for the Period Ended 31 July 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 July 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 August 2024
to
31 July 2025
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
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| Debtors: | 4 |
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| Creditors: amounts falling due within one year: | 5 |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2025
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 31 July 2025
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for the Period Ended 31 July 2025
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for the Period Ended 31 July 2025
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for the Period Ended 31 July 2025
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Rockabye (Parent-Infant Support) CIC’s groups benefit parents and babies and their families by supporting and nourishing attachment bonds, aiding mental health recovery, and reducing the social isolation that new families frequently experience. Rockabye groups provide an essential point of contact for families and an opportunity to build a new, supportive network of friends/fellow parents in the community. In 2024-25, Rockabye delivered 26 groups across Bristol and for the first time, in South Gloucestershire. This included 17 postnatal Rockabye groups, 3 antenatal Rockabye groups, 3 Rockabye groups to support Refugee and Asylum-seeking families, 3 Parents to Be Rockabye groups supporting couples during pregnancy, and a new postnatal Rockabye group in South Gloucestershire. Rockabye were aware of South Glos families unable to access Bristol groups and this last group was launched in response. Our team were delighted to be able to work with parents at Staple Hill Children’s centre in May 2025. Between August 2024 and July 2025, Rockabye was funded by the NHS, Family Hubs and Bristol City Council. Family Hubs funding began in September 2023 and during this year continued to increase Rockabye’s reach and impact. Since 2023, this originally 2 year award has enabled Rockabye to double the number of groups delivered. During 2024/25 9 groups were delivered during 2 of the 3 academic terms. Looking ahead, Rockabye’s greatest priority is to maintain this level of group delivery and provide consistent, sustainable support for families across Bristol and South Gloucestershire. Rockabye continued its close collaboration with children’s centres in 2024-25. All groups were delivered in Bristol children’s centres and for the first time at Staple Hill Children’s Centre in South Gloucestershire. Group locations across Bristol included Knowle, Barton Hill, Southmead, St Anne’s, Sea Mills, Bedminster, Hartcliffe and Bannerman Road. During 2024-25, Rockabye continued to expand its training work. Thanks to BCC and Family Hubs funding, 2 Family Support Workers were trained in the Rockabye programme and 2 further FSWs completed antenatal Rockabye training. All trained Family Support Workers move onto to deliver groups independently or in partnership with Rockabye. Within Rockabye’s own team, 2 therapists completed their Rockabye training in the Autumn term of 2024 and graduated to deliver their first group independently at Inns Court in Knowle in January 2025. Rockabye also delivered training for two therapists in antenatal Rockabye and another therapist in the Parents to Be programme further building and consolidating the expertise and experience of our team. In 2024/2025, Rockabye continued to use NHS funding to run a support group for mums and babies within Bristol’s Refugee and Asylum-seeking community. Rockabye’s partnership with the organisation Refugee Rights helped our team to successfully continue this work. During the autumn term of 2024, 18 families attended the Wellspring group, 7 of whom were new to Rockabye. Families were referred the group by Bristol Refugee Rights, Project Mama, Home Start, a Health Visitor, or an existing group member brought them along. Additional NHS funding allowed Rockabye to pay for an Arabic translator and cover group expenses. In December 2024, Bristol Refugee Rights had to withdraw from partnering the group with Rockabye due to a loss of funding. In the summer term of 2025, 18 families attended the group. A mum who attended had to move away following a hate incident and she reflected: “I felt in a circle of family in the distance from my homeland and relatives. Hopefully we will one day meet again.” The monitoring feedback given by parents to Rockabye in 2024-25 was invaluable to the service and our organisation consider this to be perhaps the most important measure of our impact. An example is the comments of a parent who attended a group at Filton Avenue Children’s centre with her new baby in January 2025: “Rockabye has been incredibly important to me as I dealt with feeling the lowest I have ever felt. There is a lot of stigma, and personal feelings of shame, around not enjoying being a new mum, and suffering from PND, and I didn’t feel like I could speak to anyone beyond my partner and my mum about it. It is a heavy weight to have to hold up this pretence while also dealing with everything else, and Rockabye is the only place I have been able to be open and honest about how I felt. Hearing other people express the same thoughts I’d been having made a huge difference to helping me realise it wasn’t something lacking in me that I hadn’t bonded with my baby, and I’ve also made real friends who I will keep in contact with and have someone to reach out to, and be there for them. Being encouraged to listen without offering solutions was particularly helpful. Lastly, the different activities helped me bond with my baby in a structured way instead of being out all day or dreading being at home. This and being able to reflect each week on progress - and being ok with it not always being in a straight line - has made it clearer for me to see how I’ve come from being scared to be alone with my baby, and not wanting to hold her, to a place where I feel like I understand her deeply and have a connection with her no one else can replicate, and I love holding her and pinching her chubby little legs. I’m not quite ok yet but I am much better and feel better able to cope or ask for help” One of Rockabye (Parent-Infant Support) CIC's activities is collaboration and building partnerships with other agencies. We pursued this in 2024/2025 by participating in Bristol’s Perinatal Mental Health Hub - a group of voluntary organisations who work together in Bristol. Rockabye’s team also played an active part in numerous stakeholder discussions concerning the NHS system and funding changes taking place in 2024/25. A highlight of 2024-25 was a Tea Party organised by Rockabye at City Hall in Bristol on November 25th, 2024. This event thanked BCC for its consistent support of our service and championed Rockabye’s work in Bristol over the last twenty years. It was a joyful celebration with many parents, babies, therapists and colleagues including commissioners and representatives from fellow charities, attending in support of our work. We were particularly delighted to welcome parents; some of whom generously spoke about the vital contribution the service has made to them and their families. Rockabye provided a CPD day for practitioners and FSWs jointly in September 2024. In 2024-25, Rockabye recorded an increased profit level. This was partly due to an increase in the number of groups delivered and the organisation’s turnover. During this year, Rockabye operated tight controls on spending due to funding insecurity and delays around funding decisions and procurement timelines. The Family Hubs grant was planned as a 2-year project in Dec/Jan 2023; the contract was dated 1 September 2023 - 31 March 2025, an 18-month period. Some activity, by agreement with our commissioners, was delayed until 2024-25. Rockabye received follow-on funding from Family Hubs at the end of March 2025 in advance of our main grant. Rockabye operates with a lean administrative cost base with a team of 3 employees and no rental premises. In 2025-26 Rockabye will be looking to improve and invest in its service infrastructure to support the increase in delivery of groups. In line with Rockabye’s stated, founding purpose, all CIC activities are continuous and on-going, and all profit made is used for the sole activity of group delivery and parent infant mental health support. As per Rockabye’s Articles of Association (2019), article 4.1, Rockabye functions as a ‘Not for profit’ organisation with activities not conducted for private gain and any surplus or assets used principally for the benefit of the community. Rockabye ended the financial year with increased reserves which provides reserves for the service to continue for a limited period of time if necessary.
Rockabye’s chief stakeholders are mums and their babies, their families, and communities in Bristol. Where funding allows, our service also delivers groups in North Somerset and South Gloucestershire. Children's centres and charities in all of these areas are main stakeholders in our work, as are Rockabye's main funders, Bristol City Council and the NHS. For each group delivered in 2024/25 Rockabye consulted with mums and babies via the completion of monitoring paperwork. Rockabye practitioners collect written feedback at the end of each 10-12 week postnatal programme, and at the end of every session for our shorter 6-8 week antenatal groups. All comments made are carefully reviewed, and our service is developed and adapted in response where possible. Feedback has helped us make important changes to positively support the parents and babies attending our groups and our organisation is fully committed to this process. Rockabye also regularly consult with our NHS Commissioners, Family Hubs and Bristol City Council Fund managers when planning and shaping services. For example, Bristol children centre leads advise us on the areas with most need for our groups and the training required by staff in different parts of the city.
Directors’ Fees for the delivery of groups (shown in Cost of Sales - Purchases) were £35,110. The Directors’ Administration Fees were £36,304. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 April 2026
And signed on behalf of the board by:
Name: Jennifer Jane Macdiarmid
Status: Director