RECFIV,L 2 5 JLIL Z022 Chailty T•91 numb•r NIC104982 ANNUAL REPORT AND UNAUDtrED FINANCL4L STATEIAEpirs FOR THE YEAR ENDED 31 OCTOBER 2021
UFEAFTER LOSS Dlf•¢tor¥ (Pwthted 9 May 2021) (wIn{8d g May 2021) 9 M8y2021) MSJ Chr<lty numb•r NIC10498Z Company numb•r N1620767 Prfnclpal •ddr•u r47 3QS R•gl¥tsr•d offle• C8ntrry House Ulbum Coknlrfm 8T28 2GN IAd•p•nd•nt •uNnIr GktG LISBURN Hou Co Dtyml 8ank•rs Brfdlg Ro&1 Boou
LIFE AFfER LOSS coNrEKrs 8lalanMtofknandd 8thfd05 StslThnl oifmrn¥al posllon 7-10
DIRECTORS. REPORT FOR THE YEAR ENDED 31 OCTOBER 2D21 Ilnandal 5ts1em8nts and wKh the tpvemlng documgnt]. th8 Cry5 Act 2006 arn1 "Ac(>Jundng and Reporttng by Ch¥flUes: sla1•TnI of R•commend Pracllce appHcabla to charttte$ preprfry th a)Un kn accordant• wlth th• Roportkng StArthnl awilk¥ble kn tho LK pulthol Ir•laTrJ (FRS 11AI' (offoctt¥• 1 2019 ObJ•clfvM and acll¥ltl•s The tharws obJthe5 arn ID ath4anc8 Ihe awarnM55 JrKI eduth of th8 LK pulltc In tho s81 of PrEwancy and Int Loss. 7he b8nofft ofthls PU08ed5 that IIKM suiferfry fnwn th•108s of tholr bY wlll bo Jhon n)ore dsndIng and sUprt by other5. SUP and cxy•ik>n f1 othw5 Is ¢xd#l In nsudng PW8nls do not fe81 Isolated Ls Ikoky to l•ad to a redudlon In r&k of depresskn Ènd menlal lIkne Th18 ontI¥ evklen¢ed aftgr awarnness that the tharty parUclp8t8$ In and promo105 - suth 8$ UK baby hjss awaYÈneu wo8k Ir(wn 9th- 15th O¢bJber yo¥. Many fam98 we support hava told us that Menda snd hmly s••hg ow on iodal m•tl4 and attarth4 evffils thg wlth them Iws hglped them lo lael bu>port• The charfty abo alms lo pn¥nDl8 8en81U¥ly apprnwknto m l(h¥&d5 Ilw 8xp•rfon&y th• lou of A baby tn Iha UK by Ihb medk21 prnl8ssl¢)n by IhB PID¥l5k rf knalwe and 8da. The nall of INS purposg that mdhxl profe8sh)nals wlll bo b•tt•r w•por•d lo d1 famlkns KIr caro Tkn are golnp through thè knss of A bBby. A reconl SW ¢wrf•d J1 In ccnSurKaltm wlth lh8 Uthierslty ol U151ar ¢orldered thè knpacl of hospllal cara on wlof pmce55. The rBr•lvad (Yth INs15 a ptha Lf negaUv• experlerKe) at the t5m• ol the Is somathlng that WIU slay Yhh the fcf a IknB and Sv a pos •xp•rwu l• ¥ary hal)Ad In d8alng ghfln a twknyway. Tho chgrfty 81$0 pmrfdes assl¥lm kn 16¥1 th8 omottfflol th8 In the UK aff•¢lod by tho b355 of a pregnancy or Inlanl by p1$10 ol onkne and I1 pF andkr Tho knefft of th18 purpos8 Is io akn 1omHles lo x¥k through Ihetr 01 kn a wjy thai VAII be less 10188ve them IsolBled ttKI vthernblo to d•rKessk)n. We hava b•8n lohj mary Ilrne5 that siipwl frcrfn 0th8rs vtho havè boon Ihrnugh a shTdlw axpuien¢e hths been 8 'llfth' aThl ttwl fv•lng und complalety h85 made th gteète51 dIffc0 lo thdr emollcrnl Wbala. Th• of pf01 CAyunsgllng Is that grfèf 1$ 1855 Ilkely lo load lo depr•sslors emoth)nal Ib5. ar li aHgvlal8 tas Is akeady prBsBnL 11 &ivos 1r¥k8IS the tools ts rnanage thrtkInS arml Achl•v•m•nts •nd p•rfornwnc• Tho tharfty pdeS support and Inlcmffon lo who have been the dBath of a by al any stjge of pregn8n¢y. or 80ty kn fjlo. for any Our hBadquwi•r5 Is In Northem IrdarMI. and many of o(r •vonls acllvltles are al held In Northam l(•laThl. Hcmever tr¢ ¢hwlty do85 cary J1 a SL15tsnUal amount ol wort rflh H05pka(. and arg rtay5 for ways to oxpar¥J our SUprt IWoughr Iht UL an Inl8gral part of what wa do. 55 avatknblo 24 Iws a day. 7 a TH••k *>r rffjnts to and po81 mg550gesi VIng and recefvAw supporL
UFE AFfER LOSS DIRECTORW REPORT FOR THE YEAR ENDED 31 OCTOBER 2021 Flnanclal ravlaw of £3,1Bg12020- £4.365). At 31 O¢kJbor 2021. the Ipvel dUNgSts FBSW¥•S hthl was £I20(2D20 £4,709 Restrlcted funds are rnsirfctad lor th8 Purybosa gpèdlknd ty Iho fwthj At 31 Odobgr 2021 the bkn orStrIded funds totslBd £NIL1202Q. £NIL tt16 the poky ol the cPArlty that unrnslrfC knds whkh havo not dgrwted foi a Bpth SIUld bo malntslnod At a levol oqulvalenl lo batwn thTra and mcrth's gxpBrKMurB. Thg dlroGloTs conslder that res8r¥8s at thl$1ov•I IhaL evMt ol a 51grknl In fundlng, thay b8 ID contlrK th8 chaiiV8 cmnl 8clhillBs cansldorn¥on18 dvan to wa tn addiuonal fund5 may b• rnls•d. arn In ID to rfEk& chwlty hop lo hold WKI rAf rOIsPport gw5 by trnlnkw ol now WOnI89r3. Slructurn, Aownanc• and Trwwgemenl The dSrectsJTr SqTwed thB y8sr and up lo the dale ol thè flnarKknI ststym8nts wero: Ms H Sav8ge (Reskwad 20 sBpIerrt2l> Ms G Artell (RoGlgned 20 Septsrnb8r 2021 M5 N Jenklns IR8s&rb•d 20 Seplombw 20211 Ms L Balmer (Appolnt•d 9 M8y W21 MsJCol {Appolnl•d 9 May 2021) M5 A Mlithl N¢Jne of the has any bon•fkl Intwu In ciMMpary.Al afthe thclorn arn mbern oftrtg conwny arwj guarwbtse ¢0 £1 (rf8 . subject lo the 5mllll cornpthe5 fBk4rn8. Jcon Dlrector . l.b.l2.
LIFE AFTER LOSS INDEPENDENT EXAMINER'S REPORT TO THE DIRECTORS OF Le AFfER LOSS Wo rewt to dlrecttys on axamlnakn of Iho slwrnnts ol Uf• Aftw Law (tho ¢harftyl for tho ended 31 Oclts 2021. R•spon8lb1llll ind b••l• of T•POrt As the tharlty InMtews (WKI alw the ol thfj company for the purposes of CoanY13w) you a r8w>onsl)le Icr the prepwjllon of ts accwts kn 8ccothnc8 wlh lh• ¥WLlr•merts of the Companles Act 21IOB. Ha¥lng sausfiod ournefr•P8 thal tha thty15 rn¢ lo Ur#lèrcompY law. arxl l& eltglble ft Ind•pendent examkn8llon. tt 1$ tyjr r•¥onslbllty kn. . f(thow tho prUcure5 lald Ibe gMeTal Dkocuons gbMI by Charfty Cm)thl(n lor NDrth8m Irtsid und•r sectknn 65(9Xb> ofthe Chwluesrt aThJ l¥ of 1ndyndW •xwnln•h r•port Wo hava examlned yaw dwlty 4cMunl8 as fecyed ¥ookn 85 of thè AEI and o •Xomlnalkn was carrled In a¢xDnlBnr• 9ra1 Dlr•dlons by tha Charty C(Thnthkn for Mtthem Iraland uthr sKUon 65(9Xb} ol tho Chlll•s Tha examlnakn Inthdad a Ta¥lthv of Iho acco9 recoth kgpt by th8 tharity and a conwwkn of th8 aco)unls PlnIed with those record5. 11 a150 InGkKI85 cwbtldernlon of any unusual11oms or d15EbJsTh In the and 5fjo gxplanallon5 Our rolo Is lo stoio whelh•r Y maiwtsl mall•rn hav• C9 alnkn us to bgMg¥8: Thal SECnI1d wern nol k•pi s•ckn 386 ollha cleS 2006 3 Thal Ihg acctyjnts do not cmY wlth tho r•w5rnMts ol sth 396 of th8 Corn16$ Ad 2006 arml wilh tho malhods and prfrl08 01 tro CharlU8s s13leml of Recommended Practtca app In UKand Rep1 ol lrnlarKI 4 That thern Is fthrlnfom)Alhn noodod fora woper ol the lo be rnached.
LIFE AFTER LOSS INDEPENDENT EXAMINER'S REPORT (CONTINUED) TO THE DIRECTORS OF LIFE AFTER LOSS Independent examln•ts statement We have completed our examination and have no concem5 resF*d of the mailers (1} to (4) listed above and. in comectiM 4wlh fol(Y•ving the DITtionS of the Charty Commission for Northem Ireland, w8 have found no matters that WLire draving loytyJr thtion. GMCG LISBURN Century House 40 Crescent Business Park L¢sbum BT28 2GN Dated.. ZL
UFEAFTER LOSS STATEMENT OF FINANCIALAcnwllES INCLUDING INCOME AND EXPENDrniRE AccouKr FOR THE YEAR ENDED 31 OCTQBER 21J21 Unr•slrfct•dUnrnstrlctsd fund• 2D21 Donallryts arKI d88 OLher tradtn9 ?cIfvAifjs Inves1mt5 414 3,428 160 350 Total Incom• 3,591 Charltabfe acUvW•s N•t In 1mIS P.189) {4.365) FuThl balanc at 1 No¥ombw 2020 4.709 974 Fund balan al 31 Oetob•r 2021 1.520 4,70 Tha stal•manl dffinarthl aclfvllles kndwl95 al gkn and recoryls•d kn th• wr. The stalement ol Ihandal athlles 0 complltts T•Mh tho an and 0xpendre acco1 tsndor the compleS Ac12006.
UFEAFTER LOSS STATEMENT OF FINANCIAL PO8rrioN AS AT 31 OCTOBER 2021 2DM 2020 Current Ms•ts C•th at bank In hand 5,849 Cr•thtov¥: amounts t109 du• wlthln on• y•v (1.140) 11.140) Ngt wrnnt 46s•Is 4.709 Incom• fundB Unr09trkted 4.709 The coThwny Is enlwed to the eMPl5)n from the otKlIt roqthment conlaln&4 kn sec1k 4TT of the Conwanles Act 2006. for th? aT eNlwJ 310(aob8r2021. No have requlred the ajrnpgny to obtsln an 4MJtI ol Ils ftnandal 51aternents for the yw In ¢yJ•sifon kn XY0ce wTth sodkjn 478 oftt Companle5 ACE 2006. BthJ•ct to th• smdt and wo snbd pn If$ bohaltby J Coll Coryany R•gl•trallon No. N1020767
LIFE AFfER LOSS NOTES TO ThE FINANCIAL STATEMETrir3 FOR TrE YEAR ENDED 31 OCTOBER 2021 Accountkng pollGI Chrfty Informon Lifo AftBr Loss Is a prlvaltt o)mpany lrnlied by guarnnta• tK&pDrnled kn Ncrtiem lrnlan¢L Tho reglsternd usb1, Copth. BT28 2GN. 1.1 Acmuntlng Gortwntlon Companlas kt 2006, FRS 1(r2 Tr FITh¢101 Raporung sland3 kn the UK and RepuLiNc of Ir•11 (FRS 1021 and I1 Charlues SORP "Accoun a1 by (awrt11•5: Statement ol Re¢x}mdad Pracuce applcbl8 tt) dwrfile8 path9 Ihelr aCcOts In accordance Flnandal R•pordng S18ndard apCeb In the UK aryj Rewc ol Irr¥J (FRS 102r 1 January 2019). Thj tharfty is a Pubk Enlty as dean FRS 1171 Cagh Fkn¥5. Th6 fvonrJ&l slJtefflents arn pmp8fBd In slerfkng. *h15 lh• knclknnal ¢wrnnw of thè chArfty. Nl(Tht Bmwnls In fjnanclal Gla1aM wxl•J lo the rwmsl L The flnoncl81 51atemgnls h been th• htskykal co61 convenliun. Th8 prfnclpal •CCOLnllng polkloG adopted S•t b•kw. 12 Golng conc•m thaiity has adequats resouw to 1Xt[nue In t¥Brntk>nal axlslence for thè Ijrnsegablo fubjre. Ihe 13 Charllablw fvndl Unrnstslcted 8re avallè for usB at th• ¢Bdors In fitsthqrnnEe of thek charlabl 8NJ us•$ of the rnstsbAod fuN15 ar8 s81 out In tha nolas lo thg frfwK5ol sl#lTh 1A I(1n9 r•sourc•B Cash don81k5 are rocogrtsed on rnc•l>L donalwts recognls8d orKe the chwlty has be rxAlfied of tbe datIOn. unle55 pth>1M8n rimdllluns dgferrnl of the aMoL Incoma lax rersvwable tn rel8lb to donakns rec4frnd LWKlor GIftAld or deads of coVwW [5 Tecogntsed al the Ilmo of dllnalk+n. 1 RKouMs oxp•nd•d Chorttable expendlbjre conyrfs05 th(wp costs krIed by the clwity In th• of Its acllvittes ond
UFE AFfER LOSS NOTE5 TO THE FINANCIAL sfATEMEKrs (coKriuED) FOR THE YEAR ENDED 31 OCTOBER 2021 AcEounUnq poUcl•B (Contlnu•d) 1.0 Tanglbl• fix•d s¥•ts DeFxBdB¥on 55 so as to wthe off Ihe c4Js1 w vahjalhjn ofas5•ts kn th8tr rnifdual valueB ovar thotr usehl IN on lh# bax. Frn5 and ItUrwJs 1.7 Cuh and cash •qthl• Cash and cash equlvalonts Inraxle cash In h. dopDsIs at cal th bank& olher shorf48rn lIqd InveslrnoNs with malurmlos of Itn# rn¢lhS or tass. Jnd bank obwdTrft5. Bank o¥•rdrèft5 arn 1.8 FInckn1 In•trnmonts The ¢h8rty has ele(knl lo wply the wo¥lslons of Sedion 11 '8asl¢ RnwKJal In51nrnrts' and S8clion 12 'Cthef Fknandal Instrum9nts Issuw, ¢fFRS 102 lo al orb ffin3nr h16tnAnent& contraclu81 Pfovlskns of In51nwnonL th•rn1s a leBaHy en(Dabl8 rfght to sel i)It ts w•Mgnlsod amounts ar there Is an to Getue on B•slc Ilnudal ass•ts Ba8lc Ilnandal assats, vtlch deljth w•J cash w¥1 bonk balaw arn Inlty measured at trrnGUon price tra8¢110n costs arhy subsequ8nlty (Xthod al amor &sSt uslng lh8 effecbve Inler8sI mgthod unless the 4ri8ngement crmstitutes a Ilnanrano trarffjacllon. th•re the transactlon 1$ meosurBd at Ihg wes•nl value of thè Wpts dtjcomlgd al a matst rate of Int•mL Fknanclal 8•51c Ilnanclalllablllll•s Ba Ilnancld IlablMte4 t¥edMors bank knIIWy recojnlsod at transaGtkm prf¢• unlBs5 the aTranllemrt consllknles a lknanthg ts8c. whern the debl tnBtrurnent Is Measu at the present vakM ol the paYnts dLyJnled at a rnwket rnl• ol FtrArKa4114Jlldu classlfled es payable vAlhln one yoarwe not anorls8d. Trndo aBdllors are Ob01kM¥ to pay for gc3 tt seth thai have been aC9d In Iho 0Inary Gouts8 ol opeTaUon5 frum suppl•rn. JThJunts payth we cl•ssi as CLrnt l•bThs W payrtl Is dua wlthln on8 yw or tes&11 noi, ¢h8y arn Fyesenled as n41Tl Ilablltl85. Trnd• c¥•thtorn orn r•crynlsed InltFally D•racognlVon of17nMGlal IlabUld•s Fknandal lat41des arn d•rewlsad dwws •xth or arn d8ch8ryed I
UFE AFfER LOSS NOTES TO THE FWANCIAL STATEMEiifs (COKllNUED) FOR THE YEAR ENDED 31 OCTOBER 2021 DDnallDns and l•g•d•i fundB ds 2011 2020 Donations *KI gtlls 414 3.428 Olhar lrndlng •cU¥lU Tow Unrn5tr1ctBd 2021 2020 Tradlng othw lThv•stmenl• 2020 Interest rec&Mble Oth•rlncom• Unr•strlcl•d fvnds Tot81 2021 Netgakn on dkposal ol tarnJtbl8 red assets
LIFE AFfER LOSS NOTES TO THE FINANCIAL STATE3 (CONThUEDI FOR THE YEAR ENDED 31 OCTOBER 2021 Ch•rftsbl• •th111•s 2021 2020 spsOr$IP and 8d¥th115tng 500 18 2.722 Rw $urance Llghl Heel 62 140 172 Tetsphcffle Travellng Accounlar Pjjndry expa85 Bank charges SScriptbans 193 87 1.153 1,140 1,460 216 3.953 7.956 D•serlpllan ofeharltsbl• athltl•s Dlrnctorn ¢horKy duthng tho year. Cr•dltows." wnounts fallng du• wthln on•y 2021 2Q20 AccNals WKI d•l•ryed kncome 1.140 1.140 10 l&l¥d party tranjactlo Thern wero rglaled pwty trartsacuons th• yaw (220. nono -10-