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# THE WHITE BUTTERFLY FOUNDATION C.I.C.

## Company limited by guarantee

## Company Registration Number:
NI716816 (Northern Ireland)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 10 June 2024

## End date: 30 June 2025

# THE WHITE BUTTERFLY FOUNDATION C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# THE WHITE BUTTERFLY FOUNDATION C.I.C.

## Balance sheet

As at 30 June 2025

| Notes | 13 months to 30 June 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 1,604 |
Total fixed assets: |  | 1,604
Current assets
Cash at bank and in hand: |  | 24,434 |
Total current assets: |  | 24,434
Creditors: amounts falling due within one year: | 4 | ( 11,480 ) |
Net current assets (liabilities): |  | 12,954
Total assets less current liabilities: |  | 14,558
Total net assets (liabilities): |  | 14,558
Members' funds
Profit and loss account: |  | 14,558 |
Total members' funds: |  | 14,558

The notes form part of these financial statements

# THE WHITE BUTTERFLY FOUNDATION C.I.C.

## Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 9 March 2026
and signed on behalf of the board by:

Name: Selina Casey
Status: Director

The notes form part of these financial statements

# THE WHITE BUTTERFLY FOUNDATION C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the income receivable in the ordinary course of business and is recognised at the fair consideration received or receivable. Turnover is recognised only when the company is legally entitled to the income, performance conditions are met, amounts involved can be measured with sufficient reliability and it is probable that the income will be received by the company.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulated depreciation and impairment. Depreciation is recognised so as to write off the cost of assets less their residual values over their useful lives on the following basis: Fixtures, fittings and equipment - 15% Straight Line

# THE WHITE BUTTERFLY FOUNDATION C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 13 months to 30 June 2025
  --- | ---
  Average number of employees during the period | 0 |

# THE WHITE BUTTERFLY FOUNDATION C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  | 1,711 |  |  |  | 1,711
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 |  | 1,711 |  |  |  | 1,711
Depreciation |  |  |  |  |  |
Charge for year |  | 107 |  |  |  | 107
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2025 |  | 107 |  |  |  | 107
Net book value |  |  |  |  |  |
At 30 June 2025 |  | 1,604 |  |  |  | 1,604

# THE WHITE BUTTERFLY FOUNDATION C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Creditors: amounts falling due within one year note

| 13 months to 30 June 2025
--- | ---
| £
Trade creditors | 680 |
Accruals and deferred income | 10,800 |
Total | 11,480

# COMMUNITY INTEREST ANNUAL REPORT

### THE WHITE BUTTERFLY FOUNDATION C.I.C.

### Company Number: NI716816 (Northern Ireland)

### Year Ending: 30 June 2025

Company activities and impact

The company was set up with the aim of providing much needed psychological support to parents who have lost babies through miscarriage, baby loss or neonatal death. The company was set up in June 2024 and since then have benefited the community in the following ways: - bereaved parents have been able to avail of one to one psychological support, with 332 free/donation based counselling sessions being delivered in that period. - bereaved parents have had access to creative workshops and therapeutic retreats, in various locations across Northern Ireland, enabling them to meet other bereaved parents, bringing much needed peer support and an outlet to honour their babies in a creative and meaningful way. Whilst at the same time, reducing isolation, supporting grief processing and improving emotional wellbeing for all of those attending. - a peer support group has been set up, supporting 12 individuals in their grief and allowing them to share their experiences of loss. - awareness and education around miscarriage and baby loss have increased through community engagement, events and collaboration with health professionals. Events were held in both Stormont and The Guild Hall, hosting 120 and 70 guests respectively, displaying the Timeless Tile Collection, created at our workshops and with bereaved parents as guest speakers in order to promote awareness. The White Butterfly Foundation have created the "The White Butterfly Effect" podcast which has had various interviewees, including bereaved parents and medical health professionals specialising in the field of baby loss.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
9 March 2026

And signed on behalf of the board by:
Name: Selina Casey
Status: Director