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35,970 claims
The company's unrestricted reserves stood at £22,884 as of the balance sheet date.
unrestricted reserves stood at £22,884 (2024 - £77,091),
Financial · Metric statement · From Fluid Motion Theatre Company — annual report and accounts, year ending 31 March 2025, page 15
Fluid Motion Theatre Company obtained a lease for premises in Totton to provide services for the local community.
During the year the company obtained a lease for premises in Totton to provide services for the local community.
Operational · Observational claim · From Fluid Motion Theatre Company — annual report and accounts, year ending 31 March 2025, page 15
The Messy Makers programme has become the most popular activity, attracting an average of 18 participants weekly.
Our weekly creative drop-ins 'Messy Makers have become our most popular activity, acting as the gateway into other strands of our programme. On average, 18 children and young people take part each week
Operational · Observational claim · From Fluid Motion Theatre Company — annual report and accounts, year ending 31 March 2025, page 7
Engagement with children aged 6-13 is the strongest among participants.
Engagement has been strongest with children aged 6-13, who make up the majority of participants
Operational · Observational claim · From Fluid Motion Theatre Company — annual report and accounts, year ending 31 March 2025, page 7
Around 59 young people use the hub weekly as their safe, regular space.
Around 59 young people now use the hub weekly as their safe, regular space to learn, make friends, and find support.
Operational · Observational claim · From Fluid Motion Theatre Company — annual report and accounts, year ending 31 March 2025, page 7
The charity's total donations and grants in the current year amount to £117,468.
Total Donations, Grants and Legacies A1 12,862 104,606 117,468
Financial · Funding statement · From Neighbourhood Doulas CIO — annual report and accounts, year ending 31 December 2024, page 40
The Hollick Family Foundation supports the Neighbourhood Doulas programme.
A free, trauma-informed maternal health initiative that uplifts women facing multiple disadvantage through one-to-one birth support, culturally responsive education, and holistic postnatal care. The programme strengthens community connection, promotes equity in maternal health outcomes, and creates meaningful pathways to empowerment for marginalised mothers.
Commissioning · Funding statement · From Neighbourhood Doulas CIO — annual report and accounts, year ending 31 December 2024, page 38
The charity's unrestricted revenue funds are used to meet the objectives of the charity and provide reserves for future activities.
These funds are held for the meeting the objectives of the charity, and to provide reserves for future activities, and , subject to charity legislation, are free from all restrictions on their use.
Financial · Policy statement · From Neighbourhood Doulas CIO — annual report and accounts, year ending 31 December 2024, page 37
The Kensington & Chelsea Foundation supports the Neighbourhood Doulas programme.
Supports the Neighbourhood Doulas Gentle Beginnings Programme — a free, trauma-informed maternal health service offering compassionate birth support, culturally sensitive education, and holistic care to women facing multiple disadvantages.
Commissioning · Funding statement · From Neighbourhood Doulas CIO — annual report and accounts, year ending 31 December 2024, page 37
The programme supports women facing multiple disadvantages by providing culturally sensitive birth support and education.
Through culturally sensitive birth support, peer-led education, and wraparound care, the programme empowers women to navigate pregnancy and early motherhood with confidence, reducing perinatal mental health risks and promoting long-term resilience.
Service · Policy statement · From Neighbourhood Doulas CIO — annual report and accounts, year ending 31 December 2024, page 37
The Neighbourhood Doulas Gentle Beginnings Programme is a free, trauma-informed maternal health service.
A free, trauma-informed maternal health project designed to improve mental health and emotional wellbeing for women experiencing multiple disadvantage.
Service · Policy statement · From Neighbourhood Doulas CIO — annual report and accounts, year ending 31 December 2024, page 37
Deferred income is recognised when there are conditions that must be fulfilled before the funds can be used.
Any grant that is subject to performance-related conditions received in advance of delivering the goods and services required by that condition, or is subject to unmet conditions wholly outside the control of the recipient charity, is accounted for as a liability and shown on the balance sheet as deferred income.
Financial · Procedural statement · From Neighbourhood Doulas CIO — annual report and accounts, year ending 31 December 2024, page 30
The charity maintains three types of funds: unrestricted, designated, and restricted.
The charity maintains three types of funds: unrestricted, designated, and restricted.
Financial · Policy statement · From Neighbourhood Doulas CIO — annual report and accounts, year ending 31 December 2024, page 31
The charity estimates that the monetary value of volunteer contributions is in excess of £28,000.
It is estimated that the charity would have needed to spend in excess of £28,000 to access equivalent support on a paid basis.
Financial · Observational claim · From Neighbourhood Doulas CIO — annual report and accounts, year ending 31 December 2024, page 32
During the reporting period, volunteers contributed a total of 1,847 hours to events and programme delivery.
During the reporting period, 112 volunteers generously contributed a combined total of 1,847 hours stewarding events and supporting programme delivery.
Operational · Observational claim · From Neighbourhood Doulas CIO — annual report and accounts, year ending 31 December 2024, page 32
The charity values its volunteers' contributions and acknowledges their significant role in delivering charitable activities.
Neighbourhood Doulas relies heavily on the generosity, commitment, and passion of its volunteers, whose contribution is central to the delivery of our charitable activities. We are deeply grateful for their time, energy, and unwavering support.
Relational · Stakeholder position · From Neighbourhood Doulas CIO — annual report and accounts, year ending 31 December 2024, page 32
The charity does not include the contribution of volunteers in its income due to difficulties in assigning a monetary value.
In accordance with the SORP, and in recognition of the difficulties in placing a monetary value on the contribution from volunteers, the contribution of volunteers is not included within the income of the charity.
Financial · Policy statement · From Neighbourhood Doulas CIO — annual report and accounts, year ending 31 December 2024, page 31
The charity's financial statements are based on the going concern assumption.
The accounts have been prepared on a going concern basis, as the trustees believe there are no material uncertainties regarding the charity’s ability to continue its activities for the foreseeable future
Financial · Policy statement · From Neighbourhood Doulas CIO — annual report and accounts, year ending 31 December 2024, page 29
The charity's financial statements are prepared in accordance with FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2019.
the accounts have been prepared on the accruals basis, under the historical cost convention, and in accordance with the Financial Reporting Standard 102
Financial · Policy statement · From Neighbourhood Doulas CIO — annual report and accounts, year ending 31 December 2024, page 29
The charity's financial statements do not give a true and fair view.
the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair' view
Financial · Observational claim · From Neighbourhood Doulas CIO — annual report and accounts, year ending 31 December 2024, page 24