BABES IN THE WOOD BISHOPBRIGGS CIC

Company limited by guarantee

Company Registration Number:
SC502187 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

BABES IN THE WOOD BISHOPBRIGGS CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

BABES IN THE WOOD BISHOPBRIGGS CIC

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 196,721 183,099
Cost of sales: ( 562 ) ( 1,503 )
Gross profit(or loss): 196,159 181,596
Administrative expenses: ( 203,810 ) ( 179,246 )
Operating profit(or loss): (7,651) 2,350
Profit(or loss) before tax: (7,651) 2,350
Tax: ( 1,081 )
Profit(or loss) for the financial year: (7,651) 1,269

BABES IN THE WOOD BISHOPBRIGGS CIC

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 19,188 20,016
Total fixed assets: 19,188 20,016
Current assets
Cash at bank and in hand: 41,736 49,242
Total current assets: 41,736 49,242
Prepayments and accrued income: 2,371
Creditors: amounts falling due within one year: 4 ( 2,366 ) ( 5,914 )
Net current assets (liabilities): 39,370 45,699
Total assets less current liabilities: 58,558 65,715
Total net assets (liabilities): 58,558 65,715
Members' funds
Profit and loss account: 58,558 65,715
Total members' funds: 58,558 65,715

The notes form part of these financial statements

BABES IN THE WOOD BISHOPBRIGGS CIC

Balance sheet statements

For the year ending 31 March 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 31 December 2025
and signed on behalf of the board by:

Name: Heather Royan
Status: Director

The notes form part of these financial statements

BABES IN THE WOOD BISHOPBRIGGS CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

BABES IN THE WOOD BISHOPBRIGGS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 9 9

BABES IN THE WOOD BISHOPBRIGGS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 2,863 7,521 10,282 15,049 35,715
Additions 374 4,341 258 4,973
Disposals
Revaluations
Transfers
At 31 March 2025 3,237 11,862 10,540 15,049 40,688
Depreciation
At 1 April 2024 807 1,867 5,501 7,524 15,699
Charge for year 513 1,057 1,222 3,009 5,801
On disposals
Other adjustments
At 31 March 2025 1,320 2,924 6,723 10,533 21,500
Net book value
At 31 March 2025 1,917 8,938 3,817 4,516 19,188
At 31 March 2024 2,056 5,654 4,781 7,525 20,016

BABES IN THE WOOD BISHOPBRIGGS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 383 132
Taxation and social security 1,204 2,277
Accruals and deferred income 1,775
Other creditors 779 1,730
Total 2,366 5,914

COMMUNITY INTEREST ANNUAL REPORT

BABES IN THE WOOD BISHOPBRIGGS CIC

Company Number: SC502187 (Scotland)

Year Ending: 31 March 2025

Company activities and impact

Babes in the Wood Bishopbriggs CIC is a community interest company established to support children and families experiencing financial hardship within East Dunbartonshire and surrounding areas. The company operates as a baby bank on a referral basis, with its activities carried out for the benefit of the community and focused on relieving poverty, reducing inequality, and improving the wellbeing of children and families. During the financial year to which this report relates, the company provided free access to essential items including clothing, footwear, baby equipment, toys, and school-related items. Support was deliv- ered through a structured referral system in partnership with health visitors, social work services, schools, nurseries, and other statutory and third-sector organisations, ensuring assistance was targeted effectively at families most in need. In this reporting year, the company distributed 1,931 individ- ual support packs to families. A significant activity during the year was the delivery of the company’s Christmas Toy Appeal, which supported over 400 families following referrals from health visitors. Through this initiative, toys were sourced and distributed to children from low-income households, helping to reduce financial pressure on families during the festive period and ensuring children were able to experience a positive and inclu- sive Christmas. The company also delivered a Free School Uniform Initiative, through which 1,867 items of school uniform were provided free of charge to children and young people. This initiative reduced the finan- cial burden associated with school-related costs, helped address uniform poverty, and supported chil- dren’s participation and attendance in education. In addition to direct support to families, the company delivered wider community benefit by promoting the reuse and redistribution of donated goods, reducing waste and contributing to environmental sus- tainability by diverting items from landfill. The company provided employment opportunities for 9 part-time staff, contributing to local employment and supporting individuals into meaningful, flexible work. The organisation was further supported by volunteers who contributed 6,240 volunteer hours during the reporting period, playing a vital role in the collection, sorting, and distribution of donations and strengthening community engagement and social cohesion. Overall, during the reporting period, Babes in the Wood Bishopbriggs CIC operated in accordance with its community interest purpose and delivered clear, measurable social benefit, supporting vulnerable families, promoting dignity and inclusion, strengthening local employment, and working

Consultation with stakeholders

The company’s stakeholders include families and children who receive support, referring professionals such as health visitors, social work teams, schools and early years providers, volunteers, staff members, donors, community partners, and local organisations working with children and families. Stakeholder consultation during the reporting period was carried out on an ongoing and informal basis, appropriate to the size and nature of the company’s activities. Feedback was gathered through regular communication with referring professionals, direct feedback from families accessing support, discus- sions with volunteers and staff, and engagement with community partners and donors. Referring professionals, including health visitors and schools, provided feedback on levels of need within the community, the types of items most required, and emerging pressures faced by families. In response, the company adjusted its stock priorities, increased the number of support packs distributed, and expanded targeted initiatives such as the Christmas Toy Appeal and the Free School Uniform Initi- ative. Feedback from families highlighted the importance of dignity, accessibility, and timely support. As a result, the company continued to operate a referral-based model, improved the organisation of support packs, and ensured items were provided free of charge in a respectful and non-stigmatising manner. Volunteers and staff provided feedback on operational processes, health and safety, and workload. In response, the company improved volunteer coordination, clarified roles and procedures, and provided additional training and support where appropriate. The company also engaged with donors and community partners to gather feedback on donation pro- cesses and community needs. This feedback informed clearer donation guidance and improved commu- nication regarding appeals and capacity. Overall, the company used stakeholder feedback to inform decision-making, improve service delivery, and ensure its activities continued to meet the needs of the community in line with its community interest purpose

Directors' remuneration

Directors' remuneration totals £54,057.98 to Heather Royan

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 December 2025

And signed on behalf of the board by:
Name: Heather Royan
Status: Director