraci, at ani, tiiiie tlie financial positions of tlii, Cliaril!, anil to eiiable tlieiii to eiisLlI-e tliclt tlie f itiaiicial stateiiieiits coiiipli. ii'ith tlie Cl)arities Act ?011. Tliei, al'e cils(I rL.8poii8iblL tiir Siilegiiii I'cliiig tIIL assLts c)f thc, Ch<l1'iti' aiiil IIL'iice Eor takiiig reasoiiable 5tepi5 Ec)r tlie pirei'eiitioii aiiil iletectioii ot fi'aiiLI aiicl otliei. iri'egulai-ities. Tlie TrLlStees Iicll'c. <11loyiteLI Fiiiciiicial aiiLI Operatioiial I'roceLliires to proi'ille guideliiies to Trustees Ii'Ltli regT<ircl to tiiaiiageiiient, coiili'ol aiiLI reporting on the quartci'li, per(orniaiice of tlie APNI. Tlie Trustees al'e i'espoii_siblL ti)r the inaintenaiice aiiil integriti, of tlie Cliariti, aiiLI fiiiaiicial iiifc)i'iiiaticiii iiicliilleLI 011 tlIL Cliilriti s ii'ebsite in accorillL IICL Il'itli legislalioii iii tlie Utiitell Kiiigiloiii ?oi'eriiiiig tlie prLpai'£ltioii aiiil Llisseiiiiiiatioii ot fiiiaiicial stateiiieiits. Eacli ot tlie pcr%c)ns ii'lio is a Trustee at tlie Llate of approi'al o( tliis report coiifiriiis tliat, so fcll. as Lcicll Ti'u8tCL' IS ¢lll'lc I'L, therL is iio relLI'ant accouiitanci. li01.1])atIOn OE ii,liicli tlie Cliai'iti s iIILlepeiiLleiil c'xciiiiiiiei. is tiiiaii'are, aiiil tlie Ti'tistees liai'e takeii all tlie steps tliat thei, ouglit to Iii¢ I'L, IcikL'n ci% Tr115tL'L'% iii oi'ilc'r t() IiiakL tIILnisLII'LS aii'ai-e ot aiii, i-L'lei'aiit accouiitaiici, iiIIoi'i)1£111011 1( iiil Ic) Lst¢iL)lisli tliat tliL Chariti $ 11)LlepeTiileiit exaiiiii)er is aiiTai'e of tliat iiltol'lllcltioii. TIIL. B()cll'cI iiiiilerlcike5 rLigyiilar 8kill.s <iiiilits iii (IrLler to ILleIitifi' gapis. PDteiitial trLlStees cli-e tlieti icILlltifiL'II ic IILI clF)PII-()(Iclic'il. All pro8pectii'L trLlStLLS are iiiteri'iL'II'LcI Iii, tIIL Cliaii- ii'lio tlieii lllclkL's i-L'cc)iiiiiienLlcilic)Iis to tIiL tiill BoarLI. I-l)e Al)Nl 13oai-ii fi-iistees Iiai'e tlie oi'erall legcil I'L'5PI()Iisibiliti, foi- tlie Chic riti" iiicliiilii)g tIiL geiiei'al coiiti-nl aiiLI Inc111¢igoI))eiit of tlie ,ILIIiiiiii5tl-cltioii ot tlie Cliciriti,. ThLJ orgcinisation l)as a iiiaiiageiiieiit tL'am leil L)i' tlie Treasurei. ii,lic) tcike Llcll, to ilcli, respoiisibiliti, f()r ¢111 aspects ot operatioi)al ilelii'ei'i, of tlie Cliai'iti s ii'oi'k. APNI'S TrL',. l£lll-Lr is re5Pl01i5iblL loi. HR cillil eiisiii'iiig that its b)olicie8 <l1'C fLI'ieii'eil (iii a 14L)b?Liliir basis bi, IIIL BciÉll'il. All TrLlStees c)11 <lFlP()illtii)L'nt (ire i.ssueLI ii'ith infc)i'iiialic)n i'¢latiiigY tc) tl)L' liistori, of tlie Cliariti, aiiil pioiiiteil tc) its pi()Iicic8 ¢lllil pi'OCLLliircTr5. Ti-ustC'L'S Ic I'C. rilso 18SULLI Il'itli a cop)I' ot "TIIL Esseiitial TrLlStee infc)rmatic)n proi'iLleLI bi, tlie Cliaiili, Coniii)188)()11. I bi'li<ilf c)f tliL, Triistces Rcirlil 2Af4 - SL'CI'L'lcll-I'
THE ASSOCIATION FOR PT-NATAL ILLNESS
INVESTMENT POLICY STATEMENT
liityodiiction
1.1 TIIL Association for Po.%t-ncltal Illness is 1¢ 1) unincorporilteLI associ¢ltion, I1nLI its Goi'erning
Docuiiieiit is its Objects (incl Rules ailoptell on 30 Julie 1980. Tlie Association (Ibtai1lL'II
Charilcible StatLlS uniler Section 4 of the Cli¢irities Act 1960 froin tlie Cliariti,
Cc)Inmissic)iiers on 4 August 1980 unLler registration nuInr 280ilO.
1.2 ThL finc11)cial object of the A8sncicltion is to funil its iirork offering adi'ice, support aiiLI
iiiforincltioii tc) ii'c)Iiieii ii.lio siitter froin post-natal Llepression.
1.7 The Trustees M'ill clL'IL'gclte Llecision making relating to ini'eshnent iiiattLI's tc) Tlie
Associatinii Cliairman (incl Treasurer pilus one othcsr Trustee a(li'iseLI bi, tlie liii'L5tiiieiit
Fuiiil Maiiager.
Investnient Objectii'es
?.1 Tlie Association seeks tc) procluce the best financial return ii'ithin an accep)table InLIliuiii
level of risk.
2.2 Tlie iiii'estiiieiit objectii'e for tlic, resen'es is to generate a returii of iirflatioii piliis ,3 / PLI.
aiiiiiiiii oi'er tlie loiig Ic)rmi <lfier expeiises. Tliis slioLIILI alloii, tlie AssociatioI) to at IL'cl.St
iiiaiiitaiii tlie real i'aliie c)f tliL' c155ets aiiiq to F)roduce ali iiicoiiie for tlie oi-gaiiisatioii.
Atlitiide to Risk
3.1 TEIL, kei, risk tc) thL I'lc lue of the assets 0£ tlie Association is inllatioIi. TIIL a8sL't8
bL illI'L.StLLI to niitigYcltL' tliis risk oi'ei- tlie loiig teriii. Tlie Trii_stees uiiilerstaiiLI thclt tliis IS
likel), to iiieaii that iiii'estiiieiit ii'ill be conceiiti-ateil iii real assets aiiil tliat thL C¢lPitcil i'cilue
ii'ill fluctuat¢.
I.? A8sLts
Tlic, A8sociation'5 assets can be ini'ested ii'icleli, and slioulLI be clii'ersifieil bi, ,15set class
aiiLI bi, secui'iti.. ASSLt classes couILI incluLle boiiils, e(iiiities, pi-opert!,, p)i'ii'atL LLlllitI' ciiiLI
c(iiniiioLlitlL.8 cillil cini, ()tlier asset tli
THE ASSOCIATION FOR P05T-NA"fAL ILLNESS INVESTMENT POLICY STATEMENT CONTINUED Tiine Horizon 5.1 Fc)Ili)ii'ing Ni'itliilram'al of the quarterli, inconie pa)'nieiits. it is aiiticipateLI tliat iii iiiost I'eÉl1'S iio fiirtliLr reseri'es ii'ill neeLI to be realiseLI. Ethkcal Investnient Policy 6.1 Thi As_sociatioii hic S cllloptecl an ethical ini'c%tinL'nt piolics, to ensui'e that its ini'estiiieiits Ilo not cojrflict i%'itli its Objects anLI Riiles. It is IiopL'Il that the i'ouiig M'oiiieii iiTlio are gii'eii siipport ,111 go on to lii'c, long cinil Iiealtli!, lii'es. 6.2 Tlie Association's ethical ini'estment polic!, precluLles clirect or iiiclirect ini'estiiient in compiaiiies that hai'e an!, connection ii'itli the procluction or s(iIL' of phcirrnaceutical Ili'ug. . 6.3 Tlie Assc)ciation's etliical ini'estment polici. prL>cluiles ilirect or inLlirect iiii'estiiieiit iii ani, Eoriii of nuclear generateil energ%. or tlic, buililing of nucleai. pom'er plaiits. 6.4 TIIL As5()Clclti(iii s ethical iiii'estiTrieiit piolici. prLcluilc'.s ilirLCt oi. iiiLlirLCt illl'L£tiiieiit in ,Iiii, bii%iiiL's5 bic sell iii Cliiiicl, Russia, Japaii or Nortli Koiea. 'I"liis i'elates to tlie i'iolatioii of hiii)Icl11 1.igyht5 iii these COilLltries. Millliigeinent, Reporling and Monitoring 7.1 Tlie Associatioii has apipointeLI Allam anil Con)PLlllI' to Inai)age th¢ tUllLI_8 ()]] a clisci-etlolliiri, basis, iii liiie ii'ith tlie ini'e.stiiient pc)lici'. Tl)L Aqsc)Cl<ilii)ii licls IIOlllillcilLIl cl list of c1Lltlioriseil sigiiatoi-ies. tlu-ee of ii'l)ich ¢lrL' rL'iiuireil to sigrii {iiii' in5ti'uclic)1i5 t() Ilic. iiii'e51iiieIit niaiiager. 7.2 Tlie iiii'estiiient iiianager ii'ill Firoi'iile tIiL folliiii'iiig inforiiiati()11 rlt thL ¢nLI (Trt eacl) CILlcirtei-. Tliis ii'ill iiicluile i'aliiation of ini'cstmeiits, transaclic)ii report, PLI-foriiiaiice aiial}'sis aiiLI coiniiiexitari,. 7.3 Tlie cliariti, Chairiiiaii, Treasui-er aiicl oiie otlier Trustee liai'e rcsp)(11i5ibiliti' foi. agyi'L'L'in strategi, aLiiI Iiioiiitoriiig tlie iiii'esteil assets. TIIL cliariti, Cliairim¢lll, TrecisufLI' aiiil onc otliei- TILlStee ii'ill pertoi'iii tlie role of tliL cl)arit!' Fiiiclncl. C(Iiiiinitlee. Tlic Fiiiic lice Coiiiiiiittee ii'ill i'LI'iLlI' tlie iiiforiiiatioii proi'iillil bi. tIIL' ini'c'sliiiL'iII Illcill<igLI' f()11()ii'iii eiicli i'epoi-t. "I'lie iiitcirIiiatioAi gii'eii b!. tlie liii'estinLIIt inaii<lgyLr c)17 315t hqic i'cli ii'ill bl Iliic t rLpiorleil iii tIIL AniiLl<il Ilepiort aiiil Accotiiits ot tlie Associati()11. 7.4 Nc) Ti'ustee Dt tlic cliiiriti, Inai. seri'e oli tlie Fiiiai)ce CoiniiiittLe il tlies, receii'e P)Éll'lllLI)t ti'oin IhL) chic rit%, iIi aiiotlier capaciti.. 7.) Pc'i'loriiiaiicL of tlic ini'LStnient pni-ttolio ii'ill be IL(1.5UreL4 cigaiiist iiiflic tioll ciiiil its iiii'e5tiiieiTrt ()bjectii'e. 7.6 If tlie clicll-iti, ceases tc) fiinction tIIL Tlli'LSti'cl (155L)t$ Shall lie i'etiii'iieil to Nqi. Gi-£iliÉllll C. Pi'e 5 Ivill Triist oi. if tlii5 Ti-i15t li¢15 'L.1) fiiici1i5L"Ll, tliL"Il to tlie PI'L, Cliai-itablL' SLItILllILlIt.
io.
THE ASSOCIATION FOR POST-NATAL ILLNESS
INVES'I"MENT POI.ICY STATEMENT
COKtTINUED
Approi'al and Review
8.1 Tlii5 1iii'estmeIit Polici. Statement Nl'¢l.s appi-OlTed b!, the full Coniiiiittee of the Associclti()11
for Post-ll
INDEPENDENTT EXAhllNERS REPORT TO THE TRUSTEES OF THE ASSCEIATION FOR PT-NATAL ILLNESS I report oli the fiiiclticial slaleinent5 of die Association for tlie )'ear enLletl.31 Nlarcli ?02) 11,l)icli are set oiil on FiagL5 8 to "14. Respectii'e responsibilitics of council n]emr5 cind examiners The chciriti s council members are responsible for the preparation of the accouiits. The}, coiisiiler that an aiiilit is not rc'ciuireLI for this i'Lar uncler sLYlioii IU(2) of tlie Cliarities Act ?011 (tliL. 2011 Act) ciiiil that an inilependent exaiiiination is nee(le(l. Et is Inii rLsponsibilit}' to- exaniine accc)iints uiiller section 14i of thc, 2011 Act- to folloiv the prc)ceclures laicl Lloii'n iii tlie gTL'llL'i'¢il Directions gyji'c'i) bi, tlie Chciriti, Coiiiiiii88ion uniler sectioii 14)(?) (b) of tl)e 2011 Act- aiid to state M.hether particulclr niatters liai'e come to mi, attiiitioii. Bclsis of inL1ep)eiiLleiit ex¢11niner s report M!, LX1¢ 1))Ill<lti()n li'<15 carrieil oiit iii accorLlancL ii'ith tlie Geiiercil Dirc'cti()ii% Ly ji'Ln bi, tlie Clicll-iti, Coinini84io)ii. Ali exciininatioii iiicliicles a rei'ieii, of the acc()uiitingi TL'CC)l-L15 kL'Plt bi, tlIL ch<ll-iti' aiiLI a coiiiF)cifis()n ()E the clCCOUllts preseiiteil Il'ith thosc rLYor£ls. It cilso Tl)cIIiL1L'S C()ii%iIILfclti(iii of aiii, iiniisuic l itLJm5 c)r ilisclosiires iii tlie accouiits anil seekiiigy explaiicltions fi'(IiM I'OU Ic S ciiiiiicil iiic'iiibers coiicei-iiiiig aiii. siicli Iiiatters. ThL pr()cL'clui-cs uiiLIL'I-tcikL'n Iqc) not pir(ii'iclL ,111 tlIL o'i'iilL'IicL' Iliclt ii'c)iilil be reqLiireil iii ali aiiLlit aiiil consL'quc)ntli' IlTe Llc) nc)l expii-e55 ali auclit c)piiii()ii (In tlie i'ieii. xii'en b), tlie accouiits. InilepenLleiit exaniiiierfs Statement In coiinccti()ii M'illi nil, exaniiiiatioii, iio iiiatter lias coiiie to n)I' 4lttL'ntioii.' ii,liicli gil'es reasoiiable causL to [IlL1'l th<lt 11)i cll!, illcltei'icil i-L'spTrect Ilie reiiiiii-eiiietits to kl.1 clCCOllIltiiig recorLls in accorilaiice ii'itl) SL'Ctic)n 110 of the 2011 Act,. aiii1 to kll'epiai'e ,Iccc)iiiItS IITliicli accorLI ii'ith the accountiiig recortls Iiiid coniF)li' ii'itli tlie accoiiiitiiig i-L'Liuireiiients of tlie 2011 Act, hai'e iiot beeii iiiet- or 2. t() M,Iiicli, iii iiii, op)tiiion, attLlltic)ii slic)ulil be Llraii'ii iii oi-Lqer to eiiable a piropier Liiiilei'stciiiiliiig of tlie accoui)ts to IK i'cachc'cl M Bclrrl, Boi'Llell F Cliclrtei-eLI Accc)iiiitaiit 146B Cliisii'ick Higyli Roclil LoiiLIoIi W4 IPU iy ?02)
12. THE ASSOCIATION FOR pT-NAl'AL ILLNESS STATEMENT OF FINANCIAL AcfiviTIES FOR THE YEAR ENDED 11 MARCH 2025 Uiirestricted general fund Restricte(I funLI 202? 2024 liicoine anLI expenLliture Inconiing resources.. Gi-aiits clnd iloiicltions FuiiLI1'clisiiig liii'estiiieiit incoine PLibliccltiOll Slc les (2) 18,?77 18,277 16,670 (4) 52,900 52,900 41,26i Total iiicoining resources 74,?90 74,290 Res()Iii-ces expeiiilecl- Fiiiiili'c1isiiig Direct clicll-itiible expeiiLliture Mic Liageiiient <lllLI <iclministration (6) 407 64.101 2L)C) 64,101 Total resoiirces ex¥ieiicleil 83,808 88,I0i Net iiicoiiie/ (expeiiilitiire) (9,i18) (9,)18) (26,75?) Valiie cilljiistiiient in respiect OE iiii'estiiieiits - Liiiresti'ictecl (c)) 36.346 70,?11) NLt iiicoiiiiiig i-esoiirces for tlie )'ear 26,828 4.3,764 Balaiice bi'ought foriirarLI at I AF)I' jl ?0?4 l.j2? 381 I,j??,181 1,478,617 31 Mcll'cli 21)?? £ I.9.?09 £- £ 1,349,?1)9 £ 1,5?? Isi Tliere (ire iio recogiiisecl gic ins or lo_sses other tliaii as Lli5cIcise(l aboi'e. TIIL 11()ti)s ()11 tlIL' l()11()Il'Tiig pages Ic)rni pai't c)t tl)ese (iiiaiicial stiltL'niL'nt%.
THE ASSOCIATION FOR PT-NATAL ILLNESS BALANCE SHEET AT 31 MARCH 202) Notes ?j 2024 FIXED ASSETS T<iiigyiblc IixLcI clSSL'ts (8) 6,974 Inii¢.slments (9) 1.469,6 1.433,281 1.476,638 1.440,257 CURRENT ASSETS Debtors Casli at baiik anLI iii haiiil (io) (li) 1,230 7.3,i41 74.791 81,??4 CREDITORS.. cllllOLllIts fcilliiig Lliie withiii oiie i'ecir (12) (2.220) NETCURRENT ASSETS NET A55ETS £ 1.?49,209 £ 1,5?2,381 Repii-eseiiting= Uiii-esti-ictecl Eiiiiil Lstricteil fiiiiil 1,549,209 1,??2,381 £ l.A9,2(V) £ 1,5?? 381 TIIL tii)aiicial .statetiieiits ii'ere aFIFiroi'eLI bi. tlIL. Cc)Iniiiittee on ()ii it4 bc'li¢ill bi.: f4 ?0?) aiicl .sigiiLLI Icirke Cliciiriiiaii Clare Delpiecli Treasiirer TIIL l)l)tL'S (111 tIIL' l()Ilc)ii'iiig F)axe% fc)rii) i)art OF tliese friiiaiicial stcltLIllL'lIts.
THE ASSOCIATION FOR POST-NATAL ILLNESS NOTES TO T14E FINANCIAL STATENIENTS FOR THE YEAR ENDED 31 MARCH 2025 ACCOUNTING POLICIES Statutory information TIIL A%sC)Cicilic)11 Eor Post-Natal Illness is an unincorp)orclted cissociatioi), c1omicilecl iii EiisJlcl1i111( l)Il Ivales, ii'itli a registerecl cliariti, iiuinber ?80ilU. TIIL I'egTl%tLrLLI i)ffice is 145 Dclll'CTrS R()ciil, Fulhaiii, Loniloii, SW6 7EB. Statement of compliance TIIL. Eiiiclllcilc I st<ilL'iiILnts h<ll'e iwn prepared iii accorilciiice i%Tiih Accouiiting clllLI RLPQ)rtiiig bi, CliciritiL's'. Statenieiit c)f Reconiiiieiiiled Prclctice applicable to cliai-ities PI'CP£11'111g tlieir account5 ii) accorLlaiicL' M'ith the FiiiaiKial Reportii)g Staiiilai'LI app)licable in the UK {FRS 102) (Lffcctii'e l J¢iniiari' 2019) (Cliclrilies SORP (FRS 10?)), tlie Fiiiaiicial RLP()rtiiiby Staiiclai'il <lP)pIic¢iblL' iii thc, UK (FRS 102) cinil tliL' clrItIeS Act 2011. Tliere MFei-e iio iiiatLrial clLparturc's fi'oin the stanilclfil. The Associatii)n foi. P08t-Ncltcil Illness inLets tlic, clL.fiiiition of a public beiiefit eiititi, uiiilei- FRS 10? A8set8 <71)Il liabilitlL>S arc initialli, recogniseil al liistortcal cost or ti-aiisactioii i'alue uiiles8 otherii'i8e 8tateil in tlie i'elei'ant accounting polic!, iiote. ThL f inaiicial statL'Il)L'nts are prepareLI in sterling, ii'hicli is the fuiictioiial CLlI-reiici' of tlie TIIL Ti'ustLL'S hai'l rLI'ieii'eLI tl)e Cliariti s fiiiancial positioii to ensui-e it is appi-opii-iatL to FIL-()Iliice tlie ciccoiints on a goingy concern basis. Income recognition ItLlllS (if iiicoiiie cli-e recognis&l in tlie finlc ncicil stcltenienls ii'hei) (111 of tlic folloii'iiig critei icl (ire Iiiet- tlie Cliilriti, lic15 eiilitlL'mL'nt tc) thL funils- aiii. piei-t"oriiiaiice coiiilitic)ns licli'L been iiiet or are full3, iiiiiliin tlicJ c()Iiti-c)l (If tl)L Cliill Iti tliere is sufficieiit certaiiiti. thic t rL*L"iP?I (if tEie iiicc)Inc' 1% CL)1i5iIILI-Lil pi-()bciLIlL aiiil tlie aiiioiiiit cali be iiie<isiirL'Il rL.liribli'. Goi'LI'IIIIILlIt byl-aiits al'e i-ecc)bTiiisecl c)ii tIiL' PL'i-fi)i'liic111ce iii()cli.I, ii'liLlI tlIL clicll'iti, liic S cDIiiplieil ii'itli ic Iii. coiILlitlOllS clttcicliiiib7 tci tlIL' gFI-<int Ic lill tliL gi'clllt ii'ill bL' rL'cLii'LLI. Expenditiire recognition ExpieiiLlilLlI'e 1% i-ecciLTlli5eLI oi)ce tliere is a legcil or coiistructii'e obligatioii to iiiake p)ai'iiieiit to a tl)iril Picirti., it is pirOlbIe tliat settleiiieiit ii'ill t rixiuii'cxl aiiLI thl aii)ount C<ln l)L" iiieasiii-eil i-eliabli,. ExpeiiLlitLlI-e iiiclLILles tliose co.st8 of a Llirect iiatiii'e ii'hich cali Ix, 11()catc£l to cl SPIL'cific ,Ictii'ili'. It 11181) incliiiles inilirect CC)5ts. incliiiling gi)I'i'riiaiice costs tliic t 110 iiot l-Llclle tc) -5PIL'ciIic 4lCtii'iti' but <lfL iiecessclri. t() suy)port tl)c'in. Suiipiort C0515 cli-e clFI ioI-tiOllL'II t() L'cl Ictii'ili. ()ii tlic. bcl%l4 1)t staft tinie.
15. THE ASSOCIATION FOR PT-NATAL ILLNESS NOTES TO THE FINANCIAL STATENIENTS FOR THE YEAR ENDED 11 MARCH 20?) CONTINUED I. ACCOUNTING POLICIES CONTINUED Depreciation: DL'prLClcltic)n 15 proi'iLleLI clt rates calculateL4 to Il'rlte off tlie cost of fixL'i1 c15SL'ts, less theii. estiiiiate rL)SiLlual i'alue, oirer their expccteil useful lii'es at tlie follc)ii'ing i'atLS= Coiiipiitcrs OEfice eLiiiipmeiit OEfice fiirniture anil Eittiiigs li% per annuni (re(qucing balance) 2)% per aimuiii (rlucIng balance) 1?% per annuiii (reducing balance) Investments FIXL'II assit iiii'estnients are shom'n at current iiiarket i'aluation. Jiidgements and key sources of estimation uncertainty lii tIIL' .IF)p)Iiccltioii ot tliL Cliariti s accoiintiiib pi()licies, the Ti'ii8tLYS are rei]Liireil to Illclke jiiilgyL'IiiLI)ls, c'.8tini¢ltL'.S IlllLI assiiiiipitioiis abolit tlie carri'ingv i( IllC)Ullt ot assets aiiLI liabilities that ¢lfL 11()t i'eaLlili' ap)k)areEit froiii otlier sources. Tlie cstllllcilL).4 aiiil associateil c 4.8uniptioii_8 al'e baseil oli liistorical expierieiice (incl othL'r filctors tliat are coJisideieLI t() be i'L'liitant. Actual resiilts iiiai, Lliffer froni tliese estinicltLJS. Tlic Lstiiiiate_s aiiol uiillerli'iiig ,i4%iiiiiptiOl)8 <ifL I'LI'iLlI'eil oli ali oiigoiiig basis. Rei'ision5 tc) accoiiiitiiig estiiiiates cll'e rL)C()LYIIiSLLI in tIIL' PLrioil iii ii'liicli tlie estiiiiate is rei'i%L'cl Ni'liLre tlie rei'i5iC)ii alELcts ()iil!' Iliclt FIL'I. j(Iil, ()r iii tIIL PLfAoLI of tlie rei'ision anLI fuliii-L' prIOlI5 M,liei'e tIiL I'L'I'lSiI)n IiftLYt.s botli cui'i'L'iil clllil tiitiire perioils. TIIL, Ti'ii%lL)L).4 11() ii()t c()iisiiler tliere to be ani. estiin1c tLs or jULlgeiiieiits tliat arL) critical to tlie kiiiciiicial 5tatc'ii)ents. GRANTS AND DONATIONS ?O?j 21)?4 Cliai-itable Trusts Cor (irate: D}'er's Cc)IllFTrclli!' Chcll'itable Trust 2,301) OtIILr Doiicltioiis .1. j87 ),426 Iiiilii'iiliials.. Rc)L)L'l't anil Li'nette Craig 4.(Xl() Aiiiciiints unilLr £? OIM) 7.690 4,744 £ 18,?77 £ 16,670
16. THE A5)CIATIoN FOR POST-NATAL I LLNESS NOTES TO THE FINANCIAL STATENIENTS FOR THE YEAR ENDED 31 MARCH 202i CONTINUED FUNDRAISING 2025 2024 Funclraising ei'ents INFVES"I"MENT INCOME 202i 20?4 Dii'iileiiLI iiicome Bciiik interest L'eceiiTable Iiii'estiiient incoiiie 1,265 40,(1()o S2,2 £ 52,(X)O £41 ?65 DIRECT CHARITABI.E F.XPENDITURE UiirLStricted RestricteL1 fuiids funds Totcil 202? Tc)Icil Scilai-ies aRILI fees pai'.IblL' Priiitiiig aiiil p05tclgCTr of booklc'ts Telepilioiie anil intLrnet ALl1'erlisiiig ?0,417 6,64() 2,79.3 4,242 6,619 6,666 2,67L) 1.60LI 4,242 £ ,10] £ 64,101 £ 64,2.43
17. THE AS%)CIATION FOR POST-NATAL ILLNESS NOTES TO THE FINANCIAL STATEh4ENTS FOR TFIE YEAR ENDED 11 MARCH 202? CONTINUED NIANAGENqENT AND ADMINISTRATION Uiirestricted Restrictecl funds Eunds Total 2025 Total 2024 Professional Eees AccouLltanc}' Depreciation ReIit, rcltes aiiil other office costs Mc)I'Liig cc)51 Bciiik cliarges SuiiiAri' expenses 2.134 2.220 2,220 2,100 12.IW6 2iO 967 967 72 £ 19,300 £ 23,573 TOTAL RESOURCES EXPENDED Staff Ollier costs T()tal Total 20?4 costs FIiiiLl1-aisiiig Dii-ect cliaritcilile ex¥ieiiclitiire Nqaiiageiiient ancl ciclniiiiistration 407 1.3,684 407 64.101 ?99 iO.417 £ iO.417 £ 33.3I)1 £ 83.808 £ 88,10) I'ANGIBLE FIXED ASSETS Furiiiturc. Office aiiLI fittiiigs e(]uipiiienl Coinputc'rs Total Co.s1'. At l Ai)ril ?0?4 ALlilitlOllS 6,3?7 21109 11,877 I,i&S At 31 N.111 rcEI 20?? 6,1?7 4,377 lIT/ Dep)i'eiialic)n'. Ill i Apiril ?0?4 Clicirge fc)r Ilie i'e<ir 1,861 6?9 9.? j.I At.11 Nlarih ?0?) 3,474 2,492 9,616 1?,57? At I l N larcli ?0? j £ 1,88) £ 7,009 At31 Ilcirili ?0?4 £946 L 6,974
18. THE ASSOCIATION FOR PT-NATAL ILLNE55 NOTES TO THE FINANCIAL STATEN,IENTS FOR THE YEAR ENDED.31 MARCH 202? CONTINUED INVESTMENTS 202? 2024 Bcllclnce brought forTh'arLI AIqLlitic)iis Fair iTaliiL aLljiistment 1,4.3.3,283 1,0?3,347 309,417 £1,469,6?9 £ 1,471,?81 Tlie A550ciation's ini'estinents cirL' niclllilgeil bi, Ailaiii & Coiiiyiani, of Ecliiibiii-gli aLILI coiiipirisL pirincipalli, ec]iiities anil bc)1i11s' tlie piortfolio is stateLI cl1 closiiiL7 Iiiarket i'aliie aiiol il% relateil iIii'estiiieiit accoiint is slioii'n uncler iiote 11 casli clt bcink aiiLI in licliicl beloFI'. 10. DEBTORS 2024 PL'L'Pcll'iiieiits 1.2iO 1,2?() £1,2?0 11. CASH ATBANK ANDIN HAND 20?4 CAF Bcink Ltil accouiits HSBC yilc chciriti, accouiit Nic twest pilc i-eseri'e accoiiiit Ailcllll & Coiiipani. ini'estiiieiit accoiint PLtIi' CcisII 11.298 14,660 1.37? loo loo £ 7.3,i41 £8?974 i? CREDI-foRS: ani()iiiits fallin Lliie ii'ithin c)nc l'ear 202? ?0?4 Aciriials 11. TRUSTEES REN4UNERATION AND AVERAGE NUMBER OF EMPLOYEES T?-u4tL'es <ll-L Ilot reniLiiiercltL'LI ()thL'r tlicin iii oiie C<ise. Nqrs Diaiie Nehn)c i'LYLii'L'cl £7,872 12024= £11,0808) for seri'ice5 renLlereLI <15 clLlniiiiistrator. h.lrs Lii. IAlise rccc'ii'c'il £1,79(I foi- st<iEf SLIFiport seri'ices. I'lie ai'ei'age iiumber of eiiipilol'ees, incliicliiig Triistees L'iiIFII[)i'eil iiiiilei- coiitracts of L I'I'ICL IS i {?0?4= i). No eiiiploi'ee receii'e(I reiiiuneration cllllC)UlltillgT to niore tliclt fC)O,l)l)O iii Litl)I'r i'Lclr.
19. The following page does not form part of the statutory financial stateinents.
THE ASSCKIATION FOR PT-NATAL ILLNESS DETAILED INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 11 MARCH 2025 202i 2024 INCOME LegTaci', grants clllil ili)nations FLIIILlr¢ll.sing liii'L'sliiiLnt Income 18,277 16,670 i2,900 74,?90 LESS EXPENDITURE Accoiiiitaiici, teL's Pi'ofessioiial & legal DepreciatLOII SLiiiil1'1' expenses Pi-iiitiiig, postclLTC' of bc)()klLts ALII'LI'tiSillb Relit, rcltes ciiicl other c)ffice costs 2,220 2,234 2,1(M) 4,77) 967 6.649 4,242 12.()96 ?(1.417 72 6,666 1,600 14,-3?9 TelLplioiie aiiil iiiternet Baith cliai-ges 28.3 FLiiiIIi'clLsiiig 407 299 (81,808) (88,IOi} {DEFICIT) ON ORDINARY AcfivITIES £ (9,?181 £ {26,7ii)