REGISTERED CHARITY NUMBER: SC046217 Report of the Trustees #nd Unaudited Fillan¢ial Slatements for the Year Ended 31 December 2021 for Blrth, Baby & Beyond The Kelvin Partn¢rship Ltd Chartered Acknountsnts The Coop¢r Building 505 Great Western Road GIRsgow G12 8HN
Birth, Baby & Beyond Contents of the Financial Statements for the Year Ellded 31 December 2021 Page Report oftbe Trustees IDdependent Examiner's Report StsÉemeDt of Financial Activities B#l*llce Sheet Noles to the Financial St4tements 9 to 15 Detalled Statemellt of Financial Aetivilfies 16 to 17
Birth, Baby & Beyond Report ofthe Trustees for the Year Ended 31 December 2021 The trustees present their report with the financial statements of the charity for the year end¢d 31 December 2021. The trustees have adopted the provisions of Accounting and Reporting by Charities-. Statement of Recommended Practice applicable to ¢h&rities preparing their accounts in a¢cordaiice with the Finan¢ial R¢porting Standard applicable in the UK and Republic of treland (FRS 102) (effe¢tiv¢ l January 2019). OBJECTIVES AND ACTIvrrIES Objectives And alms Aims- together we can make a difference to fni]le5 in need of esseiitial baby and child items To prevent and relieve poverty among p¢ople with babi¢s and young children who are experiencing f?nan¢ial hardship To provide families facing fmancial hardship with essential baby and child items To reduce stress and financial worry Enwuraging community engagein¢nl Reaching out to families in isolation Objectives Provide N¢wborn Essential Bundles and Baby Food Packs Offer sustainable health and wellbein¥ support • Alwaj's make our support accessible to families in need Collect donatioiis from those within thc Glasgow Community Brillg families tog¢th¢r through our seryice with new and used baby and child iteins To &dvance enTrirorunentsl protection through eiicouraging re¢>"cling Page I
Birth, Baby & Beyond Report of the Trustees ror the Year Ended 31 December 2021 ACHIEVEMENT AND PERFORLIIANCE Charitable activÉties Partllerships Since b¢¢oining a registered charity Birth, Baby & Bejond has made amazing progress in helping families in need. Over the y¢ars the charity has greatly increased the number of famÉlies it has helped by tripling tlie number of partiierships it has in place along with improving and increasing the support they offer faTnilies in need. Each partnership Birth, Baby & Be>'ond has in place is with a professional body working with fatnilies in need within tbe city of Glasgow. Birth, Baby & Be>'ond's reach has been greatly increased due to orking solely with professional bodies in Glasgow Thorking closely with families in need. Buttdles and Packs The charity offers fainili¢s free Baby Food Packs and Newborn E5scntial Bundles. Birth. Baby & Beyond olunte¢¥s put together the essential items the fatnily require from the donatioi)s the ¢harity receives. An average Baby Food Pack contains infant forLnula milk, baby food iteiiis, feeding equipment. nappies and baby wipes. Newborn Essential Bundles can include items such a Prn, cot, crib, baby cliair, baby carrier, feeding equipment, playinat, b¢ddingblankets, toiletries, nappies, nursing pads and elothing items. If the charity does not have an essential baby item requested for the family, il will purchase this item and put it in tbe Pack request¢d. Otice fully made the pack or bundle is deliTrered out to the family directly to their home. 2020 saw the biggest rise in referrals with a 60 /ts incr¢as¢ with over 4000 fatnilies r¢¢¢iving emergency Baby Food Packs BB&B Family Centre (main worklttg areg) The charity has a develop¢d a new Family Centr¢ that offers families health and wellbeing and workshops alongside a 5 day a week drop-in center. An area of the cei)ter also doubles up as community shop that is open to the public 4 days a w¢ek. Those who frequent the charilies shop to buy affordable, high quality new and used baby and ¢hild items form the core of the charities paying custoiners. All funds raised from the shop area sustaÉns the charity thus allowing it to continue to help families in need. The center which also a¢ts as a shop. drop off point for donations, working area for the charity's servi¢¢s and our niain infomiatiott poiiit and is of great importance itL tlie Charities sesS. Due to the progress th¢ ¢harity has made over the years it now has a permanent visible presence which has gr¢atly increased aThaieness, donations and funds all of which are a crucial ingrcdient in reaching out to, aiid helping families facing fanCIal hardship. Page 2
Blrth, Baby & Beyond Report of the Trustees for the Year Ended 31 December 2021 Benefits to people And communltles By providing famili¢s facing finan¢ial hardship in Scotland with Newborn Essential Bundles and Baby Food Packs the charity is benefitting the liTr'es of those in n¢ed. The Newborn Essential Bundles and Baby Food Pa¢ks provided improve the lives of parents and children fa¢ing financial hardship. A family in iieed that receives a bundle or pa¢k from Birth, Baby & Beyond will be reabsured that their children will have leall and safe essential baby and child il¢ms along with ess¢iitial food products at no cost. Both families receiving the bundle or pack. and tho>e donating items to put in the biindles and pack"i are eftortlessly helping each other. The Glasgow Comu1ty comes together. parents are happy in the knowledge that their pre-loved baby and child items will be going onto familiei in need within tlie loal COEnmunity. The charities new Family C¢ntr¢ that opened in October 2021 aims to complinient the bundles and packs families receive by offeTing more sustainable support in the forni of a drop-in servi¢¢ along with free health and wellbeing workshops and claises. EDvlronmental Benefits Ener Conservation All of the iteins that the charity uses are new and used itetlls that have been donated dir¢¥tly to th¢ ¢harity. More than 90¢/o of the items donated to the charity would hav¢ ¢nded up as landfill if another use was not found for them. Waste Minimisation By only using donations of new and used ttems the charity is reducing aSte and reusing items for th¢ reinainder of the itetns life span. Positive EnvironJnental Mana ement Issu¢s As a cliarity, the way in which it Conserves energy alld minimises waste helps the environment and is in turn eco-friendly. The charity redu¥¢i th¢ number of items that end up as landfill, reuse secondhand items which in turn helps the eiivironment and reduces unnecessary waste. E¢onomi¢ Benefits During 2020-2021 BiTth, Baby & Bey'ond has created volunteei'ing, work experience and training opportunities for those in the Glasgow community. The charities working partnerships that are currently in plac¢ with prof¢ssional bodies in Glaigow strengthen support aTrailable for families in need within the Glasgow community Pag¢ 3
Birth, Baby & Beyond Report of the Trustees for tbe Year Ended 31 December 2021 FUTURE DEVELOPMENTS 2020-21 was a y¢ar of tnaEEy challenges for th¢ charity that led to a new direction. During 2020 the ¢harity closed its public outlets such as the shop and events to the public like all third sector organisations but continued to support vuln¢rabl¢ famili¢s by providing an additional support in the forIn of Baby Food Packs. This w.as doiie via telephone referrals and contact free delivery, the ¢harity saw an increase in service users of almost 60/D at this titD¢. From March 2020 to the present day the charity has continued to provid¢ familieb With this additional support. At th¢ end of 2020 the charity closed its retail shop and secured grant fimding to develop a Family Ceiitre to widen the charities Ieach and offer more sustainable support to those that needed it. During the pandemic, and while c109ed to the public the charity continued to positively impact fatnilies with free Newborn Essential Bundles and Baby Food Pa¢ks via referrals. The charity developed an online referral portal to allow families in isolation or suffering from Covidl 9 the chance to self-refer to receive support. Prior to opening the new Family Centr¢ in O¢tober 2021, the charity was SUCie&sful in sewuring a new sponsor>hip with Funstre¢l in Silverbun. The sponsorship developed well from sumiiier 2021 aiid will continue into 2022. Th¢ chariti¢s Family Centre opened in October 2021 and ha5 since expaiided the charities r¢a¢h and opportunities to support families in need. A further benefit to the Family Centre opening was that the charity can now offer more sustainable support in the forn) of a w¢¢kly drop-in servic¢ for families, a meeting point for organisations to work in partn¢rship with ihe charity and also doubled up as & community shop 4 daS & week and a donation drop off point. Jn addition to securing funding to develop the Family Centre, at the end of 2021 the charity secured grant funding to initall a heat pump and to purchase a van. The charities new Family Centre set an agenda in August 2021 to develop health and wellbeing Classes for families such as baby massag¢, baby sensory. a coffee moming and a comnjunity fridge. During 2020-2021 Birth Baby & Beond achi¢v¢d the following: Continued to increase tlie number of partsi¢rships th¢ charity has. Developed an online s¢lf-referral portal for thos¢ shiclding or isolating. Saw a 60/Q increase in service users Developed an additional supwrt in Éh¢ fonn of Baby Food Packs Secured funding to develop a Family Centr¢. S¢¢ur¢d fvnding to develop a Family Centre. S¢¢ured funding to Purchase a van Set an agenda to offer more siistainabl¢ support to familie5 S¢¥ured a sponsorship with Funstreet During 2021-2022 Birth Baby & Be)'ond plan to do the following: Continue to tncrease the number of partnerships the charity has Coiitillue to support families with newborn essential bundles and baby food packs Install a heat pump . Laun¢h a Collununity fridge Start baby masiage ¢lasi¢> Start baby sensory ¢lftss¢s Start a coffee morning Continue to secure Funstr¢¢t sponsorship The charities accounts for 2020-21 clearly reflect the progress mad¢ to dat¢, the funding that was secured and ¢orTectly reflects the charities finan¢¢s going into 2022. Page 4
Birth, Baby & Beyond Report of the Trustees for the Year EDdtd 31 December 2021 STRUCTURE, GOVERNAIYCE AND IIqANAGEMENT Governing document Establislllnent of Birth, Baby & Beyond SCIO Application for iiicorporatioii as a S¢ottish Chatitable Incorporated Organisation (SCIO) was successfully approTred by the Offibe of the Scottish Charity Regulator (OSCR) on 17th December 2015. OSCR were satisfied that th¢ organisation met the charity test and the legal requirements for being a SCIO, and eiitered it in thc Scottish Charity Register. It is now an incorporated body hai'Éng charitable statiis under the Chariti¢s and Trustee Investinent (Scotlalld) Act 2005. REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number SC046217 Prlll¢lpal address Trustees Independent F.xnminer Approved by order of the board of Érustees on 28 April 2022 and Sied on its behalf by: Page 5
Independent Examiner's Report to the Trustees of Birth, Baby & Beyond I report on the ac¥ounts for the year ended 31 December 2021 set out on pag¢> seven to fifteen. Respective respollsibilities of trustee5 and examiner The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee InTrestment (S¢otlaiid) Act 200) and the Charities Accounts (Scotland) Regulations 2006 (as amended). The Charity's trustees coTrsider that the audit requtrement of Regulatioi) 10(I)(a) to (¢} of the Accounts Regulations doei not apply. It is my responsibility to examine th¢ accounts as required under Section 44{1)(¢) of the Act and to state wh¢ih¢r particular matters have come to my att¢ntion. Basis of the lndepefjdet examiner's report My examination carried out in accordance with Regulation I l of the Charities Accounts (Scotland) Regulations 2006. An examinatioii includ¢i a review of th¢ a¢¢ounting records kept by the charity and a comparison of the accounts pr¢sented with those records. It algo includ¢s con.qideration of any unusiial ltell or disclosur¢s in the accounts, and seeking ¢xplaiiations from you as trustees conceming any such matlers. The procedures undertak-en do not provide all the evidence that would be required in an audit, and coiisequently I do not expre¥S an audit opinion on the view given by lh¢ accounts. llldepeDdent examiner's statement In conn¢¢tion with my examination, no matter has come to my attention . (l ) which giwes me reasonable ¢ause to believe that, in any material T¢>peknt. the requirements lo keep accounting records in acoordance with Section 44(1)(a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations. and to prepare a¢¢ounts which &¢cord wltb the ac¢ounting re¥ords and to comply with Regulatioll 8 of the 2006 Ac¢ounts Regulations have not been Tnet. or {2) to which, in my opinion, attention should b¢ drawn in order to enable a proper understanding of the accounts to be reached. 28 April 2022 P&ge 6
Blrth, Baby & Beyond Statemellt of Financial Activities for the Yeor Ended 31 December 2021 31.12.21 Total fin)ds 31.12.20 Total funds Unrestricted Restrict¢d funds funds Notes INCOME AND ENDOWMENTS FROM Donations and legacies 28.039 28,039 63,686 Cbaritable actlvltles Grant income 6,500 96,255 102,755 139,152 Other trading activiti¢s Other incom¢ 11,157 26,521 11,157 26,521 11,949 9,050 Totsl 72,217 96.255 168,472 223,837 EXPENDITURE ON Cbaritable activities Dir¢¢t trading expenses Direct charitable expenses 5,040 136,223 132,078 28,916 160.994 Total l32,078 28.916 160,994 141.263 NET INCOMEI(EXPENDITURE) (59,861) 67.339 7,478 82.574 RECONCILIATION OF FUNDS Total fund5 brought forTrvard 84.822 84.822 2,248 TOTAL FUNDS CARRIED FORWARD 24,961 67,339 92,300 84,822 The notes forni part of these fman¢ial statements Page 7
Birth, Baby & Beyond Balance Sheet 31 De¢etllber 2021 31.12.21 31.12.20 Notes FIXED ASSETS Tangible asiets 62,822 2.651 CURRENT ASSETS Debtors Cash at bank 19,278 33,319 86.187 52.597 86.187 CREDITORS Amounts falling due within onc year io (23,119) (4,016) NET CURRENT ASSETS 29,478 82,171 TOTAL ASSETS LESS CURRENT LIABILrriES 92,300 84,822 NET ASSETS 92.300 84,822 Fuf4DS Unreslri¢ted funds R¢stri¢ted funds 12 24,961 67,339 84.822 TOTAL FUNDS 92,300 84,822 The financial stst¢ments w¢r¢ approved by the Board of Tru.8tees and authoris¢d for issue on 28 April 2022 and were signed on its behalf by.. The notes forni PArt of these fmancial statements Page 8
Birth, Baby & Beyond Notes to tbe Financial Statements for the Year Ended 31 December 2021 ACCOUNTING POLICIES B&sis of preparillg the fillaneiAI ststements Tlie fmaiicial stat¢menls of the charity. which is a public ben¢fit ¢i)tity under FRS 102, have been prepar¢d in accordance with the Charities SORP (FRS 102) 'A¢Gounling and Reporting by Charities: Statement of Recomin¢nded Practice applicable to charitieb preparing their acc.ounts in accordance with the Financial Reporting Staiidard applicable in the UK and Republic of Ir¢lalld {FRS 102) (effective l Janiiary 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard appli¢able in the UK and Republic of Ireland, aiid the Charities and Trustee EnTresttiient (Scotland) Act 2005. The financial statements have been prepared under the historical cost convention. lllcome All income is recognised in the Statein¢nt of Finaucial ActlVLti¢s once the charity has entitleinent to the fiuhds. it is probable that th¢ income will be rekneived and the amount can be measured reliably. Expendlture Liabilities are recognised as expenditure &s soon as there is a legal or constructive obligation ¢omtnitting the charity to that expenditure. it is probable that a transfer of eei)nomic benefits will be required in sertlement and the amount of the obligation Can be measured reliably. Expenditure is accounted for on an accruals basis and has be¢1? ¢lasbified under headings thai aggregate all Cost related to the category.. Where costs cannot b¢ directly attribut¢d to particular headings they have been allocated to activities on a basis Consistent with the us¢ of resources. Tangible fixed assets Depreciation is provided at the following annual rat¢s in order to writ¢ off each asset over its eitimated useful life. Long l¢asehold Motor vehicles over the term of the leas¢ 25 /0 on reducing balance Taxation The charity is ¢x¢inpt from tax on its charitable activities. Fund aceountlng U2>restri¢ted funds caD b¢ used in accordance with the charitabl¢ objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purpos¢s within the obj¢¢ls of the charity. Restrictions aris¢ wheii specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in th¢ not¢s to the fInan¢ial stat¢m¢nts. Hire purchase and leasing commitments Rentals paid under operating leases are charged to the Statement of Financial Activiti¢s on a straight line basis over the period of the l¢as¢. Page 9 continued...
Birtb, Baby & Beyond Notes to the Financial Statements - continued for the Year Ended 31 December 2021 OTHER TIL4DING ACTIVITIES 31.12.21 31.12.20 Shop inco]n¢ 11,157 11,949 IIYCOME FROM CHARITABLE ACTIVITIES 31.l2.21 31.12.20 Activity Grant income Grants 102,755 139,152 Grants received. included in th¢ above, e as follows.. 31.12.21 31.12.20 Tesco - Groundwork Robertson Trust Raihboiie Celtic FC First Por Lid Neighbourly Community Fund TC Youllg LLP Glasgow City Council ERC General Bank of Scotland Foundation Mitchells Robertson Weir Charatable Trust Murray B M Clients Scottish Governtllent Foundatioii Scotland Ann¢Ae Conununities SCVO Adapt and Thrive Scottish Childr¢ns's Lottery Commonweal Fund DWF Charitable Foundation The Skiplon Building Society Th¢ Hugh Stenhouse FouEtdation HU Fraser Foundation The Siafford Trust The Soutar Charitable Trust 500 6.500 7,500 13,700 26,215 800 2,000 10,000 7,500 13,436 5,000 5,040 16,000 21,961 2,000 1.000 34,250 6,500 i 0,000 24,490 5,000 5,000 3,000 1,600 1,875 3,000 5,040 3,000 102,755 139,152 Page 10 continued...
Birth, Baby & Beyond Notes to the Financial Statemellts- Continued for the Year Ended 31 Deeember 2021 CHARITABLE ACTIVITIES COSTS Direct Costs Support costs Totals Direct charitable expenses 159,538 1,456 160,994 TRUSTEES, REMUNERATION AND BENEFITS There were no trustees, remuneration or other benefits for the year ended 31 December 2021 nor for the year ended 31 December 2020. Trustees, expenses TheI¢ w¢r¢ no truste¢) ¢xpenses paid for th¢ year ended 31 D¢cembcr 2021 nor for the year ended 31 December 2020. STAFF COSTS The average monthly number of employ¢es during the year was as follows.. 31.12.21 31.12.20 Charitable No employees r¢¢¢ived emoluments in excess of £60,000. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted Restricted funds fund5 Total funds INCOME AND ENDOWMENTS FROM Donations and legacies 63.686 63,686 Charilable activities Granl income 39,461 99,691 139,152 Other trading activiti¢s Other income 11,949 9.050 11,949 9,050 Total 124,146 99,691 223.837 EXPENDITURE ON Charitable a¢tlvities Dire¢t trading expens¢s Direct charitable expenses 5,040 94.651 5,040 136.223 41.572 Total 41,572 99,691 141,263 Pagell continu¢d...
Birth, Baby & Beyond Notes to the Financial Statements - continued for the Year Ended 31 Deeember 2021 ColARATIVEs FOR THE STATEMENT OF FINANCIAL ACTIVITIES- ¢ontillued Unte>tricted Restricted Total funds funds funds NET INCOME 82,574 82,574 RECONCILIATION OF FUNDS Total funds brought forward 2.248 2,248 TOTAL FUNDS CARRIED FORWARD 84,822 84,822 TANGIBLE FIXED ASSETS Long leasehold Motor vehicles Computer ¢quipnient Totals COST At l January 2021 Additions 7,913 5,000 2,607 10,520 60,639 55,639 At 31 December ?021 55.639 12,913 2,607 71,159 DEPRECIATION At l January 2021 Charge for year 6.035 468 1,834 7,869 468 At 31 December 2021 6,503 1,834 8,337 TrIET BOOK VALUE At 31 De¥eiiiber 2021 55,639 6,410 773 62,822 At 31 D¢¢¢mber 2020 1,878 773 2,651 Page 12 continueiL..
Blrtb, Baby & Beyond Notes to tbe Financial StAtements - contlnued for the Year Ended 31 December 2021 DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.12.21 31.12.20 Prepaymellts 19,278 10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.12.21 31.12.20 Taxation and social security Other creditors 3,375 19,744 3.375 641 23,119 4,016 11. ANALYSIS OF NET ASSETS BETWEEN FUNDS 31.12.21 Total funds 31.12.20 Total funds Unrestricted Restricted funds fullds Fixed assets Current assets Current liabilities 5,483 23,493 (4,015) 57,339 29,104 (19,104) 62,822 52.597 (23,119) 2,651 86,187 (4,016) 24.961 67,339 92,300 84,822 12. MOVEMENT IN FUNDS Net moveineiit in fijnds At 31.12.21 At 1.1.21 Unrestricted funds General fund 84,822 (59,861) 24,961 Restricted funds Bank of Scotland Foundation The Hugl) Stenhouse Foundation - Van Purchase Building Fund i 0,000 10,000 1,700 55.639 1,700 67,339 67,339 TOTAL FUNDS 84,822 7,478 92.300 Page 13 continued...
Birth, Boby & Beyond Notes to the Finallcial Statemellts- continued for the Year Ended 31 December 2021 12. MOVEMENT IN FUNDS - eontinued Net movement in funds. included in the above are as follos. Incoming resources R¢50ur¢¢s expended MoveEllei)t in funds Unrestricted funds General fund Glasgow City Council 65,717 6.500 (125.578} (6,500) (59,861) 72,217 (132,078) (59,861) Restricted funds Robertson Trust Bank of Scotland Foundation Scottish Cbildrens'5 Lottery Commonweal Fund DWF Charitable Foundation The Skipton Building Society The Hugh Stenhouse Foundatioii - Van Pur¢has¢ Hugh Fraier Foundation The Stafford Trust The Sout8r Charitable Trust Building Fund 3,101 i 0,000 5,000 5,000 3,000 1,600 (3,101) 10,000 (5,000) (5,000) (3,000) (1,600) 1,875 3.000 5,040 3.000 55,639 (175) (3,000) (5,040) (3,000) 1.700 55,639 96,255 (28.916) 67,339 TOTAL Fuf4DS 168,472 {160,994) 7,478 Comp8rgtive$ for movement in funds Net movement in funds At 31.12.20 At 1.1.20 Unrestrlcted funds General fund 2,248 82,574 84.822 TOTAL FUNDS 2,248 82.574 84,822 Page 14 continued...
Birth, Baby & Beyond Notes lo the Financial Statements - contlDued for tbe Year Ended 31 December 2021 12. MOVEMENT IN FUNDS- continued Comparative net moveinent in funds, included in the abov¢ are as follows.. In¢oming r¢iources Resources expended Movenient in funds UDrestricted funds General fund Glasgow City Council ERC General 106,646 i 0,000 7,500 (24,072) (i o,oou) (7.500) 82,574 124,146 (41,572) 82,574 Restricted funds Robertsoi) Trust Rathbone Celtic FC First Por Ltd NeighbLTrurly Community Fund Tesco- GroundN?ork TC Young LLP Bank of Scotland Foundation Annexe Communities Mitchelles Robertson Weir Charitable Trust Murray B M Clients Foundation Scotland 6,500 7.500 13,700 26,215 800 500 2,000 13,436 1,000 5,000 5,040 16,000 2.000 (6,500) (7.500) (13,700) {26,215) (800) (500) (2,000) (13,436) {I,000) (5,000) (5,040) (16,000) (2,000) 99.691 (99,691) TOTAL FUNDS 223.837 (141,263) 82,574 13. RELATED PARTY DISCLOSURES There were no related party transactions for th¢ y¢ar ended 31 December 2021. Page 15
Birth, Baby & Beyond Detailed Statemellt of Finaucial Activities for tbe Year Ended 31 December 2021 31.12.21 31.12.20 INCOME AND ENDOWMENTS Dollation$ and legacies Donations 28,039 63,686 Other trading actSvities Shop in¢ome 11.157 11.949 Charitable activities Grants 102,755 139,152 Other income HMRC JRS Grant 26,521 9,050 Total incoming resources 168,472 223,837 ExpEfqDITURE Charitable Actlvities Wages Shop rent Insurance Light and heat Telephone aiid internet Postage and stationery Adwertising and promotions Clothing and purchases Storage Motor ¢xpenses Subsistence Repairs and retLewals Conipuler softw"ar¢ Charitable donations Depreciation 75.743 58,425 9,540 2.274 3,830 1,318 947 1,523 43,626 5,000 1,032 3,258 3,151 1,000 4.000 1,012 2,424 3.330 1,164 965 1,711 53,272 5.100 6.570 3,755 3,725 1,311 468 159,538 139,936 Support costs Finance Bank charges 496 367 Governanee eosts Independent examiner's f¢e 960 960 This pag¢ does not forn) part of the statutory financial statements P&ge 16
Birth, Baby & Beyond Detailed Statement of Financial ActlvltSes for the Year Ended 31 December 2021 31.12.21 31.12.20 Total r¢sources expended 160,994 141,263 Net income 7.478 82,574 Th&s page does not forn) part of the statutory financial statements Page 17