ROCKABYE (PARENT-INFANT SUPPORT) CIC

Company limited by guarantee

Company Registration Number:
12116987 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

ROCKABYE (PARENT-INFANT SUPPORT) CIC

Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ROCKABYE (PARENT-INFANT SUPPORT) CIC

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal activities of the company

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 Members Fund which will provide reserves for the service to continue for a limited period of time if necessary.



Directors

The directors shown below have held office during the whole of the period from
1 August 2024 to 31 July 2025

Clare Beckell
Katharine Mary Taylor
Jennifer Jane Macdiarmid


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
21 April 2026

And signed on behalf of the board by:
Name: Jennifer Jane Macdiarmid
Status: Director

ROCKABYE (PARENT-INFANT SUPPORT) CIC

Profit And Loss Account

for the Period Ended 31 July 2025

2025 2024


£

£
Turnover: 204,150 147,685
Cost of sales: ( 103,088 ) ( 74,509 )
Gross profit(or loss): 101,062 73,176
Administrative expenses: ( 51,239 ) ( 55,500 )
Other operating income: 1,000
Operating profit(or loss): 50,823 17,676
Interest payable and similar charges: ( 5 ) ( 1 )
Profit(or loss) before tax: 50,818 17,675
Tax: ( 9,370 ) ( 3,358 )
Profit(or loss) for the financial year: 41,448 14,317

ROCKABYE (PARENT-INFANT SUPPORT) CIC

Balance sheet

As at 31 July 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 1,501 0
Total fixed assets: 1,501 0
Current assets
Debtors: 4 7,806 451
Cash at bank and in hand: 118,519 93,472
Total current assets: 126,325 93,923
Creditors: amounts falling due within one year: 5 ( 63,754 ) ( 71,299 )
Net current assets (liabilities): 62,571 22,624
Total assets less current liabilities: 64,072 22,624
Total net assets (liabilities): 64,072 22,624
Members' funds
Profit and loss account: 64,072 22,624
Total members' funds: 64,072 22,624

The notes form part of these financial statements

ROCKABYE (PARENT-INFANT SUPPORT) CIC

Balance sheet statements

For the year ending 31 July 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.

This report was approved by the board of directors on 21 April 2026
and signed on behalf of the board by:

Name: Jennifer Jane Macdiarmid
Status: Director

The notes form part of these financial statements

ROCKABYE (PARENT-INFANT SUPPORT) CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

    Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

    Tangible fixed assets depreciation policy

    All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows: Office Equipment Straight Line 4 Years.

    Other accounting policies

    Statutory information - The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. Statement of compliance - The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102. The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities. Employee benefits - Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period. Foreign currency translation -Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

ROCKABYE (PARENT-INFANT SUPPORT) CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 3 3

ROCKABYE (PARENT-INFANT SUPPORT) CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2024 0 0
Additions 1,896 1,896
Disposals
Revaluations
Transfers
At 31 July 2025 1,896 1,896
Depreciation
At 1 August 2024 0 0
Charge for year 395 395
On disposals
Other adjustments
At 31 July 2025 395 395
Net book value
At 31 July 2025 1,501 1,501
At 31 July 2024 0 0

ROCKABYE (PARENT-INFANT SUPPORT) CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Debtors

2025 2024
£ £
Trade debtors 7,806 451
Total 7,806 451

ROCKABYE (PARENT-INFANT SUPPORT) CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 1,097 1,500
Taxation and social security 9,370 3,358
Accruals and deferred income 53,287 57,557
Other creditors 8,884
Total 63,754 71,299

COMMUNITY INTEREST ANNUAL REPORT

ROCKABYE (PARENT-INFANT SUPPORT) CIC

Company Number: 12116987 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

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.

Consultation with stakeholders

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' remuneration

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

Transfer of assets

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